NORTH SHORE HEBREW ACADEMY HIGH SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SHORE HEBREW ACADEMY HIGH SCHOOL (EIN 11-3561811)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-01
- IRS object ID
- 202611829349300131
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-01T10:46:03-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850808945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDGRAB CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 STAUDERMAN AVENUE | AddressLine1Txt |
| City | LYNBROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113561811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE HEBREW ACADEMY HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5164872424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH SERVICE ROAD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110201124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BART BAUM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5164872424 | PhoneNum |
| Signature | 2026-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY GOLDGRAB | PreparerPersonNm |
| PTIN | P01350118 | PTIN |
| Phone | 5169087770 | PhoneNum |
| Preparation | 2026-07-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BART BAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH SERVICE ROAD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110201124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,715,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSHAHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE SCHOOL STRIVES TO COMBINE THE BEST OF JUDAIC AND SECULAR STUDIES INTO AN INTEGRATED WELL-ROUNDED EDUCATION FOR EACH OF ITS STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,493,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,442,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,772,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,238,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $404,601 | PYInvestmentIncomeAmt |
| CY Investment Income | $324,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $776,100 | PYOtherRevenueAmt |
| CY Other Revenue | $710,178 | CYOtherRevenueAmt |
| PY Total Revenue | $15,446,530 | PYTotalRevenueAmt |
| CY Total Revenue | $15,715,823 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,216,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,758,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,605,971 | PYOtherExpensesAmt |
| CY Other Expenses | $4,696,241 | CYOtherExpensesAmt |
| PY Total Expenses | $15,822,635 | PYTotalExpensesAmt |
| CY Total Expenses | $16,454,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$376,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$738,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,363,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,003,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,905,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,284,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,458,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,719,759 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SCHOOL STRIVES, FIRST AND FORMOST, TO COMBINE THE BEST OF JUDAIC AND SECULAR STUDIES INTO AN INTEGRATED, WELL-ROUNDED, AND PERSONALLY REWARDING EDUCATION FOR EACH OF ITS STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,795,960 | ExpenseAmt |
| Revenue | $13,238,626 | RevenueAmt |
| Desc | THE NORTH SHORE HEBREW ACADEMY HIGH SCHOOL (NSHAHS) OPERATES A SCHOOL PROVIDING A COMPREHENSIVE HIGH SCHOOL CURRICULUM (GRADES 9 THROUGH 12) TO STUDENTS IN GREAT NECK, NEW YORK. THE NSHAHS STRIVES TO COMBINE THE BEST OF JUDAIC AND SECULAR STUDIES INTO AN INTEGRATED, WELL-ROUNDED, AND PERSONALLY REWARDING EDUCATION FOR EACH OF ITS STUDENTS. | Desc |
| Total Program Service Expenses | $14,795,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT Z BRODY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5162819944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH SERVICE ROAD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110201124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| IVAN KAUFMAN | |||||||||
| CHAIRMAN OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BART BAUM | |||||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIELLA M MULLER | |||||||||
| PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| YONNI MREJEN | |||||||||
| EXECUTIVE VICE-PRESIDENT FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL AHARON | |||||||||
| EXECUTIVE VICE-PRESIDENT FINANCE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES SEGAL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX LUXENBERG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM RAPP | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DOV SASSOON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NOAH LEIBOWITZ | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICAH LEMONIK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE RUTTA | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES HADID | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM KARKOWSKY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA STEINBERG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA AMINI | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JASON HAMMERMAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY KOBRIN | |||||||||
| HEAD OF SCHOOL | 15.00 | $0 | $416,815 | $209,250 | 25.00 | Yes (X) | |||
| IRA MILLER | |||||||||
| DEAN OF SCHOOL | 40.00 | $436,250 | $0 | $17,450 | Yes (X) | ||||
| LAURA COHEN | |||||||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $323,461 | $11,554 | 20.00 | Yes (X) | |||
| ROBERT BRODY | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $258,333 | $0 | $10,333 | Yes (X) | ||||
| AVI MILLER | |||||||||
| PRINCIPAL OF JUDAIC STUDIES | 40.00 | $173,567 | $0 | $15,367 | Yes (X) | ||||
| RACHEL TAYLOR | |||||||||
| CHAIRPERSON OF HEBREW LANGUAGE AND LITERATURE | 40.00 | $144,164 | $0 | $8,991 | Yes (X) | ||||
| DENNIS NAGEL | |||||||||
| DEAN OF STUDENTS/TEACHER | 40.00 | $161,667 | $0 | $6,467 | Yes (X) | ||||
| DORIS DAVIS | |||||||||
| TEACHER | 40.00 | $165,274 | $0 | $9,384 | Yes (X) | ||||
| APRIL ZABINSKY | |||||||||
| DIRECTOR OF WRITING CENTER & ENGLISH TEACHER | 40.00 | $150,850 | $0 | $6,034 | Yes (X) | ||||
| AMY KRAMER | |||||||||
| TEACHER | 40.00 | $141,050 | $0 | $8,866 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,631,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $740,276 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELL TRANSPORTATION | |||||
| 20 HAVEN AVENUE | PORT WASHINGTON | NY | 11050 | SCHOOL BUS TRANSPORTATION | $445,882 |
| ARROW SECURITY | |||||
| PO BOX 789072 | PHILADELPHIA | PA | 19178 | SECURITY | $159,477 |
| LI TECH ADVISORS | |||||
| 175 WEST MAIN STREET SUITE 3 | BABYLON | NY | 11702 | COMPUTER SUPPORT AND SERVICES | $131,486 |
| ALL ISLAND CLEANING | |||||
| 950-7 OLD MEDFORD AVENUE | MEDFORD | NY | 11763 | CLEANING | $129,097 |
| BLACK TIE SECURITY AND INVESTIGATIONS IN | |||||
| 116 HARRISON AVENUE | BETHPAGE | NY | 11714 | SECURITY | $104,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,220,951 | GovernmentGrantsAmt |
| All Other Contributions | $221,240 | AllOtherContributionsAmt |
| Total Contributions | $1,442,191 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 611600 | $13,160,355 | $13,160,355 |
| DRIVER EDUCATION | 611600 | $77,035 | $77,035 |
| MISCELLANEOUS | 611600 | $1,236 | $1,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,238,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,828 | TotalRevenueColumnAmt |
| Exclusion | $324,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $710,178 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,178 | TotalRevenueColumnAmt |
| Exclusion | $710,178 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,715,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,238,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,035,006 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,531,229 | TotalAmt |
| Program Services | $10,004,668 | ProgramServicesAmt |
| Management And General | $526,561 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,107 | TotalAmt |
| Program Services | $257,552 | ProgramServicesAmt |
| Management And General | $13,555 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,303 | TotalAmt |
| Program Services | $322,338 | ProgramServicesAmt |
| Management And General | $16,965 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,401 | TotalAmt |
| Program Services | $585,581 | ProgramServicesAmt |
| Management And General | $30,820 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,317 | TotalAmt |
| Management And General | $88,317 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,967 | TotalAmt |
| Management And General | $49,967 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,985 | TotalAmt |
| Program Services | $53,985 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,313 | TotalAmt |
| Program Services | $205,735 | ProgramServicesAmt |
| Management And General | $68,578 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,170 | TotalAmt |
| Program Services | $108,153 | ProgramServicesAmt |
| Management And General | $12,017 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,258 | TotalAmt |
| Program Services | $572,632 | ProgramServicesAmt |
| Management And General | $63,626 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,642 | TotalAmt |
| Management And General | $379,642 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,590 | TotalAmt |
| Program Services | $1,119,661 | ProgramServicesAmt |
| Management And General | $58,929 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,854 | TotalAmt |
| Program Services | $101,427 | ProgramServicesAmt |
| Management And General | $101,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROGRAMS AND EV | $701,786 | $676,265 | $25,521 | |
| TRANSPORTATION | $466,524 | $455,634 | $10,890 | |
| TEXTBOOKS | $332,329 | $332,329 | ||
| JOURNAL EXPENSES | $129,992 | $129,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,514 | TotalAmt |
| Management And General | $81,514 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,454,281 | TotalAmt |
| Program Services | $14,795,960 | ProgramServicesAmt |
| Management And General | $1,528,329 | ManagementAndGeneralAmt |
| Fundraising | $129,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,986,901 | BOYAmt |
| EOY | $7,228,842 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,835 | BOYAmt |
| EOY | $696,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,452 | BOYAmt |
| EOY | $593,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,116 | BOYAmt |
| EOY | $418,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,684,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,038,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,621,782 | BOYAmt |
| EOY | $40,646,383 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,869 | BOYAmt |
| EOY | $419,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,363,955 | BOYAmt |
| EOY | $50,003,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,308 | BOYAmt |
| EOY | $473,082 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,738 | BOYAmt |
| EOY | $3,054,044 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,266,135 | BOYAmt |
| EOY | $9,910,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,557 | BOYAmt |
| EOY | $846,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,905,738 | BOYAmt |
| EOY | $14,284,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,458,217 | BOYAmt |
| EOY | $35,719,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,458,217 | BOYAmt |
| EOY | $35,719,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,363,955 | BOYAmt |
| EOY | $50,003,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$738,458 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $419,869 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,763,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,110,898 | DepreciationAmt |
| Book Value | $31,652,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,890,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,310,773 | DepreciationAmt |
| Book Value | $580,156 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,729,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,616,376 | DepreciationAmt |
| Book Value | $113,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,646,383 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE AFFILIATE | Desc |
| Amt | $846,235 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $846,235 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,715,823 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,715,823 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,715,823 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,454,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,454,281 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,454,281 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TORAH COLLECTION-12 TORAH'S REPRESENTING THE TWELVE FAMILIES IN ISRAEL USED IN THE MORNING AND AFTERNOON PRAYER SESSIONS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | INCLUDED IN OPEN HOUSE BROCHURES, REGISTRATION MATERIAL, AND SCHOOL WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | MANDATED SERVICE REVENUE RECEIVED FROM THE NEW YORK STATE EDUCATION DEPARTMENT AND NEW YORK STATE STEM AND SECURITY GRANTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOURNAL DINNER | Event1Nm |
| Gross Receipts Event1 | $710,178 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $710,178 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $710,178 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $710,178 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $710,178 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY KOBRIN | ||||||||||||||
| HEAD OF SCHOOL | $0 | $416,815 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $209,250 | $0 | $626,065 | $0 | $0 |
| IRA MILLER | ||||||||||||||
| DEAN OF SCHOOL | $436,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,450 | $0 | $453,700 | $0 | $0 | $0 |
| LAURA COHEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $323,461 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,554 | $0 | $335,015 | $0 | $0 |
| ROBERT BRODY | ||||||||||||||
| DIRECTOR OF FINANCE | $258,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,333 | $0 | $268,666 | $0 | $0 | $0 |
| AVI MILLER | ||||||||||||||
| PRINCIPAL OF JUDAIC STUDIES | $173,567 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,367 | $0 | $188,934 | $0 | $0 | $0 |
| RACHEL TAYLOR | ||||||||||||||
| CHAIRPERSON OF HEBREW LANGUAGE AND L | $144,164 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,991 | $0 | $153,155 | $0 | $0 | $0 |
| DENNIS NAGEL | ||||||||||||||
| DEAN OF STUDENTS/TEACHER | $161,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,467 | $0 | $168,134 | $0 | $0 | $0 |
| DORIS DAVIS | ||||||||||||||
| TEACHER | $165,274 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,384 | $0 | $174,658 | $0 | $0 | $0 |
| APRIL ZABINSKY | ||||||||||||||
| DIRECTOR OF WRITING CENTER & ENGLISH | $150,850 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,034 | $0 | $156,884 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED WITH THE DIRECTOR OF FINANCE FOR ACCURACY. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT OF FINANCE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACTION IS TAKEN IF WARRANTED AND REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE MEMBERS OF THE BOARD OF TRUSTEES REVIEWS AND SETS THE COMPENSATION LEVELS OF EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL'S GOVERNING DOCUMENTS, BOARD POLICIES, ANNUAL TAX RETURNS AND AUDITED U.S. GAAP FINANCIAL STATEMENTS ARE MAINTAINED BY THE BUSINESS OFFICE. COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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