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Nonprofiteer
← SA-MDY INC

Form 990 for tax year 2022

Filed by SA-MDY INC.

Totals

Total revenue
$7,200,000
Total expenses
$6,901,295
Contributions and grants received
$0
Grants paid
$394,504
Program service revenue
$7,200,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$243,615
Total liabilities, end of year
$74,025
Net assets or fund balances, end of year
$169,590
Program services expenses (Part IX)
$6,889,474
Management and general expenses
$11,821
Fundraising expenses
$0
Program service expenses (Part III)
$6,889,474

Program services were 99.8% 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.

  • 2a · Program service revenue: MANAGEMENT FEE

    total $7,200,000 · related or exempt $7,200,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $394,504 · program services $394,504

  • 5 · Compensation of officers, directors and key employees

    total $547,064 · program services $547,064

  • 7 · Other salaries and wages

    total $4,926,900 · program services $4,926,900

  • 8 · Pension plan contributions

    total $128,946 · program services $128,946

  • 9 · Other employee benefits

    total $572,163 · program services $572,163

  • 10 · Payroll taxes

    total $319,897 · program services $319,897

  • 13 · Office expenses

    total $11,821 · management and general $11,821

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,915 · end of year $243,615

  • 4 · Accounts receivable

    beginning of year $832

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,905 · end of year $74,025

  • 24 · Unsecured notes and loans payable

    beginning of year $1,067,910

  • 27 · Net assets without donor restrictions

    beginning of year -$1,161,068 · end of year $169,590

Mission and programs · 2022

Mission

ASSISTS NOT-FOR-PROFIT NONPUBLIC EARLY CHILDHOOD, ELEMENTARY, AND HIGH SCHOOLS IN MANAGING THE OPERATIONS OF THEIR BUSINESS OFFICE AND GENERAL ADMINISTRATION.

Activities or mission (Part I)

ASSISTS NOT-FOR-PROFIT SCHOOLS IN MANAGING THEIR BUSINESS OFFICE AND GENERAL ADMINISTRATION.

  • ASSISTS NOT-FOR-PROFIT NONPUBLIC EARLY CHILDHOOD, ELEMENTARY, AND HIGH SCHOOLS IN MANAGING THE OPERATIONS OF THEIR BUSINESS OFFICE AND GENERAL ADMINISTRATION.

    Expenses $6,889,474 · Grants $394,504 · Revenue $7,200,000

As filed on the 2022 return.

Listed in Part VII

  • JEFF SUTTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ALBERTO SUTTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ABE SHALOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACOB KASSIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JEFFREY GREENBERG

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $284,150
    From this org
    $240,590
    From related orgs
    $0
    Other
    $43,560
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $240,590
    Bonus
    $0
    Other
    $0
    Deferred
    $7,518
    Nontaxable benefits
    $36,042
    Filer's total
    $284,150

  • SHEILA RUBIN

    EXECUTIVE DIRECTOR

    Total calculated
    $141,700
    From this org
    $134,239
    From related orgs
    $0
    Other
    $7,461
    Hours/week
    36 + 4 related

  • CHARLES LEONTSINIDIS

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    36 + 4 related

  • EZRA COHEN - SABAN

    PRINCIPAL

    Total calculated
    $292,334
    From this org
    $154,034
    From related orgs
    $0
    Other
    $138,300
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $154,034
    Bonus
    $0
    Other
    $0
    Deferred
    $6,041
    Nontaxable benefits
    $132,259
    Filer's total
    $292,334

  • ALAN BERKOWITZ

    FORMER PRINCIPAL

    Total calculated
    $230,222
    From this org
    $136,611
    From related orgs
    $0
    Other
    $93,611
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $136,611
    Bonus
    $0
    Other
    $0
    Deferred
    $2,933
    Nontaxable benefits
    $90,678
    Filer's total
    $230,222

  • DAVID SHAMAH

    DIRECTOR OF OPERATIONS

    Total calculated
    $256,383
    From this org
    $217,333
    From related orgs
    $0
    Other
    $39,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,333
    Bonus
    $0
    Other
    $0
    Deferred
    $8,050
    Nontaxable benefits
    $31,000
    Filer's total
    $256,383

  • ROCHELLE BEYDA

    CHIEF FACILITATION OFFICER

    Total calculated
    $218,714
    From this org
    $188,633
    From related orgs
    $0
    Other
    $30,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,633
    Bonus
    $0
    Other
    $0
    Deferred
    $7,091
    Nontaxable benefits
    $22,990
    Filer's total
    $218,714

  • JOSEPH MINEO

    DIRECTOR OF HR

    Total calculated
    $158,812
    From this org
    $137,667
    From related orgs
    $0
    Other
    $21,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,667
    Bonus
    $0
    Other
    $0
    Deferred
    $4,583
    Nontaxable benefits
    $16,562
    Filer's total
    $158,812

  • AUDREY NASAR

    ASSOCIATE PRINCIPAL

    Total calculated
    $217,443
    From this org
    $165,874
    From related orgs
    $0
    Other
    $51,569
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $165,874
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $51,569
    Filer's total
    $217,443

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
  • 3 · Form 990 of other organizations
  • 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

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.

  • MAGEN DAVID YESHIVA

    501(C)(3) · CONGREGATION AND SCHOOL · NY

  • MDYHS INC

    501(C)(3) · HIGH SCHOOL · DE · controlled entity

    Directly controlled by MAGEN DAVID YESHIVA

  • EARLY CHILDHOOD AT MDY INC

    501(C)(3) · EARLY EDUCATION · DE · controlled entity

    Directly controlled by MAGEN DAVID YESHIVA

  • ACADEMY AT MDY INC

    501(C)(3) · SPECIAL EDUCATION · DE · controlled entity

    Directly controlled by MAGEN DAVID YESHIVA

  • OPS-MDY INC

    501(C)(3) · MAINTENANCE · DE · controlled entity

    Directly controlled by MAGEN DAVID YESHIVA

Provenance

Return type
form_990
Tax year
2022
Filed
13 July 2024
IRS schema version
2022v5.0
Source object
202431969349300363

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