Civic Intelligence

Congregation Bnos Yaakov Inc.

990 • Fiscal year 2023 • EIN 22-3533924

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

Organization ProfileN/A
2 Kent RoadLakewood, NJ 08701

(732) 886-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.61x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

1.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$259,951

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,860,732

Up $2,818,787 (+22%) from 2022

Net Assets

Up

$6,191,502

Up $376,079 (+6.5%) from 2022

Liabilities

Up

$9,669,230

Up $2,442,708 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$8,665,343

Up $178,891 (+2.1%) from 2022

Expenses

Up

$8,218,459

Up $901,741 (+12%) from 2022

Net Income

Down

$446,884

Down $722,850 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,646,977Liabilities 2011: $2,152,725Net Assets 2011: $494,2522011Assets 2012: $2,987,031Liabilities 2012: $2,409,472Net Assets 2012: $577,5592012Assets 2013: $3,472,402Liabilities 2013: $2,770,875Net Assets 2013: $701,5272013Assets 2014: $3,469,791Liabilities 2014: $2,690,751Net Assets 2014: $779,0402014Assets 2015: $3,682,810Liabilities 2015: $2,827,944Net Assets 2015: $854,8662015Assets 2016: $3,650,773Liabilities 2016: $2,734,184Net Assets 2016: $916,5892016Assets 2017: $3,844,497Liabilities 2017: $2,852,773Net Assets 2017: $991,7242017Assets 2018: $3,881,599Liabilities 2018: $2,804,056Net Assets 2018: $1,077,5432018Assets 2019: $4,091,363Liabilities 2019: $2,662,913Net Assets 2019: $1,428,4502019Assets 2020: $6,667,374Liabilities 2020: $3,827,623Net Assets 2020: $2,839,7512020Assets 2021: $9,892,011Liabilities 2021: $5,170,836Net Assets 2021: $4,721,1752021Assets 2022: $13,041,945Liabilities 2022: $7,226,522Net Assets 2022: $5,815,4232022Assets 2023: $15,860,732Liabilities 2023: $9,669,230Net Assets 2023: $6,191,5022023Assets 2024: $15,893,938Liabilities 2024: $9,621,393Net Assets 2024: $6,272,5452024Assets 2025: $15,187,988Liabilities 2025: $9,317,833Net Assets 2025: $5,870,1552025

Highlighted filing

2023

Assets$15,860,732
Liabilities$9,669,230
Net Assets$6,191,502
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $2,964,003Expenses 2011: $2,864,126Net Income 2011: $99,8772011Revenue 2012: $3,081,603Expenses 2012: $2,998,296Net Income 2012: $83,3072012Revenue 2013: $3,334,156Expenses 2013: $3,238,502Net Income 2013: $95,6542013Revenue 2014: $3,597,972Expenses 2014: $3,520,459Net Income 2014: $77,5132014Revenue 2015: $3,918,066Expenses 2015: $3,732,776Net Income 2015: $185,2902015Revenue 2016: $4,210,776Expenses 2016: $4,116,974Net Income 2016: $93,8022016Revenue 2017: $4,537,976Expenses 2017: $4,433,949Net Income 2017: $104,0272017Revenue 2018: $5,170,170Expenses 2018: $4,921,514Net Income 2018: $248,6562018Revenue 2019: $5,596,335Expenses 2019: $5,097,953Net Income 2019: $498,3822019Revenue 2020: $7,965,517Expenses 2020: $6,382,228Net Income 2020: $1,583,2892020Revenue 2021: $12,743,932Expenses 2021: $10,764,246Net Income 2021: $1,979,6862021Revenue 2022: $8,486,452Expenses 2022: $7,316,718Net Income 2022: $1,169,7342022Revenue 2023: $8,665,343Expenses 2023: $8,218,459Net Income 2023: $446,8842023Revenue 2024: $8,662,492Expenses 2024: $8,581,449Net Income 2024: $81,0432024Revenue 2025: $8,967,176Expenses 2025: $8,770,869Net Income 2025: $196,3072025

Highlighted filing

2023

Revenue$8,665,343
Expenses$8,218,459
Net Income$446,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,665,343
Mission and Program Overview

Mission

To provide religious jewish education for girls at the highest ethical & scholastic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,149,796$8,991,595▲ $1,841,799
Cash and Non-Interest-Bearing Accounts$3,079,029$3,357,679▲ $278,650
Pledges and Grants Receivable$1,255,202$589,673▼ $665,529
Accounts Receivable$358,209$467,379▲ $109,170
Intangible Assets$67,664$58,998▼ $8,666
Prepaid Expenses and Deferred Charges$7,045$17,183▲ $10,138
Total Assets$13,041,945$15,860,732▲ $2,818,787
Other Assets Total$1,125,000$2,378,225▲ $1,253,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,352,175$5,436,812▲ $2,084,637
Other Liabilities$2,000,000$2,000,000→ $0
Deferred Revenue$1,495,820$1,574,541▲ $78,721
Unsecured Notes Loans Payable$214,304$412,031▲ $197,727
Accounts Payable and Accrued Expenses$164,223$245,846▲ $81,623
Total Liabilities$7,226,522$9,669,230▲ $2,442,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,815,423$6,191,502▲ $376,079
Total Net Assets Fund Balance$5,815,423$6,191,502▲ $376,079
Total Liabilities and Net Assets / Fund Balance$13,041,945$15,860,732▲ $2,818,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,742,286$1,485,801$10,228,087
Land$249,309-$249,309
Equipment$0$23,616$23,616
Other Assets Org$2,378,225--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HerskovitsPresidentFT$116,000$143,951$259,951

Board Members and Trustees

NameTitle
David KleinTrustee
Nochum BergmanTrustee
Raphael MandelbaumTrustee
Yehoshua BerenTrustee
Yossi RothschildTrustee
Yossi TressTrustee
Chaim SilberbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,216,559
Program Service Revenue
$5,215,630
Investment Income
$149,739
Other Revenue
$83,415
All Other Contributions
$1,636,802
Change in Net Assets
$446,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,665,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,665,343
Total Revenue per Form 990
$8,665,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,464,353
Other Expenses$3,754,106
Total Fundraising Expense$81,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,320,217$188,630-$3,508,847
Other Employee Benefits$370,488$71,802-$442,290
Office Expenses$275,703-$39,363$315,066
Payroll Taxes$269,590$22,478$796$292,864
All Other Expenses$179,958$77,875-$257,833
Interest-$236,482-$236,482
Current Officers, Directors, Trustees, and Key Employees-$198,317$22,035$220,352
Depreciation Depletion$168,821--$168,821
Occupancy$124,357--$124,357
Fees for Services Accounting$25,338$89,000-$114,338
Fees for Services Other$81,645$3,654$19,000$104,299
Other Expenses$87,995--$87,995
Insurance$83,802--$83,802
Conferences and Meetings$12,466--$12,466
Advertising$1,743--$1,743
Total Functional Expenses$7,249,027$888,238$81,194$8,218,459

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$2,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return is delivered in draft form for review to the officers. Upon review, if changes are made, the return is sent to the trustees for review & approval. If approved the return is finalized and mailed to the executive office for signature.”

Form 990, Part VI, Section B, line 12C

“The board fills out a conflict of interest policy once a year, if an issue arises during the year it is brought up at the next scheduled meeting.”

Form 990, Part VI, Section B, line 15A

“Compensation for all officers are reviewed by the board of trustees. An analysis of salaries & benefits is prepared. This analysis is based on a survey of other non profit organizations. The analysis is presented to the board for review. This process is completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the voting members of the board. Upon approval, the board informs the salaried officers of the board decision.”

Form 990, Part VI, Section C, line 19

“The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Congregation Bnos Yaakov Inc
EIN
22-3533924
Phone
7328867300
Address
2 KENT ROAD, LAKEWOOD, NJ 08701

Signing Officer

Name
Joseph Herskovits
Title
Officer
Phone
7328867300
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Herskovits
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
187
Volunteers
0

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
42 WEST 39 ST SUITE 400, NEW YORK, NY 10018
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“BAD DEBTS -70,805.”

Financial Statement Notes

Part X, Line 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XII, Line 2D - Other Adjustments:

“BAD DEBT”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245846
IRS990/AccountsReceivableGrp/BOYAmt0358209
IRS990/AccountsReceivableGrp/EOYAmt0467379
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS JEWISH EDUCATION FOR GIRLS AT THE HIGHEST ETHICAL & SCHOLASTIC STANDARDS.
IRS990/AdvertisingGrp/ProgramServicesAmt01743
IRS990/AdvertisingGrp/TotalAmt01743
IRS990/AllOtherContributionsAmt01636802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179958
IRS990/AllOtherExpensesGrp/TotalAmt0257833
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH HERSHKOVITS
IRS990/BooksInCareOfDetail/PhoneNum07328867300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 KENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03079029
IRS990/CashNonInterestBearingGrp/EOYAmt03357679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022035
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0198317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220352
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012466
IRS990/ConferencesMeetingsGrp/TotalAmt012466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03216559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149739
IRS990/CYOtherExpensesAmt03754106
IRS990/CYOtherRevenueAmt083415
IRS990/CYProgramServiceRevenueAmt05215630
IRS990/CYRevenuesLessExpensesAmt0446884
IRS990/CYSalariesCompEmpBnftPaidAmt04464353
IRS990/CYTotalExpensesAmt08218459
IRS990/CYTotalFundraisingExpenseAmt081194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08665343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01495820
IRS990/DeferredRevenueGrp/EOYAmt01574541
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168821
IRS990/DepreciationDepletionGrp/TotalAmt0168821
IRS990/Desc0TO PROVIDE RELIGIOUS JEWISH EDUCATION FOR GIRLS AT THE HIGHEST ETHICAL & SCHOLASTIC STANDARDS BY INCULCATING SACRED, RELIGIOUS AND TRADITIONAL VALUES IN A STUDENT FRIENDLY ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07249027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025338
IRS990/FeesForServicesAccountingGrp/TotalAmt0114338
IRS990/FeesForServicesOtherGrp/FundraisingAmt019000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03654
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081645
IRS990/FeesForServicesOtherGrp/TotalAmt0104299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0124951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HERSKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm1YOSSI TRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2RAPHAEL MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3NOCHUM BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAIM SILBERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5YEHOSHUA BEREN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7YOSSI ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01579757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08665343
IRS990/GrossRentsGrp/RealAmt083415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt083802
IRS990/InsuranceGrp/TotalAmt083802
IRS990/IntangibleAssetsGrp/BOYAmt067664
IRS990/IntangibleAssetsGrp/EOYAmt058998
IRS990/InterestGrp/ManagementAndGeneralAmt0236482
IRS990/InterestGrp/TotalAmt0236482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149739
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0149739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07149796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08991595
IRS990/LandBldgEquipCostOrOtherBssAmt010501012
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RELIGIOUS JEWISH EDUCATION FOR GIRLS AT THE HIGHEST ETHICAL & SCHOLASTIC STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03352175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05436812
IRS990/NetAssetsOrFundBalancesBOYAmt05815423
IRS990/NetAssetsOrFundBalancesEOYAmt06191502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05815423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06191502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124357
IRS990/OccupancyGrp/TotalAmt0124357
IRS990/OfficeExpensesGrp/FundraisingAmt039363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275703
IRS990/OfficeExpensesGrp/TotalAmt0315066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125000
IRS990/OtherAssetsTotalGrp/EOYAmt02378225
IRS990/OtherChangesInNetAssetsAmt0-70805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442290
IRS990/OtherExpensesGrp/Desc0FOOD, FOOD SUPPLIES & S
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01451615
IRS990/OtherExpensesGrp/ProgramServicesAmt1548895
IRS990/OtherExpensesGrp/ProgramServicesAmt2246394
IRS990/OtherExpensesGrp/ProgramServicesAmt387995
IRS990/OtherExpensesGrp/TotalAmt01451615
IRS990/OtherExpensesGrp/TotalAmt1548895
IRS990/OtherExpensesGrp/TotalAmt2246394
IRS990/OtherExpensesGrp/TotalAmt387995
IRS990/OtherLiabilitiesGrp/BOYAmt02000000
IRS990/OtherLiabilitiesGrp/EOYAmt02000000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03320217
IRS990/OtherSalariesAndWagesGrp/TotalAmt03508847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269590
IRS990/PayrollTaxesGrp/TotalAmt0292864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01255202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017183
IRS990/PrincipalOfficerNm0JOSEPH HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05017681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05017681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04269082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03208366
IRS990/PYOtherRevenueAmt015950
IRS990/PYProgramServiceRevenueAmt04201420
IRS990/PYRevenuesLessExpensesAmt01169734
IRS990/PYSalariesCompEmpBnftPaidAmt04108352
IRS990/PYTotalExpensesAmt07316718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08486452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0446884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05215630
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08742286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01485801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010228087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02378225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08665343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08991595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02378225
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt02000000
IRS990ScheduleD/TotalRevenuePerForm990Amt08665343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08665343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CONGREGATION RECEIVES FUNDS FROM THE STATE OF NEW JERSEY DEPARTMENT OF AGRICULTURE FOR ITS BREAKFAST AND LUNCH PROGRAMS.IN THE FISCAL YEAR ENDING 7/31/19, THE CONGREGATION OBTAINED A CONTRACT TO BE A SPONSOR FOR THE NATIONAL SUMMER FOOD PROGRAM. IN THE FISCAL YEAR ENDING 7/31/19,THE CONGREGATION RECIEVED A TOTAL OF $749,240 FOR THESE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0124951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH HERSKOVITS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Parsonage subsidy for housing expense.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW TO THE OFFICERS. UPON REVIEW, IF CHANGES ARE MADE, THE RETURN IS SENT TO THE TRUSTEES FOR REVIEW & APPROVAL. IF APPROVED THE RETURN IS FINALIZED AND MAILED TO THE EXECUTIVE OFFICE FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR, IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. THIS ANALYSIS IS BASED ON A SURVEY OF OTHER NON PROFIT ORGANIZATIONS. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS -70,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013041945
IRS990/TotalAssetsEOYAmt015860732
IRS990/TotalAssetsGrp/BOYAmt013041945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,860,732
Liabilities
$9,669,230
Net assets
$6,191,502
Revenue
$8,665,343
Expenses
$8,218,459
Net income
$446,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$9.32$5.87$8.97$8.77$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.62$6.27$8.66$8.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$15.9$9.67$6.19$8.67$8.22$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.23$5.82$8.49$7.32$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$5.17$4.72$12.7$10.8$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.83$2.84$7.97$6.38$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.66$1.43$5.60$5.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.80$1.08$5.17$4.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.85$0.99$4.54$4.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.73$0.92$4.21$4.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.83$0.85$3.92$3.73$0.19
2014Summary only. Only limited summary data is available for this year.$3.47$2.69$0.78$3.60$3.52$0.08
2013Summary only. Only limited summary data is available for this year.$3.47$2.77$0.70$3.33$3.24$0.10
2012Summary only. Only limited summary data is available for this year.$2.99$2.41$0.58$3.08$3.00$0.08
2011Summary only. Only limited summary data is available for this year.$2.65$2.15$0.49$2.96$2.86$0.10