Totals
- Total revenue
- $13,268,140
- Total expenses
- $11,744,260
- Contributions and grants received
- $2,389,428
- Grants paid
- $0
- Program service revenue
- $8,307,997
- Investment income
- $334,764
- Other revenue
- $2,235,951
- Total assets, end of year
- $39,143,007
- Total liabilities, end of year
- $21,614,726
- Net assets or fund balances, end of year
- $17,528,281
- Program services expenses (Part IX)
- $11,101,433
- Management and general expenses
- $642,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,101,433
Program services were 94.5% 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
$2,389,428
-
2a · Program service revenue: TUITION AND FEES
total $8,307,997 · related or exempt $8,307,997
-
3 · Investment income
total $334,764 · related or exempt $334,764
-
8a · Fundraising events: gross income
$1,212,665
-
8b · Fundraising events: direct expenses
$157,444
-
8c · Net income from fundraising events
total $1,055,221 · excluded $1,055,221
-
11a · Other revenue: GRANTS AND OTHER INCOME
total $813,239 · related or exempt $813,239
-
11b · Other revenue: NYS MANDATED
total $301,081 · related or exempt $301,081
-
11c · Other revenue: FACILITIES RENTAL
total $65,000 · related or exempt $65,000
-
11d · All other revenue
total $1,410 · related or exempt $1,410
-
11e · Other revenue, total
$1,180,730
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,342,978 · program services $7,342,978
-
8 · Pension plan contributions
total $142,664 · program services $142,664
-
9 · Other employee benefits
total $777,712 · program services $777,712
-
10 · Payroll taxes
total $405,877 · program services $405,877
-
11b · Fees: legal
total $17,074 · program services $17,074
-
11c · Fees: accounting
total $17,500 · program services $17,500
-
11g · Fees: other
total $36,752 · program services $36,752
-
13 · Office expenses
total $176,233 · management and general $176,233
-
20 · Interest
total $190,318 · program services $190,318
-
22 · Depreciation, depletion and amortization
total $466,594 · management and general $466,594
-
23 · Insurance
total $184,683 · program services $184,683
-
24a · Other expenses: BOOKS,MATERIALS & CONSU
total $570,837 · program services $570,837
-
24b · Other expenses: UNREALIZED LOSS ON INTE
total $337,043 · program services $337,043
-
24c · Other expenses: TRANSPORTATION-BUSING
total $304,863 · program services $304,863
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $296,709 · program services $296,709
-
24e · All other expenses
total $476,423 · program services $476,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,528,657 · end of year $9,820,531
-
4 · Accounts receivable
beginning of year $329,448 · end of year $333,393
-
9 · Prepaid expenses and deferred charges
beginning of year $29,134 · end of year $89,321
-
10a · Land, buildings and equipment: cost or other basis
$31,789,773
-
10b · Land, buildings and equipment: accumulated depreciation
$6,329,625
-
10c · Land, buildings and equipment, net
beginning of year $16,881,477 · end of year $25,460,148
-
11 · Investments: publicly traded securities
beginning of year $2,385,192 · end of year $2,632,009
-
14 · Intangible assets
beginning of year $225,932 · end of year $807,605
-
15 · Other assets
beginning of year $23,181 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,732,817 · end of year $2,718,866
-
23 · Secured mortgages and notes payable
beginning of year $6,290,303 · end of year $18,227,898
-
25 · Other liabilities
beginning of year $375,500 · end of year $667,962
-
27 · Net assets without donor restrictions
beginning of year $16,004,401 · end of year $17,528,281
Mission and programs · 2022
Mission
A RELIGIOUS SCHOOL PROVIDING TEACHING FACILITIES OF JEWISH FAITH, HISTORY, LITERATURE, JEWISH LIFE AND IDEALS.
-
THE YESHIVA HAS PURCHASED A NEW BUILDING, WHICH IS CURRENTLY OPERATIONAL. THE SCHOOL'S ENROLLMENT CONTINUED TO INCREASE TO THE HIGHEST LEVEL IN THE SCHOOL'S HISTORY TO 786 STUDENTS. A CAMPAIGN FOR THE ESTABLISHMENT OF AN ENDOWMENT IS STILL IMPLEMENTED, WHICH HAS CURRENTLY RAISED APPROXIMATELY $3.1 MILLION THROUGH CONTRIBUTIONS AND INVESTMENT INCOME.
Expenses $11,101,433 · Revenue $9,823,491
As filed on the 2022 return.
Listed in Part VII
-
Eli SchilowitzELI SCHILOWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alan SteinbergALAN STEINBERG
FINANCE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ari FeldmanARI FELDMAN
VICE PRESIDENT, ADMINISTRA
- Total calculated
- $0
- Hours/week
- 1
-
Adam ZitterADAM ZITTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leah FishLEAH FISH
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kerry NewmanKERRY NEWMAN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Irwin AdelsbergIRWIN ADELSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert AmbaluROBERT AMBALU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Isaac AryehISAAC ARYEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony AzizTONY AZIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ramin BaratianRAMIN BARATIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Abby BasalelyABBY BASALELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey DanielJEFFREY DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ilana Libby DickerILANA LIBBY DICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aviva GlogowerAVIVA GLOGOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Goldman ReissLISA GOLDMAN REISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc GoldmannMARC GOLDMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ari HermanARI HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel HirschRACHEL HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane HourizadehJANE HOURIZADEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MandelstamMICHAEL MANDELSTAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David NatanovDAVID NATANOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer RevichJENNIFER REVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aryeh SchlusselbergARYEH SCHLUSSELBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Estee ShorESTEE SHOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin SoleimaniBENJAMIN SOLEIMANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony YaghoubiTONY YAGHOUBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tova AbrahmovTOVA ABRAHMOV
PTA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shulamit HurwitzSHULAMIT HURWITZ
PTA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi Gary MenchelRABBI GARY MENCHEL
HEAD OF SCHOOL
- Total calculated
- $355,913
- From this org
- $224,281
- From related orgs
- $0
- Other
- $131,632
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $224,281
- Bonus
- $0
- Other
- $0
- Deferred
- $10,589
- Nontaxable benefits
- $121,043
- Filer's total
- $355,913
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
- 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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349303200
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