Totals
- Total revenue
- $7,010,756
- Total expenses
- $7,475,517
- Contributions and grants received
- $2,473,703
- Grants paid
- $1,903,387
- Program service revenue
- $4,444,336
- Investment income
- $3,178
- Other revenue
- $89,539
- Total assets, end of year
- $2,092,424
- Total liabilities, end of year
- $3,086,075
- Net assets or fund balances, end of year
- -$993,651
- Program services expenses (Part IX)
- $6,764,000
- Management and general expenses
- $630,639
- Fundraising expenses
- $80,878
- Program service expenses (Part III)
- $6,764,000
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$2,473,703
-
2a · Program service revenue: After School Programs
total $108,730 · related or exempt $108,730
-
2b · Program service revenue: Miscellanoues Fees
total $31,339 · related or exempt $31,339
-
2c · Program service revenue: Tuition and Fees
total $4,304,267 · related or exempt $4,304,267
-
3 · Investment income
total $3,178 · excluded $3,178
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$89,539
-
8c · Net income from fundraising events
total $89,539
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,903,387 · program services $1,903,387
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $197,455 · program services $189,231 · management and general $5,483 · fundraising $2,741
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,529,207 · program services $2,423,871 · management and general $70,227 · fundraising $35,109
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $187,615 · program services $179,802 · management and general $5,209 · fundraising $2,604
-
10 · Payroll taxes
total $396,600 · program services $380,083 · management and general $11,012 · fundraising $5,505
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $71,127 · management and general $71,127
-
11c · Fees: accounting
total $242,567 · management and general $242,567
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $98,435 · management and general $98,435
-
13 · Office expenses
total $55,249 · program services $51,934 · management and general $2,210 · fundraising $1,105
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $559,593 · program services $526,017 · management and general $22,384 · fundraising $11,192
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $34,690 · management and general $34,690
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $63,578 · program services $59,763 · management and general $2,543 · fundraising $1,272
-
23 · Insurance
total $0
-
24a · Other expenses: Donated Rent
total $632,240 · program services $594,305 · management and general $25,290 · fundraising $12,645
-
24b · Other expenses: Other Operating Expenses
total $133,590 · program services $130,228 · management and general $2,243 · fundraising $1,119
-
24c · Other expenses: Curriculum and instruction
total $99,378 · program services $99,378
-
24d · Other expenses: Facility Expense
total $93,560 · program services $87,947 · management and general $3,742 · fundraising $1,871
-
24e · All other expenses
total $177,246 · program services $138,054 · management and general $33,477 · fundraising $5,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,666 · end of year $45,845
-
2 · Savings and temporary cash investments
beginning of year $881,918 · end of year $1,291,342
-
3 · Pledges and grants receivable
beginning of year $1,335,659 · end of year $733,315
-
4 · Accounts receivable
beginning of year $76,771 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,289 · end of year $16,418
-
10a · Land, buildings and equipment: cost or other basis
$1,613,160
-
10b · Land, buildings and equipment: accumulated depreciation
$1,607,657
-
10c · Land, buildings and equipment, net
beginning of year $69,081 · end of year $5,503
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $181,948 · end of year $577,572
-
19 · Deferred revenue
beginning of year $1,078,314 · end of year $1,003,670
-
22 · Loans and payables to officers and key people
beginning of year $110,000 · end of year $116,866
-
23 · Secured mortgages and notes payable
beginning of year $1,086,234 · end of year $898,973
-
25 · Other liabilities
beginning of year $499,900 · end of year $488,994
-
27 · Net assets without donor restrictions
beginning of year -$1,869,007 · end of year -$3,001,646
-
28 · Net assets with donor restrictions
beginning of year $1,350,995 · end of year $2,007,995
Mission and programs · 2023
Mission
YAVNEH DAY SCHOOL PROVIDES STRONG ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED.
Activities or mission (Part I)
COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY.
-
Yavneh Day School had a remarkable 2023-2024 school year, marked by a wide range of enriching programs. Students celebrated Jewish holidays, deepening their understanding of traditions, while class learning milestones fostered a strong sense of community and marked important learning achievements for each grade level. The schools musical production showcased student talent, complemented by musical performances throughout the community. Field trips across the Bay Area supported the curriculum, bringing lessons to life. Overnight journeys to Ashland, Oregon, Washington, D.C., New York City, and Yosemite National Park further enriched students' educational experiences. The Walkathon united families in support of school initiatives. The graduation of 13 students, all accepted into their top high school choices, was a proud achievement. All grants and revenues were dedicated to supporting these programs and enhancing the student experience.
Expenses $6,764,000 · Revenue $2,509,611
As filed on the 2023 return.
Listed in Part VII
-
Issac Rechter
Head of School
- Total calculated
- $258,988
- From this org
- $237,500
- From related orgs
- $0
- Other
- $21,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,500
- Nontaxable benefits
- $11,988
- Filer's total
- $258,988
-
Danielle Sapiens
Principal
- Total calculated
- $144,903
- From this org
- $129,044
- From related orgs
- $0
- Other
- $15,859
- Hours/week
- 40
-
Jamie Zimmer
Head of Jewish Ed
- Total calculated
- $125,546
- From this org
- $108,150
- From related orgs
- $0
- Other
- $17,396
- Hours/week
- 40
-
Carrie Benjamin
Director of Dev
- Total calculated
- $125,313
- From this org
- $110,024
- From related orgs
- $0
- Other
- $15,289
- Hours/week
- 40
-
Lauren Carlinsky
Head of Admin
- Total calculated
- $113,572
- From this org
- $97,677
- From related orgs
- $0
- Other
- $15,895
- Hours/week
- 40
-
Diana Wilmot
President
- Total calculated
- $0
- Hours/week
- 6
-
Stephanie Rothstein
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Orrin
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kari Wolff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lissa Minkin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Dishotsky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Goldsmith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Katz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abby Morrill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Roller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Nico Socolovsky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Silberstein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liza Slain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Zinman
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349305072
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