2025-11-18T17:31:08-06:00 2024-12-31 132839033 BILLET FEIT & PREIS CPA PC 42 BROADWAY SUITE 1815 NEW YORK NY 10004 990 2024-01-01 061691298 ALEPH LEARNING CENTER ALEP 9172879116 325 EAST 75TH STREET NEW YORK NY 10021 RACHEL BENCHIMOL SECRETARY 9172879116 2025-11-18 1 0 JOSEPH MORGENSTERN P01225764 2124253300 2025-11-17 2024 2025-03-06 01:10:19Z RACHEL BENCHIMOL 325 EAST 75TH STREET NEW YORK NY 10021 311573 0 X N/A X 2003 NY PROMOTE RELIGIOUS EDUCATION, RESEARCH AND AND ACTIVITIES.. 6 0 9 0 0 0 191166 311051 0 0 0 522 0 0 191166 311573 45045 0 13834 0 103947 141340 0 0 0 3642 209524 166468 350864 24698 -39291 68526 51209 0 21974 68526 29235 RELIGIOUS EDUCATION, RESEARCH, ACTIVITIES AND CELBRATIONS OF HOLIDAYS. 0 0 214459 311051 RELIGIOUS EDUCATION, RESEARCH, ACTIVITIES AND CELEBRATIONS OF HOLIDAYS 214459 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RACHEL BENCHIMOL 9172879116 325 EAST 75TH STREET NEW YORK NY 10021 RAPHAEL BENCHIMOL DIRECTOR 8.00 X 0 0 0 RACHEL BENCHIMOL DIRECTOR 40.00 X 22154 0 0 MARKO ISSEVER PRESIDENT 8.00 X 0 0 0 ALVIN ADLER VICE PRESIDENT 8.00 X 0 0 0 LILY INY SECRETARY 8.00 X 0 0 0 22154 0 0 0 0 0 0 0 311051 311051 522 522 311573 522 0 0 X 115447 46000 69447 16500 16500 9393 9393 204 204 2166 2166 1413 1413 PARSONAGE 62348 62348 SUPPLIES 33111 33111 FOOD 32671 32671 JUDAICA & RELIGIOUS 29691 29691 47920 10638 37282 350864 214459 136405 0 68526 38432 12777 68526 51209 5974 16000 0 21974 X 0 0 0 0 68526 29235 68526 29235 68526 51209 -39291 0 X 0 0 0 X 123878 162139 144094 191166 311051 932328 123878 162139 144094 191166 311051 932328 932328 522 522 932850 0.99940 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 TREASURER RACHEL BENCHIMOL IS WIFE OF DIRECTOR RABBI FORM 990, PART VI, SECTION B, LINE 11B RETURNS ARE PREPARED AND SENT TO THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. THE RETURNS ARE REVIEWED . ONCE APPROVED , FORM 8879-TE IS SIGNED AND SENT BACK TO THE PREPARER WHO FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER CONSTANTLY REVIEWS CHECK BOOKS, PURCHASE RECEIPTS, BANK STATEMENTS AND ANY CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TRAINING & CONFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,085. SPEAKERS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. PHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,924. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 2,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,194. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083. PRINTING & PHOTOCOPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,922. MISC. EXPENSE: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,542. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. MERCHANDISE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. SHIPPING & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. OUTREACH: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. GIFTS: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108.