Form 990 for tax year 2023
Filed by KOHELET YESHIVA HIGH SCHOOL INC.
Totals
- Total revenue
- $14,594,442
- Total expenses
- $14,309,796
- Contributions and grants received
- $5,446,239
- Grants paid
- $2,543,763
- Program service revenue
- $8,105,752
- Investment income
- $961,807
- Other revenue
- $80,644
- Total assets, end of year
- $52,805,240
- Total liabilities, end of year
- $1,683,212
- Net assets or fund balances, end of year
- $51,122,028
- Program services expenses (Part IX)
- $11,041,121
- Management and general expenses
- $2,980,416
- Fundraising expenses
- $288,259
- Program service expenses (Part III)
- $11,041,121
Program services were 77.2% 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
$506,496
-
1e · Government grants (contributions)
$2,221,517
-
1f · All other contributions, gifts and grants
$2,718,226
-
2a · Program service revenue: TUITION AND FEES
total $8,105,752 · related or exempt $8,105,752
-
3 · Investment income
total $922,907 · excluded $922,907
-
6a · Gross rents
real property $106,725
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $106,725
-
6d · Net rental income or loss
total $106,725 · excluded $106,725
-
7a · Gross sales of assets other than inventory
securities $2,814,745
-
7b · Less cost or other basis and sales expenses
securities $2,775,845
-
7c · Gain or loss
securities $38,900
-
7d · Net gain or loss
total $38,900 · excluded $38,900
-
8a · Fundraising events: gross income
$56,534
-
8a · Fundraising events: contributions included on line 1c
$506,496
-
8b · Fundraising events: direct expenses
$103,454
-
8c · Net income from fundraising events
total -$46,920 · excluded -$46,920
-
11a · Other revenue: OTHER INCOME
total $20,839 · excluded $20,839
-
11e · Other revenue, total
$20,839
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,543,763 · program services $2,543,763
-
5 · Compensation of officers, directors and key employees
total $674,728 · program services $472,309 · management and general $182,177 · fundraising $20,242
-
7 · Other salaries and wages
total $5,521,315 · program services $3,864,921 · management and general $1,490,754 · fundraising $165,640
-
8 · Pension plan contributions
total $70,404 · program services $49,283 · management and general $19,009 · fundraising $2,112
-
9 · Other employee benefits
total $1,095,362 · program services $766,753 · management and general $295,748 · fundraising $32,861
-
10 · Payroll taxes
total $468,003 · program services $327,602 · management and general $126,361 · fundraising $14,040
-
11b · Fees: legal
total $54,934 · management and general $54,934
-
11c · Fees: accounting
total $108,805 · management and general $108,805
-
11f · Fees: investment management
total $66,827 · management and general $66,827
-
11g · Fees: other
total $354,586 · management and general $319,817 · fundraising $34,769
-
12 · Advertising and promotion
total $18,859 · program services $18,859
-
13 · Office expenses
total $86,399 · program services $43,036 · management and general $41,273 · fundraising $2,090
-
14 · Information technology
total $322,907 · program services $226,035 · management and general $87,185 · fundraising $9,687
-
16 · Occupancy
total $1,036,039 · program services $1,009,632 · management and general $21,851 · fundraising $4,556
-
20 · Interest
total $567 · management and general $567
-
22 · Depreciation, depletion and amortization
total $673,686 · program services $673,686
-
23 · Insurance
total $88,872 · management and general $88,872
-
24a · Other expenses: STUDENT ACTIVITIES
total $318,120 · program services $318,120
-
24b · Other expenses: TRANSPORTATION
total $317,579 · program services $317,579
-
24c · Other expenses: EDUCATIONAL SUPPLIES
total $240,745 · program services $240,745
-
24d · Other expenses: BEIT MIDRASH
total $72,366 · program services $72,366
-
24e · All other expenses
total $174,930 · program services $96,432 · management and general $76,236 · fundraising $2,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,524,601 · end of year $1,428,345
-
2 · Savings and temporary cash investments
beginning of year $10,443,676 · end of year $8,244,494
-
3 · Pledges and grants receivable
beginning of year $7,265,821 · end of year $5,141,652
-
4 · Accounts receivable
beginning of year $76,940 · end of year $34,876
-
9 · Prepaid expenses and deferred charges
beginning of year $106,644 · end of year $62,090
-
10a · Land, buildings and equipment: cost or other basis
$20,818,591
-
10b · Land, buildings and equipment: accumulated depreciation
$4,389,068
-
10c · Land, buildings and equipment, net
beginning of year $16,825,094 · end of year $16,429,523
-
11 · Investments: publicly traded securities
beginning of year $14,957,826 · end of year $21,409,988
-
15 · Other assets
beginning of year $120,430 · end of year $54,272
-
17 · Accounts payable and accrued expenses
beginning of year $976,781 · end of year $1,100,674
-
19 · Deferred revenue
beginning of year $843,486 · end of year $554,858
-
25 · Other liabilities
beginning of year $54,950 · end of year $27,680
-
27 · Net assets without donor restrictions
beginning of year $29,039,793 · end of year $30,655,255
-
28 · Net assets with donor restrictions
beginning of year $20,406,022 · end of year $20,466,773
Mission and programs · 2023
Mission
KOHELET YESHIVA CO-ED MODERN ORTHODOX K-12 YESHIVA DAY SCHOOL
Activities or mission (Part I)
KOHELET YESHIVA IS A CO-ED MODERN ORTHODOX K-12 YESHIVA DAY SCHOOL SERVING THE GREATER PHILADELPHIA REGION AND OUTLYING AREAS.
-
KOHELET YESHIVA IS A CO-ED MODERN ORTHODOX K-12 YESHIVA DAY SCHOOL.
Expenses $11,041,121 · Grants $2,543,763 · Revenue $8,105,752
As filed on the 2023 return.
Listed in Part VII
-
LORI SALKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GITTEL HILIBRAND
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FRANI POLLACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA STEINERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
IRIT RASOOLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIOT FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHER KOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NOAH LINDENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZIE PANICHELLI MINDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEROME STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SETH ZWILLENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN KANDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEROME MARCUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANNE FENNER ZWILLENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW PARIS
BOARD MEMBER UNTIL OCT 2023
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SELIGSOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RONEL ELUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY TROODLER
PRINCIPAL OF LOW/MS
- Total calculated
- $244,346
- From this org
- $223,005
- From related orgs
- $0
- Other
- $21,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,285
- Bonus
- $1,200
- Other
- $50,520
- Deferred
- $5,139
- Nontaxable benefits
- $16,202
- Filer's total
- $244,346
-
NOAM STEIN
HIGH SCHOOL PRINCIPAL
- Total calculated
- $246,279
- From this org
- $219,812
- From related orgs
- $0
- Other
- $26,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,612
- Bonus
- $1,200
- Other
- $80,000
- Deferred
- $0
- Nontaxable benefits
- $26,467
- Filer's total
- $246,279
-
JENNIFER GROEN
EXECUTIVE DIRECTOR
- Total calculated
- $83,500
- From this org
- $73,575
- From related orgs
- $0
- Other
- $9,925
- Hours/week
- 40
-
JEREMY SULLIVAN
HIGH SCHOOL ASSOCIATE PRIN
- Total calculated
- $151,655
- From this org
- $141,481
- From related orgs
- $0
- Other
- $10,174
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,481
- Bonus
- $0
- Other
- $0
- Deferred
- $4,244
- Nontaxable benefits
- $5,930
- Filer's total
- $151,655
-
AARON HORN
HIGH SCHOOL ASSOCIATE PRIN
- Total calculated
- $150,495
- From this org
- $132,310
- From related orgs
- $0
- Other
- $18,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $89,310
- Bonus
- $0
- Other
- $43,000
- Deferred
- $2,679
- Nontaxable benefits
- $15,506
- Filer's total
- $150,495
-
DAVID WILENSKY
ASSOCIATE PRINCIPAL OF LS/MS
- Total calculated
- $149,244
- From this org
- $129,167
- From related orgs
- $0
- Other
- $20,077
- Hours/week
- 40
-
REBECCA CHABROW
COLLEGE GUIDANCE COUNSELOR
- Total calculated
- $114,289
- From this org
- $107,641
- From related orgs
- $0
- Other
- $6,648
- 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349305464
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