Totals
- Total revenue
- $20,457,723
- Total expenses
- $13,141,864
- Contributions and grants received
- $7,805,944
- Grants paid
- $0
- Program service revenue
- $12,523,866
- Investment income
- $98,459
- Other revenue
- $29,454
- Total assets, end of year
- $31,942,000
- Total liabilities, end of year
- $5,176,869
- Net assets or fund balances, end of year
- $26,765,131
- Program services expenses (Part IX)
- $10,979,487
- Management and general expenses
- $2,162,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,979,487
Program services were 83.5% 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
$40,905
-
1f · All other contributions, gifts and grants
$7,765,039
-
1g · Noncash contributions included above
$40,905
-
2a · Program service revenue: TUITION FEE
total $12,523,866 · related or exempt $12,523,866
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $98,459 · excluded $98,459
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$154,927
-
8a · Fundraising events: contributions included on line 1c
$40,905
-
8b · Fundraising events: direct expenses
$125,473
-
8c · Net income from fundraising events
total $29,454 · excluded $29,454
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $477,113 · program services $432,443 · management and general $44,670
-
7 · Other salaries and wages
total $6,159,121 · program services $4,907,912 · management and general $1,251,209
-
8 · Pension plan contributions
total $28,285 · program services $22,640 · management and general $5,645
-
9 · Other employee benefits
total $307,942 · program services $246,487 · management and general $61,455
-
10 · Payroll taxes
total $479,162 · program services $385,688 · management and general $93,474
-
11b · Fees: legal
total $80,840 · program services $11,318 · management and general $69,522
-
11f · Fees: investment management
total $16,455 · management and general $16,455
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $24,460 · program services $24,460
-
13 · Office expenses
total $171,998 · program services $82,263 · management and general $89,735
-
14 · Information technology
total $13,565 · program services $12,209 · management and general $1,356
-
16 · Occupancy
total $1,363,930 · program services $1,289,338 · management and general $74,592
-
20 · Interest
total $7,224 · program services $6,863 · management and general $361
-
22 · Depreciation, depletion and amortization
total $510,460 · program services $484,937 · management and general $25,523
-
23 · Insurance
total $461,410 · program services $438,340 · management and general $23,070
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $1,561,780 · program services $1,561,780
-
24b · Other expenses: PARENT ASSOCIATION
total $425,825 · program services $340,662 · management and general $85,163
-
24c · Other expenses: SPECIAL EVENTS
total $296,127 · program services $40,905 · management and general $255,222
-
24d · Other expenses: SECURITY
total $249,012 · program services $224,110 · management and general $24,902
-
24e · All other expenses
total $507,155 · program services $467,132 · management and general $40,023 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,329,841 · end of year $10,639,417
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $4,099,685 · end of year $7,125,216
-
4 · Accounts receivable
beginning of year $437,305 · end of year $178,732
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $3,939 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $733,264 · end of year $360,135
-
10a · Land, buildings and equipment: cost or other basis
$11,485,506
-
10b · Land, buildings and equipment: accumulated depreciation
$2,083,523
-
10c · Land, buildings and equipment, net
beginning of year $7,729,614 · end of year $9,401,983
-
12 · Investments: other securities
beginning of year $3,715,171 · end of year $4,079,167
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $45,995 · end of year $157,350
-
17 · Accounts payable and accrued expenses
beginning of year $983,719 · end of year $993,145
-
19 · Deferred revenue
beginning of year $3,996,778 · end of year $4,183,724
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $946,796 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,287,427 · end of year $12,544,230
-
28 · Net assets with donor restrictions
beginning of year $7,880,094 · end of year $14,220,901
Mission and programs · 2023
Mission
LEHRMAN COMMUNITY DAY SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN A JEWISH ACADEMIC COMMUNITY FORMED AROUND A PLURALISTIC, COVENANTAL, COEDUCATIONAL, COLLEGE PREPARATORY DAY SCHOOL.
Activities or mission (Part I)
LEHRMAN COMMUNITY DAY SCHOOL IS A JEWISH ACADEMIC COMMUNITY FORMED AROUND A PLURALISTIC, COVENANTAL, CO-EDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL. WE PREPARE MOTIVATED YOUNG MEN AND WOMEN TO LIVE HEROICALLY, AS REFLECTIVE JEWS AND RESPONSIBLE AMERICAN CITIZENS IN A GLOBAL ECONOMY. WE CELEBRATE EACH STUDENT'S WHOLE UNIQUENESS AND EMBRACE CRTICIAL THINKING, FAITH, AND DISCIPLINE AS ESSENTIAL ELEMENTS OF AN EDUCATED CONSCIENCE.
-
EDUCATION OF STUDENTS - NON PROFIT EDUCATIONAL INSTITUTION PROVIDING DUAL PROGRAMS (BOTH GENERAL AND JUDAIC STUDIES) TO CHILDREN FROM 18 MONTHS OLD THROUGH 5TH GRADE.
Expenses $10,979,487 · Revenue $12,523,866
As filed on the 2023 return.
Listed in Part VII
-
Ali ZalaznickALI ZALAZNICK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roger MillerROGER MILLER
PAST CHAIR BUDGET/FIN COMM CHR
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind LanesROSALIND LANES
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam BergmanADAM BERGMAN
ANNUAL CAMPAIGN CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alan StraussALAN STRAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ariella TolkinARIELLA TOLKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blair SalterBLAIR SALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl GuttCHERYL GUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SalmansonDAVID SALMANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donielle CohenDONIELLE COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elyse KhoudariELYSE KHOUDARI
PTA CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heidi CooperHEIDI COOPER
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie SavirJACKIE SAVIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica EzrattiJESSICA EZRATTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn FeinsteinJOCELYN FEINSTEIN
PTA CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Johanna ReyesJOHANNA REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth NaylorKENNETH NAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lilly De La MotteLILLY DE LA MOTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DienerMICHELLE DIENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick GelpiNICK GELPI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela WolfsonPAMELA WOLFSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RubinRICHARD RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shlomi Ben-ShmuelSHLOMI BEN-SHMUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Solomon GenetSOLOMON GENET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susie LondonSUSIE LONDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne HurwitzSUZANNE HURWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HurwitzTIFFANY HURWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LermanWENDY LERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernard RovtBERNARD ROVT
CFO (PART-TIME)
- Total calculated
- $74,700
- From this org
- $74,100
- From related orgs
- $0
- Other
- $600
- Hours/week
- 20
-
Jodi BruceJODI BRUCE
HEAD OF SCHOOL
- Total calculated
- $302,158
- From this org
- $267,675
- From related orgs
- $0
- Other
- $34,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,075
- Bonus
- $600
- Other
- $0
- Deferred
- $10,608
- Nontaxable benefits
- $23,875
- Filer's total
- $302,158
-
Rudolph CollumRUDOLPH COLLUM
COO
- Total calculated
- $191,283
- From this org
- $156,766
- From related orgs
- $0
- Other
- $34,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,166
- Bonus
- $600
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,517
- Filer's total
- $191,283
-
Ayala ZeevAYALA ZEEV
DIRECTOR OF HEBREW AND JUDAIC STUDIES
- Total calculated
- $112,921
- From this org
- $107,783
- From related orgs
- $0
- Other
- $5,138
- Hours/week
- 40
-
Erica L AlbertERICA L ALBERT
DIR, EARLY CHILDHOOD EDUCATION
- Total calculated
- $120,579
- From this org
- $119,521
- From related orgs
- $0
- Other
- $1,058
- Hours/week
- 40
-
Jason A EinbinderJASON A EINBINDER
DIRECTOR OF SECURITY
- Total calculated
- $111,233
- From this org
- $105,524
- From related orgs
- $0
- Other
- $5,709
- Hours/week
- 40
-
Rachel M SchiltRACHEL M SCHILT
DIRECTOR OF DEVELOPMENT
- Total calculated
- $129,046
- From this org
- $123,337
- From related orgs
- $0
- Other
- $5,709
- Hours/week
- 40
-
Raquel Y HeislerRAQUEL Y HEISLER
DIRECTOR OF EDUCATION
- Total calculated
- $109,533
- From this org
- $108,933
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
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 · Written employment contract
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TO SUPPORT THE CAMPUS OPERATIONS OF LEHRMAN COMMUNITY DAY SCHOOL, INC. · FL · income $2,752 · assets $3,505,611
Directly controlled by LEHRMAN COMMUNITY DAY SCHOOL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531189349302408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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