Form 990 for tax year 2022
Filed by LANDER-GRINSPOON ACADEMY SOLOMON SC HECHTER DAY SCHOOL.
Totals
- Total revenue
- $1,717,912
- Total expenses
- $1,799,885
- Contributions and grants received
- $311,257
- Grants paid
- $349,095
- Program service revenue
- $1,299,762
- Investment income
- $3,603
- Other revenue
- $103,290
- Total assets, end of year
- $2,126,784
- Total liabilities, end of year
- $338,053
- Net assets or fund balances, end of year
- $1,788,731
- Program services expenses (Part IX)
- $1,500,671
- Management and general expenses
- $197,211
- Fundraising expenses
- $102,003
- Program service expenses (Part III)
- $1,500,671
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$311,257
-
2a · Program service revenue: TUITION AND FEES
total $1,258,520
-
2b · Program service revenue: OTHER FEES
total $41,242
-
3 · Investment income
total $3,603 · excluded $3,603
-
6a · Gross rents
real property $1,760
-
6c · Rental income or loss
real property $1,760
-
6d · Net rental income or loss
total $1,760
-
8a · Fundraising events: gross income
$90,997
-
8b · Fundraising events: direct expenses
$11,533
-
8c · Net income from fundraising events
total $79,464
-
11a · Other revenue: OTHER INCOME
total $22,066
-
11e · Other revenue, total
$22,066
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $349,095 · program services $349,095
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,685 · management and general $49,842 · fundraising $49,843
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $893,324 · program services $793,603 · management and general $74,485 · fundraising $25,236
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $74,913 · program services $59,870 · management and general $9,379 · fundraising $5,664
-
10 · Payroll taxes
total $74,442 · program services $59,493 · management and general $9,320 · fundraising $5,629
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,018 · management and general $12,018
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,428 · management and general $8,428
-
12 · Advertising and promotion
total $3,443 · program services $3,443
-
13 · Office expenses
total $14,113 · program services $11,279 · management and general $1,767 · fundraising $1,067
-
14 · Information technology
total $29,981 · program services $29,981
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,665 · program services $49,282 · management and general $7,721 · fundraising $4,662
-
17 · Travel
total $9,962 · program services $7,962 · management and general $1,247 · fundraising $753
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $76,262 · program services $60,948 · management and general $9,548 · fundraising $5,766
-
23 · Insurance
total $15,588 · program services $12,458 · management and general $1,951 · fundraising $1,179
-
24a · Other expenses: CURRICULUM MATERIALS
total $34,985 · program services $34,985
-
24b · Other expenses: TELEPHONE
total $6,853 · program services $5,477 · management and general $858 · fundraising $518
-
24c · Other expenses: EQUIPMENT RENTAL
total $7,822 · program services $6,251 · management and general $980 · fundraising $591
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,970 · program services $4,970
-
24e · All other expenses
total $22,336 · program services $11,574 · management and general $9,667 · fundraising $1,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,779 · end of year $365,061
-
2 · Savings and temporary cash investments
end of year $348,745
-
3 · Pledges and grants receivable
beginning of year $50,860 · end of year $52,646
-
4 · Accounts receivable
beginning of year $329,772 · end of year $24,936
-
9 · Prepaid expenses and deferred charges
beginning of year $20,607 · end of year $19,608
-
10a · Land, buildings and equipment: cost or other basis
$2,524,638
-
10b · Land, buildings and equipment: accumulated depreciation
$1,260,092
-
10c · Land, buildings and equipment, net
beginning of year $1,340,808 · end of year $1,264,546
-
15 · Other assets
beginning of year $63,809 · end of year $51,242
-
17 · Accounts payable and accrued expenses
beginning of year $18,444 · end of year $13,054
-
18 · Grants payable
end of year $324,999
-
19 · Deferred revenue
beginning of year $368,718
-
27 · Net assets without donor restrictions
beginning of year $1,866,473 · end of year $1,788,731
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE A RICH, ACADEMICALLY RIGOROUS, AND VALUES-BASED EDUCATION INTERGRATING GENERAL AND JEWISH STUDIES IN A NURTURING ENVIRONMENT.
Activities or mission (Part I)
ACADEMICS, BOTH SECULAR AND JUDAIC, WITH A STRONG, THOUGHTFUL SOCIAL CURRICULUM
-
THE SCHOOL PROVIDES A COMPREHENSIVE EDUCATIONAL EXPERIENCE FOR KINDERGARTEN THROUGH SIXTH GRADE WHERE STUDENTS LEARN TO MASTER MANY DISCIPLINES, BOTH RELIGIOUS AND SECULAR.
Expenses $1,500,671
As filed on the 2022 return.
Listed in Part VII
-
Debora KolodnyDEBORA KOLODNY
EXECUTIVE DIRECTOR
- Total calculated
- $60,599
- From this org
- $54,128
- From related orgs
- $0
- Other
- $6,471
- Hours/week
- 40
-
Shanna FishelSHANNA FISHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind TorreyROSALIND TORREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LaurJOSEPH LAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Riqi KosovskeRIQI KOSOVSKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin KatesERIN KATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eitan MedelowitzEITAN MEDELOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Yechiael LanderRABBI YECHIAEL LANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Justin DavidRABBI JUSTIN DAVID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara FarberSARA FARBER
PRESIDENT/INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sara LuriaSARA LURIA
CO - VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David KeivalDAVID KEIVAL
CO - VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BarnettSARAH BARNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sonia WilkSONIA WILK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421569349301302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.