Form 990 for tax year 2023
Filed by THE AUDITORY ORAL SCHOOL OF NEW YORK.
Totals
- Total revenue
- $9,771,878
- Total expenses
- $9,597,117
- Contributions and grants received
- $9,771,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,549,098
- Total liabilities, end of year
- $8,058,505
- Net assets or fund balances, end of year
- $5,490,593
- Program services expenses (Part IX)
- $7,814,160
- Management and general expenses
- $1,564,710
- Fundraising expenses
- $218,247
- Program service expenses (Part III)
- $7,814,160
Program services were 81.4% 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.
-
1e · Government grants (contributions)
$9,397,383
-
1f · All other contributions, gifts and grants
$374,495
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,566,679 · program services $5,975,678 · management and general $492,501 · fundraising $98,500
-
9 · Other employee benefits
total $232,244 · program services $211,342 · management and general $17,418 · fundraising $3,484
-
10 · Payroll taxes
total $446,560 · program services $406,370 · management and general $33,492 · fundraising $6,698
-
11c · Fees: accounting
total $40,300 · management and general $40,300
-
11f · Fees: investment management
total $37,593 · management and general $37,593
-
12 · Advertising and promotion
total $95 · program services $95
-
13 · Office expenses
total $27,153 · management and general $27,153
-
14 · Information technology
total $165,228 · management and general $165,228
-
16 · Occupancy
total $100,229 · program services $100,229
-
20 · Interest
total $277,160 · management and general $277,160
-
22 · Depreciation, depletion and amortization
total $559,761 · program services $559,761
-
23 · Insurance
total $111,759 · program services $34,250 · management and general $76,944 · fundraising $565
-
24a · Other expenses: CONTRACT LABORS
total $444,365 · program services $444,365
-
24b · Other expenses: BUILDING REPAIRS AN MAINT
total $325,054 · management and general $325,054
-
24c · Other expenses: DATABASE MARKETING SOLUTI
total $109,000 · fundraising $109,000
-
24d · Other expenses: SCHOOL SUPPLIES
total $33,420 · program services $33,420
-
24e · All other expenses
total $120,517 · program services $48,650 · management and general $71,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,437 · end of year $42,600
-
4 · Accounts receivable
beginning of year $1,794,193 · end of year $4,215,600
-
10a · Land, buildings and equipment: cost or other basis
$16,036,062
-
10b · Land, buildings and equipment: accumulated depreciation
$6,745,164
-
10c · Land, buildings and equipment, net
beginning of year $9,944,084 · end of year $9,290,898
-
11 · Investments: publicly traded securities
beginning of year $7,219
-
17 · Accounts payable and accrued expenses
beginning of year $861,717 · end of year $2,333,368
-
25 · Other liabilities
beginning of year $5,911,595 · end of year $5,725,137
-
27 · Net assets without donor restrictions
beginning of year $5,310,621 · end of year $5,490,593
Mission and programs · 2023
Mission
EDUCATION AND STIMULATION FOR THE HEARING IMPAIRED
-
PROMOTION OF AUDITORY/ORAL STIMULATION AND EDUCATION FOR THE HEARING IMPAIRED
Expenses $7,814,160
As filed on the 2023 return.
Listed in Part VII
-
Batya HussBATYA HUSS
CFO
- Total calculated
- $144,413
- From this org
- $144,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
Penina BravmannPENINA BRAVMANN
PROGRAM DIR.
- Total calculated
- $141,073
- From this org
- $141,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aryeh KlainbergARYEH KLAINBERG
COMPLIANCE O
- Total calculated
- $119,944
- From this org
- $119,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
Samuel BravmannSAMUEL BRAVMANN
EXECUTIVE DI
- Total calculated
- $118,803
- From this org
- $118,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marissa T Jones EsqMARISSA T JONES ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Toby GreismanTOBY GREISMAN
TRUSTEE
- Total calculated
- $0
-
Onyinye Balogun MDONYINYE BALOGUN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Arthur Boothroyd PhDARTHUR BOOTHROYD PHD
TRUSTEE
- Total calculated
- $0
-
Richard RosenfeldRICHARD ROSENFELD
TRUSTEE
- Total calculated
- $0
-
Roni ShoyferRONI SHOYFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Israel ZyskindISRAEL ZYSKIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2023
- Filed
- 30 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531839349301223
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