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Nonprofiteer
← YESHIVA EITZ CHAIM OF HILLSIDE INC

Form 990 for tax year 2022

Filed by YESHIVA EITZ CHAIM OF HILLSIDE INC.

Totals

Total revenue
$1,332,129
Total expenses
$1,255,592
Contributions and grants received
$977,832
Grants paid
$259,640
Program service revenue
$354,263
Investment income
$34
Other revenue
$0
Total assets, end of year
$1,503,425
Total liabilities, end of year
$366,818
Net assets or fund balances, end of year
$1,136,607
Program services expenses (Part IX)
$1,072,134
Management and general expenses
$134,015
Fundraising expenses
$49,443
Program service expenses (Part III)
$1,072,134

Program services were 85.4% 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

    $977,832

  • 2a · Program service revenue: TUITION

    total $354,263 · related or exempt $354,263

  • 3 · Investment income

    total $34 · related or exempt $34

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $259,640 · program services $259,640

  • 5 · Compensation of officers, directors and key employees

    total $10,873 · program services $10,873

  • 7 · Other salaries and wages

    total $68,826 · program services $29,076 · management and general $39,750

  • 9 · Other employee benefits

    total $96,041 · program services $58,260 · management and general $37,781

  • 10 · Payroll taxes

    total $6,914 · program services $2,225 · management and general $4,689

  • 11b · Fees: legal

    total $847 · management and general $847

  • 11c · Fees: accounting

    total $10,333 · management and general $10,333

  • 11g · Fees: other

    total $19,526 · management and general $19,526

  • 13 · Office expenses

    total $6,991 · management and general $6,991

  • 16 · Occupancy

    total $60,950 · program services $60,950

  • 17 · Travel

    total $92,635 · program services $92,635

  • 22 · Depreciation, depletion and amortization

    total $54,881 · program services $54,881

  • 23 · Insurance

    total $18,127 · program services $18,127

  • 24a · Other expenses: FOOD

    total $287,229 · program services $287,229

  • 24b · Other expenses: CLEANING

    total $58,236 · program services $58,236

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $49,443 · fundraising $49,443

  • 24d · Other expenses: SUPPLIES

    total $41,829 · program services $41,829

  • 24e · All other expenses

    total $112,271 · program services $98,173 · management and general $14,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,330 · end of year $202,466

  • 3 · Pledges and grants receivable

    beginning of year $56,390 · end of year $102,449

  • 4 · Accounts receivable

    beginning of year $27,585 · end of year $10,458

  • 10a · Land, buildings and equipment: cost or other basis

    $1,551,730

  • 10b · Land, buildings and equipment: accumulated depreciation

    $363,678

  • 10c · Land, buildings and equipment, net

    beginning of year $1,170,871 · end of year $1,188,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,355 · end of year $45,468

  • 24 · Unsecured notes and loans payable

    beginning of year $326,750 · end of year $321,350

  • 27 · Net assets without donor restrictions

    beginning of year $1,085,071 · end of year $1,136,607

Mission and programs · 2022

Mission

TO ESTABLISH A HOUSE OF STUDY & WORSHIP IN THE TRADITION OF THE ORTHODOX JEWISH FAITH

  • TO ESTABLISH A HOUSE OF STUDY & WORSHIP IN THE TRADITION OF THE ORTHODOX JEWISH FAITH

    Expenses $1,072,134 · Grants $259,640 · Revenue $354,263

As filed on the 2022 return.

Listed in Part VII

  • Shmuel Abba Olshin

    TRUSTEE & DEAN

    Total calculated
    $8,381
    From this org
    $0
    From related orgs
    $0
    Other
    $8,381
    Hours/week
    40

  • Moshe L Stern

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Heshy Sussman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eliezer Scheiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mordechai Hirth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yeruchim Olshin

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202420329349301852

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