Totals
- Total revenue
- $2,016,142
- Total expenses
- $2,064,759
- Contributions and grants received
- $952,324
- Grants paid
- $358,078
- Program service revenue
- $1,044,235
- Investment income
- $1,644
- Other revenue
- $17,939
- Total assets, end of year
- $4,825,177
- Total liabilities, end of year
- $5,154,654
- Net assets or fund balances, end of year
- -$329,477
- Program services expenses (Part IX)
- $1,915,147
- Management and general expenses
- $129,072
- Fundraising expenses
- $20,540
- Program service expenses (Part III)
- $1,915,147
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$952,324
-
2a · Program service revenue: TUITION
total $880,149 · related or exempt $880,149
-
2b · Program service revenue: MEALS INCOME
total $154,972 · related or exempt $154,972
-
2c · Program service revenue: EXTRA CURRICULAR INCOME
total $9,114 · related or exempt $9,114
-
3 · Investment income
total $1,644 · excluded $1,644
-
6a · Gross rents
real property $94,131
-
6b · Less rental expenses
real property $76,192
-
6c · Rental income or loss
real property $17,939
-
6d · Net rental income or loss
total $17,939 · excluded $17,939
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $358,078 · program services $358,078
-
7 · Other salaries and wages
total $487,608 · program services $384,822 · management and general $102,786
-
9 · Other employee benefits
total $147,150 · program services $147,150
-
10 · Payroll taxes
total $25,559 · program services $25,559
-
11b · Fees: legal
total $8,000 · management and general $8,000
-
11c · Fees: accounting
total $600 · management and general $600
-
11g · Fees: other
total $3,679 · management and general $3,679
-
12 · Advertising and promotion
total $6,569 · fundraising $6,569
-
13 · Office expenses
total $3,068 · program services $1,493 · fundraising $1,575
-
16 · Occupancy
total $140,749 · program services $140,749
-
17 · Travel
total $18,166 · program services $18,166
-
20 · Interest
total $126,703 · program services $126,703
-
22 · Depreciation, depletion and amortization
total $78,423 · program services $78,423
-
23 · Insurance
total $17,359 · program services $17,359
-
24a · Other expenses: FOOD
total $265,898 · program services $265,898
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $118,076 · program services $118,076
-
24c · Other expenses: TRANSPORTATION
total $67,011 · program services $53,615 · management and general $1,000 · fundraising $12,396
-
24d · Other expenses: PARSONAGE
total $50,300 · program services $50,300
-
24e · All other expenses
total $141,763 · program services $128,756 · management and general $13,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,499 · end of year $27,617
-
4 · Accounts receivable
beginning of year $219,208 · end of year $277,496
-
9 · Prepaid expenses and deferred charges
beginning of year $2,578
-
10a · Land, buildings and equipment: cost or other basis
$4,425,575
-
10b · Land, buildings and equipment: accumulated depreciation
$395,085
-
10c · Land, buildings and equipment, net
beginning of year $4,145,626 · end of year $4,030,490
-
14 · Intangible assets
beginning of year $133,689 · end of year $127,092
-
15 · Other assets
beginning of year $257,385 · end of year $362,482
-
17 · Accounts payable and accrued expenses
beginning of year $3,798 · end of year $76,243
-
19 · Deferred revenue
beginning of year $34,608 · end of year $16,920
-
23 · Secured mortgages and notes payable
beginning of year $3,277,906 · end of year $3,188,522
-
25 · Other liabilities
beginning of year $1,817,533 · end of year $1,872,969
-
27 · Net assets without donor restrictions
beginning of year -$280,860 · end of year -$329,477
Mission and programs · 2023
Mission
PAROCHIAL SECONDARY SCHOOL.
-
SECONDARY PAROCHIAL SCHOOL.
Expenses $1,915,147 · Grants $358,078 · Revenue $1,044,235
As filed on the 2023 return.
Listed in Part VII
-
Aaron GobioffAARON GOBIOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Shlomo KanarekSHLOMO KANAREK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Avi VerschleiserAVI VERSCHLEISER
TREASURER
- Total calculated
- $0
- Hours/week
- 7
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MOSDOS YAAKOV V'YISROEL
$253,000
-
CONG ZICHRON YAAKOV YESHAYA
$47,987
-
LAKEWOOD CHEDER SCHOOL
$20,650
-
YESHIVA TORAS ARON
$7,500
-
CHASDEI LEV
$7,285
-
MKOR CHAIM
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521919349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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