Totals
- Total revenue
- $16,062,280
- Total expenses
- $14,284,844
- Contributions and grants received
- $3,145,915
- Grants paid
- $0
- Program service revenue
- $8,469,621
- Investment income
- $811,149
- Other revenue
- $3,635,595
- Total assets, end of year
- $40,360,705
- Total liabilities, end of year
- $21,054,988
- Net assets or fund balances, end of year
- $19,305,717
- Program services expenses (Part IX)
- $13,275,536
- Management and general expenses
- $1,009,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,275,536
Program services were 92.9% 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
$3,145,915
-
2a · Program service revenue: TUITION AND FEES
total $8,469,621 · related or exempt $8,469,621
-
3 · Investment income
total $811,149 · related or exempt $811,149
-
8a · Fundraising events: gross income
$1,373,934
-
8b · Fundraising events: direct expenses
$189,595
-
8c · Net income from fundraising events
total $1,184,339 · excluded $1,184,339
-
11a · Other revenue: GRANTS AND OTHER INCOME
total $1,239,406 · related or exempt $1,239,406
-
11b · Other revenue: EMPLOYEE RETENTION CREDIT
total $549,393 · related or exempt $549,393
-
11c · Other revenue: NYS MANDATED
total $314,803 · related or exempt $314,803
-
11d · All other revenue
total $347,654 · related or exempt $347,654
-
11e · Other revenue, total
$2,451,256
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,429,171 · program services $8,429,171
-
8 · Pension plan contributions
total $164,232 · program services $164,232
-
9 · Other employee benefits
total $836,250 · program services $836,250
-
10 · Payroll taxes
total $479,001 · program services $479,001
-
11b · Fees: legal
total $9,900 · program services $9,900
-
11c · Fees: accounting
total $15,550 · program services $15,550
-
11g · Fees: other
total $150,540 · program services $150,540
-
13 · Office expenses
total $231,345 · management and general $231,345
-
20 · Interest
total $720,911 · program services $720,911
-
22 · Depreciation, depletion and amortization
total $777,963 · management and general $777,963
-
23 · Insurance
total $206,727 · program services $206,727
-
24a · Other expenses: BOOKS,MATERIALS & CONSU
total $766,357 · program services $766,357
-
24b · Other expenses: SECURITY
total $684,450 · program services $684,450
-
24c · Other expenses: TRANSPORTATION-BUSING
total $404,394 · program services $404,394
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $204,436 · program services $204,436
-
24e · All other expenses
total $203,617 · program services $203,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,820,531 · end of year $5,583,161
-
4 · Accounts receivable
beginning of year $333,393 · end of year $400,708
-
9 · Prepaid expenses and deferred charges
beginning of year $89,321 · end of year $155,309
-
10a · Land, buildings and equipment: cost or other basis
$37,704,562
-
10b · Land, buildings and equipment: accumulated depreciation
$7,058,896
-
10c · Land, buildings and equipment, net
beginning of year $25,460,148 · end of year $30,645,666
-
11 · Investments: publicly traded securities
beginning of year $2,632,009 · end of year $2,816,948
-
14 · Intangible assets
beginning of year $807,605 · end of year $758,913
-
17 · Accounts payable and accrued expenses
beginning of year $2,718,866 · end of year $2,825,519
-
23 · Secured mortgages and notes payable
beginning of year $18,227,898 · end of year $17,768,186
-
25 · Other liabilities
beginning of year $667,962 · end of year $461,283
-
27 · Net assets without donor restrictions
beginning of year $17,528,281 · end of year $19,305,717
Mission and programs · 2023
Mission
A RELIGIOUS SCHOOL PROVIDING TEACHING FACILITIES OF JEWISH FAITH, HISTORY, LITERATURE, JEWISH LIFE AND IDEALS.
-
THE YESHIVA HAS PURCHASED A NEW BUILDING, WHICH HAS BEEN COMPLETED AND OPERATIONAL DURING THE CURRENT FISCAL YEAR. THE SCHOOL'S ENROLLMENT CONTINUED TO INCREASE TO THE HIGHEST LEVEL IN THE SCHOOL'S HISTORY TO 805 STUDENTS. A CAMPAIGN FOR THE ESTABLISHMENT OF AN ENDOWMENT IS STILL IMPLEMENTED, WHICH HAS CURRENTLY RAISED APPROXIMATELY $3.4 MILLION THROUGH CONTRIBUTIONS AND INVESTMENT INCOME.
Expenses $13,275,536 · Revenue $11,732,026
As filed on the 2023 return.
Listed in Part VII
-
ADAM ZITTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ARI FELDMAN
FINANCE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KERRY NEWMAN
VICE PRESIDENT, ADMINISTRA
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NATANOV
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL HIRSCH
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEAH FISH
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
IRWIN ADELSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT AMBALU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ISAAC ARYEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY AZIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TALI BAMIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAMIN BARATIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ABBY BASALELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ILANA DICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HENRY FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
YEHUDA FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AVIVA GLOGOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADINA GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARI HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANE HOURIZADEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL MANDELSTAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER REVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARYEH SCHLUSSELBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AVI SHAKAROV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY YAGHOUBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TOVA ABRAHMOV
PTA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHULAMIT HURWITZ
PTA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
SEE SCHEDULE ATTACHED
SEE SCHEDULE
- Total calculated
- $417,066
- From this org
- $283,129
- From related orgs
- $0
- Other
- $133,937
- Hours/week
- 0
-
SEE SCHEDULE ATTACHED
SEE SCHEDULE
- Total calculated
- $306,247
- From this org
- $221,122
- From related orgs
- $0
- Other
- $85,125
- Hours/week
- 0
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
SEE SCHEDULE ATTACHED
SEE SCHEDULE
Schedule J breakdown
- Base
- $283,129
- Bonus
- $0
- Other
- $0
- Deferred
- $11,140
- Nontaxable benefits
- $122,797
- Filer's total
- $417,066
-
SEE SCHEDULE ATTACHED
SEE SCHEDULE
Schedule J breakdown
- Base
- $221,122
- Bonus
- $0
- Other
- $0
- Deferred
- $5,379
- Nontaxable benefits
- $79,746
- Filer's total
- $306,247
Answered yes
- 2 · Substantiation required before reimbursing expenses
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540419349300714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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