Skip to content
Nonprofiteer
← YESHIVA OF BERGEN COUNTY INC

Form 990 for tax year 2024

Filed by YESHIVA OF BERGEN COUNTY INC.

Totals

Total revenue
$19,999,573
Total expenses
$18,196,173
Contributions and grants received
$4,263,792
Grants paid
$2,215,854
Program service revenue
$15,115,542
Investment income
$553,103
Other revenue
$67,136
Total assets, end of year
$27,809,324
Total liabilities, end of year
$5,283,602
Net assets or fund balances, end of year
$22,525,722
Program services expenses (Part IX)
$13,766,330
Management and general expenses
$4,171,822
Fundraising expenses
$258,021
Program service expenses (Part III)
$13,766,330

Program services were 75.7% 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.

  • 1c · Fundraising events

    $409,800

  • 1e · Government grants (contributions)

    $451,911

  • 1f · All other contributions, gifts and grants

    $3,402,081

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $15,115,542 · related or exempt $15,115,542

  • 3 · Investment income

    total $528,398 · related or exempt $528,398

  • 7a · Gross sales of assets other than inventory

    securities $455,207

  • 7b · Less cost or other basis and sales expenses

    securities $430,502

  • 7c · Gain or loss

    securities $24,705

  • 7d · Net gain or loss

    total $24,705 · related or exempt $24,705

  • 8a · Fundraising events: gross income

    $271,973

  • 8a · Fundraising events: contributions included on line 1c

    $409,800

  • 8b · Fundraising events: direct expenses

    $204,837

  • 8c · Net income from fundraising events

    total $67,136 · excluded $67,136

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,215,854 · program services $2,215,854

  • 7 · Other salaries and wages

    total $10,425,557 · program services $8,665,120 · management and general $1,615,463 · fundraising $144,974

  • 8 · Pension plan contributions

    total $83,145 · program services $64,487 · management and general $16,962 · fundraising $1,696

  • 9 · Other employee benefits

    total $834,765 · program services $647,443 · management and general $170,292 · fundraising $17,030

  • 10 · Payroll taxes

    total $674,853 · program services $523,416 · management and general $137,670 · fundraising $13,767

  • 11f · Fees: investment management

    total $18,450 · management and general $18,450

  • 11g · Fees: other

    total $67,309 · management and general $67,309

  • 12 · Advertising and promotion

    total $21,252 · fundraising $21,252

  • 13 · Office expenses

    total $124,075 · management and general $124,075

  • 14 · Information technology

    total $186,854 · program services $186,854

  • 16 · Occupancy

    total $791,900 · management and general $791,900

  • 20 · Interest

    total $124,089 · management and general $124,089

  • 22 · Depreciation, depletion and amortization

    total $885,998 · management and general $885,998

  • 23 · Insurance

    total $113,096 · management and general $113,096

  • 24a · Other expenses: EDUCATION MATERIAL & SUPP

    total $626,409 · program services $626,409

  • 24b · Other expenses: NITZANEI NOAM EXPENSES

    total $441,107 · program services $370,583 · management and general $70,524

  • 24c · Other expenses: EDUCATION, DUES, ACTIVITI

    total $233,359 · program services $233,359

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $178,700 · program services $178,700

  • 24e · All other expenses

    total $149,401 · program services $54,105 · management and general $35,994 · fundraising $59,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,622,392 · end of year $2,555,082

  • 3 · Pledges and grants receivable

    beginning of year $291,075 · end of year $1,244,755

  • 4 · Accounts receivable

    beginning of year $142,032 · end of year $197,206

  • 9 · Prepaid expenses and deferred charges

    beginning of year $287,715 · end of year $109,964

  • 10a · Land, buildings and equipment: cost or other basis

    $27,505,566

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,673,087

  • 10c · Land, buildings and equipment, net

    beginning of year $12,722,872 · end of year $11,832,479

  • 11 · Investments: publicly traded securities

    beginning of year $10,855,519 · end of year $11,435,030

  • 15 · Other assets

    beginning of year $69,615 · end of year $434,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $857,643 · end of year $937,496

  • 19 · Deferred revenue

    beginning of year $1,705,829 · end of year $1,919,210

  • 23 · Secured mortgages and notes payable

    beginning of year $2,848,000 · end of year $2,426,896

  • 27 · Net assets without donor restrictions

    beginning of year $17,040,840 · end of year $18,646,124

  • 28 · Net assets with donor restrictions

    beginning of year $3,538,908 · end of year $3,879,598

Mission and programs · 2024

Mission

TO ESTABLISH AND MAINTAIN A NONPROFIT, COEDUCATIONAL ORTHODOX SCHOOL FOR EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN.

  • CHILDHOOD EDUCATION

    Expenses $13,766,330 · Grants $2,215,854 · Revenue $15,115,542

As filed on the 2024 return.

Listed in Part VII

  • Binyamin Rieder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Shai Gerson

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Heshy Mortkowitz

    FOUNDING PRE

    Total calculated
    $0
    Hours/week
    0.5

  • Dovid Warshawsky

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Chaitovsky

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Dovid Katz

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Mandelbaum

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Chanie Kohn

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Fischer

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Cohen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ari Benedict

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • Alan Feder

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • Dena Gielchinsky

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • Rena Goldin

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • Ronit Hagler

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • Ayala Horwitz

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • Sharona Schulder

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • Moshe Skoczylas

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • See Schedule Attached

    SEE SCHEDULE

    Total calculated
    $852,133
    From this org
    $673,825
    From related orgs
    $0
    Other
    $178,308

    Schedule J breakdown matched by us

    Base
    $623,770
    Bonus
    $50,055
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $178,308
    Filer's total
    $852,133

  • Yonatan Isser

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Fischman

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

  • Elissa Seltzer

    BOARD OF TRU

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 February 2025
IRS schema version
2024v5.0
Source object
202600649349300915

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.