Form 990 for tax year 2024

1e · Government grants (contributions)

$1,277,859

1f · All other contributions, gifts and grants

$3,364,310

1g · Noncash contributions included above

$128,993

2a · Program service revenue: TUITION AND GRANTS

total $3,134,120 · related or exempt $3,134,120

2b · Program service revenue: ELEMENTARY AND CHILDCA

total $2,939,835 · related or exempt $2,939,835

2c · Program service revenue: YESHIVA SUMMER PROGRAM

total $1,079,490 · related or exempt $1,079,490

3 · Investment income

total $68,942 · excluded $68,942

6a · Gross rents

real property $860,026

6b · Less rental expenses

real property $461,875

6c · Rental income or loss

real property $398,151

6d · Net rental income or loss

total $398,151 · related or exempt $398,151

11a · Other revenue: OTHER INCOME

total $71,987 · related or exempt $71,987

11e · Other revenue, total

$71,987

1 · Grants to domestic organizations and governments

total $513,213 · program services $513,213

2 · Grants to domestic individuals

total $237,136 · program services $237,136

5 · Compensation of officers, directors and key employees

total $130,932 · management and general $130,932

7 · Other salaries and wages

total $2,812,261 · program services $2,315,604 · management and general $496,657

8 · Pension plan contributions

total $21,089 · program services $14,219 · management and general $6,870

9 · Other employee benefits

total $2,429,232 · program services $2,072,330 · management and general $356,902

10 · Payroll taxes

total $179,379 · program services $142,216 · management and general $37,163

11c · Fees: accounting

total $49,830 · management and general $49,830

11g · Fees: other

total $360,535 · program services $219,931 · management and general $136,604 · fundraising $4,000

12 · Advertising and promotion

total $1,224 · fundraising $1,224

13 · Office expenses

total $121,389 · management and general $103,039 · fundraising $18,350

16 · Occupancy

total $812,612 · program services $691,656 · management and general $120,956

17 · Travel

total $293,866 · program services $251,111 · management and general $42,755

20 · Interest

total $152,089 · program services $129,451 · management and general $22,638

22 · Depreciation, depletion and amortization

total $748,163 · program services $636,800 · management and general $111,363

23 · Insurance

total $110,693 · program services $94,217 · management and general $16,476

24a · Other expenses: FOOD

total $995,101 · program services $995,101

24b · Other expenses: STUDENT ACTIVITIES & SE

total $455,568 · program services $455,568

24c · Other expenses: COMMUNITY SERVICES

total $416,764 · program services $416,764

24d · Other expenses: EVENTS

total $346,111 · program services $147,432 · fundraising $198,679

24e · All other expenses

total $315,564 · program services $269,654 · management and general $45,910

1 · Cash, non-interest-bearing

beginning of year $2,322,334 · end of year $2,222,523

2 · Savings and temporary cash investments

beginning of year $229,641 · end of year $201,869

3 · Pledges and grants receivable

beginning of year $1,052,112 · end of year $735,928

4 · Accounts receivable

beginning of year $398,163 · end of year $324,319

7 · Other notes and loans receivable

beginning of year $88,727 · end of year $493,404

9 · Prepaid expenses and deferred charges

beginning of year $228,537 · end of year $192,820

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

$34,174,271

10b · Land, buildings and equipment: accumulated depreciation

$12,318,271

10c · Land, buildings and equipment, net

beginning of year $19,373,183 · end of year $21,856,000

12 · Investments: other securities

beginning of year $309,162 · end of year $0

15 · Other assets

beginning of year $169,224 · end of year $548,635

17 · Accounts payable and accrued expenses

beginning of year $483,347 · end of year $441,184

19 · Deferred revenue

beginning of year $1,323,160 · end of year $1,406,782

23 · Secured mortgages and notes payable

beginning of year $2,119,224 · end of year $3,969,224

24 · Unsecured notes and loans payable

beginning of year $17,111 · end of year $0

25 · Other liabilities

beginning of year $338,058 · end of year $36,182

27 · Net assets without donor restrictions

beginning of year $19,437,939 · end of year $20,430,604

28 · Net assets with donor restrictions

beginning of year $452,244 · end of year $291,522