Form 990 for tax year 2022
Filed by EZRA ACADEMY OF GREATER NEW HAVEN INCORPORATED.
Totals
- Total revenue
- $2,172,942
- Total expenses
- $1,834,594
- Contributions and grants received
- $174,545
- Grants paid
- $0
- Program service revenue
- $1,575,992
- Investment income
- $6,643
- Other revenue
- $415,762
- Total assets, end of year
- $1,659,144
- Total liabilities, end of year
- $322,496
- Net assets or fund balances, end of year
- $1,336,648
- Program services expenses (Part IX)
- $1,141,171
- Management and general expenses
- $574,731
- Fundraising expenses
- $118,692
- Program service expenses (Part III)
- $1,141,171
Program services were 62.2% 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.
-
1d · Related organizations
$97,236
-
1f · All other contributions, gifts and grants
$77,309
-
2a · Program service revenue: TUITION
total $1,316,382 · related or exempt $1,316,382
-
2b · Program service revenue: INVESTMENT RETURN
total $14,989 · excluded $14,989
-
2c · Program service revenue: AD BOOK
total $11,310 · related or exempt $11,310
-
2d · Program service revenue: AUXILLARY PROGRAM FEES
total $40 · related or exempt $40
-
2f · All other program service revenue
total $233,271 · related or exempt $233,271
-
3 · Investment income
total $6,643 · excluded $6,643
-
11a · Other revenue: OTHER INCOME
total $415,762 · related or exempt $415,762
-
11e · Other revenue, total
$415,762
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,247,358 · program services $822,641 · management and general $377,184 · fundraising $47,533
-
9 · Other employee benefits
total $49,744 · program services $37,805 · management and general $11,939
-
10 · Payroll taxes
total $95,660 · program services $63,935 · management and general $28,089 · fundraising $3,636
-
11a · Fees: management
total $10,691 · management and general $10,691
-
12 · Advertising and promotion
total $296 · management and general $296
-
13 · Office expenses
total $19,122 · management and general $19,122
-
14 · Information technology
total $1,385 · management and general $1,385
-
16 · Occupancy
total $121,273 · program services $88,310 · management and general $32,963
-
17 · Travel
total $82,807 · program services $82,807
-
19 · Conferences, conventions and meetings
total $67,523 · fundraising $67,523
-
22 · Depreciation, depletion and amortization
total $10,880 · program services $10,880
-
23 · Insurance
total $56,366 · management and general $56,366
-
24a · Other expenses: INSTRUCTIONAL EXPENSES
total $27,008 · program services $20,526 · management and general $6,482
-
24b · Other expenses: PAYROLL PROCESSING
total $22,169 · management and general $22,169
-
24c · Other expenses: BANK FEES
total $3,392 · management and general $3,392
-
24e · All other expenses
total $18,920 · program services $14,267 · management and general $4,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,272 · end of year $613,408
-
2 · Savings and temporary cash investments
beginning of year $510,637 · end of year $495,877
-
9 · Prepaid expenses and deferred charges
beginning of year $55,101 · end of year $42,461
-
10a · Land, buildings and equipment: cost or other basis
$2,232,960
-
10b · Land, buildings and equipment: accumulated depreciation
$2,164,543
-
10c · Land, buildings and equipment, net
beginning of year $79,297 · end of year $68,417
-
12 · Investments: other securities
beginning of year $398,293 · end of year $412,673
-
15 · Other assets
beginning of year $0 · end of year $26,308
-
17 · Accounts payable and accrued expenses
beginning of year $24,490 · end of year $5,047
-
19 · Deferred revenue
beginning of year $270,810 · end of year $317,449
-
27 · Net assets without donor restrictions
beginning of year $600,007 · end of year $945,150
-
28 · Net assets with donor restrictions
beginning of year $398,293 · end of year $391,498
Mission and programs · 2022
Mission
EZRA ACADEMY OF GREATER NEW HAVEN OPERATES A SOLOMON SCHECTER SCHOOL FOR GRADES KINDERGARTEN THROUGH EIGHTH.
-
SCHOOL - ALL SCHOOL PROGRAM EXPENSES ARE ATTRIBUTABLE TO SCHOOL ACTIVITIES.
Expenses $1,141,171 · Revenue $1,976,765
As filed on the 2022 return.
Listed in Part VII
-
Meredith Abel-BereiMEREDITH ABEL-BEREI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan J BlessingJONATHAN J BLESSING
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BaumAARON BAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ChirnomasDEBBIE CHIRNOMAS
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay DworkinJAY DWORKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody EllantJODY ELLANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven FleischmanSTEVEN FLEISCHMAN
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven FraadeSTEVEN FRAADE
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harriet FriedmanHARRIET FRIEDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GerberRACHEL GERBER
VP OUTREACH
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie GreenSTEPHANIE GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HassLAUREN HASS
HOSSEC/APPOINTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roy HerbstROY HERBST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole KordaNICOLE KORDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LevickJEFF LEVICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LightRACHEL LIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan MargolisJOAN MARGOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted MelnickTED MELNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cyd OppenheimerCYD OPPENHEIMER
PRESIDENT 2021-23
- Total calculated
- $0
- Hours/week
- 1
-
Sydney PerrySYDNEY PERRY
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan ProberDAN PROBER
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan ReznikALAN REZNIK
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanna RombergJOANNA ROMBERG
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara SchechterTAMARA SCHECHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn SilvermanROBYN SILVERMAN
PTO
- Total calculated
- $0
- Hours/week
- 1
-
Judy SkolnickJUDY SKOLNICK
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan WynerEVAN WYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tani Cohen-FraadeTANI COHEN-FRAADE
HEAD OF SCHOOL
- Total calculated
- $105,667
- From this org
- $105,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 26 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349300750
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