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Nonprofiteer
← N E MILES JEWISH DAY SCHOOL

Form 990 for tax year 2023

Filed by N E MILES JEWISH DAY SCHOOL.

Totals

Total revenue
$1,255,375
Total expenses
$1,382,801
Contributions and grants received
$652,963
Grants paid
$58,216
Program service revenue
$546,723
Investment income
$0
Other revenue
$55,689
Total assets, end of year
$1,274,179
Total liabilities, end of year
$399,214
Net assets or fund balances, end of year
$874,965
Program services expenses (Part IX)
$1,377,051
Management and general expenses
$5,750
Fundraising expenses
$0
Program service expenses (Part III)
$1,377,051

Program services were 99.6% 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

    $652,963

  • 2a · Program service revenue: Tuition

    total $484,695 · related or exempt $484,695

  • 2b · Program service revenue: Other Program

    total $62,028 · related or exempt $62,028

  • 11a · Other revenue: Tax Credit Refund

    total $48,060 · excluded $48,060

  • 11b · Other revenue: Other Revenue

    total $7,629 · excluded $7,629

  • 11e · Other revenue, total

    $55,689

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $58,216 · program services $58,216

  • 7 · Other salaries and wages

    total $736,355 · program services $736,355

  • 9 · Other employee benefits

    total $9,781 · program services $9,781

  • 10 · Payroll taxes

    total $58,844 · program services $58,844

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 14 · Information technology

    total $47,894 · program services $47,894

  • 19 · Conferences, conventions and meetings

    total $518 · program services $518

  • 20 · Interest

    total $9,088 · program services $9,088

  • 22 · Depreciation, depletion and amortization

    total $58,649 · program services $58,649

  • 23 · Insurance

    total $32,340 · program services $32,340

  • 24a · Other expenses: Administrative

    total $130,464 · program services $130,464

  • 24b · Other expenses: Maintenance

    total $46,758 · program services $46,758

  • 24c · Other expenses: Utilities

    total $43,946 · program services $43,946

  • 24d · Other expenses: Janitorial Expense

    total $36,317 · program services $36,317

  • 24e · All other expenses

    total $107,881 · program services $107,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,427 · end of year $510

  • 3 · Pledges and grants receivable

    end of year $56,295

  • 4 · Accounts receivable

    beginning of year $105,510 · end of year $144,330

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

    $4,766,662

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

    $3,713,191

  • 10c · Land, buildings and equipment, net

    beginning of year $1,094,138 · end of year $1,053,471

  • 15 · Other assets

    beginning of year $19,682 · end of year $19,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,280 · end of year $52,279

  • 19 · Deferred revenue

    beginning of year $46,655 · end of year $23,700

  • 24 · Unsecured notes and loans payable

    beginning of year $180,170 · end of year $323,235

  • 27 · Net assets without donor restrictions

    beginning of year $983,632 · end of year $874,965

  • 28 · Net assets with donor restrictions

    beginning of year $20 · end of year $0

Mission and programs · 2023

Mission

The N. E. Miles Jewish Day School strives to create a family community of learners who value lifelong study, respect human diversity and are able to make informed choices about their lives. Our goal is to provide a stimulating and nurturing environment, encouraging each student to feel positive about him/herself and others while preparing each student to be knowledgeable, caring and contributing members of the Jewish people, the United States of America and the world. As a community day school we seek to imbue our students with a love for God, Torah and Israel and teach respect for diverse viewpoints. Our unique program endeavors to integrate Judaic and General studies, incorporating the highest values of Judaism and American democracy.

Activities or mission (Part I)

Education

  • Education

    Expenses $1,377,051 · Grants $58,216 · Revenue $546,723

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carlie Stein Somerville

    Co-President

    Total calculated
    $0
    Hours/week
    0

  • Natalie Kianoff-Goldsmith

    Co-President

    Total calculated
    $0
    Hours/week
    0

  • Sarah Kunin

    VP of Administration

    Total calculated
    $0
    Hours/week
    0

  • Robbie Rothenberg

    VP of Education

    Total calculated
    $0
    Hours/week
    0

  • Jamie Odrezin

    VP of Ways and Means

    Total calculated
    $0
    Hours/week
    0

  • Sarah Schaeffer

    VP of PR & Retention

    Total calculated
    $0
    Hours/week
    0

  • Lisa Kianoff

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Valerie Thompson

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Jack Aland

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Barbara Brande

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ginger Brook

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Zach Dembo

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Susan Greene

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kent Haines

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Rachel Friedman Lawson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Andrew Newcomb

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Nadav Raviv

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Marc Rice

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Danielle Roosenbaum

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Asaf Stein

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Martin Stein

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Karen Weinrib

    Board Member

    Total calculated
    $0
    Hours/week
    0

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349300522

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