Totals
- Total revenue
- $1,643,412
- Total expenses
- $1,989,590
- Contributions and grants received
- $1,035,524
- Grants paid
- $0
- Program service revenue
- $607,888
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $420,710
- Total liabilities, end of year
- $8,158
- Net assets or fund balances, end of year
- $412,552
- Program services expenses (Part IX)
- $1,569,049
- Management and general expenses
- $359,042
- Fundraising expenses
- $61,499
- Program service expenses (Part III)
- $1,569,049
Program services were 78.9% 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
$1,035,524
-
2a · Program service revenue: TUITION
total $602,088 · related or exempt $602,088
-
2b · Program service revenue: APPLICATION FEES
total $5,800 · related or exempt $5,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,192 · program services $171,192
-
7 · Other salaries and wages
total $811,602 · program services $641,732 · management and general $169,870
-
8 · Pension plan contributions
total $26,278 · program services $18,598 · management and general $7,680
-
9 · Other employee benefits
total $67,125 · program services $45,625 · management and general $21,500
-
10 · Payroll taxes
total $92,051 · program services $78,243 · management and general $13,808
-
11b · Fees: legal
total $47,415 · management and general $47,415
-
11c · Fees: accounting
total $16,500 · management and general $16,500
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11g · Fees: other
total $122,976 · program services $122,576 · management and general $400
-
12 · Advertising and promotion
total $54,023 · program services $52,524 · fundraising $1,499
-
16 · Occupancy
total $202,769 · program services $185,872 · management and general $16,897
-
22 · Depreciation, depletion and amortization
total $81,439 · program services $81,439
-
23 · Insurance
total $33,573 · program services $30,775 · management and general $2,798
-
24a · Other expenses: TRANSPORTATION
total $96,600 · program services $96,600
-
24b · Other expenses: CLEANING
total $30,915 · program services $28,339 · management and general $2,576
-
24c · Other expenses: OFFICE SUPPLIES
total $24,517 · management and general $24,517
-
24d · Other expenses: SOFTWARE
total $18,487 · management and general $18,487
-
24e · All other expenses
total $32,128 · program services $15,534 · management and general $16,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,429 · end of year $157,148
-
10a · Land, buildings and equipment: cost or other basis
$151,081
-
10b · Land, buildings and equipment: accumulated depreciation
$13,132
-
10c · Land, buildings and equipment, net
beginning of year $53,451 · end of year $137,949
-
14 · Intangible assets
beginning of year $19,474 · end of year $75,419
-
15 · Other assets
beginning of year $48,694 · end of year $50,194
-
25 · Other liabilities
beginning of year $0 · end of year $8,158
-
27 · Net assets without donor restrictions
beginning of year $692,048 · end of year $412,552
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO PROVIDE A DAY SCHOOL EDUCATION WHERE STUDENTS WITH LANGUAGE BASED LEARNING DIFFERENCES ARE EQUIPPED WITH THE FOUNDATIONAL SKILLS FOR BOTH ACADEMIC AND PERSONAL SUCCESS.
-
TO PROVIDE A DAY SCHOOL EDUCATION WHERE STUDENTS WITH LANGUAGE BASEDLEARNING DIFFERENCES ARE EQUIPPED WITH THE FOUNDATIONAL SKILLS FOR BOTHACADEMIC AND PERSONAL SUCCESS.
Expenses $1,569,049 · Revenue $607,888
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Dov AdlerDOV ADLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda AvnerRHONDA AVNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy BlockNANCY BLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Yocheved BrodyYOCHEVED BRODY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Harris GoodmanHARRIS GOODMAN
VICE PRES-TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MarkowitzANDREW MARKOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Batya PaulBATYA PAUL
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Glenn PfeifferGLENN PFEIFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adam ReichADAM REICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Willie RothWILLIE ROTH
VICE PRES - LEGAL
- Total calculated
- $0
- Hours/week
- 2
-
Keith ZakheimKEITH ZAKHEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Miriam MichaelMIRIAM MICHAEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Daniel KrauszDANIEL KRAUSZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shari RothSHARI ROTH
HEAD OF SCHOOL
- Total calculated
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
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
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
The filer's explanations (Part III)
- Schedule J Part II
- COMPENSATION INFORMATION IS MADE AVAILABLE BY IN-PERSON REQUEST AT THE ORGINAZATION'S BUSINESS OFFICE AT 411 EAST CLINTON AVE TENAFLY, NJ 07670
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349318674
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