Totals
- Total revenue
- $17,450,499
- Total expenses
- $17,810,367
- Contributions and grants received
- $4,150,240
- Grants paid
- $3,708,445
- Program service revenue
- $12,553,025
- Investment income
- $480,273
- Other revenue
- $266,961
- Total assets, end of year
- $28,658,411
- Total liabilities, end of year
- $17,061,133
- Net assets or fund balances, end of year
- $11,597,278
- Program services expenses (Part IX)
- $14,323,504
- Management and general expenses
- $3,047,050
- Fundraising expenses
- $439,813
- Program service expenses (Part III)
- $14,323,504
Program services were 80.4% 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.
-
1a · Federated campaigns
$186,567
-
1c · Fundraising events
$199,384
-
1e · Government grants (contributions)
$51,515
-
1f · All other contributions, gifts and grants
$3,712,774
-
1g · Noncash contributions included above
$161,242
-
2a · Program service revenue: TUITION AND FEES
total $12,553,025 · related or exempt $12,553,025
-
3 · Investment income
total $480,273 · excluded $480,273
-
6a · Gross rents
real property $87,155
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $87,155
-
6d · Net rental income or loss
total $87,155 · excluded $87,155
-
8a · Fundraising events: gross income
$430,842
-
8a · Fundraising events: contributions included on line 1c
$199,384
-
8b · Fundraising events: direct expenses
$209,540
-
8c · Net income from fundraising events
total $221,302 · excluded $221,302
-
11a · Other revenue: LOSS ON INVESTMENTS
total -$41,496 · excluded -$41,496
-
11e · Other revenue, total
-$41,496
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,708,445 · program services $3,708,445
-
5 · Compensation of officers, directors and key employees
total $534,179 · program services $172,226 · management and general $156,263 · fundraising $205,690
-
7 · Other salaries and wages
total $6,542,438 · program services $4,781,045 · management and general $1,598,545 · fundraising $162,848
-
8 · Pension plan contributions
total $291,135 · program services $220,053 · management and general $69,171 · fundraising $1,911
-
9 · Other employee benefits
total $537,168 · program services $384,324 · management and general $129,353 · fundraising $23,491
-
10 · Payroll taxes
total $504,061 · program services $353,259 · management and general $125,493 · fundraising $25,309
-
11b · Fees: legal
total $15,981 · management and general $15,981
-
11c · Fees: accounting
total $34,031 · management and general $34,031
-
11f · Fees: investment management
total $30,175 · management and general $30,175
-
11g · Fees: other
total $161,506 · program services $27,000 · management and general $134,506
-
12 · Advertising and promotion
total $141,347 · management and general $141,347
-
13 · Office expenses
total $83,277 · program services $2,733 · management and general $69,216 · fundraising $11,328
-
14 · Information technology
total $47,962 · program services $43,894 · management and general $2,580 · fundraising $1,488
-
20 · Interest
total $347,004 · program services $312,304 · management and general $34,700
-
22 · Depreciation, depletion and amortization
total $874,227 · program services $786,804 · management and general $87,423
-
23 · Insurance
total $125,637 · program services $13,462 · management and general $112,175
-
24a · Other expenses: TRANSPORTATION SERVICES
total $1,006,822 · program services $1,006,822
-
24b · Other expenses: INSTRUCTIONAL SUPPLIES
total $990,356 · program services $990,356
-
24c · Other expenses: BUILDING REPAIRS AND MA
total $889,280 · program services $792,907 · management and general $96,373
-
24d · Other expenses: UTILITIES
total $320,444 · program services $288,400 · management and general $32,044
-
24e · All other expenses
total $624,892 · program services $439,470 · management and general $177,674 · fundraising $7,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,641,403 · end of year $84,640
-
2 · Savings and temporary cash investments
beginning of year $6,920,438 · end of year $10,273,348
-
3 · Pledges and grants receivable
beginning of year $2,322,488 · end of year $2,305,444
-
9 · Prepaid expenses and deferred charges
beginning of year $214,963 · end of year $594,248
-
10a · Land, buildings and equipment: cost or other basis
$11,983,966
-
10b · Land, buildings and equipment: accumulated depreciation
$8,938,342
-
10c · Land, buildings and equipment, net
beginning of year $9,161,422 · end of year $3,045,624
-
12 · Investments: other securities
beginning of year $6,186,111 · end of year $6,465,155
-
15 · Other assets
beginning of year $0 · end of year $5,889,952
-
17 · Accounts payable and accrued expenses
beginning of year $846,059 · end of year $633,903
-
19 · Deferred revenue
beginning of year $4,336,829 · end of year $4,447,343
-
25 · Other liabilities
beginning of year $11,675,435 · end of year $11,979,887
-
27 · Net assets without donor restrictions
beginning of year -$2,951,908 · end of year -$4,308,725
-
28 · Net assets with donor restrictions
beginning of year $14,540,410 · end of year $15,906,003
Mission and programs · 2022
Mission
JACK M. BARRACK HEBREW ACADEMY IS A PLURALISTIC JEWISH DAY SCHOOL FOR STUDENTS IN GRADES SIX THROUGH TWELVE FROM A BROAD VARIETY OF BACKGROUNDS. THE SCHOOL INTEGRATES A COMPREHENSIVE AND RIGOROUS COLLEGE PREPARATORY CURRICULUM WITH THE TEACHING OF ESSENTIAL JEWISH AND AMERICAN VALUES AND TEXTS. BARRACK GRADUATES VALUE DIVERSITY, CELEBRATE THE RICHNESS OF JUDAISM'S LANGUAGE, CULTURE, AND HISTORY, AND HAVE A STRONG CONNECTION TO ISRAEL. BARRACK PREPARES FUTURE LEADERS OF THE AMERICAN, JEWISH, AND GLOBAL COMMUNITIES WHO WORK FOR A BETTER WORLD THROUGH ACTS OF JUSTICE AND COMPASSION.
Activities or mission (Part I)
ORGANIZATION IS A PLURALISTIC JEWISH DAY SCHOOL WITH A COLLEGE PREP CURRICULUM & JEWISH STUDIES.
-
TUITION AND FEES, TRANSPORTATION AND TRIMESTER IN ISRAELTHE SCHOOL PROVIDES QUALITY EDUCATION TO STUDENTS IN GRADES 6 TO 12. AS BARRACK STUDENTS LEARN, THEY ARE CHALLENGED BY A RIGOROUS CURRICULUM OF MATHEMATICS, HUMANITIES AND SCIENCES, INCLUDING A FULL RANGE OF ADVANCED PLACEMENT COURSES THAT PROVIDE THOROUGH PREPARATION FOR COLLEGE. OUR COLLEGE PREPARATORY COURSES ARE COMPLEMENTED BY AN ENRICHING JEWISH STUDIES CURRICULUM. AS BARRACK STUDENTS GROW, THEY ARE MENTORED AND SUPPORTED BY TALENTED AND CARING FACULTY AND BY COUNSELORS AND ADMINISTRATORS WHO WORK IN CONCERT TO HELP EACH STUDENT ACHIEVE THEIR FULL POTENTIAL.
Expenses $14,323,504 · Grants $3,708,445 · Revenue $12,553,025
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey N RetigJEFFREY N RETIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Howard TreatmanHOWARD TREATMAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Caryn BeckerCARYN BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Oren FriedmanOREN FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Yoella EpsteinYOELLA EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn SaligmanCAROLYN SALIGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gary CharlesteinGARY CHARLESTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scott ErlbaumSCOTT ERLBAUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marcia GlickmanMARCIA GLICKMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Charles H KormanCHARLES H KORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Arthur M FeldmanARTHUR M FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan ZabuskyJONATHAN ZABUSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Lisa B SandlerLISA B SANDLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Jeffrey BarrackJEFFREY BARRACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melinda EngelMELINDA ENGEL
BOARD MEMBER (PTO)
- Total calculated
- $0
- Hours/week
- 5
-
Arielle LevitesARIELLE LEVITES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike UramMIKE URAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kami VerneKAMI VERNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Noa HedayaNOA HEDAYA
BOARD MEMBER (PTO)
- Total calculated
- $0
- Hours/week
- 5
-
Naomi SchachterNAOMI SCHACHTER
BOARD MEMBER (PTO)
- Total calculated
- $0
- Hours/week
- 5
-
Juliet ShavitJULIET SHAVIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amy UfbergAMY UFBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stu Goodman Start 062023STU GOODMAN START 062023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hyla Kaplan Rosenberg Start 062023HYLA KAPLAN ROSENBERG START 062023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steven A ShapiroSTEVEN A SHAPIRO
PAST PRESIDENTS COUNCIL
- Total calculated
- $0
- Hours/week
- 5
-
Michael A SteinMICHAEL A STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alex StrokerALEX STROKER
CHIEF OPERATIONS & DEVELOP
- Total calculated
- $244,176
- From this org
- $222,296
- From related orgs
- $0
- Other
- $21,880
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,296
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,880
- Filer's total
- $244,176
-
Marshall LesackMARSHALL LESACK
HEAD OF SCHOOL
- Total calculated
- $280,650
- From this org
- $179,050
- From related orgs
- $0
- Other
- $101,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,050
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $101,600
- Filer's total
- $280,650
-
Christine FarrellCHRISTINE FARRELL
DIRECTOR OF MIDDLE SCHOOL
- Total calculated
- $142,548
- From this org
- $133,322
- From related orgs
- $0
- Other
- $9,226
- Hours/week
- 40
-
Arthur MaimanARTHUR MAIMAN
STEAM DIRECTOR
- Total calculated
- $137,954
- From this org
- $128,278
- From related orgs
- $0
- Other
- $9,676
- Hours/week
- 40
-
Jennifer GroenJENNIFER GROEN
EMPLOYEE
- Total calculated
- $133,047
- From this org
- $107,971
- From related orgs
- $0
- Other
- $25,076
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431799349301513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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