Totals
- Total revenue
- $990,180
- Total expenses
- $658,208
- Contributions and grants received
- $59,000
- Grants paid
- $0
- Program service revenue
- $931,138
- Investment income
- $42
- Other revenue
- $0
- Total assets, end of year
- $766,627
- Total liabilities, end of year
- $9,701
- Net assets or fund balances, end of year
- $756,926
- Program services expenses (Part IX)
- $629,658
- Management and general expenses
- $28,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $629,658
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$59,000
-
2a · Program service revenue: TUITION
total $835,836 · related or exempt $835,836
-
2b · Program service revenue: LUNCH
total $61,013 · related or exempt $61,013
-
2c · Program service revenue: TRANSPORTATION
total $32,464 · related or exempt $32,464
-
2d · Program service revenue: CAMP AND OTHER MISC
total $1,825 · related or exempt $1,825
-
3 · Investment income
total $42 · excluded $42
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $439,886 · program services $439,886
-
9 · Other employee benefits
total $74,740 · program services $74,740
-
10 · Payroll taxes
total $34,070 · program services $34,070
-
11c · Fees: accounting
total $593 · management and general $593
-
11g · Fees: other
total $13,249 · program services $10,028 · management and general $3,221
-
22 · Depreciation, depletion and amortization
total $3,131 · program services $3,131
-
23 · Insurance
total $9,039 · management and general $9,039
-
24a · Other expenses: FOOD
total $58,580 · program services $58,580
-
24b · Other expenses: CREDIT CARD FEES
total $15,591 · management and general $15,591
-
24c · Other expenses: SUPPLIES
total $5,602 · program services $5,602
-
24d · Other expenses: CAMP
total $1,825 · program services $1,825
-
24e · All other expenses
total $1,902 · program services $1,796 · management and general $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,867 · end of year $364,435
-
2 · Savings and temporary cash investments
end of year $228,584
-
4 · Accounts receivable
beginning of year $78,633 · end of year $154,823
-
10a · Land, buildings and equipment: cost or other basis
$21,916
-
10b · Land, buildings and equipment: accumulated depreciation
$3,131
-
10c · Land, buildings and equipment, net
end of year $18,785
-
19 · Deferred revenue
beginning of year $18,546 · end of year $9,701
-
27 · Net assets without donor restrictions
beginning of year $424,954 · end of year $756,926
Mission and programs · 2023
Mission
SPECIAL EDUCATION PROGRAM (SCHOOL) FOR STUDENTS WITH SOCIAL, EMOTIONAL, ACADEMIC AND THERAPEUTIC NEEDS.
-
SPECIAL EDUCATION PROGRAM
Expenses $629,658 · Revenue $931,138
As filed on the 2023 return.
Listed in Part VII
-
Dovid GersteinDOVID GERSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Aaron KootAARON KOOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chaya RabinoviczCHAYA RABINOVICZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501899349301590
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