Totals
- Total revenue
- $8,967,176
- Total expenses
- $8,770,869
- Contributions and grants received
- $2,462,406
- Grants paid
- $0
- Program service revenue
- $6,215,957
- Investment income
- $89,070
- Other revenue
- $199,743
- Total assets, end of year
- $15,187,988
- Total liabilities, end of year
- $9,317,833
- Net assets or fund balances, end of year
- $5,870,155
- Program services expenses (Part IX)
- $7,387,479
- Management and general expenses
- $1,201,869
- Fundraising expenses
- $181,521
- Program service expenses (Part III)
- $7,387,479
Program services were 84.2% 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)
$1,183,040
-
1f · All other contributions, gifts and grants
$1,279,366
-
2a · Program service revenue: TUITION INCOME
total $6,005,571 · related or exempt $6,005,571
-
2b · Program service revenue: SCHOOL PROGRAM INCOME
total $210,386 · related or exempt $210,386
-
3 · Investment income
total $89,070 · unrelated business $89,070
-
6a · Gross rents
real property $199,743
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $199,743
-
6d · Net rental income or loss
total $199,743 · excluded $199,743
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $257,852 · management and general $207,902 · fundraising $49,950
-
7 · Other salaries and wages
total $4,341,200 · program services $3,972,419 · management and general $368,781
-
9 · Other employee benefits
total $528,368 · program services $463,379 · management and general $64,989
-
10 · Payroll taxes
total $381,026 · program services $340,042 · management and general $39,101 · fundraising $1,883
-
11c · Fees: accounting
total $44,255 · management and general $44,255
-
11g · Fees: other
total $101,683 · program services $87,952 · management and general $2,961 · fundraising $10,770
-
12 · Advertising and promotion
total $69,711 · program services $60,041 · fundraising $9,670
-
13 · Office expenses
total $243,134 · program services $174,444 · management and general $31,010 · fundraising $37,680
-
16 · Occupancy
total $174,655 · program services $174,655
-
19 · Conferences, conventions and meetings
total $2,175 · program services $2,175
-
20 · Interest
total $288,692 · management and general $288,692
-
22 · Depreciation, depletion and amortization
total $316,073 · program services $316,073
-
23 · Insurance
total $89,456 · program services $89,456
-
24a · Other expenses: FOOD, FOOD SUPPLIES & S
total $797,308 · program services $747,873 · fundraising $49,435
-
24b · Other expenses: MAINTENANCE
total $435,368 · program services $435,368
-
24c · Other expenses: BOOKS & SUPPLIES
total $235,464 · program services $221,958 · fundraising $13,506
-
24d · Other expenses: PARSONAGE
total $164,950 · program services $96,550 · management and general $68,400
-
24e · All other expenses
total $299,499 · program services $205,094 · management and general $85,778 · fundraising $8,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,787,582 · end of year $3,005,998
-
3 · Pledges and grants receivable
beginning of year $1,151,747 · end of year $1,107,594
-
4 · Accounts receivable
beginning of year $582,019 · end of year $605,879
-
9 · Prepaid expenses and deferred charges
beginning of year $23,824 · end of year $32,325
-
10a · Land, buildings and equipment: cost or other basis
$10,791,661
-
10b · Land, buildings and equipment: accumulated depreciation
$2,020,294
-
10c · Land, buildings and equipment, net
beginning of year $9,085,440 · end of year $8,771,367
-
14 · Intangible assets
beginning of year $66,101 · end of year $55,775
-
15 · Other assets
beginning of year $3,197,225 · end of year $1,609,050
-
17 · Accounts payable and accrued expenses
beginning of year $201,207 · end of year $115,944
-
19 · Deferred revenue
beginning of year $1,494,590 · end of year $1,461,802
-
23 · Secured mortgages and notes payable
beginning of year $5,844,393 · end of year $5,561,988
-
24 · Unsecured notes and loans payable
beginning of year $109,798 · end of year $257,677
-
25 · Other liabilities
beginning of year $1,971,405 · end of year $1,920,422
-
27 · Net assets without donor restrictions
beginning of year $6,272,545 · end of year $5,870,155
Mission and programs · 2024
Mission
TO PROVIDE RELIGIOUS JEWISH EDUCATION FOR GIRLS AT THE HIGHEST ETHICAL & SCHOLASTIC STANDARDS.
-
TO PROVIDE RELIGIOUS JEWISH EDUCATION FOR GIRLS AT THE HIGHEST ETHICAL & SCHOLASTIC STANDARDS BY INCULCATING SACRED, RELIGIOUS AND TRADITIONAL VALUES IN A STUDENT FRIENDLY ENVIRONMENT.
Expenses $7,387,479 · Revenue $6,215,957
As filed on the 2024 return.
Listed in Part VII
-
JOSEPH HERSKOVITS
PRESIDENT
- Total calculated
- $251,826
- From this org
- $97,500
- From related orgs
- $0
- Other
- $154,326
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $97,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $154,326
- Filer's total
- $251,826
-
YOSSI TRESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RAPHAEL MANDELBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NOCHUM BERGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHAIM SILBERBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
YEHOSHUA BEREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
YOSSI ROTHSCHILD
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. 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- Part I, Line 1a
- Parsonage subsidy for housing expense.
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
- 2024
- Filed
- 27 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523319349300402
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