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Nonprofiteer
← GATEWAYS ACCESS TO JEWISH EDUCATION INC

Form 990 for tax year 2023

Filed by GATEWAYS ACCESS TO JEWISH EDUCATION INC.

Totals

Total revenue
$2,336,760
Total expenses
$2,634,138
Contributions and grants received
$1,593,850
Grants paid
$43,566
Program service revenue
$764,782
Investment income
$14,744
Other revenue
-$36,616
Total assets, end of year
$3,011,394
Total liabilities, end of year
$357,030
Net assets or fund balances, end of year
$2,654,364
Program services expenses (Part IX)
$2,170,183
Management and general expenses
$182,251
Fundraising expenses
$281,704
Program service expenses (Part III)
$2,170,183

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $199,663

  • 1e · Government grants (contributions)

    $203,302

  • 1f · All other contributions, gifts and grants

    $1,190,885

  • 1g · Noncash contributions included above

    $26,109

  • 2a · Program service revenue: TUITION AND FEES

    total $764,782 · related or exempt $764,782

  • 3 · Investment income

    total $14,744 · excluded $14,744

  • 5 · Royalties

    total $236 · excluded $236

  • 8a · Fundraising events: gross income

    $28,800

  • 8a · Fundraising events: contributions included on line 1c

    $199,663

  • 8b · Fundraising events: direct expenses

    $67,958

  • 8c · Net income from fundraising events

    total -$39,158 · excluded -$39,158

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,306 · related or exempt $2,306

  • 11e · Other revenue, total

    $2,306

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,566 · program services $43,566

  • 5 · Compensation of officers, directors and key employees

    total $199,419 · program services $99,710 · management and general $39,883 · fundraising $59,826

  • 7 · Other salaries and wages

    total $1,282,085 · program services $1,113,466 · management and general $60,398 · fundraising $108,221

  • 8 · Pension plan contributions

    total $19,263 · program services $14,718 · management and general $1,801 · fundraising $2,744

  • 9 · Other employee benefits

    total $44,453 · program services $37,724 · management and general $2,640 · fundraising $4,089

  • 10 · Payroll taxes

    total $130,793 · program services $99,935 · management and general $12,227 · fundraising $18,631

  • 11c · Fees: accounting

    total $107,709 · program services $81,533 · management and general $8,034 · fundraising $18,142

  • 11f · Fees: investment management

    total $15,093 · management and general $15,093

  • 11g · Fees: other

    total $211,275 · program services $159,931 · management and general $15,758 · fundraising $35,586

  • 12 · Advertising and promotion

    total $3,981 · program services $2,291 · management and general $181 · fundraising $1,509

  • 13 · Office expenses

    total $36,149 · program services $25,459 · management and general $4,059 · fundraising $6,631

  • 14 · Information technology

    total $105,148 · program services $73,369 · management and general $12,530 · fundraising $19,249

  • 16 · Occupancy

    total $47,089 · program services $37,221 · management and general $4,957 · fundraising $4,911

  • 17 · Travel

    total $5,332 · program services $5,003 · management and general $133 · fundraising $196

  • 19 · Conferences, conventions and meetings

    total $6,370 · program services $4,296 · management and general $1,750 · fundraising $324

  • 23 · Insurance

    total $17,357 · program services $14,025 · management and general $1,842 · fundraising $1,490

  • 24a · Other expenses: PROGRAM-DIRECT EXPENSES

    total $351,823 · program services $351,823

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,233 · program services $6,113 · management and general $965 · fundraising $155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,889 · end of year $513,705

  • 2 · Savings and temporary cash investments

    beginning of year $65,760 · end of year $65,875

  • 3 · Pledges and grants receivable

    beginning of year $209,816 · end of year $214,206

  • 4 · Accounts receivable

    beginning of year $91,839 · end of year $86,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,646 · end of year $14,802

  • 10a · Land, buildings and equipment: cost or other basis

    $10,304

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,304

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,914,010 · end of year $1,956,466

  • 15 · Other assets

    beginning of year $201,438 · end of year $160,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,929 · end of year $183,329

  • 19 · Deferred revenue

    beginning of year $4,520 · end of year $5,700

  • 25 · Other liabilities

    beginning of year $252,429 · end of year $168,001

  • 27 · Net assets without donor restrictions

    beginning of year $2,096,788 · end of year $2,174,753

  • 28 · Net assets with donor restrictions

    beginning of year $613,732 · end of year $479,611

Mission and programs · 2023

Mission

GATEWAYS PROVIDES HIGH QUALITY SPECIAL EDUCATION SERVICES, EXPERTISE, AND SUPPORT TO ENABLE STUDENTS WITH DIVERSE LEARNING NEEDS TO SUCCEED IN JEWISH EDUCATIONAL SETTINGS AND PARTICIPATE MEANINGFULLY IN JEWISH LIFE.

Activities or mission (Part I)

SEE SCHEDULE O

  • DAY SCHOOL SERVICES: THE GATEWAYS DAY SCHOOL PROGRAM DELIVERS DIRECT SERVICES TO CHILDREN AND THEIR FAMILIES. THE GATEWAYS DAY SCHOOL PROGRAM PROVIDES IN-SCHOOL SPECIAL EDUCATION SERVICES WHICH MAKE IT POSSIBLE FOR CHILDREN WITH DIVERSE LEARNING NEEDS TO ACCESS A JEWISH EDUCATION.

    Expenses $1,438,904 · Grants $43,566 · Revenue $634,552

  • THE CENTER FOR PROFESSIONAL LEARNING (CPL): GATEWAYS PROVIDES IN-PERSON COACHING AND CONSULTATION, EDUCATIONAL WORKSHOPS AND WEBINARS WITH GATEWAYS EXPERTS, ALONG WITH CURRICULUM UNITS AND ONLINE COMMUNITY PLATFORMS, RESOURCES AND TOOLS FOR SCHOOL LEADERS, TEACHERS, AND FAMILIES.

    Expenses $335,445 · Revenue $46,902

  • GATEWAYS PROVIDES A HIGH-QUALITY, JOYFUL JEWISH EDUCATIONAL EXPERIENCE TO STUDENTS WITH A RANGE OF DISABILITIES AND LEARNING NEEDS AGES 5-18. AT GATEWAYS, STUDENTS DISCOVER JEWISH HOLIDAYS, TEXTS, AND TRADITIONS, LEARN TO READ HEBREW, PREPARE FOR B'NEI MITZVAH, ENGAGE IN TIKKUN OLAM (REPAIRING THE WORLD), AND BUILD MEANINGFUL RELATIONSHIPS WITH JEWISH PEERS. THROUGH OUR UNIQUE APPROACH, STUDENTS BENEFIT FROM INDIVIDUALIZED ATTENTION, SMALL CLASS SIZES, AND A MULTI-SENSORY APPROACH TAILORED TO THEIR INDIVIDUAL LEARNING STYLES.

    Expenses $395,834 · Revenue $85,634

As filed on the 2023 return.

Listed in Part VII

  • LISA HILLS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CINDY KAPLAN

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • ELLIE SHRAGE

    VP EDUCATION

    Total calculated
    $0
    Hours/week
    2

  • LINDA SIMANSKY

    VP OF STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER SLIFKA VIDAL

    VP OF GOVERNANCE

    Total calculated
    $0
    Hours/week
    2

  • ETHAN FREISHTAT

    VP OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • JULIE CHILDERS

    VP FINANCE & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ITIA ROTH

    PRESIDENTIAL APPOINTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA POSNICK

    CHAIR OF NOMINATING COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE ALKON

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JORDANA BLUESTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEXA LEVITT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMIE PERELMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JUDY LEVIN-CHARNS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARTY OPPENHEIMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINDA STERNBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE ZISOW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE FISBEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBBIE SINGAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALAN BREITMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NORA FRIEDMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAMAR DAVIS

    CEO

    Total calculated
    $183,828
    From this org
    $169,120
    From related orgs
    $0
    Other
    $14,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,120
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,708
    Filer's total
    $183,828

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202520909349300822

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