Totals
- Total revenue
- $3,614,872
- Total expenses
- $3,507,163
- Contributions and grants received
- $2,138,033
- Grants paid
- $0
- Program service revenue
- $1,465,228
- Investment income
- $10,110
- Other revenue
- $1,501
- Total assets, end of year
- $12,072,370
- Total liabilities, end of year
- $1,119,150
- Net assets or fund balances, end of year
- $10,953,220
- Program services expenses (Part IX)
- $2,969,060
- Management and general expenses
- $233,276
- Fundraising expenses
- $304,827
- Program service expenses (Part III)
- $2,969,060
Program services were 84.7% 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
$183,914
-
1f · All other contributions, gifts and grants
$1,954,119
-
2a · Program service revenue: TUITION AND ROOM AND BOARD
total $1,405,136 · related or exempt $1,405,136
-
2b · Program service revenue: STUDENT FEES
total $60,092 · related or exempt $60,092
-
3 · Investment income
total $10,110 · related or exempt $10,110
-
8a · Fundraising events: gross income
$68,000
-
8a · Fundraising events: contributions included on line 1c
$183,914
-
8b · Fundraising events: direct expenses
$66,499
-
8c · Net income from fundraising events
total $1,501
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,049 · program services $227,287 · management and general $45,457 · fundraising $30,305
-
7 · Other salaries and wages
total $1,330,128 · program services $1,148,791 · management and general $62,230 · fundraising $119,107
-
9 · Other employee benefits
total $187,346 · program services $140,509 · management and general $28,102 · fundraising $18,735
-
10 · Payroll taxes
total $119,727 · program services $89,795 · management and general $17,959 · fundraising $11,973
-
11g · Fees: other
total $72,308 · program services $72,308
-
12 · Advertising and promotion
total $20,912 · program services $10,456 · fundraising $10,456
-
13 · Office expenses
total $37,179 · program services $12,909 · management and general $23,583 · fundraising $687
-
14 · Information technology
total $32,877 · program services $18,082 · management and general $3,288 · fundraising $11,507
-
16 · Occupancy
total $365,105 · program services $354,607 · management and general $6,999 · fundraising $3,499
-
20 · Interest
total $26,769 · program services $21,415 · management and general $5,354
-
22 · Depreciation, depletion and amortization
total $232,989 · program services $222,291 · management and general $7,631 · fundraising $3,067
-
23 · Insurance
total $56,527 · program services $48,048 · management and general $5,653 · fundraising $2,826
-
24a · Other expenses: FOOD AND KITCHEN SUPPLIES
total $323,913 · program services $323,913
-
24b · Other expenses: STUDENT ACTIVITIES
total $133,765 · program services $133,765
-
24c · Other expenses: GENERAL DEVELOPMENT
total $56,750 · fundraising $56,750
-
24d · Other expenses: EDUCATIONAL PROGRAMMING
total $38,151 · program services $38,151
-
24e · All other expenses
total $169,668 · program services $106,733 · management and general $27,020 · fundraising $35,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,254 · end of year $2,250
-
2 · Savings and temporary cash investments
beginning of year $810,588
-
3 · Pledges and grants receivable
beginning of year $1,063,848 · end of year $1,082,470
-
4 · Accounts receivable
beginning of year $55,655 · end of year $69,428
-
7 · Other notes and loans receivable
beginning of year $16,835 · end of year $11,120
-
10a · Land, buildings and equipment: cost or other basis
$11,601,311
-
10b · Land, buildings and equipment: accumulated depreciation
$1,225,368
-
10c · Land, buildings and equipment, net
beginning of year $9,305,613 · end of year $10,375,943
-
15 · Other assets
beginning of year $531,219 · end of year $531,159
-
17 · Accounts payable and accrued expenses
beginning of year $145,210 · end of year $68,345
-
23 · Secured mortgages and notes payable
beginning of year $800,000 · end of year $800,000
-
24 · Unsecured notes and loans payable
beginning of year $125,000
-
25 · Other liabilities
beginning of year $127,291 · end of year $250,805
-
27 · Net assets without donor restrictions
beginning of year $10,845,511 · end of year $10,953,220
Mission and programs · 2023
Mission
OPERATE A RELIGIOUS HIGH SCHOOL. DAILY SCHEDULE INCLUDES PRAYER SERVICES, RELIGIOUS AND SECULAR INSTRUCTION.
-
OPERATE A SYNAGOGUE AND RELIGIOUS HIGH SCHOOL
Expenses $2,969,060 · Revenue $1,465,228
As filed on the 2023 return.
Listed in Part VII
-
RABBI AVROHOM GOLDMAN
DEAN
- Total calculated
- $106,443
- From this org
- $41,336
- From related orgs
- $0
- Other
- $65,107
- Hours/week
- 60
-
RABBI DOVID FROMOWITZ
DEAN
- Total calculated
- $96,337
- From this org
- $40,603
- From related orgs
- $0
- Other
- $55,734
- Hours/week
- 60
-
RABBI SHMUEL WASSER
DEAN
- Total calculated
- $86,268
- From this org
- $32,301
- From related orgs
- $0
- Other
- $53,967
- Hours/week
- 60
-
RABBI BENTZION CHAIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RABBI AKIVA GRUNBLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RABBI DOVID HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON LEFTON
BOARD DIR.
- Total calculated
- $0
- Hours/week
- 1
-
DR WALTER LEMANN
BOARD DIR.
- Total calculated
- $0
- Hours/week
- 1
-
DR KEITH MANKOWITZ
BOARD DIR.
- Total calculated
- $0
- Hours/week
- 1
-
DR CRAIG REISS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STUART ROSENBLUM
BOARD DIR.
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN SPETNER
BOARD DIR.
- 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
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531679349301933
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