Form 990 for tax year 2023
Filed by JEWISH DAY SCHOOL OF ALLENTOWN.
Totals
- Total revenue
- $3,236,113
- Total expenses
- $2,343,793
- Contributions and grants received
- $2,606,524
- Grants paid
- $0
- Program service revenue
- $568,227
- Investment income
- $38,372
- Other revenue
- $22,990
- Total assets, end of year
- $2,236,068
- Total liabilities, end of year
- $17,856
- Net assets or fund balances, end of year
- $2,218,212
- Program services expenses (Part IX)
- $1,651,626
- Management and general expenses
- $692,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,651,626
Program services were 70.5% 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
$187,884
-
1e · Government grants (contributions)
$619,683
-
1f · All other contributions, gifts and grants
$1,798,957
-
2a · Program service revenue: TUITION AND FEES
total $547,257 · related or exempt $547,257
-
2b · Program service revenue: AFTERSCHOOL PROGRAMS AND EVEN
total $20,970 · related or exempt $20,970
-
3 · Investment income
total $37,549 · excluded $37,549
-
7a · Gross sales of assets other than inventory
securities $823
-
7c · Gain or loss
securities $823
-
7d · Net gain or loss
total $823 · excluded $823
-
8a · Fundraising events: gross income
$33,156
-
8a · Fundraising events: contributions included on line 1c
$187,884
-
8b · Fundraising events: direct expenses
$25,394
-
8c · Net income from fundraising events
total $7,762 · excluded $7,762
-
11a · Other revenue: MISCELLANEOUS
total $15,228 · related or exempt $15,228
-
11e · Other revenue, total
$15,228
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $68,850 · management and general $16,150
-
7 · Other salaries and wages
total $1,349,666 · program services $1,093,815 · management and general $255,851
-
9 · Other employee benefits
total $54,829 · program services $44,412 · management and general $10,417
-
10 · Payroll taxes
total $104,149 · program services $84,361 · management and general $19,788
-
11c · Fees: accounting
total $20,595 · management and general $20,595
-
11g · Fees: other
total $115,752 · management and general $115,752
-
12 · Advertising and promotion
total $2,139 · management and general $2,139
-
13 · Office expenses
total $212,273 · program services $177,352 · management and general $34,921
-
14 · Information technology
total $31,239 · program services $31,239
-
16 · Occupancy
total $98,767 · program services $92,891 · management and general $5,876
-
17 · Travel
total $4,465 · program services $4,465
-
21 · Payments to affiliates
total $169,105 · management and general $169,105
-
22 · Depreciation, depletion and amortization
total $37,590 · program services $30,448 · management and general $7,142
-
23 · Insurance
total $25,034 · program services $20,278 · management and general $4,756
-
24a · Other expenses: MISCELLANEOUS
total $31,208 · program services $3,138 · management and general $28,070
-
24b · Other expenses: BANK FEES
total $1,605 · management and general $1,605
-
24c · Other expenses: STAFF DEVELOPMENT
total $377 · program services $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,894 · end of year $54,818
-
2 · Savings and temporary cash investments
beginning of year $290,550 · end of year $222,176
-
4 · Accounts receivable
beginning of year $34,487 · end of year $5,854
-
10a · Land, buildings and equipment: cost or other basis
$2,308,443
-
10b · Land, buildings and equipment: accumulated depreciation
$1,811,264
-
10c · Land, buildings and equipment, net
beginning of year $520,467 · end of year $497,179
-
11 · Investments: publicly traded securities
end of year $173,681
-
13 · Investments: program-related
beginning of year $242,301
-
15 · Other assets
end of year $1,282,360
-
17 · Accounts payable and accrued expenses
beginning of year $11,028 · end of year $17,856
-
19 · Deferred revenue
beginning of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $1,116,671 · end of year $1,956,428
-
28 · Net assets with donor restrictions
end of year $261,784
Mission and programs · 2023
Mission
THE JEWISH DAY SCHOOL OF THE LEHIGH VALLEY IS A NONPROFIT COMMUNITY SCHOOL FOR PRIMARY-KINDERGARTEN TO GRADE EIGHT, THAT IS DEDICATED TO A HOLISTIC APPROACH TO EDUCATION. THE SCHOOL IS DEVOTED TO THE DEVELOPMENT OF BRIGHT, CONFIDENT STUDENTS WITH A STRONG AMERICAN AND JEWISH IDENTITY WHO ARE WELL PREPARED TO MEET THE WORLD. THE SCHOOL COMBINES A WELL-ROUNDED GENERAL STUDIES CURRICULUM, A RICHLY FORTIFIED JEWISH EDUCATION, AND A DEEP COMMITMENT TO THE LAND AND PEOPLE OF ISRAEL.
-
THE JEWISH DAY SCHOOL, A COMMUNITY BASED SCHOOL LOCATED IN ALLENTOWN AND SERVING THE JEWISH COMMUNITIES OF ALLENTOWN, BETHLEHEM, EASTON, AND THEIR ENVIRONS, OFFERS A DUAL-LANGUAGE, GENERAL/JUDAIC STUDIES CURRICULUM TO STUDENTS IN GRADES PRIMARY-KINDERGARTEN THROUGH EIGHT. THE SCHOOL FILLS A CRITICAL EDUCATIONAL NICHE IN THE LEHIGH VALLEY, ONE THAT A PUBLIC SCHOOL EDUCATION CANNOT PROVIDE. IT IS THE ONLY INSTITUTION IN THE AREA OFFERING JEWISH CHILDREN THE HIGHEST QUALITY SECULAR EDUCATION COMBINED WITH A DEEP APPRECIATION OF JEWISH CULTURE AND VALUES, AN UNDERSTANDING OF THE HISTORICAL AND RELIGIOUS FOUNDATIONS OF THE JEWISH PEOPLE, AND A FACILITY FOR READING, WRITING, AND SPEAKING HEBREW.
Expenses $1,651,626
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOANNA POWERS
HEAD OF SCHO
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR PAM ABRAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARINA ADAMSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MARC BENSON
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
MARC BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CHELSEA BUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC FLEISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ARTHUR HOCHHAUSER
TREAS, VP OF
- Total calculated
- $0
- Hours/week
- 7.5
-
HARTLEY LACHTER
VP OF EDUCAT
- Total calculated
- $0
- Hours/week
- 0.5
-
SUZANNE LAPIDUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT LIPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR AVIVA MARLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR DUSTIN NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MARK NOTIS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 0.5
-
MEGAN PILDIS
VP OF DEVELO
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL SCHLOSSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CRISTINA TOFF
BOARD VP
- Total calculated
- $0
- Hours/week
- 6.25
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LV JEWISH FOUNDATION - JEWISH SCHOO LV JEWISH FOUNDATION - JEWISH SCHOO
501C3 · SUPPORT · PA
-
JEWISH DAY SCHOOL ENDOWMENT FOUNDAT JEWISH DAY SCHOOL ENDOWMENT FOUNDAT
501C3 · SUPPORT · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442909349301529
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