Civic Intelligence

Mosdos Yaakov Vyisroel Inc.

990 • Fiscal year 2023 • EIN 81-3738215

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

Organization ProfileN/A
1951 New Central AveLakewood, NJ 08701

(732) 905-2764

Siviq Scores

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

Liabilities / Assets

80th percentile

0.74x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$70,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,539,140

Up $659,041 (+35%) from 2022

Net Assets

Up

$657,511

Up $166,244 (+34%) from 2022

Liabilities

Up

$1,881,629

Up $492,797 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$5,917,712

Up $1,501,537 (+34%) from 2022

Expenses

Up

$5,642,612

Up $1,513,212 (+37%) from 2022

Net Income

Down

$275,100

Down $11,675 (-4.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $106,798Liabilities 2017: $1,413Net Assets 2017: $105,3852017Assets 2018: $577,562Liabilities 2018: $457,395Net Assets 2018: $120,1672018Assets 2019: $912,192Liabilities 2019: $686,710Net Assets 2019: $225,4822019Assets 2020: $1,214,281Liabilities 2020: $918,060Net Assets 2020: $296,2212020Assets 2021: $1,351,812Liabilities 2021: $979,732Net Assets 2021: $372,0802021Assets 2022: $1,880,099Liabilities 2022: $1,388,832Net Assets 2022: $491,2672022Assets 2023: $2,539,140Liabilities 2023: $1,881,629Net Assets 2023: $657,5112023Assets 2024: $3,003,662Liabilities 2024: $2,130,512Net Assets 2024: $873,1502024

Highlighted filing

2023

Assets$2,539,140
Liabilities$1,881,629
Net Assets$657,511
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0Revenue 2017: $113,820Expenses 2017: $33,996Net Income 2017: $79,8242017Revenue 2018: $1,175,368Expenses 2018: $1,110,586Net Income 2018: $64,7822018Revenue 2019: $2,552,647Expenses 2019: $2,447,332Net Income 2019: $105,3152019Revenue 2020: $2,866,966Expenses 2020: $2,781,868Net Income 2020: $85,0982020Revenue 2021: $3,513,292Expenses 2021: $3,347,580Net Income 2021: $165,7122021Revenue 2022: $4,416,175Expenses 2022: $4,129,400Net Income 2022: $286,7752022Revenue 2023: $5,917,712Expenses 2023: $5,642,612Net Income 2023: $275,1002023Revenue 2024: $8,073,158Expenses 2024: $7,414,503Net Income 2024: $658,6552024

Highlighted filing

2023

Revenue$5,917,712
Expenses$5,642,612
Net Income$275,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$5,917,712
Mission and Program Overview

Mission

Mosdos Yaakov V'Yisroel is an educational institution offering a broad array of educational programs to the orthodox jewish community, Primarily in the central New Jersey area. It is focused on higher education for both men and women and has diverse tracks to accommodate the many who wish to start, continue, or enhance their post-high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$513,824$1,099,564▲ $585,740
Rtn Earn Endowment Incm Other Fnds$491,267$657,511▲ $166,244
Cash and Non-Interest-Bearing Accounts$597,689$522,027▼ $75,662
Land, Buildings, and Equipment, Net$367,990$347,503▼ $20,487
Pledges and Grants Receivable$146,775$92,080▼ $54,695
Prepaid Expenses and Deferred Charges$36,539$29,239▼ $7,300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,880,099$2,539,140▲ $659,041
Other Assets Total$217,282$448,727▲ $231,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,468$847,482▼ $47,986
Accounts Payable and Accrued Expenses$202,029$496,892▲ $294,863
Other Liabilities$206,302$416,273▲ $209,971
Deferred Revenue$85,033$120,982▲ $35,949
Total Liabilities$1,388,832$1,881,629▲ $492,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,267$657,511▲ $166,244
Total Liabilities and Net Assets / Fund Balance$1,880,099$2,539,140▲ $659,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,469$36,188$282,657
Other Land Buildings$76,055$74,765$150,820
Equipment$24,979$25,717$50,696
Other Assets Org$23,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shlomo YoffeExecutive DirectorPT$54,000$16,000$70,000
Yaakov KopsControllerPT$57,000$12,440$69,440

Board Members and Trustees

NameTitle
Eliezer BuselTrustee
Mayer E WeingardenTrustee
Yehoshua TashmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,395,166
Program Service Revenue
$3,522,454
Investment Income
$92
Other Revenue
$0
All Other Contributions
$2,164,021
Change in Net Assets
$275,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$240,000Fair Value
Other Non Cash Contri Table1$200,000Fair Value
Other Non Cash Contri Table1$182,402Fair Value
Other Non Cash Contri Table1$100,000Fair Value
Other Non Cash Contri Table1$80,000Fair Value
Other Non Cash Contri Table1$74,742Fair Value
Other Non Cash Contri Table1$53,315Fair Value
Other Non Cash Contri Table1$36,000Fair Value
Other Non Cash Contri Table1$33,600Fair Value
Total Noncash Contributions9$1,000,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,917,712
Total Revenue per Audited Statements
$5,917,712
Total Revenue per Form 990
$5,917,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,646,238
Salaries, Compensation, and Employee Benefits$1,996,374
Total Fundraising Expense$27,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,499,208$273,200-$1,772,408
Other Salaries and Wages$1,301,434$223,160-$1,524,594
Other Employee Benefits$177,210$26,390-$203,600
Current Officers, Directors, Trustees, and Key Employees-$139,440-$139,440
Payroll Taxes$93,073$35,667-$128,740
Office Expenses-$126,308-$126,308
Fees for Services Other$14,500$34,750-$49,250
Advertising--$27,506$27,506
Depreciation Depletion$17,330$3,158-$20,488
Other Expenses$13,000--$13,000
Insurance$10,524$1,918-$12,442
Interest$7,738$1,410-$9,148
Travel$6,052$1,158-$7,210
All Other Expenses-$2,796-$2,796
Total Functional Expenses$4,745,751$869,355$27,506$5,642,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,751,468
Expenses per Audited Statements$5,642,612
Total Expenses per Form 990$5,642,612
Expenses Not Reported on Form 990$108,856
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$416,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“A copy of the form 990 was provided to the organizations governing body before filing”

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

“Compliance enforced by board of trustees reviewing all items that may be potentially give rise to conflict of interest”

Form 990, Part VI, Section C, Line 19

“The institution makes these documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mosdos Yaakov Vyisroel
EIN
81-3738215
Phone
7329052764
Address
1951 New Central Ave, Lakewood, NJ 08701

Signing Officer

Name
Mayer Weingarden
Title
Trustee
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayer Weingarden
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
72

Preparer

Firm
Yaakov Kops CPA
Address
201 E 4TH ST, Lakewood, NJ 08701
Preparer
Yaakov Kops CPA
Phone
8485255621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT = -$108856”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Uncollectible receivables $108856”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0496892
IRS990/AccountsReceivableGrp/BOYAmt0513824
IRS990/AccountsReceivableGrp/EOYAmt01099564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mosdos Yaakov V'Yisroel is an educational institution offering a broad array of educational programs to the orthodox jewish community, Primarily in the central New Jersey area. It is focused on higher education for both men and women and has diverse tracks to accommodate the many who wish to start, continue, or enhance their post-high school education.
IRS990/AdvertisingGrp/FundraisingAmt027506
IRS990/AdvertisingGrp/TotalAmt027506
IRS990/AllOtherContributionsAmt02164021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02796
IRS990/AllOtherExpensesGrp/TotalAmt02796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07329052764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01951 New Central Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597689
IRS990/CashNonInterestBearingGrp/EOYAmt0522027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139440
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02395166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt03646238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03522454
IRS990/CYRevenuesLessExpensesAmt0275100
IRS990/CYSalariesCompEmpBnftPaidAmt01996374
IRS990/CYTotalExpensesAmt05642612
IRS990/CYTotalFundraisingExpenseAmt027506
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05917712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt085033
IRS990/DeferredRevenueGrp/EOYAmt0120982
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017330
IRS990/DepreciationDepletionGrp/TotalAmt020488
IRS990/Desc0PROVISION OF AN ORGANIZED EDUCATIONAL PROGRAM FOR MEN AND WOMEN LOOKING TO ADVANCE THEIR JEWISH EDUCATION AT THE UNDERGRADUATE AND CONTINUING EDUCATION LEVELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04745751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014500
IRS990/FeesForServicesOtherGrp/TotalAmt049250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Shlomo Yoffe
IRS990/Form990PartVIISectionAGrp/PersonNm1Yaakov Kops
IRS990/Form990PartVIISectionAGrp/PersonNm2Yehoshua Tashman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mayer E Weingarden
IRS990/Form990PartVIISectionAGrp/PersonNm4Eliezer Busel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05917712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01918
IRS990/InsuranceGrp/ProgramServicesAmt010524
IRS990/InsuranceGrp/TotalAmt012442
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01410
IRS990/InterestGrp/ProgramServicesAmt07738
IRS990/InterestGrp/TotalAmt09148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347503
IRS990/LandBldgEquipCostOrOtherBssAmt0484173
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0231145
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mosdos Yaakov V'Yisroel is an educational institution offering a broad array of educational programs to the orthodox jewish community, Primarily in the central New Jersey area. It is focused on higher education for both men and women and has diverse tracks to accommodate the many who wish to start, continue, or enhance their post-high school education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0895468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847482
IRS990/NetAssetsOrFundBalancesBOYAmt0491267
IRS990/NetAssetsOrFundBalancesEOYAmt0657511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01000059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0273200
IRS990/OccupancyGrp/ProgramServicesAmt01499208
IRS990/OccupancyGrp/TotalAmt01772408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126308
IRS990/OfficeExpensesGrp/TotalAmt0126308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217282
IRS990/OtherAssetsTotalGrp/EOYAmt0448727
IRS990/OtherChangesInNetAssetsAmt0-108856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203600
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt01452993
IRS990/OtherExpensesGrp/ProgramServicesAmt1131600
IRS990/OtherExpensesGrp/ProgramServicesAmt221089
IRS990/OtherExpensesGrp/ProgramServicesAmt313000
IRS990/OtherExpensesGrp/TotalAmt01452993
IRS990/OtherExpensesGrp/TotalAmt1131600
IRS990/OtherExpensesGrp/TotalAmt221089
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherLiabilitiesGrp/BOYAmt0206302
IRS990/OtherLiabilitiesGrp/EOYAmt0416273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035667
IRS990/PayrollTaxesGrp/ProgramServicesAmt093073
IRS990/PayrollTaxesGrp/TotalAmt0128740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029239
IRS990/PrincipalOfficerNm0MAYER WEINGARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03522454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03522454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01937445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02527333
IRS990/PYProgramServiceRevenueAmt02471841
IRS990/PYRevenuesLessExpensesAmt0286775
IRS990/PYSalariesCompEmpBnftPaidAmt01602067
IRS990/PYTotalExpensesAmt04129400
IRS990/PYTotalRevenueAmt04416175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0491267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0657511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050696
IRS990ScheduleD/ExpensesNotReportedAmt0108856
IRS990ScheduleD/ExpensesSubtotalAmt05642612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1412098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Software Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt0108856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Leases Liability
IRS990ScheduleD/RevenueSubtotalAmt05917712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE RECEIVABLES $108856
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448727
IRS990ScheduleD/TotalExpensesPerForm990Amt05642612
IRS990ScheduleD/TotalLiabilityAmt0416273
IRS990ScheduleD/TotalRevenuePerForm990Amt05917712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05917712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05751468
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION IN THE SERVICE AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT & DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT & GOODS - IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8RENT AND DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt174742
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt253315
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt333600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt436000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5100000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6240000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7200000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8182402
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE ENFORCED BY BOARD OF TRUSTEES REVIEWING ALL ITEMS THAT MAY BE POTENTIALLY GIVE RISE TO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT = -$108856

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
$2,539,140
Liabilities
$1,881,629
Net assets
$657,511
Revenue
$5,917,712
Expenses
$5,642,612
Net income
$275,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$2.13$0.87$8.07$7.41$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.88$0.66$5.92$5.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.39$0.49$4.42$4.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$3.51$3.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.30$2.87$2.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.69$0.23$2.55$2.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$1.18$1.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.03$0.08