2025-03-19T16:03:56-04:00 2024-06-30 223394133 SRG ADVISORS LLC 1 UNIVERSITY PLAZA DR STE 311 HACKENSACK NJ 07601 990 2023-07-01 221526652 YESHIVA OF NORTH JERSEY YESH 2019861414 666 KINDERKAMACK ROAD RIVER EDGE NJ 07661 AVRAHAM SIMCHA ADLER PRESIDENT 2019861414 2025-02-18 true true JOSHUA GOLDSTEIN P01317785 2015251222 2025-02-18 2023 2025-03-06 01:10:19Z AVRAHAM SIMCHA ADLER 367 BRIARCLIFF ROAD TEANECK NJ 07666 16655732 false X WWW.YNJ.ORG X 1947 NJ 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. 46 46 307 0 1991570 2271629 12901290 13614706 152895 95799 370296 296923 15416051 16279057 1068593 1094218 0 11702674 11157334 0 53107 3194908 3591600 15966175 15843152 -550124 435905 17681694 17772835 9549824 9205060 8131870 8567775 THE SCHOOL IS A JEWISH DAY SCHOOL SERVING APPROXIMATELY 900 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES, SPANNING THE GRADES NURSERY THROUGH 8TH GRADE. false false 13379847 1094218 13614706 EDUCATING APPROXIMATELY 900 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE. 13379847 true true false false false false false false false false true false false true false true true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 17 0 307 true false false false false false false false false false false false false false false X 46 46 true false false false false false false true true false false false false false false true true false NJ X YESHIVA OF NORTH JERESEY 2019861414 666 KINDERKAMACK RD RIVER EDGE NJ 07661 X SEE SCHEDULE ATTACHED SEE SCHEDULE X 818884 0 192373 ARI ASHKENAS DIRECTOR X 0 0 0 ETAN BLUMAN DIRECTOR X 0 0 0 BEN CHOUAKE DIRECTOR X 0 0 0 CHAVI DIAMOND DIRECTOR X 0 0 0 SHOSHANA DREIFUS DIRECTOR X 0 0 0 JONATHAN FEDER DIRECTOR X 0 0 0 RAMI GLATT DIRECTOR X 0 0 0 JOSH GOTTESMAN DIRECTOR X 0 0 0 SHIRA GREENBERG TRUSTEE X 0 0 0 MOISHE GRINFELD TRUSTEE X 0 0 0 ANDREA JUTKOWITZ DIRECTOR X 0 0 0 YITZI KARASICK TRUSTEE X 0 0 0 SHOCKY KLAR TRUSTEE X 0 0 0 MIRIAM KOPEL DIRECTOR X 0 0 0 LAIZER KORNWASSER TRUSTEE X 0 0 0 AMIRA KRA TRUSTEE X 0 0 0 JOSH KRAVITZ SECRETARY X 0 0 0 SARAH MECHLIN DIRECTOR X 0 0 0 HENRY ORLINSKY GOVERNOR X 0 0 0 JEREMY RAUCH DIRECTOR X 0 0 0 YEHUDA ROSENBAUM CHAIRMAN X 0 0 0 ARIELLA SCHMUTTER DIRECTOR X 0 0 0 REBECCA STEIN DIRECTOR X 0 0 0 SHIRA TEICHMAN DIRECTOR X 0 0 0 MICHAEL WIEDERKEHR GOVERN0R X 0 0 0 NAFTALEE ZOMBERG DIRECTOR X 0 0 0 AVRAHAM SIMCHA ADLER PRESIDENT X 0 0 0 YAACOV APFELBAUM EXEC. VICE P X 0 0 0 JONATHAN BARON VP STRATEGIC X 0 0 0 YOSSIE DAVIDOVITCH TREASURER X 0 0 0 ROBERT ERLICH SENIOR VP X 0 0 0 JACKIE FEIGENBAUM GOVERNOR X 0 0 0 SHIRA ISENBERG VICE PRESIDE X 0 0 0 AZI MANDEL GOVERNOR X 0 0 0 RACHELLE MANDELBAUM GOVERNOR X 0 0 0 YAACOV MAYER FINANCIAL SE X 0 0 0 ADEENA MAYERFELD GOVERNOR X 0 0 0 ADAM MERMELSTEIN GOVERNOR X 0 0 0 JONATHAN NEISS GOVERNOR X 0 0 0 ALLEN PFEIFFER GOVERNOR X 0 0 0 GLENN PFEIFFER GOVERNOR X 0 0 0 YEHUDA ROSENBAUM CHAIRMAN X 0 0 0 NOMI ROTBLAT GOVERNOR X 0 0 0 MORDY ROTHBERG GOVERNOR X 0 0 0 MENACHEM SCHECHTER VP-DEVELOPME X 0 0 0 JONATHAN SILVER GOVERNOR X 0 0 0 818884 192373 1 false true false MADISON CATERERSKOSHER EXPERIENCE 306 MAIN AVE BOGOTA NJ 07014 KOSHER FOOD CAT 522194 ALL SEASONS MANAGEMENT SOLUTIONS LLC 119 GROVE STREET SUITE B BERGENFIELD NJ 07621 CLEANING AND MA 373849 RAINBOW TRANSPORTATION INC 51 LEGION DR BERGENFIELD NJ 07621 BUS TRANSPORTAT 351865 ASSOCIATES SECURITY & INVESTIGATION 1 PEACH TREE LANE NORTH HALEDON NJ 07508 SECURITY SERVIC 300304 4 35800 142884 2092945 2271629 TUITIONS 13614706 13614706 13614706 95799 95799 673598 376675 296923 296923 16279057 13710505 296923 1094218 1094218 9791475 8870290 912850 8335 426805 386651 39791 363 327044 296275 30489 280 612010 554432 57057 521 3550 3550 10066 10066 35073 35073 36498 11136 25362 16442 16442 126120 56542 69578 109099 1329 80670 27100 1131903 853362 278541 308069 308069 538323 51703 486620 172822 141714 31108 MISC - BUSING, EXTRA CURR 689789 686789 3000 EDUCATIONAL EXPENSES 375406 375406 COMPREHENSVE LOSS ON SWAP 37780 37780 POSTAGE AND SHIPPING 660 594 66 15843152 13379847 2410198 53107 422428 323033 2091085 1560896 287388 490287 166358 179353 60381 143052 24903447 11206971 14202022 13696476 452032 1379738 17681694 17772835 1861206 1642718 838681 933378 6655000 6450000 194937 178964 9549824 9205060 X 8131870 8567775 8131870 8567775 17681694 17772835 X 435905 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800000 1800000 21713505 10625911 11087594 167925 140019 27906 1222017 441041 780976 13696476 ERC CREDIT RECEIVABLE 977085 DEBT ISSUANCE COSTS 289986 INTEREST RATE SWAP ASSET 176464 ACCUM. AMORT. OF INTEREST -63797 1379738 X 15662390 977085 977085 14685305 1593752 1593752 16279057 15226485 977085 977085 14249400 1593752 1593752 15843152 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE SCHOOL EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS (IRS FORM 990). AS OF JUNE 30, 2024 NO SUCH POSITIONS HAVE BEEN IDENTIFIED. PERIODS ENDING JUNE 30, 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ERC CREDIT NETTED AGAINST SALARY 977,085 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 1,094,218 LUNCH PROGRAM COSTS 499,534 SCHEDULE D, PAGE 4, PART XII, LINE 2D ERC CREDIT NETTED AGAINST SALARY 977,085 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 1,094,218 LUNCH PROGRAM 499,534 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 AVAILABLE ON BROCHURES AND WEBSITE SCHEDULE E, LINE 6 MONEY TO SUBSIDIZE LUNCH MONEY TO SUBSIDIZE SECURITY OPERATIONS FOR THE SCHOOL SCRIP SALES 438200 438200 267615 JOURNAL DINNER 235398 235398 57031 52029 673598 673598 57031 319644 376675 296923 false SCHOLARSHIP ASSISTANCE 237 1094218 SCHOLARSHIP X false false false false false false false false false SEE SCHEDULE ATTACHED SEE SCHEDULE 818884 44304 148069 1011257 A NEW JERSEY ECONOMIC DEVELOPMENT AUT 222045817 64578YAA1 2018-12-27 7400000 REFINANCE OF MORTGAGE ON SCHOOL BUILDING false true false A 7400000 284000 7116000 2018 false false true true A false false false false false false false A false false false false true true VALLEY NATL BAN 10.000000000000 true false false false false A false PURPOSE OF ISSUE DESCRIPTION NEW JERSEY ECONOMIC DEVELOPMENT AUTH REFINANCE OF MORTGAGE ON SCHOOL BUILDING FORM 990, PAGE 6, PART VI, LINE 2 ALLEN PFEIFFER GLENN PFEIFFER GOVERNOR GOVERNOR BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B THE SCHOOL HAS ESTABLISHED A SUBCOMMITTEE TO REVIEW RETURNS. THE TAX PREPARER SUBMITS THE RETURNS TO THE SUBCOMMITTEE FOR REVIEW AND REQUIRES ALL EFILE AUTHORIZATIONS TO BE SIGNED PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE COMPRISED OF CERTAIN DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEES AND OTHER HIGHLY COMPENSATED EMPLOYEES ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 DOCS AVAILABLE FOR INSPECTION AT SCHOOL OFFICES FORM 990, PART XI, LINE 9 ERC CREDIT NETTED AGAINST SALARY 977,085 SCHOLARSHIPS -1,094,218 LUNCH PROGRAM COSTS -499,534 ERC CREDIT NETTED AGAINST SALARY -977,085 SCHOLARSHIPS 1,094,218 LUNCH PROGRAM 499,534