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Nonprofiteer
← HILLEL DAY SCHOOL OF METROPOLITAN DETROIT

Form 990 for tax year 2022

Filed by HILLEL DAY SCHOOL OF METROPOLITAN DETROIT.

Totals

Total revenue
$27,666,048
Total expenses
$19,202,852
Contributions and grants received
$15,663,318
Grants paid
$4,692,752
Program service revenue
$11,347,461
Investment income
$655,269
Other revenue
$0
Total assets, end of year
$42,007,258
Total liabilities, end of year
$2,452,652
Net assets or fund balances, end of year
$39,554,606
Program services expenses (Part IX)
$13,108,088
Management and general expenses
$5,260,376
Fundraising expenses
$834,388
Program service expenses (Part III)
$13,108,088

Program services were 68.3% 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.

  • 1d · Related organizations

    $254,047

  • 1e · Government grants (contributions)

    $480,306

  • 1f · All other contributions, gifts and grants

    $14,928,965

  • 2a · Program service revenue: TUITION AND FEES

    total $11,124,262 · related or exempt $11,124,262

  • 2b · Program service revenue: LUNCH

    total $223,199 · related or exempt $223,199

  • 3 · Investment income

    total $655,269 · excluded $655,269

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,692,752 · program services $4,692,752

  • 5 · Compensation of officers, directors and key employees

    total $246,253 · program services $172,377 · management and general $61,563 · fundraising $12,313

  • 7 · Other salaries and wages

    total $7,962,483 · program services $5,573,738 · management and general $1,990,621 · fundraising $398,124

  • 8 · Pension plan contributions

    total $380,433 · program services $263,767 · management and general $98,175 · fundraising $18,491

  • 9 · Other employee benefits

    total $1,101,211 · program services $763,506 · management and general $284,178 · fundraising $53,527

  • 10 · Payroll taxes

    total $568,167 · program services $397,717 · management and general $142,042 · fundraising $28,408

  • 11c · Fees: accounting

    total $27,795 · management and general $27,795

  • 11f · Fees: investment management

    total $66,625 · management and general $66,625

  • 12 · Advertising and promotion

    total $53,435 · management and general $53,435

  • 13 · Office expenses

    total $195,900 · program services $163,334 · management and general $31,261 · fundraising $1,305

  • 14 · Information technology

    total $258,745 · program services $14,408 · management and general $244,337

  • 16 · Occupancy

    total $783,885 · management and general $783,885

  • 22 · Depreciation, depletion and amortization

    total $1,069,692 · management and general $1,069,692

  • 24a · Other expenses: SPECIAL EVENTS

    total $651,061 · program services $591,871 · fundraising $59,190

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $214,963 · fundraising $214,963

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $180,519 · program services $180,519

  • 24d · Other expenses: CATERING AND LUNCH

    total $178,779 · program services $164,827 · fundraising $13,952

  • 24e · All other expenses

    total $570,154 · program services $129,272 · management and general $406,767 · fundraising $34,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,489,546 · end of year $2,135,664

  • 2 · Savings and temporary cash investments

    beginning of year $174,172 · end of year $174,259

  • 3 · Pledges and grants receivable

    beginning of year $2,040,543 · end of year $1,501,968

  • 4 · Accounts receivable

    beginning of year $39,188 · end of year $38,767

  • 7 · Other notes and loans receivable

    beginning of year $20,000 · end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $306,792 · end of year $408,512

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

    $36,616,249

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

    $15,930,801

  • 10c · Land, buildings and equipment, net

    beginning of year $17,993,738 · end of year $20,685,448

  • 11 · Investments: publicly traded securities

    end of year $9,744,775

  • 12 · Investments: other securities

    beginning of year $9,446,693 · end of year $6,978,373

  • 15 · Other assets

    beginning of year $418,468 · end of year $329,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,632,381 · end of year $1,435,040

  • 19 · Deferred revenue

    beginning of year $1,318,863 · end of year $966,209

  • 25 · Other liabilities

    end of year $51,403

  • 27 · Net assets without donor restrictions

    beginning of year $21,112,735 · end of year $22,553,372

  • 28 · Net assets with donor restrictions

    beginning of year $9,865,161 · end of year $17,001,234

Mission and programs · 2022

Mission

PROVIDE HEBREW AND JEWISH INSTRUCTION AND GENERAL SECULAR STUDIES FOR KINDERGARTEN THROUGH EIGHTH GRADE IN MODERN EDUCATION FACILITIES AND ALSO PROVIDE EARLY CHILDHOOD PROGRAMS.

Activities or mission (Part I)

PROVIDE RELIGIOUS AND SECULAR EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AND EARLY CHILDHOOD PROGRAMS.

  • PROGRAM SERVICES CONSIST EXCLUSIVELY OF EDUCATING STUDENTS. HILLEL DAY SCHOOL SERVES APPROXIMATELY 584 STUDENTS FROM EARLY CHILDHOOD AND KINDERGARTEN THROUGH EIGHTH GRADE.

    Expenses $13,108,088 · Grants $4,692,752 · Revenue $11,347,461

As filed on the 2022 return.

Listed in Part VII

  • DARIN KATZ

    HEAD OF SCHO

    Total calculated
    $274,361
    From this org
    $246,253
    From related orgs
    $0
    Other
    $28,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,253
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $28,108
    Filer's total
    $274,361

  • JOHN J PITCHER

    CHIEF OP OFF

    Total calculated
    $159,457
    From this org
    $151,557
    From related orgs
    $0
    Other
    $7,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,557
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,900
    Filer's total
    $159,457

  • MELISSA MICHAELSON

    PRINCIPAL

    Total calculated
    $154,132
    From this org
    $141,093
    From related orgs
    $0
    Other
    $13,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,093
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,039
    Filer's total
    $154,132

  • AMY SCHLUSSEL

    DIRECTOR ADV

    Total calculated
    $148,183
    From this org
    $138,395
    From related orgs
    $0
    Other
    $9,788
    Hours/week
    40

  • ROBIN PAPPAS

    DIRECTOR EDU

    Total calculated
    $119,178
    From this org
    $107,683
    From related orgs
    $0
    Other
    $11,495
    Hours/week
    40

  • JOSH LEVINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GABE SCHUCHMAN

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • MARTIN MADDIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • ILANA LISS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • EMILY HUNEGS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ILANA GLAZIER

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    2

  • ERIC BRONSTEIN

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LAURA ADLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EMILY BARNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ILANA BLOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE FEINBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARI FISCHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOU GOLDHABER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT GORDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LILLY JACOBSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA KURZMANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHIMON LEVY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY ROTBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY SCHOSTAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RENEE WOHL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELANA HOPMAN

    PTO PRESIDEN

    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 · 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.

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
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202440689349300119

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