Totals
- Total revenue
- $12,335,356
- Total expenses
- $6,970,078
- Contributions and grants received
- $7,645,905
- Grants paid
- $2,033,245
- Program service revenue
- $4,326,432
- Investment income
- $0
- Other revenue
- $363,019
- Total assets, end of year
- $7,107,500
- Total liabilities, end of year
- $1,098,214
- Net assets or fund balances, end of year
- $6,009,286
- Program services expenses (Part IX)
- $6,383,357
- Management and general expenses
- $576,472
- Fundraising expenses
- $10,249
- Program service expenses (Part III)
- $6,383,357
Program services were 91.6% 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)
$29,063
-
1f · All other contributions, gifts and grants
$7,616,842
-
2a · Program service revenue: Tuition
total $4,326,432 · related or exempt $4,326,432
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $144,000
-
6c · Rental income or loss
real property $144,000
-
6d · Net rental income or loss
total $144,000 · related or exempt $144,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $219,019 · excluded $219,019
-
11e · Other revenue, total
$219,019
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,033,245 · program services $2,033,245
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,000 · management and general $60,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,700,894 · program services $2,586,971 · management and general $113,923
-
8 · Pension plan contributions
total $24,726 · program services $23,168 · management and general $1,558
-
9 · Other employee benefits
total $61,634 · program services $57,752 · management and general $3,882
-
10 · Payroll taxes
total $175,648 · program services $164,583 · management and general $11,065
-
11a · Fees: management
total $163,800 · management and general $163,800
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,703 · management and general $8,703
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $10,249 · fundraising $10,249
-
13 · Office expenses
total $117,696 · program services $93,805 · management and general $23,891
-
14 · Information technology
total $36,785 · management and general $36,785
-
15 · Royalties
total $0
-
16 · Occupancy
total $674,665 · program services $671,576 · management and general $3,089
-
17 · Travel
total $52,494 · program services $52,494
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,800 · program services $32,220 · management and general $3,580
-
23 · Insurance
total $46,716 · program services $43,773 · management and general $2,943
-
24a · Other expenses: Repairs and Maintenance
total $285,713 · program services $285,713
-
24b · Other expenses: Daycare
total $126,758 · program services $126,758
-
24c · Other expenses: Student Expenses
total $115,564 · program services $115,564
-
24d · Other expenses: Credit Loss
total $81,226 · management and general $81,226
-
24e · All other expenses
total $152,762 · program services $95,735 · management and general $57,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,546 · end of year $245,008
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $171,480 · end of year $5,371,644
-
4 · Accounts receivable
beginning of year $95,737 · end of year $129,093
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $445,901 · end of year $447,749
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,001,795
-
10b · Land, buildings and equipment: accumulated depreciation
$149,489
-
10c · Land, buildings and equipment, net
beginning of year $507,656 · end of year $852,306
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $63,888 · end of year $61,700
-
17 · Accounts payable and accrued expenses
beginning of year $103,923 · end of year $154,861
-
19 · Deferred revenue
beginning of year $319,721 · end of year $328,976
-
23 · Secured mortgages and notes payable
beginning of year $521,771 · end of year $500,000
-
24 · Unsecured notes and loans payable
beginning of year $143,785 · end of year $114,377
-
27 · Net assets without donor restrictions
beginning of year $644,008 · end of year $679,454
-
28 · Net assets with donor restrictions
end of year $5,329,832
Mission and programs · 2023
Mission
To promote the principles of the Jewish religion and Judaism, by establishing a synagogue as a place of Jewish worship as well as a place of study of the laws and books of the Jewish faith.
-
To promote the principles of the Jewish religion and Judaism, by establishing a synagogue as a place of Jewish worship as well as a place of study of the laws and books of the Jewish faith. During 2024, there were 288 students in the school.
Expenses $6,383,357 · Grants $2,033,245 · Revenue $4,326,432
As filed on the 2023 return.
Listed in Part VII
-
Jordan Most
Executive Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Yshia D Willner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Moshe Y Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leonard Eisgrau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Kazarnovsky
President
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Gleich
Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JIEM EDUCATION INITIATIVE FOUNDATION INC
501(c)(3) · To develop educational programs. · NY
-
CONGREGATION YESHIVA OF GREATER MONSEY
501(c)(3) · Religious synagogue for worship & study. · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530919349301208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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