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Nonprofiteer
← SHULAMITH INSTITUTE FOR GIRLS INC

Form 990 for tax year 2022

Filed by SHULAMITH INSTITUTE FOR GIRLS INC.

Totals

Total revenue
$17,166,151
Total expenses
$17,562,439
Contributions and grants received
$6,413,170
Grants paid
$0
Program service revenue
$10,691,856
Investment income
$61,125
Other revenue
$0
Total assets, end of year
$18,525,019
Total liabilities, end of year
$11,620,203
Net assets or fund balances, end of year
$6,904,816
Program services expenses (Part IX)
$15,759,262
Management and general expenses
$1,623,654
Fundraising expenses
$179,523
Program service expenses (Part III)
$15,759,262

Program services were 89.7% 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)

    $2,448,595

  • 1f · All other contributions, gifts and grants

    $3,964,575

  • 2a · Program service revenue: TUITION

    total $10,461,143 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $230,713 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $61,125 · unrelated business $61,125 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $156,025 · program services $0 · management and general $156,025 · fundraising $0

  • 7 · Other salaries and wages

    total $7,247,328 · program services $6,637,602 · management and general $609,726 · fundraising $0

  • 9 · Other employee benefits

    total $1,410,350 · program services $1,264,473 · management and general $145,877 · fundraising $0

  • 10 · Payroll taxes

    total $494,624 · program services $435,863 · management and general $58,761 · fundraising $0

  • 11b · Fees: legal

    total $56,108 · program services $0 · management and general $56,108 · fundraising $0

  • 11c · Fees: accounting

    total $87,071 · program services $0 · management and general $87,071 · fundraising $0

  • 12 · Advertising and promotion

    total $181,216 · program services $155,846 · management and general $0 · fundraising $25,370

  • 13 · Office expenses

    total $227,687 · program services $11,384 · management and general $216,303 · fundraising $0

  • 14 · Information technology

    total $395,548 · program services $115,184 · management and general $280,364 · fundraising $0

  • 16 · Occupancy

    total $1,336,371 · program services $1,336,371 · management and general $0 · fundraising $0

  • 20 · Interest

    total $152,991 · program services $152,991 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $450,112 · program services $450,112 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $237,928 · program services $224,509 · management and general $13,419 · fundraising $0

  • 24a · Other expenses: EDUCATION RELATED EXPENSES

    total $1,373,987 · program services $1,373,987 · management and general $0 · fundraising $0

  • 24b · Other expenses: FUNDRAISING DINNER EXPENSES

    total $154,153 · program services $0 · management and general $0 · fundraising $154,153

  • 24c · Other expenses: BAD DEBT

    total $100,940 · program services $100,940 · management and general $0 · fundraising $0

  • 24d · Other expenses: SETTLEMENT

    total $3,500,000 · program services $3,500,000 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,825 · end of year $847,378

  • 4 · Accounts receivable

    beginning of year $3,360,941 · end of year $5,887,049

  • 7 · Other notes and loans receivable

    beginning of year $309,542 · end of year $153,795

  • 9 · Prepaid expenses and deferred charges

    beginning of year $567,677 · end of year $105,792

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

    $12,266,248

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,776,550

  • 10c · Land, buildings and equipment, net

    beginning of year $10,132,121 · end of year $10,489,698

  • 11 · Investments: publicly traded securities

    beginning of year $8,803 · end of year $4,657

  • 15 · Other assets

    beginning of year $1,200 · end of year $1,036,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $821,105 · end of year $969,660

  • 19 · Deferred revenue

    beginning of year $2,307,836 · end of year $2,743,382

  • 22 · Loans and payables to officers and key people

    beginning of year $576,064 · end of year $500,000

  • 23 · Secured mortgages and notes payable

    beginning of year $3,800,000 · end of year $3,732,161

  • 24 · Unsecured notes and loans payable

    end of year $3,675,000

  • 27 · Net assets without donor restrictions

    beginning of year $7,301,104 · end of year $6,904,816

Mission and programs · 2022

Mission

PROVIDE RELIGIOUS EDUCATION

  • EDUCATION

    Expenses $15,759,262 · Revenue $10,691,856

As filed on the 2022 return.

Listed in Part VII

  • Ari Cohen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Benjy Goldstein

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dov Hertz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Moshe Pilevsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shlomo Wilamowsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Yankee Hirsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ken Shuckman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Hercman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bini Dachs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Evelyn Gross

    ASSOCIATE PRINCIPAL

    Total calculated
    $144,688
    From this org
    $144,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,688
    Bonus
    $0
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $0
    Filer's total
    $147,688

  • Elka Ginspark

    PRINCIPAL

    Total calculated
    $134,342
    From this org
    $134,342
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,342
    Bonus
    $0
    Other
    $0
    Deferred
    $1,800
    Nontaxable benefits
    $40,400
    Filer's total
    $176,542

  • Michelle Fishman

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $48,533
    From this org
    $48,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $48,533
    Bonus
    $0
    Other
    $0
    Deferred
    $1,463
    Nontaxable benefits
    $41,116
    Filer's total
    $91,112

  • Haya Shrem

    DIRECTOR OF FINANCE

    Total calculated
    $107,792
    From this org
    $107,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,792
    Bonus
    $0
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $0
    Filer's total
    $110,792

  • Moshe Monczyk

    EXECUTIVE DIRECTOR

    Total calculated
    $69,144
    From this org
    $69,144
    From related orgs
    $0
    Other
    $0
    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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Moshe Moncyzk

    Schedule J breakdown

    Base
    $69,144
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,772
    Filer's total
    $95,916

Answered yes

None.

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
2022
Filed
15 June 2024
IRS schema version
2022v5.0
Source object
202411979349302341

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