Totals
- Total revenue
- $16,160,311
- Total expenses
- $16,807,023
- Contributions and grants received
- $1,570,291
- Grants paid
- $1,053,120
- Program service revenue
- $13,368,237
- Investment income
- $59,532
- Other revenue
- $1,162,251
- Total assets, end of year
- $16,777,473
- Total liabilities, end of year
- $8,856,410
- Net assets or fund balances, end of year
- $7,921,063
- Program services expenses (Part IX)
- $13,917,435
- Management and general expenses
- $2,832,249
- Fundraising expenses
- $57,339
- Program service expenses (Part III)
- $13,917,435
Program services were 82.8% 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.
-
1a · Federated campaigns
$34,400
-
1e · Government grants (contributions)
$7,074
-
1f · All other contributions, gifts and grants
$1,528,817
-
2a · Program service revenue: TUITIONS
total $13,368,237 · related or exempt $13,368,237
-
3 · Investment income
total $59,532 · related or exempt $59,532
-
8a · Fundraising events: gross income
$1,527,878
-
8b · Fundraising events: direct expenses
$365,627
-
8c · Net income from fundraising events
total $1,162,251 · excluded $1,162,251
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,053,120 · program services $1,053,120
-
7 · Other salaries and wages
total $10,792,746 · program services $9,637,683 · management and general $1,155,063
-
8 · Pension plan contributions
total $444,808 · program services $397,203 · management and general $47,605
-
9 · Other employee benefits
total $278,591 · program services $248,776 · management and general $29,815
-
10 · Payroll taxes
total $539,735 · program services $481,971 · management and general $57,764
-
11b · Fees: legal
total $8,180 · management and general $8,180
-
11c · Fees: accounting
total $36,734 · management and general $36,734
-
11g · Fees: other
total $53,068 · program services $10,205 · management and general $42,863
-
12 · Advertising and promotion
total $17,185 · fundraising $17,185
-
13 · Office expenses
total $91,509 · program services $48,250 · management and general $43,259
-
14 · Information technology
total $130,349 · program services $875 · management and general $89,322 · fundraising $40,152
-
16 · Occupancy
total $1,172,412 · program services $877,706 · management and general $294,706
-
20 · Interest
total $312,952 · management and general $312,952
-
22 · Depreciation, depletion and amortization
total $546,616 · management and general $546,616
-
23 · Insurance
total $154,365 · program services $126,579 · management and general $27,786
-
24a · Other expenses: MISC - BUSING, EXTRA CURR
total $734,509 · program services $731,277 · management and general $3,232
-
24b · Other expenses: EDUCATIONAL EXPENSES
total $303,790 · program services $303,790
-
24c · Other expenses: COMPREHENSVE LOSS ON SWAP
total $136,338 · management and general $136,338
-
24d · Other expenses: POSTAGE AND SHIPPING
total $16 · management and general $14 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,033 · end of year $130,976
-
2 · Savings and temporary cash investments
beginning of year $1,560,896 · end of year $1,451,978
-
3 · Pledges and grants receivable
beginning of year $490,287 · end of year $201,534
-
4 · Accounts receivable
beginning of year $179,353 · end of year $198,067
-
9 · Prepaid expenses and deferred charges
beginning of year $143,052 · end of year $125,325
-
10a · Land, buildings and equipment: cost or other basis
$25,135,971
-
10b · Land, buildings and equipment: accumulated depreciation
$11,753,591
-
10c · Land, buildings and equipment, net
beginning of year $13,696,476 · end of year $13,382,380
-
15 · Other assets
beginning of year $1,379,738 · end of year $1,287,213
-
17 · Accounts payable and accrued expenses
beginning of year $1,642,718 · end of year $1,586,912
-
19 · Deferred revenue
beginning of year $933,378 · end of year $869,926
-
20 · Tax-exempt bond liabilities
beginning of year $6,450,000 · end of year $6,235,000
-
23 · Secured mortgages and notes payable
beginning of year $178,964 · end of year $164,572
-
27 · Net assets without donor restrictions
beginning of year $8,567,775 · end of year $7,921,063
Mission and programs · 2024
Mission
THE SCHOOL IS A JEWISH DAY SCHOOL SERVING APPROXIMATELY 900 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES, SPANNING THE GRADES NURSERY THROUGH 8TH GRADE.
Activities or mission (Part I)
THE SCHOOL IS A JEWISH DAY SCHOOL SERVING APPROXIMATELY 900 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES. IT PROVIDES SERVICES FOR CHILDREN FROM NURSERY THROUGH 8TH GRADE.
-
EDUCATING APPROXIMATELY 900 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE.
Expenses $13,917,435 · Grants $1,053,120 · Revenue $13,368,237
As filed on the 2024 return.
Listed in Part VII
-
SEE SCHEDULE ATTACHED
SEE SCHEDULE
- Total calculated
- $1,065,049
- From this org
- $867,604
- From related orgs
- $0
- Other
- $197,445
Schedule J breakdown matched by us
- Base
- $867,604
- Bonus
- not reported
- Other
- not reported
- Deferred
- $45,410
- Nontaxable benefits
- $152,035
- Filer's total
- $1,065,049
-
ARI ASHKENAS
DIRECTOR
- Total calculated
- $0
-
JONATHAN BARON
TRUSTEE
- Total calculated
- $0
-
ETAN BLUMAN
DIRECTOR
- Total calculated
- $0
-
JASON CHOUAKE
DIRECTOR
- Total calculated
- $0
-
YOSSIE DAVIDOVITCH
TREASURER
- Total calculated
- $0
-
MICAH EPSTEIN
DIRECTOR
- Total calculated
- $0
-
ROBERT ERLICH
SENIOR VICE
- Total calculated
- $0
-
JONATHAN FEDER
DIRECTOR
- Total calculated
- $0
-
MALKY GOLDFEDER
DIRECTOR
- Total calculated
- $0
-
JOSH GOTTESMAN
DIRECTOR
- Total calculated
- $0
-
MOISHE GRINFELD
TRUSTEE
- Total calculated
- $0
-
YITZI KARASICK
TRUSTEE
- Total calculated
- $0
-
SHOCKY KLAR
TRUSTEE
- Total calculated
- $0
-
AMIRA KRA
TRUSTEE
- Total calculated
- $0
-
JOSH KRAVITZ
SECRETARY
- Total calculated
- $0
-
SARAH MECHLIN
DIRECTOR
- Total calculated
- $0
-
HENRY ORLINSKY
GOVERNOR
- Total calculated
- $0
-
DANA RACKOVSKY
DIRECTOR
- Total calculated
- $0
-
JEREMY RAUCH
TRUSTEE
- Total calculated
- $0
-
REBECCA STEIN
DIRECTOR
- Total calculated
- $0
-
SHIRA TEICHMAN
DIRECTOR
- Total calculated
- $0
-
MICHAEL WIEDERKEHR
GOVERNOR
- Total calculated
- $0
-
NAFTALEE ZOMBERG
DIRECTOR
- Total calculated
- $0
-
AVRAHAM SIMCHA ADLER
PRESIDENT
- Total calculated
- $0
-
YAACOV APFELBAUM
EXECUTIVE VI
- Total calculated
- $0
-
EZRA BLAIN
DIRECTOR
- Total calculated
- $0
-
JACKIE FEIGENBAUM
GOVERNOR
- Total calculated
- $0
-
RAMI GLATT
VICE PRESIDE
- Total calculated
- $0
-
SHIRA ISENBERG
VICE PRESIDE
- Total calculated
- $0
-
LAIZER KORNWASSER
GOVERNOR
- Total calculated
- $0
-
SHLOMIT LAMM
GOVERNOR
- Total calculated
- $0
-
AZI MANDEL
GOVERNOR
- Total calculated
- $0
-
RACHELLE MANDELBAUM
GOVERNOR
- Total calculated
- $0
-
YAACOV MAYER
FINANCIAL SE
- Total calculated
- $0
-
ADEENA MAYERFELD
GOVERNOR
- Total calculated
- $0
-
ADAM MERMELSTEIN
GOVERNOR
- Total calculated
- $0
-
JONATHAN NEISS
GOVERNOR
- Total calculated
- $0
-
ALLEN PFEIFFER
GOVERNOR
- Total calculated
- $0
-
GLENN PFEIFFER
GOVERNOR
- Total calculated
- $0
-
YEHUDA ROSENBAUM
CHAIRMAN
- Total calculated
- $0
-
NOMI ROTBLAT
GOVERNOR
- Total calculated
- $0
-
MORDY ROTHBERG
GOVERNOR
- Total calculated
- $0
-
MENACHEM SCHECHTER
VP-DEVELOPME
- Total calculated
- $0
-
JONATHAN SILVER
GOVERNOR
- Total calculated
- $0
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
- 25 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202601349349300505
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