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← ASSOCIATED BETH RIVKA SCHOOL FOR GIRLS INC

Form 990 for tax year 2022

Filed by ASSOCIATED BETH RIVKA SCHOOL FOR GIRLS INC.

Totals

Total revenue
$27,639,823
Total expenses
$27,923,377
Contributions and grants received
$11,519,301
Grants paid
$0
Program service revenue
$15,772,267
Investment income
$0
Other revenue
$348,255
Total assets, end of year
$27,107,793
Total liabilities, end of year
$19,056,345
Net assets or fund balances, end of year
$8,051,448
Program services expenses (Part IX)
$21,570,293
Management and general expenses
$6,353,084
Fundraising expenses
$0
Program service expenses (Part III)
$21,570,293

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.

  • 1e · Government grants (contributions)

    $9,792,559

  • 1f · All other contributions, gifts and grants

    $1,726,742

  • 1g · Noncash contributions included above

    $29,213

  • 2a · Program service revenue: TUITION & FEES

    total $13,371,198 · related or exempt $13,371,198

  • 2b · Program service revenue: STUDENT BOARD & MISCELLANEOUS INC

    total $2,401,069 · related or exempt $2,401,069

  • 11a · Other revenue: LIFE INSURANCE PROCEEDS

    total $348,255 · excluded $348,255

  • 11e · Other revenue, total

    $348,255

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,924 · management and general $182,924

  • 6 · Compensation of disqualified persons

    total $184,994 · program services $161,740 · management and general $23,254

  • 7 · Other salaries and wages

    total $8,681,995 · program services $5,994,270 · management and general $2,687,725

  • 9 · Other employee benefits

    total $6,650,399 · program services $6,256,271 · management and general $394,128

  • 10 · Payroll taxes

    total $695,497 · program services $496,429 · management and general $199,068

  • 11b · Fees: legal

    total $11,126 · management and general $11,126

  • 11c · Fees: accounting

    total $73,754 · management and general $73,754

  • 11g · Fees: other

    total $3,881,848 · program services $2,931,833 · management and general $950,015

  • 12 · Advertising and promotion

    total $76,785 · management and general $76,785

  • 13 · Office expenses

    total $1,615,465 · program services $911,182 · management and general $704,283

  • 16 · Occupancy

    total $1,142,699 · program services $808,946 · management and general $333,753

  • 17 · Travel

    total $648,823 · program services $504,697 · management and general $144,126

  • 20 · Interest

    total $337,345 · program services $240,789 · management and general $96,556

  • 22 · Depreciation, depletion and amortization

    total $477,093 · program services $340,537 · management and general $136,556

  • 23 · Insurance

    total $439,209 · program services $313,497 · management and general $125,712

  • 24a · Other expenses: FOOD

    total $1,847,450 · program services $1,847,450

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $403,995 · program services $288,362 · management and general $115,633

  • 24c · Other expenses: STUDENT ACTIVITIES

    total $363,482 · program services $363,482

  • 24d · Other expenses: EQUIPMENT

    total $208,494 · program services $110,808 · management and general $97,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,491 · end of year $142,101

  • 3 · Pledges and grants receivable

    beginning of year $3,502,707 · end of year $3,086,504

  • 4 · Accounts receivable

    beginning of year $589,039 · end of year $1,880,548

  • 7 · Other notes and loans receivable

    beginning of year $1,745,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,341 · end of year $1,146,481

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

    $28,341,872

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

    $7,531,405

  • 10c · Land, buildings and equipment, net

    beginning of year $14,615,265 · end of year $20,810,467

  • 15 · Other assets

    beginning of year $0 · end of year $41,692

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,836,305 · end of year $4,076,537

  • 19 · Deferred revenue

    beginning of year $1,166,323 · end of year $1,245,665

  • 22 · Loans and payables to officers and key people

    beginning of year $890,585 · end of year $1,759,249

  • 23 · Secured mortgages and notes payable

    beginning of year $4,247,736 · end of year $7,368,893

  • 24 · Unsecured notes and loans payable

    beginning of year $1,596,725 · end of year $3,261,631

  • 25 · Other liabilities

    beginning of year $1,255,131 · end of year $1,344,370

  • 27 · Net assets without donor restrictions

    beginning of year $8,692,289 · end of year $7,851,448

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $200,000

Mission and programs · 2022

Mission

A PRIVATE EDUCATIONAL INSTITUTION PROVIDING EDUCATION TO PRE-K THROUGH HIGH SCHOOL STUDENTS.

  • PROVIDES EDUCATION TO APPROXIMATELY 2,133 STUDENTS FROM PRE-SCHOOL TO HIGH SCHOOL LEVEL.

    Expenses $21,570,293 · Revenue $15,772,267

As filed on the 2022 return.

Listed in Part VII

  • Rabbi Abraham Shemtov

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Frederick L Goldfein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mendy Gansburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Yerachmiel Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Junik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Kazarnovsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yigal Niasoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Itchik Orimland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sputz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Solomon Duchman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sholom Goldstein

    EXECUTIVE DIRECTOR

    Total calculated
    $224,592
    From this org
    $76,992
    From related orgs
    $40,700
    Other
    $106,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $76,992 + $40,700 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $106,900
    Filer's total
    $183,892 + $40,700 related

  • Sara Tenenbaum

    DIRECTOR OF HEADSTART

    Total calculated
    $142,356
    From this org
    $18,338
    From related orgs
    $98,346
    Other
    $25,672
    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
  • 3 · Form 990 of other organizations
  • 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.

  • FRIENDS OF ASSOCIATED BETH RIVKA SCHOOL FOR GIRLS

    501(C)(3) · RELIGIOUS ACTIVITY · NY

  • BETH RIVKAH - HIGHER LEARNING

    501(C)(3) · EDUCATION · NY

  • BAIS RIVKA ELEMENTARY SCHOOL

    501(C)(3) · EDUCATION · NY

  • BETH RIVKAH HEAD START

    501(C)(3) · EDUCATION · NY

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202411969349300406

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