Totals
- Total revenue
- $7,652,527
- Total expenses
- $5,020,931
- Contributions and grants received
- $3,962,437
- Grants paid
- $154,758
- Program service revenue
- $3,205,822
- Investment income
- $433,313
- Other revenue
- $50,955
- Total assets, end of year
- $12,648,004
- Total liabilities, end of year
- $1,769,342
- Net assets or fund balances, end of year
- $10,878,662
- Program services expenses (Part IX)
- $3,455,437
- Management and general expenses
- $1,385,725
- Fundraising expenses
- $179,769
- Program service expenses (Part III)
- $3,455,437
Program services were 68.8% 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.
-
1c · Fundraising events
$43,727
-
1e · Government grants (contributions)
$84,766
-
1f · All other contributions, gifts and grants
$3,833,944
-
2a · Program service revenue: STUDENT TUITION AND FE
total $3,201,559 · related or exempt $3,201,559
-
2b · Program service revenue: EDUCATIONAL TRIPS
total $4,263 · related or exempt $4,263
-
3 · Investment income
total $165,586 · excluded $165,586
-
6a · Gross rents
real property $365,343
-
6b · Less rental expenses
real property $314,388
-
6c · Rental income or loss
real property $50,955
-
6d · Net rental income or loss
total $50,955 · related or exempt $50,955
-
7a · Gross sales of assets other than inventory
securities $951,960
-
7b · Less cost or other basis and sales expenses
securities $684,233
-
7c · Gain or loss
securities $267,727
-
7d · Net gain or loss
total $267,727 · excluded $267,727
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$43,727
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $154,758 · program services $154,758
-
6 · Compensation of disqualified persons
total $722,639 · program services $586,610 · management and general $96,083 · fundraising $39,946
-
7 · Other salaries and wages
total $2,060,637 · program services $1,672,746 · management and general $273,984 · fundraising $113,907
-
9 · Other employee benefits
total $432,311 · program services $211,560 · management and general $217,384 · fundraising $3,367
-
10 · Payroll taxes
total $202,948 · program services $113,673 · management and general $78,093 · fundraising $11,182
-
11b · Fees: legal
total $36,489 · management and general $36,489
-
11c · Fees: accounting
total $53,221 · management and general $53,221
-
11f · Fees: investment management
total $45,920 · management and general $45,920
-
11g · Fees: other
total $502,370 · program services $367,218 · management and general $129,012 · fundraising $6,140
-
12 · Advertising and promotion
total $77,012 · program services $69,137 · management and general $7,628 · fundraising $247
-
13 · Office expenses
total $59,258 · program services $5,704 · management and general $49,569 · fundraising $3,985
-
14 · Information technology
total $3,922 · management and general $3,922
-
19 · Conferences, conventions and meetings
total $26,336 · program services $13,340 · management and general $12,608 · fundraising $388
-
20 · Interest
total $109,461 · management and general $109,461
-
23 · Insurance
total $74,374 · management and general $74,374
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $163,673 · program services $27,874 · management and general $135,799
-
24b · Other expenses: CREDIT LOSSES
total $130,403 · program services $130,403
-
24c · Other expenses: LOCAL PROGRAMS
total $60,362 · program services $24,508 · management and general $35,672 · fundraising $182
-
24d · Other expenses: LIBRARY
total $33,519 · program services $33,519
-
24e · All other expenses
total $71,318 · program services $44,387 · management and general $26,506 · fundraising $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,100 · end of year $1,100
-
2 · Savings and temporary cash investments
beginning of year $681,026 · end of year $1,835,057
-
3 · Pledges and grants receivable
beginning of year $281,326 · end of year $937,436
-
4 · Accounts receivable
beginning of year $229,970 · end of year $225,374
-
9 · Prepaid expenses and deferred charges
beginning of year $118,188 · end of year $182,584
-
10a · Land, buildings and equipment: cost or other basis
$8,766,557
-
10b · Land, buildings and equipment: accumulated depreciation
$5,564,648
-
10c · Land, buildings and equipment, net
beginning of year $1,565,295 · end of year $3,201,909
-
11 · Investments: publicly traded securities
beginning of year $6,101,666 · end of year $6,106,115
-
15 · Other assets
beginning of year $146,619 · end of year $158,429
-
17 · Accounts payable and accrued expenses
beginning of year $127,893 · end of year $191,475
-
19 · Deferred revenue
beginning of year $198,900 · end of year $123,265
-
22 · Loans and payables to officers and key people
beginning of year $200,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,188,556 · end of year $1,379,861
-
25 · Other liabilities
beginning of year $88,431 · end of year $74,741
-
27 · Net assets without donor restrictions
beginning of year $973,967 · end of year $2,758,469
-
28 · Net assets with donor restrictions
beginning of year $6,347,443 · end of year $8,120,193
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $3,455,437 · Grants $154,758 · Revenue $3,256,777
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BrawerDAVID BRAWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GordonDAVID GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David H Weinstein EsqDAVID H WEINSTEIN ESQ
BOARD CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LevinJONATHAN LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen EliasKATHLEEN ELIAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leon L LevyLEON L LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ShustermanMELISSA SHUSTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Portnoff EsqMICHELLE PORTNOFF ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Albert GabbaiRABBI ALBERT GABBAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Lance SussmanRABBI LANCE SUSSMAN
BOARD CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Saul P WachsSAUL P WACHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Liebhaber EsqSHARON LIEBHABER ESQ
SECRETARY & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Laprince PhDSHELLY LAPRINCE PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zipora SchorrZIPORA SCHORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily ShoreEMILY SHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MandellJONATHAN MANDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernad EizenBERNAD EIZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Richman EdDLISA RICHMAN EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip Moore PhDPHILIP MOORE PHD
FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra LilenthalSANDRA LILENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Hoch EsqLEWIS HOCH ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William R Zev EleffWILLIAM R ZEV ELEFF
PRESIDENT
- Total calculated
- $217,181
- From this org
- $190,711
- From related orgs
- $0
- Other
- $26,470
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $190,711
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $24,470
- Filer's total
- $217,181
-
Allison ResnickALLISON RESNICK
CHIEF OPERATING OFFICER
- Total calculated
- $150,400
- From this org
- $127,900
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,900
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $0
- Filer's total
- $150,400
-
Naomi HousmanNAOMI HOUSMAN
DIRECTOR OF INSTITUTIONAL ADVANCMENT
- Total calculated
- $129,734
- From this org
- $124,740
- From related orgs
- $0
- Other
- $4,994
- Hours/week
- 50
-
Thomas CiprianoTHOMAS CIPRIANO
MGR OF BUSINESS OPERATIONS & FACILITIES
- Total calculated
- $123,464
- From this org
- $103,330
- From related orgs
- $0
- Other
- $20,134
- Hours/week
- 50
-
Honour H MooreHONOUR H MOORE
DEAN
- Total calculated
- $101,860
- From this org
- $101,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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)
- PART I, LINE 1A
- WILLIAM ROBERT (ZEV) ELEFF, COLLEGE PRESIDENT RECEIVED A PARSONAGE. IT WAS NOT INCLUDED IN HIS TAXABLE COMPENSATION.
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
- 10 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521919349300982
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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