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Nonprofiteer
← YELED V YALDA EARLY CHILDHOOD CENTER INC

Form 990 for tax year 2024

Filed by YELED V YALDA EARLY CHILDHOOD CENTER INC.

Totals

Total revenue
$203,583,668
Total expenses
$191,944,146
Contributions and grants received
$48,690,547
Grants paid
$1,779,100
Program service revenue
$151,681,179
Investment income
$50,901
Other revenue
$3,161,041
Total assets, end of year
$170,014,695
Total liabilities, end of year
$54,101,938
Net assets or fund balances, end of year
$115,912,757
Program services expenses (Part IX)
$172,921,900
Management and general expenses
$19,022,246
Fundraising expenses
$0
Program service expenses (Part III)
$172,921,900

Program services were 90.1% 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.

  • 1e · Government grants (contributions)

    $48,690,547

  • 2a · Program service revenue: SPECIAL EDUCATION

    total $125,650,325 · related or exempt $125,650,325

  • 2b · Program service revenue: BEHAVIOR HEALTH SERVICES

    total $25,223,324 · related or exempt $25,223,324

  • 2c · Program service revenue: FITNESS CENTER

    total $807,530 · related or exempt $807,530

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $50,901 · excluded $50,901

  • 6a · Gross rents

    real property $899,620

  • 6b · Less rental expenses

    real property $438,705

  • 6c · Rental income or loss

    real property $460,915 · personal property $0

  • 6d · Net rental income or loss

    total $460,915 · excluded $460,915

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER

    total $2,700,126 · excluded $2,700,126

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,700,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,779,100 · program services $1,779,100

  • 5 · Compensation of officers, directors and key employees

    total $2,359,527 · program services $2,117,636 · management and general $241,891

  • 7 · Other salaries and wages

    total $104,600,084 · program services $93,876,845 · management and general $10,723,239

  • 8 · Pension plan contributions

    total $542,038 · program services $486,470 · management and general $55,568

  • 9 · Other employee benefits

    total $7,530,916 · program services $6,758,873 · management and general $772,043

  • 10 · Payroll taxes

    total $8,533,292 · program services $7,658,488 · management and general $874,804

  • 11b · Fees: legal

    total $1,091,695 · management and general $1,091,695

  • 11c · Fees: accounting

    total $206,367 · management and general $206,367

  • 11g · Fees: other

    total $44,686,965 · program services $42,482,327 · management and general $2,204,638 · fundraising $0

  • 12 · Advertising and promotion

    total $174,979 · program services $106,616 · management and general $68,363

  • 13 · Office expenses

    total $8,019,462 · program services $6,681,172 · management and general $1,338,290

  • 16 · Occupancy

    total $4,760,765 · program services $4,665,639 · management and general $95,126

  • 17 · Travel

    total $659,462 · program services $486,195 · management and general $173,267

  • 20 · Interest

    total $629,929 · program services $513,923 · management and general $116,006

  • 22 · Depreciation, depletion and amortization

    total $2,648,063 · program services $2,604,824 · management and general $43,239

  • 23 · Insurance

    total $849,226 · program services $458,011 · management and general $391,215

  • 24a · Other expenses: OTHER

    total $1,603,553 · program services $977,058 · management and general $626,495

  • 24b · Other expenses: FOOD

    total $1,268,723 · program services $1,268,723

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,400 · end of year $12,534,910

  • 2 · Savings and temporary cash investments

    beginning of year $6,426,661 · end of year $35,528,292

  • 3 · Pledges and grants receivable

    beginning of year $3,997,093 · end of year $3,821,580

  • 4 · Accounts receivable

    beginning of year $101,814,411 · end of year $64,757,374

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    end of year $4,065,071

  • 9 · Prepaid expenses and deferred charges

    end of year $141,116

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

    $73,786,374

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

    $31,549,794

  • 10c · Land, buildings and equipment, net

    beginning of year $42,324,743 · end of year $42,236,580

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $7,463,128 · end of year $6,929,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,796,790 · end of year $19,398,475

  • 19 · Deferred revenue

    beginning of year $1,255,746 · end of year $839,631

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $28,429,573 · end of year $25,086,451

  • 25 · Other liabilities

    beginning of year $9,321,092 · end of year $8,777,381

  • 27 · Net assets without donor restrictions

    beginning of year $104,273,235 · end of year $115,912,757

Mission and programs · 2024

Mission

see schedule O

Activities or mission (Part I)

TO PROVIDE CHILDREN AND FAMILIES A NETWORK OF EDUCATIONAL, CHILDCARE, DEVELOPMENTAL SERVICES, HEALTH AND PHYSICAL FITNESS SERVICES, NUTRITIONAL GUIDANCE, AND FAMILY SUPPORT.

  • See Schedule O

    Expenses $58,708,759 · Revenue $125,650,325

  • HEADSTART - YELED V' YALDA'S DIRECT GRANTEE HEAD START PROGRAMS SERVICE CHILDREN THREE TO FIVE YEARS OLD AND ARE DESIGNED TO GIVE LOW INCOME ELIGIBLE CHILDREN A QUALITY PRESCHOOL EDUCATIONAL EXPERIENCE. YVY'S EARLY HEAD START PROGRAM SERVICES EXPECTANT MOMS AND INFANTS AND TODDLERS AGES 0-3 YEARS. HEAD START AND EARLY HEAD START PROGRAMS OFFER THE CORE EDUCATIONAL SERVICES ASSOCIATED WITH THE PROGRAM, AS WELL AS SPECIAL NEEDS SCREENING AND FOLLOW-UPS, MEDICAL NEEDS SCREENING AND TRACKING AND OTHER SOCIAL SERVICE SUPPORTS TO THE CHILD AND FAMILY. THESE PROGRAMS ARE FUNDED BY HHS.

    Expenses $40,021,681

  • BEHAVIOR HEALTH SERVICES - THE BEHAVIOR HEALTH SERVICES PROGRAM PROVIDES THERAPEUTIC BEHAVIORAL HEALTH INTERVENTION TO CHILDREN WITH AN AUTISM SPECTRUM DISORDER (ASD) DIAGNOSIS. BEHAVIORAL HEALTH INTERVENTION INCLUDES ASSESSMENT, TREATMENT PLANNING, SUPERVISION, DIRECT CARE AND SOCIAL SKILLS GROUP THERAPEUTICAL SERVICES. PAYMENT FOR SERVICES ARE RENDERED BY MEDICAL INSURANCE CARRIERS FOR COVERED INDIVIDUALS' MEDICAL EXPENSE.

    Expenses $23,433,374 · Revenue $25,223,324

  • Home Community-Based Services and Care Management

    Expenses $23,716,593

  • Title Programs

    Expenses $19,821,450

  • Other Programs

    Expenses $5,136,851 · Grants $1,779,100 · Revenue $807,530

  • Women, Infants, and Children

    Expenses $2,083,192

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Gordon

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Dov Fischer

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Hersh Moskovits

    Chairman (until March 2025) & CEO (as of March 2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Mordechai Hershkovitz

    Chairman of the Board (as of March 2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Ari Worch

    Board Member (as of june 2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Aryeh Ringel

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Chaim Weisberg

    Board Member (as of june 2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Eli Schwartz

    Board Member (until February 2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Henry Walter

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Isaac Lefkowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Hayum

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mindy Meisner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rochel Grosz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Saul Wolhender

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Yair Bruk

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mordechai Schwartz

    CEO (UNTIL March 2025)

    Total calculated
    $534,642
    From this org
    $470,108
    From related orgs
    $0
    Other
    $64,534
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $470,108
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $64,534
    Filer's total
    $534,642

  • Naomi Auerbach

    Executive Director

    Total calculated
    $155,474
    From this org
    $155,457
    From related orgs
    $0
    Other
    $17
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $155,457
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17
    Filer's total
    $155,474

  • Rebecca Gutman

    CFO

    Total calculated
    $250,464
    From this org
    $243,753
    From related orgs
    $0
    Other
    $6,711
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $243,753
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,711
    Filer's total
    $250,464

  • Jonas Friedman

    Comptroller

    Total calculated
    $293,514
    From this org
    $230,370
    From related orgs
    $0
    Other
    $63,144
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $230,370
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $63,144
    Filer's total
    $293,514

  • Mina Sputz

    Executive Director of Education and Disabilities Programs

    Total calculated
    $517,185
    From this org
    $461,657
    From related orgs
    $0
    Other
    $55,528
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $461,657
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $55,528
    Filer's total
    $517,185

  • Ruth Akerman

    Director of Compliance and Legal Affairs

    Total calculated
    $283,487
    From this org
    $237,041
    From related orgs
    $0
    Other
    $46,446
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $237,041
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $46,446
    Filer's total
    $283,487

  • Wayne Goldberg

    Director of Headstart

    Total calculated
    $192,480
    From this org
    $187,466
    From related orgs
    $0
    Other
    $5,014
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $187,466
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,014
    Filer's total
    $192,480

  • Zvi Pinter

    Director of Operations

    Total calculated
    $260,922
    From this org
    $202,859
    From related orgs
    $0
    Other
    $58,063
    Hours/week
    41.5

    Schedule J breakdown matched by us

    Base
    $202,859
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $58,063
    Filer's total
    $260,922

  • Batsheva Werner

    BCBA

    Total calculated
    $313,249
    From this org
    $290,263
    From related orgs
    $0
    Other
    $22,986
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $290,263
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,986
    Filer's total
    $313,249

  • Devorah Ackerman

    Clinical Director

    Total calculated
    $342,127
    From this org
    $276,704
    From related orgs
    $0
    Other
    $65,423
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $276,704
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $65,423
    Filer's total
    $342,127

  • Herman Kestenbaum

    BCBA

    Total calculated
    $252,443
    From this org
    $248,801
    From related orgs
    $0
    Other
    $3,642
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $248,801
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,642
    Filer's total
    $252,443

  • Josef Graus

    BCBA

    Total calculated
    $370,990
    From this org
    $370,973
    From related orgs
    $0
    Other
    $17
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $370,973
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17
    Filer's total
    $370,990

  • Sara Gluck

    Director of Operations - Title I

    Total calculated
    $275,146
    From this org
    $257,050
    From related orgs
    $0
    Other
    $18,096
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $257,050
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,096
    Filer's total
    $275,146

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.1
Source object
202611199349301946

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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