Totals
- Total revenue
- $1,318,505
- Total expenses
- $1,085,012
- Contributions and grants received
- $691,456
- Grants paid
- $277,032
- Program service revenue
- $629,820
- Investment income
- $10,377
- Other revenue
- -$13,148
- Total assets, end of year
- $1,328,068
- Total liabilities, end of year
- $742,506
- Net assets or fund balances, end of year
- $585,562
- Program services expenses (Part IX)
- $933,346
- Management and general expenses
- $124,666
- Fundraising expenses
- $27,000
- Program service expenses (Part III)
- $933,346
Program services were 86.0% 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
$86,388
-
1e · Government grants (contributions)
$14,582
-
1f · All other contributions, gifts and grants
$590,486
-
2a · Program service revenue: TUITION AND RELATED FE
total $629,820 · related or exempt $629,820
-
3 · Investment income
total $10,377 · excluded $10,377
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$86,388
-
8b · Fundraising events: direct expenses
$18,224
-
8c · Net income from fundraising events
total -$18,224 · excluded -$18,224
-
11a · Other revenue: SCHOOL CLUB FEES AND O
total $5,076 · related or exempt $5,076
-
11e · Other revenue, total
$5,076
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $277,032 · program services $277,032
-
5 · Compensation of officers, directors and key employees
total $57,842 · program services $52,058 · management and general $5,784
-
7 · Other salaries and wages
total $377,124 · program services $339,411 · management and general $37,713
-
9 · Other employee benefits
total $55,728 · program services $50,155 · management and general $5,573
-
10 · Payroll taxes
total $36,713 · program services $33,042 · management and general $3,671
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11e · Fees: professional fundraising services
total $27,000 · fundraising $27,000
-
11f · Fees: investment management
total $2,433 · management and general $2,433
-
11g · Fees: other
total $9,040 · program services $5,688 · management and general $3,352
-
13 · Office expenses
total $7,613 · program services $3,806 · management and general $3,807
-
16 · Occupancy
total $149,069 · program services $111,506 · management and general $37,563
-
19 · Conferences, conventions and meetings
total $9,387 · program services $9,387
-
20 · Interest
total $4,500 · management and general $4,500
-
22 · Depreciation, depletion and amortization
total $14,901 · program services $12,666 · management and general $2,235
-
23 · Insurance
total $5,291 · management and general $5,291
-
24a · Other expenses: TEXTBOOKS
total $23,413 · program services $23,413
-
24b · Other expenses: MISCELLANEOUS
total $10,659 · program services $10,659
-
24c · Other expenses: RECRUITMENT
total $6,782 · management and general $6,782
-
24d · Other expenses: SPECIAL PROGRAMS
total $3,766 · program services $3,766
-
24e · All other expenses
total $1,219 · program services $757 · management and general $462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,805 · end of year $139,659
-
3 · Pledges and grants receivable
end of year $135,000
-
4 · Accounts receivable
beginning of year $18,876 · end of year $10,703
-
9 · Prepaid expenses and deferred charges
end of year $2,619
-
10a · Land, buildings and equipment: cost or other basis
$621,792
-
10b · Land, buildings and equipment: accumulated depreciation
$440,560
-
10c · Land, buildings and equipment, net
beginning of year $195,254 · end of year $181,232
-
12 · Investments: other securities
beginning of year $236,478 · end of year $259,331
-
15 · Other assets
beginning of year $0 · end of year $599,524
-
17 · Accounts payable and accrued expenses
beginning of year $33,026 · end of year $34,453
-
19 · Deferred revenue
beginning of year $14,335 · end of year $9,529
-
24 · Unsecured notes and loans payable
beginning of year $158,392 · end of year $99,000
-
25 · Other liabilities
beginning of year $0 · end of year $599,524
-
27 · Net assets without donor restrictions
beginning of year $100,182 · end of year $88,673
-
28 · Net assets with donor restrictions
beginning of year $236,478 · end of year $496,889
Mission and programs · 2022
Mission
THE MISSION OF ALBERT EINSTEIN ACADEMY JEWISH DAY SCHOOL IS TO EDUCATE STUDENTS (K-5) WITH A CHALLENGING, INTEGRATED CURRICULUM OF GENERAL STUDIES AND JUDAIC STUDIES IN A NURTURING ENVIRONMENT WHICH FOSTERS LEARNERS, CRITICAL THINKERS, AND DYNAMIC LEADERS.
Activities or mission (Part I)
TO PROVIDE OPTIMUM LEARNING WITHIN A JEWISH CONTEXT THROUGH COMPREHENSIVE SECULAR AND JUDAIC PROGRAMS. THE ACADEMY EMPHASIZES JEWISH VALUES AND OFFERS STATE-OF-THE-ART ELEMENTARY EDUCATION FOR KINDERGARTEN THROUGH SIXTH GRADE STUDENTS IN THE TRI-STATE AREA.
-
A VALUES-BASED EDUCATION GROUNDED IN JUDAICS, FORGING A POSITIVE RELATIONSHIP WITH TORAH AND THE STATE OF ISRAEL, AND PROVIDES A CONNECTION TO A THREE MILLENNIA OLD TRADITION.OUR HEBREW-LANGUAGE CURRICULUM LEVERAGES A MULTI-SENSORY APPROACH (E.G., RANGE OF TEACHING METHODS EMPLOYED INCLUDING COMPUTERS, USE OF MUSIC, ETC.).EMPHASIS ON PROJECT-BASED LEARNING - AN EXPERIENTIAL LEARNING APPROACH GROUNDED IN CURIOSITY, EXPLORATION, AND EXPERIMENTATION. THROUGH PBL, WE CONNECT AND ENGAGE IN THE COMMUNITY - TEACHING PERSONAL AND COMMUNAL RESPONSIBILITY, AND BUILDING WORLDLINESS.
Expenses $933,346 · Grants $277,032 · Revenue $634,896
As filed on the 2022 return.
Listed in Part VII
-
JARED GELLERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK KULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MARGULES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN KAUFFMAN SARAN
JFD LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
GABRIEL KOPIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DZWILEWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD COHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL BLUMENFELD
HEAD OF SCHOOL
- Total calculated
- $57,842
- From this org
- $55,132
- From related orgs
- $0
- Other
- $2,710
- Hours/week
- 40
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
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430949349301953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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