Totals
- Total revenue
- $1,244,341
- Total expenses
- $747,177
- Contributions and grants received
- $1,062,864
- Grants paid
- $0
- Program service revenue
- $181,477
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,098,533
- Total liabilities, end of year
- $43,809
- Net assets or fund balances, end of year
- $1,054,724
- Program services expenses (Part IX)
- $683,283
- Management and general expenses
- $56,380
- Fundraising expenses
- $7,915
- Program service expenses (Part III)
- $717,192
Program services were 91.4% 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.
-
1f · All other contributions, gifts and grants
$1,062,864
-
2a · Program service revenue: TEACHING COURSES
total $4,500 · related or exempt $4,500
-
2b · Program service revenue: TUITION & FEES
total $176,977 · related or exempt $176,977
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,367 · management and general $28,367
-
7 · Other salaries and wages
total $427,913 · program services $427,913
-
9 · Other employee benefits
total $51,370 · program services $48,000 · management and general $3,370
-
11b · Fees: legal
total $4,920 · management and general $4,920
-
11c · Fees: accounting
total $1,420 · management and general $1,420
-
11g · Fees: other
total $56,776 · program services $56,776
-
12 · Advertising and promotion
total $8,358 · program services $2,058 · fundraising $6,700
-
13 · Office expenses
total $5,530 · program services $50 · management and general $5,080 · fundraising $400
-
14 · Information technology
total $21,924 · program services $21,008 · management and general $458 · fundraising $458
-
16 · Occupancy
total $40,763 · program services $36,000 · management and general $4,763
-
17 · Travel
total $96 · program services $96
-
19 · Conferences, conventions and meetings
total $1,330 · program services $1,330
-
22 · Depreciation, depletion and amortization
total $7,132 · program services $6,419 · management and general $357 · fundraising $357
-
23 · Insurance
total $1,706 · management and general $1,706
-
24a · Other expenses: SUPPLIES
total $62,299 · program services $57,260 · management and general $5,039
-
24b · Other expenses: UTILITIES
total $1,880 · program services $1,480 · management and general $400
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,467 · program services $2,967 · management and general $500
-
24d · Other expenses: STUDENT TRANSPORATION
total $21,926 · program services $21,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,965 · end of year $993,969
-
10a · Land, buildings and equipment: cost or other basis
$127,257
-
10b · Land, buildings and equipment: accumulated depreciation
$22,693
-
10c · Land, buildings and equipment, net
beginning of year $91,420 · end of year $104,564
-
17 · Accounts payable and accrued expenses
beginning of year $3,200 · end of year $43,809
-
27 · Net assets without donor restrictions
beginning of year $601,185 · end of year $1,054,724
Mission and programs · 2024
Mission
WE PROVIDE STUDENTS WITH LANGUAGE BASED LEARNING DISABILITIES AN OUTSTANDING JUDAIC AND GENERAL STUDIES CURRICULUM USING EFFECTIVE RESEARCH-BASED INSTRUCTION
Activities or mission (Part I)
Yeshiva elementary school for students with languagebased learning disabilities
-
SCHOOL FOR STUDENTS WITH DISABILITIES
Expenses $717,192 · Revenue $179,477
As filed on the 2024 return.
Listed in Part VII
-
RAPHAEL DACHS
EXECUTIVE DIRECTOR
- Total calculated
- $31,737
- From this org
- $28,367
- From related orgs
- $0
- Other
- $3,370
- Hours/week
- 40
-
ELLIOT J GLUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER L GARDYN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW M LAUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LARRY MANDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541209349303904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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