Totals
- Total revenue
- $18,252,216
- Total expenses
- $14,740,652
- Contributions and grants received
- $4,447,207
- Grants paid
- $800,614
- Program service revenue
- $12,937,636
- Investment income
- $333,432
- Other revenue
- $533,941
- Total assets, end of year
- $20,675,268
- Total liabilities, end of year
- $5,348,984
- Net assets or fund balances, end of year
- $15,326,284
- Program services expenses (Part IX)
- $13,676,799
- Management and general expenses
- $796,657
- Fundraising expenses
- $267,196
- Program service expenses (Part III)
- $13,676,799
Program services were 92.8% 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.
-
1a · Federated campaigns
$24,350
-
1c · Fundraising events
$1,319,545
-
1f · All other contributions, gifts and grants
$3,103,312
-
1g · Noncash contributions included above
$5,604
-
2a · Program service revenue: TUITION AND FEES
total $12,704,986 · related or exempt $12,704,986
-
2b · Program service revenue: BUILDING FUND ASSESMENT
total $232,650 · related or exempt $232,650
-
3 · Investment income
total $333,432 · excluded $333,432
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $23,549
-
6b · Less rental expenses
real property $30,865
-
6c · Rental income or loss
real property -$7,316 · personal property $0
-
6d · Net rental income or loss
total -$7,316 · excluded -$7,316
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$148,000
-
8a · Fundraising events: contributions included on line 1c
$1,319,545
-
8b · Fundraising events: direct expenses
$279,665
-
8c · Net income from fundraising events
total -$131,665 · excluded -$131,665
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$26,250
-
10b · Cost of goods sold
$24,938
-
10c · Net income from sales of inventory
total $1,312 · unrelated business $1,312
-
11a · Other revenue: FOOD SERVICES
total $618,635 · excluded $618,635
-
11b · Other revenue: MISCELLANEOUS INCOME
total $52,975 · excluded $52,975
-
11e · Other revenue, total
$671,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $800,614 · program services $800,614
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $641,146 · program services $366,999 · management and general $242,674 · fundraising $31,473
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,280,263 · program services $7,020,997 · management and general $184,239 · fundraising $75,027
-
8 · Pension plan contributions
total $63,554 · program services $63,554
-
9 · Other employee benefits
total $1,953,677 · program services $1,897,000 · management and general $40,165 · fundraising $16,512
-
10 · Payroll taxes
total $605,047 · program services $567,891 · management and general $29,599 · fundraising $7,557
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $36,540 · management and general $36,540
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $272,303 · program services $227,083 · management and general $42,198 · fundraising $3,022
-
12 · Advertising and promotion
total $117,584 · management and general $33,436 · fundraising $84,148
-
13 · Office expenses
total $144,354 · program services $58,067 · management and general $83,552 · fundraising $2,735
-
14 · Information technology
total $189,295 · program services $184,845 · fundraising $4,450
-
15 · Royalties
total $0
-
16 · Occupancy
total $658,264 · program services $621,607 · management and general $28,385 · fundraising $8,272
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $60,317 · program services $57,301 · management and general $3,016
-
20 · Interest
total $19,019 · program services $17,851 · management and general $930 · fundraising $238
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $505,688 · program services $474,451 · management and general $24,884 · fundraising $6,353
-
23 · Insurance
total $146,027 · program services $137,060 · management and general $7,143 · fundraising $1,824
-
24a · Other expenses: FOOD
total $501,802 · program services $486,748 · management and general $10,036 · fundraising $5,018
-
24b · Other expenses: BAD DEBT
total $18,632 · management and general $18,632
-
24c · Other expenses: EDUCATION
total $670,003 · program services $670,003
-
24d · Other expenses: MISCELLANEOUS
total $56,523 · program services $24,728 · management and general $11,228 · fundraising $20,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $992,809 · end of year $222,416
-
2 · Savings and temporary cash investments
beginning of year $552,951 · end of year $82,658
-
3 · Pledges and grants receivable
beginning of year $1,527,166 · end of year $868,690
-
4 · Accounts receivable
beginning of year $170,525 · end of year $101,390
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,774 · end of year $1,490
-
9 · Prepaid expenses and deferred charges
beginning of year $124,537 · end of year $145,448
-
10a · Land, buildings and equipment: cost or other basis
$21,060,960
-
10b · Land, buildings and equipment: accumulated depreciation
$8,382,591
-
10c · Land, buildings and equipment, net
beginning of year $8,346,806 · end of year $12,678,369
-
11 · Investments: publicly traded securities
beginning of year $5,698,498 · end of year $6,574,807
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,048,994 · end of year $1,181,351
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,012,542 · end of year $1,044,035
-
20 · Tax-exempt bond liabilities
beginning of year $2,844,450 · end of year $2,579,220
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $425,520 · end of year $299,163
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $57,112 · end of year $245,215
-
27 · Net assets without donor restrictions
beginning of year $8,102,189 · end of year $14,000,899
-
28 · Net assets with donor restrictions
beginning of year $3,926,259 · end of year $1,325,385
Mission and programs · 2023
Mission
THE MORIAH SCHOOL OF ENGLEWOOD IS A PRIVATE SCHOOL THAT PROVIDES ESSENTIAL EDUCATIONAL PROGRAMS TO BOYS AND GIRLS FROM PRESCHOOL THROUGH ELEMENTARY SCHOOL.
Activities or mission (Part I)
TO PROVIDE EDUCATION FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH ELEMENTARY SCHOOL.
-
MORIAH DELIVERS AN ACADEMIC PROGRAM OF THE HIGHEST CALIBER. OUR SCHOOL EMPHASIZES THE USE OF A VARIETY OF MODALITIES IN THE CLASSROOM AND BEYOND TO ENABLE EACH CHILD TO REALIZE HIS OR HER POTENTIAL IN THE SPHERES OF ACADEMIC, RELIGIOUS, AND PERSONAL GROWTH. OUR GRADUATES LEAVE MORIAH WITH DEEP PRIDE IN THEIR JEWISH HERITAGE AND AN APPRECIATION FOR THE ROLE THEY CAN PLAY IN IMPROVING THE WORLD IN WHICH WE LIVE. THE MORIAH SCHOOL IS A PRESCHOOL THROUGH 8TH GRADE INSTITUTION SERVICING APPROXIMATELY 700 STUDENTS. THE SCHOOL HAS A DUAL BASED CURRICULUM OF BOTH SECULAR AND JUDAIC STUDIES.
Expenses $13,676,799 · Grants $800,614 · Revenue $12,937,636
As filed on the 2023 return.
Listed in Part VII
-
RABBI DANIEL ALTER
HEAD OF SCHOOL
- Total calculated
- $273,878
- From this org
- $103,727
- From related orgs
- $0
- Other
- $170,151
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $103,727
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,000
- Nontaxable benefits
- $155,151
- Filer's total
- $273,878
-
RIVKIE GUNSBURG
DIRECTOR OF FINANCE
- Total calculated
- $170,288
- From this org
- $157,132
- From related orgs
- $0
- Other
- $13,156
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $157,132
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,625
- Nontaxable benefits
- $10,531
- Filer's total
- $170,288
-
ODELIA DANISHEFSKY
ADMINISTRATOR
- Total calculated
- $164,115
- From this org
- $160,781
- From related orgs
- $0
- Other
- $3,334
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $160,781
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,885
- Nontaxable benefits
- $1,449
- Filer's total
- $164,115
-
ERIK KESSLER
EXECUTIVE DIRECTOR
- Total calculated
- $161,370
- From this org
- $113,741
- From related orgs
- $0
- Other
- $47,629
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $113,741
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $47,629
- Filer's total
- $161,370
-
ALANA GREEN
DIRECTOR STUDENT SUPPORT SERVI
- Total calculated
- $115,205
- From this org
- $101,462
- From related orgs
- $0
- Other
- $13,743
- Hours/week
- 45
-
AVA BOIM
ADMINISTRATOR
- Total calculated
- $110,435
- From this org
- $109,000
- From related orgs
- $0
- Other
- $1,435
- Hours/week
- 45
-
RANIT SHIFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JASON GOLDBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
ADAM LAUER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEIAH MOSKOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN BLEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JESSICA YUNGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH STRAUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ARIELE LAZAR
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN PINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELI ISAK
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS DELLER-KUSHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH FELDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
TAMARA GOLDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
NOAM HELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARA IZRAILEV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAHANE JASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER LIFSCHITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DORI MIRVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ITAY MOSHENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC NADRITCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARRIN PELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN ROSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
LINDSAY SETTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EVAN SOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARISA STERNSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ULMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIRIAM VAGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JEN WASSERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TANYA WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDY YAHALOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON YUNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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. 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510549349300751
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