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← NEW HAVEN HEBREW DAY SCHOOL INC

Form 990 for tax year 2023

Filed by NEW HAVEN HEBREW DAY SCHOOL INC.

Totals

Total revenue
$3,001,810
Total expenses
$3,092,505
Contributions and grants received
$444,130
Grants paid
$0
Program service revenue
$0
Investment income
$221
Other revenue
$2,557,459
Total assets, end of year
$508,790
Total liabilities, end of year
$2,217,766
Net assets or fund balances, end of year
-$1,708,976
Program services expenses (Part IX)
$2,540,146
Management and general expenses
$552,359
Fundraising expenses
$0
Program service expenses (Part III)
$2,540,146

Program services were 82.1% 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.

  • 1e · Government grants (contributions)

    $41,596

  • 1f · All other contributions, gifts and grants

    $402,534

  • 3 · Investment income

    total $142 · excluded $142

  • 6a · Gross rents

    real property $82,300

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $82,300

  • 6d · Net rental income or loss

    total $82,300 · related or exempt $82,300

  • 7a · Gross sales of assets other than inventory

    securities $79

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $79

  • 7d · Net gain or loss

    total $79 · excluded $79

  • 8a · Fundraising events: gross income

    $146,840

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $146,840 · excluded $146,840

  • 11a · Other revenue: TUITION INCOME

    total $2,205,900 · related or exempt $2,205,900

  • 11b · Other revenue: SCHOOL ACTIVITIES

    total $122,419 · related or exempt $122,419

  • 11e · Other revenue, total

    $2,328,319

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,135,686 · program services $1,758,310 · management and general $377,376

  • 9 · Other employee benefits

    total $6,922 · program services $5,699 · management and general $1,223

  • 10 · Payroll taxes

    total $147,882 · program services $121,751 · management and general $26,131

  • 11c · Fees: accounting

    total $1,450 · management and general $1,450

  • 11g · Fees: other

    total $93,957 · program services $81,108 · management and general $12,849

  • 13 · Office expenses

    total $34,679 · program services $19,330 · management and general $15,349

  • 16 · Occupancy

    total $152,498 · program services $92,031 · management and general $60,467

  • 17 · Travel

    total $75,160 · program services $75,160

  • 20 · Interest

    total $93,279 · program services $65,295 · management and general $27,984

  • 22 · Depreciation, depletion and amortization

    total $6,982 · program services $6,982

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $167,135 · program services $167,135

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $94,036 · program services $80,919 · management and general $13,117

  • 24c · Other expenses: CORPORATE LIABILITY INS

    total $47,182 · program services $42,464 · management and general $4,718

  • 24d · Other expenses: FUNDRAISING EXPENSES-OT

    total $19,921 · program services $19,921

  • 24e · All other expenses

    total $15,736 · program services $4,041 · management and general $11,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,463 · end of year $8,952

  • 4 · Accounts receivable

    beginning of year $49,419 · end of year $184,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,000 · end of year $6,000

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

    $1,956,258

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

    $1,647,103

  • 10c · Land, buildings and equipment, net

    beginning of year $326,668 · end of year $309,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,339 · end of year $116,243

  • 19 · Deferred revenue

    end of year $21,515

  • 23 · Secured mortgages and notes payable

    beginning of year $2,038,030 · end of year $2,061,752

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,256

  • 27 · Net assets without donor restrictions

    beginning of year -$1,608,819 · end of year -$1,708,976

Mission and programs · 2023

Mission

NEW HAVEN HEBREW DAY SCHOOL IS A COMMUNITY SCHOOL FOUNDED BY CHABAD AND OPEN TO ALL JEWISH STUDENTS, DAYCARE THROUGH EIGHTH GRADE. THE SCHOOL PROVIDES AN EXCELLENT JUDAIC AND SECULAR EDUCATION IN AN ATMOSPHERE OF WARMTH AND ENTHUSIASM, TO HELP STUDENTS DEVELOP INTO RESPONSIBLE AND CAPABLE LEADERS WITH AN ENDURING LOVE OF JUDAISM. WITH THIS FOUNDATION, GRADUATES ARE WELL PREPARED WITH THE SKILLS TO CONTINUE THEIR EDUCATION AT THE INSTITUTION OF THEIR CHOICE. THE SCHOOL RECOGNIZES THE IMPORTANCE OF DEDICATED FACULTY AND PARENTS WORKING TOGETHER TO IMBUE STUDENTS WITH TORAH VALUES, COMMUNITY RESPONSIBILITY AND A LOVE OF ISRAEL. THE SCHOOL ENCOURAGES EACH CHILD TO DEVELOP AS WHOLE, BY BUILDING FINE CHARACTER TRAITS AND INSTILLING A LIFE-LONG LOVE OF LEARNING.

Activities or mission (Part I)

BOYS AND GIRLS DAY SCHOOL

  • INSTRUCTION EXPENSES FOR A DAY SCHOOL AND FOR A GIRLS AND BOYS HIGH SCHOOL.

    Expenses $1,758,313

  • DORMITORY EXPENSE FOR A GIRLS AND BOYS HIGH SCHOOL.

    Expenses $322,741

  • CLASSROOM, KITCHEN AND STUDENT ACTIVITY EXPENSES FOR A DAY SCHOOL AND FOR A GIRLS AND BOYS HIGH SCHOOL.

    Expenses $459,092

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Sessel

    ADVISORY

    Total calculated
    $0
    Hours/week
    0

  • Mordecai Sandman

    ADVISORY

    Total calculated
    $0
    Hours/week
    0

  • Meir Holtzberg

    ADVISORY

    Total calculated
    $0
    Hours/week
    0

  • Cheryl Gelernter

    ADVISORY

    Total calculated
    $0
    Hours/week
    0

  • Ari Caroline

    ADVISORY

    Total calculated
    $0
    Hours/week
    0

  • Sheya Hecht

    ADVISORY

    Total calculated
    $62,800
    From this org
    $62,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 May 2025
IRS schema version
2023v6.0
Source object
202531439349300623

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