Form 990 for tax year 2023
Filed by YESHIVAT OR HACHAIM OF LAKEWOOD INC.
Totals
- Total revenue
- $3,176,173
- Total expenses
- $3,532,459
- Contributions and grants received
- $1,398,271
- Grants paid
- $32,504
- Program service revenue
- $1,777,508
- Investment income
- $394
- Other revenue
- $0
- Total assets, end of year
- $181,952
- Total liabilities, end of year
- $1,111,738
- Net assets or fund balances, end of year
- -$929,786
- Program services expenses (Part IX)
- $3,108,731
- Management and general expenses
- $406,308
- Fundraising expenses
- $17,420
- Program service expenses (Part III)
- $3,108,731
Program services were 88.0% 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
$1,398,271
-
2a · Program service revenue: TUITION
total $1,201,679 · related or exempt $1,201,679
-
2b · Program service revenue: LUNCH PROGRAM INCOME
total $307,787 · related or exempt $307,787
-
2c · Program service revenue: SPECIAL EVENTS
total $212,811 · related or exempt $212,811
-
2d · Program service revenue: TRANSPORTATION & OTHER INCOME
total $55,231 · related or exempt $55,231
-
3 · Investment income
total $394 · excluded $394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,504 · program services $32,504
-
5 · Compensation of officers, directors and key employees
total $48,000 · management and general $48,000
-
7 · Other salaries and wages
total $1,569,623 · program services $1,458,522 · management and general $111,101
-
9 · Other employee benefits
total $208,325 · program services $163,225 · management and general $45,100
-
10 · Payroll taxes
total $142,789 · program services $121,371 · management and general $21,418
-
11c · Fees: accounting
total $19,100 · management and general $19,100
-
11g · Fees: other
total $2,170 · program services $2,170
-
12 · Advertising and promotion
total $1,314 · program services $1,218 · management and general $62 · fundraising $34
-
13 · Office expenses
total $10,120 · management and general $7,678 · fundraising $2,442
-
16 · Occupancy
total $315,193 · program services $306,433 · management and general $8,760
-
19 · Conferences, conventions and meetings
total $11,298 · fundraising $11,298
-
20 · Interest
total $29,560 · management and general $29,560
-
22 · Depreciation, depletion and amortization
total $4,426 · program services $4,426
-
23 · Insurance
total $27,668 · management and general $27,668
-
24a · Other expenses: FOOD
total $328,497 · program services $327,379 · fundraising $1,118
-
24b · Other expenses: PARSONAGE
total $271,910 · program services $271,910
-
24c · Other expenses: TRANSPORTATION
total $176,700 · program services $176,022 · fundraising $678
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $121,172 · program services $108,413 · management and general $12,759
-
24e · All other expenses
total $212,090 · program services $135,138 · management and general $75,102 · fundraising $1,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,954
-
2 · Savings and temporary cash investments
end of year $597
-
4 · Accounts receivable
beginning of year $30,263 · end of year $16,827
-
10a · Land, buildings and equipment: cost or other basis
$223,457
-
10b · Land, buildings and equipment: accumulated depreciation
$99,332
-
10c · Land, buildings and equipment, net
beginning of year $113,107 · end of year $124,125
-
11 · Investments: publicly traded securities
beginning of year $24,578 · end of year $30,754
-
15 · Other assets
beginning of year $7,695 · end of year $7,695
-
17 · Accounts payable and accrued expenses
beginning of year $184,465 · end of year $313,772
-
22 · Loans and payables to officers and key people
beginning of year $315,000 · end of year $249,000
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $20,000 · end of year $177,000
-
25 · Other liabilities
beginning of year $85,854 · end of year $221,966
-
27 · Net assets without donor restrictions
beginning of year -$579,676 · end of year -$929,786
Mission and programs · 2023
Mission
PAROCHIAL ELEMENTARY SCHOOL WITH A FOCUS ON SEPHARDIC TRADITION.
-
PAROCHIAL ELEMENTARY SCHOOL WITH A FOCUS ON SEPHARDIC TRADITION.
Expenses $3,108,731 · Grants $32,504 · Revenue $1,777,508
As filed on the 2023 return.
Listed in Part VII
-
RAYMOND ASHKENAZI
PRESIDENT
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID OZEIRY
VP
- Total calculated
- $0
- Hours/week
- 5
-
MARC ZAFRANI
SECRETARY
- 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
-
KOLLEL OF JERSEY SHORE ZICHRON MOSHE
$16,000
EDCUATION
-
CHASDEI LEV
$11,299
CHARITY
-
RABBEIM APPRECIATION FUND
$5,200
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511969349303181
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