Totals
- Total revenue
- $7,004,647
- Total expenses
- $6,289,048
- Contributions and grants received
- $1,741,256
- Grants paid
- $5,888
- Program service revenue
- $4,283,196
- Investment income
- $12
- Other revenue
- $980,183
- Total assets, end of year
- $16,069,654
- Total liabilities, end of year
- $7,997,900
- Net assets or fund balances, end of year
- $8,071,754
- Program services expenses (Part IX)
- $5,235,496
- Management and general expenses
- $1,053,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,235,496
Program services were 83.2% 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
$32,300
-
1e · Government grants (contributions)
$299,639
-
1f · All other contributions, gifts and grants
$1,409,317
-
2a · Program service revenue: TUITION , BUSING, LUNC
total $4,283,196 · related or exempt $4,283,196
-
3 · Investment income
total $12 · excluded $12
-
6a · Gross rents
real property $71,973
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $71,973
-
6d · Net rental income or loss
total $71,973 · related or exempt $71,973
-
8a · Fundraising events: gross income
$52,700
-
8a · Fundraising events: contributions included on line 1c
$32,300
-
8b · Fundraising events: direct expenses
$72,229
-
8c · Net income from fundraising events
total -$19,529 · excluded -$19,529
-
11a · Other revenue: CANCELLATION OF DEBT
total $915,132 · related or exempt $915,132
-
11b · Other revenue: MISCELLANEOUS INCOME
total $12,607 · related or exempt $12,607
-
11e · Other revenue, total
$927,739
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,888 · program services $5,888
-
7 · Other salaries and wages
total $3,784,560 · program services $3,784,560
-
9 · Other employee benefits
total $190,540 · program services $190,540
-
10 · Payroll taxes
total $238,814 · program services $238,814
-
11g · Fees: other
total $91,025 · management and general $91,025
-
12 · Advertising and promotion
total $14,741 · program services $14,741
-
13 · Office expenses
total $239,797 · management and general $239,797
-
17 · Travel
total $1,580 · program services $1,580
-
20 · Interest
total $280,134 · management and general $280,134
-
22 · Depreciation, depletion and amortization
total $442,295 · program services $6,768 · management and general $435,527
-
23 · Insurance
total $124,366 · program services $124,366
-
24a · Other expenses: LUNCH PROGRAMS
total $212,943 · program services $212,943
-
24b · Other expenses: BUILDING MAINTENANCE AN
total $157,087 · program services $157,087
-
24c · Other expenses: UTILITIES
total $116,507 · program services $116,507
-
24d · Other expenses: BUSING AND TRANSPORTATI
total $109,927 · program services $109,927
-
24e · All other expenses
total $278,844 · program services $271,775 · management and general $7,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,324 · end of year $300,244
-
2 · Savings and temporary cash investments
beginning of year $19,649 · end of year $9,850
-
4 · Accounts receivable
beginning of year $14,120 · end of year $23,514
-
10a · Land, buildings and equipment: cost or other basis
$17,023,148
-
10b · Land, buildings and equipment: accumulated depreciation
$1,341,248
-
10c · Land, buildings and equipment, net
beginning of year $15,554,386 · end of year $15,681,900
-
14 · Intangible assets
beginning of year $60,914 · end of year $54,146
-
17 · Accounts payable and accrued expenses
beginning of year $97,889 · end of year $39,798
-
19 · Deferred revenue
beginning of year $673,835 · end of year $625,619
-
22 · Loans and payables to officers and key people
beginning of year $20,000 · end of year $20,000
-
23 · Secured mortgages and notes payable
beginning of year $6,951,356 · end of year $6,457,916
-
25 · Other liabilities
beginning of year $701,158 · end of year $854,567
-
27 · Net assets without donor restrictions
beginning of year $7,356,155 · end of year $8,071,754
Mission and programs · 2024
Mission
TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT.
-
OPERATED AND EXPANDED THE SCHOOL.
Expenses $5,235,496 · Grants $5,888 · Revenue $4,283,196
As filed on the 2024 return.
Listed in Part VII
-
Michal PaleyMICHAL PALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Shira DanzigSHIRA DANZIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Biller-LevyMICHELLE BILLER-LEVY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BochnerANDREW BOCHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan JacobsJONATHAN JACOBS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Dahlia KalterDAHLIA KALTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian MooreBRIAN MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Nathaniel PolachekNATHANIEL POLACHEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tzvi SimpsonTZVI SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori BarneaLORI BARNEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dana ErdfardDANA ERDFARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Yossi HaroushYOSSI HAROUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael KalnickiMICHAEL KALNICKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Raquel SosnickRAQUEL SOSNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Irit TrattIRIT TRATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Deganit RonenDEGANIT RONEN
HEAD OF SCHOOL
- Total calculated
- $218,000
- From this org
- $218,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,000
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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.
-
FRIENDS OF WESTCHESTER TORAH ACADEMY INC
501(C)(3) · CHARITABLE · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349302153
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