Yeshiva Of Bergen County Inc
- Assets
- $25.6m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 181
- Location
- Paramus, NJ
- Founding
- 04/2001
- Data as of
- 07/2023
- EIN
- 22-3722875
Organization Overview
Yeshiva Of Bergen County Inc is located in Paramus, NJ. The organization was established in 2001. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Yeshiva Of Bergen County Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yeshiva Of Bergen County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Yeshiva Of Bergen County Inc generated $18.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $16.5m during the year ending 07/2023. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND MAINTAIN A NONPROFIT, COEDUCATIONAL ORTHODOX SCHOOL FOR EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDHOOD EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Binyamin Rieder President | Trustee | 0.5 | $0 |
Heshy Mortkowitz Founding Pre | Trustee | 0.5 | $0 |
Josh Chaitovsky Vice-Preside | Trustee | 0.5 | $0 |
Chanie Kohn Vice-Preside | Trustee | 0.5 | $0 |
Daniel Fischer Vice-Preside | Trustee | 0.5 | $0 |
Lisa Mandelbaum Vice-Preside | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Madison Caterers Catering | 7/30/23 | $463,406 |
Proplus Cleaning Llc Janitorial | 7/30/23 | $297,196 |
Rainbow Transportation Transportation | 7/30/23 | $249,665 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $520,976 |
| Related organizations | $0 |
| Government grants | $486,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,693,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,701,262 |
| Total Program Service Revenue | $13,987,517 |
| Investment income | $224,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $294 |
| Net Income from Fundraising Events | -$161,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,752,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,807,712 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,322,799 |
| Pension plan accruals and contributions | $76,860 |
| Other employee benefits | $604,006 |
| Payroll taxes | $641,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,719 |
| Advertising and promotion | $36,654 |
| Office expenses | $123,526 |
| Information technology | $183,903 |
| Royalties | $0 |
| Occupancy | $800,184 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $162,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,061,979 |
| Insurance | $95,920 |
| All other expenses | $157,360 |
| Total functional expenses | $16,512,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,327,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $217,747 |
| Accounts receivable, net | $63,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,863 |
| Net Land, buildings, and equipment | $13,463,734 |
| Investments—publicly traded securities | $4,307,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,851 |
| Other assets | $97,047 |
| Total assets | $25,626,660 |
| Accounts payable and accrued expenses | $755,802 |
| Grants payable | $0 |
| Deferred revenue | $1,703,922 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,249,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,709,260 |
| Net assets without donor restrictions | $16,842,922 |
| Net assets with donor restrictions | $3,074,478 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,626,660 |