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Nonprofiteer
← YAVNEH DAY SCHOOL ASSOCIATION INC

Form 990 for tax year 2023

Filed by YAVNEH DAY SCHOOL ASSOCIATION INC.

Totals

Total revenue
$6,798,284
Total expenses
$6,757,564
Contributions and grants received
$4,214,774
Grants paid
$0
Program service revenue
$2,506,105
Investment income
$123,793
Other revenue
-$46,388
Total assets, end of year
$9,768,703
Total liabilities, end of year
$1,521,135
Net assets or fund balances, end of year
$8,247,568
Program services expenses (Part IX)
$5,153,928
Management and general expenses
$1,282,011
Fundraising expenses
$321,625
Program service expenses (Part III)
$5,153,928

Program services were 76.3% 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

    $194,000

  • 1c · Fundraising events

    $71,569

  • 1e · Government grants (contributions)

    $176,343

  • 1f · All other contributions, gifts and grants

    $3,772,862

  • 2a · Program service revenue: Tuition (net of discou

    total $2,370,735 · related or exempt $2,370,735

  • 2b · Program service revenue: Other Programs & Fees

    total $135,370 · related or exempt $135,370

  • 3 · Investment income

    total $122,793 · excluded $122,793

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · excluded $1,000

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $71,569

  • 8b · Fundraising events: direct expenses

    $54,121

  • 8c · Net income from fundraising events

    total -$54,121 · excluded -$54,121

  • 11a · Other revenue: Reimbursements

    total $6,965 · excluded $6,965

  • 11b · Other revenue: Other Revenue

    total $768 · excluded $768

  • 11e · Other revenue, total

    $7,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $338,876 · program services $84,719 · management and general $203,326 · fundraising $50,831

  • 7 · Other salaries and wages

    total $3,317,300 · program services $2,594,952 · management and general $580,243 · fundraising $142,105

  • 9 · Other employee benefits

    total $328,663 · program services $308,488 · management and general $16,443 · fundraising $3,732

  • 10 · Payroll taxes

    total $264,061 · program services $198,014 · management and general $53,014 · fundraising $13,033

  • 11b · Fees: legal

    total $13,997 · program services $6,987 · management and general $6,937 · fundraising $73

  • 11c · Fees: accounting

    total $127,927 · program services $126,601 · fundraising $1,326

  • 11g · Fees: other

    total $290,878 · program services $151,793 · management and general $137,495 · fundraising $1,590

  • 12 · Advertising and promotion

    total $99,590 · program services $99,590

  • 13 · Office expenses

    total $48,778 · program services $36,578 · management and general $9,793 · fundraising $2,407

  • 14 · Information technology

    total $118,809 · program services $89,092 · management and general $23,853 · fundraising $5,864

  • 16 · Occupancy

    total $166,201 · program services $124,631 · management and general $33,367 · fundraising $8,203

  • 19 · Conferences, conventions and meetings

    total $118,973 · program services $114,186 · management and general $4,659 · fundraising $128

  • 20 · Interest

    total $40,187 · program services $30,136 · management and general $8,068 · fundraising $1,983

  • 22 · Depreciation, depletion and amortization

    total $502,907 · program services $402,326 · management and general $75,436 · fundraising $25,145

  • 23 · Insurance

    total $79,380 · program services $59,525 · management and general $15,937 · fundraising $3,918

  • 24a · Other expenses: Maintenance & Repairs

    total $507,755 · program services $381,327 · management and general $101,481 · fundraising $24,947

  • 24b · Other expenses: Educational Programs &

    total $171,980 · program services $171,980

  • 24c · Other expenses: Food

    total $128,331 · program services $128,331

  • 24d · Other expenses: Miscellaneous

    total $59,572 · program services $44,672 · management and general $11,959 · fundraising $2,941

  • 24e · All other expenses

    total $33,399 · fundraising $33,399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,642,226 · end of year $385,029

  • 2 · Savings and temporary cash investments

    beginning of year $414,947 · end of year $3,005,121

  • 4 · Accounts receivable

    beginning of year $677,529 · end of year $370,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,665 · end of year $82,680

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

    $11,470,201

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

    $6,461,191

  • 10c · Land, buildings and equipment, net

    beginning of year $5,118,772 · end of year $5,009,010

  • 11 · Investments: publicly traded securities

    beginning of year $679,835 · end of year $746,174

  • 15 · Other assets

    beginning of year $147,540 · end of year $169,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $771,075 · end of year $744,025

  • 19 · Deferred revenue

    beginning of year $308,796 · end of year $330,206

  • 23 · Secured mortgages and notes payable

    beginning of year $490,000 · end of year $427,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $19,404

  • 27 · Net assets without donor restrictions

    beginning of year $6,852,922 · end of year $7,103,987

  • 28 · Net assets with donor restrictions

    beginning of year $1,335,721 · end of year $1,143,581

Mission and programs · 2023

Mission

At Rockwern, we expand minds, celebrate Judaism, nurture community, and commit to building a better world.

  • At Rockwern Academy, families and teachers join together to ensure that every individual child is free to rise to challenges and soar academically and personally. Since 1952, Rockwern has created a culture of excellence, reflected by our teachers, programs, curriculum and our commitment to fostering a love of Jewish life and learning. We are a premier Jewish day school focused on academic excellence in both Judaic and general studies.

    Expenses $5,153,928 · Revenue $2,506,105

As filed on the 2023 return.

Listed in Part VII

  • Marcie Bachrach

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Andrea Baron

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joel Ellison

    First Vice President and President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Lauren Guttman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Kalman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rini Levy

    VP - Development

    Total calculated
    $0
    Hours/week
    1

  • Jacob Morvay

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Eric Newman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anna Sarembock

    President

    Total calculated
    $0
    Hours/week
    1

  • Ian Smolkin

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sherri Symson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leona Bowman

    Board Member-Exit 5/24

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Zipkin

    Board Member-Exit 5/24

    Total calculated
    $0
    Hours/week
    1

  • Kim Heiman

    Board Member-start 5/24

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Laura Baum

    Head of School

    Total calculated
    $338,876
    From this org
    $214,788
    From related orgs
    $0
    Other
    $124,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,935
    Bonus
    $15,000
    Other
    $37,853
    Deferred
    $28,000
    Nontaxable benefits
    $96,088
    Filer's total
    $338,876

  • Sarah Shmoel

    Director of Admissions

    Total calculated
    $133,369
    From this org
    $111,984
    From related orgs
    $0
    Other
    $21,385
    Hours/week
    40

  • Carye Hutchison

    Director of HR & Business Operations

    Total calculated
    $106,018
    From this org
    $102,339
    From related orgs
    $0
    Other
    $3,679
    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 · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 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

  • 2 · Substantiation required before reimbursing expenses
  • 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
21 April 2025
IRS schema version
2023v6.0
Source object
202511139349301436

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