YELED V YALDA EARLY CHILDHOOD CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YELED V YALDA EARLY CHILDHOOD CENTER INC (EIN 11-3050340)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202411319349303161
- Schema version
- 2022v5.0
- 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 | 2024-05-10T12:05:29-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113050340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELED V'YALDA EARLY CHILDHOOD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % REBECCA GUTMAN | InCareOfNm |
| Business Name Control | YELE | BusinessNameControlTxt |
| Phone | 7186863700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1312 38TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORDECHEI SCHWARTZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7186863700 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | GUTMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORDECHEI SCHWARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1312 38TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $203,089,615 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YELED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILDREN AND FAMILIES A NETWORK OF EDUCATIONAL, CHILDCARE, DEVELOPMENTAL SERVICES, HEALTH AND PHYSICAL FITNESS SERVICES, NUTRITIONAL GUIDANCE, AND FAMILY SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3473 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $45,651,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,089,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,599,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,098,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $784,635 | PYOtherRevenueAmt |
| CY Other Revenue | $1,400,907 | CYOtherRevenueAmt |
| PY Total Revenue | $166,072,492 | PYTotalRevenueAmt |
| CY Total Revenue | $202,655,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $790,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $898,160 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,176,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $117,371,745 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,388,737 | PYOtherExpensesAmt |
| CY Other Expenses | $55,670,347 | CYOtherExpensesAmt |
| PY Total Expenses | $152,355,906 | PYTotalExpensesAmt |
| CY Total Expenses | $173,940,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,716,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,715,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,449,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,568,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,485,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,889,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,964,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,679,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YELED V'YALDA (YVY), A DYNAMIC, MULTI FACETED, NOT-FOR-PROFIT SOCIAL SERVICE AGENCY, ADDRESSES THE NEEDS OF THE WHOLE CHILD AND OF THE FAMILY THROUGH A NETWORK OF EDUCATIONAL AND SOCIAL SERVICE PROGRAMS AS A SINGLE SOURCE OF EDUCATION, CHILD CARE, DEVELOPMENTAL SERVICES, HEALTH AND PHYSICAL FITNESS SERVICES, NUTRITIONAL GUIDANCE, AND FAMILY SUPPORT. YVY IS COMMITTED TO PROVIDING A BROAD SCOPE OF SERVICES WITHIN AN ENVIRONMENT THAT IS CULTURALLY SENSITIVE, HONORING EACH FAMILY'S UNIQUE HERITAGE AND PARENTS' ROLE AS THEIR CHILDREN'S PRIMARY TEACHERS. YVY SEEKS TO FULFILL ITS MISSION OF HELPING CHILDREN AND FAMILIES THROUGH A RANGE OF PROGRAMS WHICH ARE DESIGNED TO PROMOTE MATERNAL HEALTH AND OPTIMAL CHILD DEVELOPMENT, PROVIDE LOW-INCOME CHILDREN WITH A QUALITY PRESCHOOL EDUCATION, ENABLE CHILDREN WITH SPECIAL NEEDS TO REACH THEIR POTENTIAL, PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLES, HELP FAMILIES ACCESS RESOURCES, PROVIDE GUIDANCE AND INSTRUCTION IN FISCAL RESPONSIBILITY, AS WELL A | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $69,491,432 | ExpenseAmt |
| Revenue | $120,169,699 | RevenueAmt |
| Desc | SPECIAL EDUCATION - THE SPECIAL EDUCATION PROGRAMS CONSIST OF THE FOLLOWING COMPONENTS: AN EARLY INTERVENTION PROGRAM, WHICH IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE, PROVIDES SERVICES TO INFANTS/TODDLERS SUSPECTED OF HAVING DEVELOPMENTAL DELAYS. PROGRAM PERSONNEL PROVIDE APPROPRIATE EVALUATIONS, THERAPIES FOR THE CHILDREN AND SERVICE COORDINATION FOR FAMILIES TO ENSURE THAT PROPER SUPPORT IS PROVIDED TO THE CHILD AND FAMILY. A SPECIAL EDUCATION PROGRAM, WHICH IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION, PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF 3 AND 5 WHO ARE SUSPECTED OF HAVING DEVELOPMENTAL DELAYS. THIS PROGRAM PROVIDES A HOST OF THERAPIES. THE RANGE OF THERAPIES CURRENTLY BEING PROVIDED ARE SPECIAL EDUCATION ITINERANT TEACHER SERVICES (SEIT), SPEECH AND LANGUAGE PATHOLOGY, AUDIOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, COUNSELING, SOCIAL WORK AND HEALTH PARAPROFESSIONAL. IN ADDITION, YVY PROVIDES RELATED SERVICES TO CHILDREN AGES 5-21. THESE CHILDREN ARE REFERRED TO OUR PROGRAM THROUGH THE NEW YORK CITY BOARD OF EDUCATION COMMITTEE OF SPECIAL EDUCATION (CSE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,716,190 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,066,655 | ExpenseAmt |
| Revenue | $25,174,863 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,794,225 | Women, Infants and children | ||
| $10,585,003 | Title Programs | ||
| $13,256,823 | Home Community-Based Services and Care Management | ||
| $2,705,878 | OTHER | $898,160 | $754,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,341,929 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $898,160 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $754,343 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $157,616,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 273 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3473 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA GUTMAN | PersonNm |
| Phone | 7186863700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1312 38TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOSEF GRAUS | ||||||||||
| BCBA | 35.0 | 0.0 | Yes (X) | $387,564 | $0 | $17 | ||||
| ZELDA SINGER | ||||||||||
| BCBA | 60.1 | 0.0 | Yes (X) | $311,575 | $0 | $29,667 | ||||
| MORDECHEI SCHWARTZ | ||||||||||
| CEO | 35.0 | 0.0 | $269,874 | $0 | $53,649 | Yes (X) | ||||
| MINA SPUTZ | ||||||||||
| DIRECTOR OF ED & DISABILITIES | 35.0 | 0.0 | $261,108 | $0 | $49,915 | Yes (X) | ||||
| BATSHEVA WERNER | ||||||||||
| BCBA | 35.0 | 0.0 | Yes (X) | $293,228 | $0 | $17,228 | ||||
| MENDEL BRACHFELD | ||||||||||
| BCBA | 35.0 | 0.0 | Yes (X) | $267,755 | $0 | $6,684 | ||||
| CHAYA LEAH GUTWEIN | ||||||||||
| BCBA | 61.54 | 0.0 | Yes (X) | $265,808 | $0 | $17 | ||||
| JONAS FRIEDMAN | ||||||||||
| COMPTROLLER | 35.0 | 0.0 | $208,768 | $0 | $49,755 | Yes (X) | ||||
| ZVI PINTER | ||||||||||
| COO | 41.5 | 0.0 | $191,229 | $0 | $45,695 | Yes (X) | ||||
| REBECCA GUTMAN | ||||||||||
| CFO | 35.0 | 0.0 | $228,876 | $0 | $5,465 | Yes (X) | ||||
| RUTH AKERMAN | ||||||||||
| DIRECTOR OF COMPLIANCE & LEGAL | 35.0 | 0.0 | $174,683 | $0 | $30,156 | Yes (X) | ||||
| WAYNE GOLDBERG | ||||||||||
| DIRECTOR OF HEADSTART | 45.0 | 0.0 | $190,659 | $0 | $4,479 | Yes (X) | ||||
| SOLOMON IGEL | ||||||||||
| CEO (LEFT 6/2022) | 35.0 | 0.0 | $166,895 | $0 | $8,822 | Yes (X) | ||||
| NAOMI AUERBACH | ||||||||||
| EXECUTIVE DIRECTOR | 42.5 | 0.0 | $155,250 | $0 | $17 | Yes (X) | ||||
| JACOB UNGAR | ||||||||||
| CHAIRMAN (LEFT 12/2022) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| PHILLIP STERN | ||||||||||
| CHAIRMAN (AS OF 1/2023) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ARYEH RINGEL | ||||||||||
| TREASURER OF THE BOARD | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| HERSH MOSKOVITS | ||||||||||
| SECRETARY OF THE BOARD | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| MINDY MEISNER | ||||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROCHEL GROSZ | ||||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH LAX | ||||||||||
| BOARD MEMBER (LEFT 12/2022) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID KORNITZER | ||||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ELI SCHWARTZ | ||||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES SOBEL | ||||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| NORMAN GOLD | ||||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SAUL WOLHENDER | ||||||||||
| BOARD MEMBER (START 11/2022) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MOSHE FISHMAN | ||||||||||
| BOARD MEMBER (START 1/2023) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ISAAC LEFKOWITZ | ||||||||||
| BOARD MEMBER (START 3/2023) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ABRAHAM RAAB | ||||||||||
| BOARD MEMBER (START 11/2022) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,373,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 157 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED STAFFING SOLUTIONS INC | |||||
| 1385 BROADWAY | NEW YORK | NY | 10018 | THERAPIST STAFFING | $4,275,537 |
| ICHUD MOSDOS HACHINUCH | |||||
| 1563 49TH STREET | BROOKLYN | NY | 11219 | THERAPIST STAFFING | $3,644,196 |
| MBH SERVICES LLC | |||||
| 9 LEMBERG CT | MONROE | NY | 10950 | MEDICAL BILLING | $1,647,696 |
| PRIME PATH LLC | |||||
| 554 MONTGOMERY STREET | BROOKLYN | NY | 11225 | THERAPIST STAFFING | $1,303,384 |
| SMBMT | |||||
| 478 ALBANY AVE | BROOKLYN | NY | 11203 | THERAPIST STAFFING | $1,168,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $55,089,471 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $55,089,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EDUCATION | 624310 | $120,169,699 | $120,169,699 |
| BEHAVIOR HEALTH SERVICES | 713940 | $25,174,863 | $25,174,863 |
| FITNESS CENTER | 713940 | $754,343 | $754,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,098,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,225 | TotalRevenueColumnAmt |
| Exclusion | $66,225 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,032,044 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $434,107 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $597,937 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,937 | TotalRevenueColumnAmt |
| Exclusion | $597,937 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $802,970 | TotalRevenueColumnAmt |
| Exclusion | $802,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $802,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,655,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,098,905 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,467,132 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,160 | TotalAmt |
| Program Services | $898,160 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,882 | TotalAmt |
| Program Services | $1,913,397 | ProgramServicesAmt |
| Management And General | $179,485 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,951,581 | TotalAmt |
| Program Services | $92,293,977 | ProgramServicesAmt |
| Management And General | $8,657,604 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,685 | TotalAmt |
| Program Services | $419,348 | ProgramServicesAmt |
| Management And General | $39,337 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,906,349 | TotalAmt |
| Program Services | $5,399,820 | ProgramServicesAmt |
| Management And General | $506,529 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,962,248 | TotalAmt |
| Program Services | $7,279,406 | ProgramServicesAmt |
| Management And General | $682,842 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,970 | TotalAmt |
| Management And General | $116,970 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,551 | TotalAmt |
| Management And General | $152,551 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,169,311 | TotalAmt |
| Program Services | $33,421,091 | ProgramServicesAmt |
| Management And General | $748,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,799,336 | TotalAmt |
| Program Services | $6,295,949 | ProgramServicesAmt |
| Management And General | $1,503,387 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,431,080 | TotalAmt |
| Program Services | $4,994,636 | ProgramServicesAmt |
| Management And General | $436,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,016 | TotalAmt |
| Program Services | $293,433 | ProgramServicesAmt |
| Management And General | $51,583 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,937 | TotalAmt |
| Program Services | $211,264 | ProgramServicesAmt |
| Management And General | $331,673 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,625 | TotalAmt |
| Program Services | $1,963,625 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,008 | TotalAmt |
| Program Services | $471,450 | ProgramServicesAmt |
| Management And General | $447,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,268,075 | $1,268,075 | |
| BAD DEBT | $1,176,080 | $1,176,080 | |
| OTHER | $1,786,358 | $492,575 | $1,293,783 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,940,252 | TotalAmt |
| Program Services | $157,616,206 | ProgramServicesAmt |
| Management And General | $16,324,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,867 | BOYAmt |
| EOY | $12,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,110 | BOYAmt |
| EOY | $939,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,625 | BOYAmt |
| EOY | $4,735,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,184,263 | BOYAmt |
| EOY | $86,240,116 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,050 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,882,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,562,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,866,839 | BOYAmt |
| EOY | $42,319,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,013 | BOYAmt |
| EOY | $4,322,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,449,767 | BOYAmt |
| EOY | $138,568,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,239,585 | BOYAmt |
| EOY | $18,427,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,695 | BOYAmt |
| EOY | $2,174,947 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,672,878 | BOYAmt |
| EOY | $33,126,503 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,027 | BOYAmt |
| EOY | $6,160,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,485,185 | BOYAmt |
| EOY | $59,889,085 | 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 | $49,964,582 | BOYAmt |
| EOY | $78,679,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,964,582 | BOYAmt |
| EOY | $78,679,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,449,767 | BOYAmt |
| EOY | $138,568,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,715,256 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,007,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,235,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,232,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,651,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,089,471 | CurrentTaxYearAmt |
| Total | $209,216,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,348,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,447,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,531,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,599,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,098,905 | CurrentTaxYearAmt |
| Total | $503,025,828 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,356,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,682,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,763,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,250,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,188,376 | CurrentTaxYearAmt |
| Total | $712,242,435 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $712,242,435 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,057,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,269 | CurrentTaxYearAmt |
| Total | $5,161,193 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,057,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,269 | CurrentTaxYearAmt |
| Total | $5,161,193 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,970 | CurrentTaxYearAmt |
| Total | $2,351,289 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,564,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,891,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,695,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,514,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,089,615 | CurrentTaxYearAmt |
| Total | $719,754,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98956 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98917 | PublicSupportPY509Pct |
| Investment Income CY | 0.00717 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00937 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,877,877 | OtherCostOrOtherBasisAmt |
| Book Value | $5,877,877 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,067,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,824,577 | DepreciationAmt |
| Book Value | $33,243,020 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,167,065 | DepreciationAmt |
| Book Value | $333,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,595,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,176,342 | DepreciationAmt |
| Book Value | $2,419,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $840,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,869 | DepreciationAmt |
| Book Value | $445,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,319,301 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EST. LIABILITIES DUE TO NYC DOE | $2,161,982 |
| DEFERRED COMPENSATION PAYABLE | $1,202,722 |
| OPERATING LEASE LIABILITY | $2,795,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,160,091 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $202,989,535 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,076,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $434,107 | OtherRevenueAmt |
| Revenue Not Reported | $1,510,107 | RevenueNotReportedAmt |
| Revenue Subtotal | $201,479,428 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,176,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,176,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $202,655,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $174,274,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,076,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $434,107 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,510,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $172,764,172 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,176,080 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,176,080 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $173,940,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | Rental Expenses: $434,107 |
| SCHEDULE D, PART XI, LINE 4B | Bad Debt Expense: $1,176,080 |
| SCHEDULE D, PART XII, LINE 2D | Rental Expenses: $434,107 |
| SCHEDULE D, PART XII, LINE 4B | Bad Debt Expense: $1,176,080 |
| ASC 740 Footnote | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AVNEI PINCHOS | |||||||
| 5822 17TH AVE | BROOKLYN | NY | 11204 | 113413591 | 501C3 | $15,000 | GENERAL ASSISTANCE |
| BAIS CHAYA ESTHER | |||||||
| 1020 56TH STREET | BROOKLYN | NY | 11219 | 113409892 | 501C3 | $25,000 | GENERAL ASSISTANCE |
| BOBOVER YESHIVA BNEI ZION | |||||||
| 4206 15TH AVE | BROOKLYN | NY | 11219 | 111754037 | 501C3 | $20,000 | GENERAL ASSISTANCE |
| CHAYIM V CHESED INC | |||||||
| 169 HEWES STREET | BROOKLYN | NY | 11211 | 200703181 | 501C3 | $50,000 | GENERAL ASSISTANCE |
| CONGREGATION BEIS KOSOV | |||||||
| 1526 51ST STREET | BROOKLYN | NY | 11219 | 201530176 | 501C3 | $12,000 | GENERAL ASSISTANCE |
| CONGREGATION KEREN VYOEL MOISHE | |||||||
| 55 FOREST ROAD SUITE 201 | MONROE | NY | 10950 | 010786617 | 501C3 | $50,000 | GENERAL ASSISTANCE |
| CONG KOL ARYE | |||||||
| 5 LIZENSK BLVD | MONROE | NY | 10950 | 823554395 | 501C3 | $36,000 | GENERAL ASSISTANCE |
| CONG YMH | |||||||
| 1368 39TH STREET | BROOKLYN | NY | 11218 | 462915414 | 501C3 | $38,500 | GENERAL ASSISTANCE |
| CONG ZICHRON MENACHEM | |||||||
| 2 TOBEY LANE | MONSEY | NY | 10952 | 834631525 | 501C3 | $50,000 | GENERAL ASSISTANCE |
| CONG KOLLEL OHEL YESOCHOR | |||||||
| 1301 47TH STREET | BROOKLYN | NY | 11219 | 113289707 | 501C3 | $25,000 | GENERAL ASSISTANCE |
| YESHIVA DARCHEI TORAH | |||||||
| 257 BEACH 17TH STREET | FAR ROCKAWAY | NY | 11691 | 112545173 | 501C3 | $18,000 | GENERAL ASSISTANCE |
| EISAK HATORAH DRACHMISTRIVKA | |||||||
| 1569 47TH STREET | BROOKLYN | NY | 11219 | 454065282 | 501C3 | $36,000 | GENERAL ASSISTANCE |
| KOLLEL DCHASIDEI BELZ | |||||||
| 1231 43RD STREET | BROOKLYN | NY | 11219 | 843621604 | 501C3 | $50,000 | GENERAL ASSISTANCE |
| UNITED LUBAVITCHER YESHIVA | |||||||
| 570 CROWN STRET | BROOKLYN | NY | 11213 | 111797198 | 501C3 | $36,000 | GENERAL ASSISTANCE |
| YESHIVA MACHZIKEI HADAS | |||||||
| 1601 42ND STREET | BROOKLYN | NY | 11204 | 112524537 | 501C3 | $65,000 | GENERAL ASSISTANCE |
| MESAMCHE LEV - YIYOEL MOISHE | |||||||
| 1364 53RD STREET | BROOKLYN | NY | 11219 | 222453421 | 501C3 | $54,000 | GENERAL ASSISTANCE |
| MOSDOS BELZ USA | |||||||
| 311 DAHILL ROAD | BROOKLYN | NY | 11218 | 831264542 | 501C3 | $36,000 | GENERAL ASSISTANCE |
| EDUCATIONAL INSTITUTE OHOLEI TORAH OF BROOKLYN | |||||||
| 667 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 116077811 | 501C3 | $45,000 | GENERAL ASSISTANCE |
| OIZ VEHUDOR | |||||||
| 8 TRUMAN AVE | SPRING VALLEY | NY | 10977 | 134089512 | 501C3 | $50,000 | GENERAL ASSISTANCE |
| MOSDOS CHASIDEI SQUARE TYY OF BORO PARK | |||||||
| 1373 43RD STREET | BROOKLYN | NY | 11219 | 113136757 | 501C3 | $50,000 | GENERAL ASSISTANCE |
| TALMUD TORAH OHEL YOCHANAN RACHMISTRIVKA | |||||||
| 1325 38TH STREET | BROOKLYN | NY | 11218 | 562325311 | 501C3 | $56,000 | GENERAL ASSISTANCE |
| TEN YAD KALLAH GEMACH INC | |||||||
| 1291 PRESIDENT STREET | BROOKLYN | NY | 11213 | 270382421 | 501C3 | $12,000 | GENERAL ASSISTANCE |
| TOMER DVORA SCHOOL FOR GIRLS | |||||||
| 4500 9TH AVE | BROOKLYN | NY | 11219 | 510142958 | 501C3 | $36,000 | GENERAL ASSISTANCE |
| YESHIVAS CHSAN SOFER | |||||||
| 1878 50TH STREET | BROOKLYN | NY | 11204 | 135616535 | 501C3 | $15,000 | GENERAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | The Board approves the grants prior to disbursement and then the grantee reports back to the Board that the funds were used for the intended purpose that was on the original request. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SOLOMON IGEL | |||
| CEO (LEFT 6/2022) | $166,895 | $8,822 | $175,717 |
| NAOMI AUERBACH | |||
| EXECUTIVE DIRECTOR | $155,250 | $17 | $155,267 |
| REBECCA GUTMAN | |||
| CFO | $228,876 | $5,465 | $234,341 |
| ZVI PINTER | |||
| COO | $191,229 | $45,695 | $236,924 |
| MINA SPUTZ | |||
| DIRECTOR OF ED & DISABILITIES | $261,108 | $49,915 | $311,023 |
| JONAS FRIEDMAN | |||
| COMPTROLLER | $208,768 | $49,755 | $258,523 |
| RUTH AKERMAN | |||
| DIRECTOR OF COMPLIANCE & LEGAL | $174,683 | $30,156 | $204,839 |
| WAYNE GOLDBERG | |||
| DIRECTOR OF HEADSTART | $190,659 | $4,479 | $195,138 |
| MORDECHEI SCHWARTZ | |||
| CEO | $269,874 | $53,649 | $323,523 |
| CHAYA LEAH GUTWEIN | |||
| BCBA | $265,808 | $17 | $265,825 |
| BATSHEVA WERNER | |||
| BCBA | $293,228 | $17,228 | $310,456 |
| MENDEL BRACHFELD | |||
| BCBA | $267,755 | $6,684 | $274,439 |
| JOSEF GRAUS | |||
| BCBA | $387,564 | $17 | $387,581 |
| ZELDA SINGER | |||
| BCBA | $311,575 | $29,667 | $341,242 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| YISROEL RINGEL | |||
| SON OF ARYEH RINGEL | $186,460 | EMPLOYMENT | Yes (true) |
| CHERYL SALAMON | |||
| DAUGHTER OF NORMAN GOLD | $63,516 | EMPLOYMENT | Yes (true) |
| BREINDY RAAB | |||
| DAUGHTER OF ABRAHAM RAAB | $9,600 | EMPLOYMENT | Yes (true) |
| CHAYA LEFKOWITZ HAYUM | |||
| DAUGHTER OF I. LEFKOWITZ | $94,480 | EMPLOYMENT | Yes (true) |
| LEAH GUTMAN | |||
| DAUGHTER OF REBECCA GUTMAN | $35,112 | EMPLOYMENT | Yes (true) |
| JUDITH GUTMAN | |||
| DAUGHTER OF REBECCA GUTMAN | $39,551 | EMPLOYMENT | Yes (true) |
| RACHEL WASSERMAN | |||
| NEICE OF JONAS FRIEDMAN | $74,937 | EMPLOYMENT | Yes (true) |
| LIBBY CHEIN | |||
| SISTER OF MINA SPUTZ | $74,363 | EMPLOYMENT | Yes (true) |
| EIDLE SPUTZ | |||
| SIS IN LAW OF MINA SPUTZ | $174,651 | EMPLOYMENT | Yes (true) |
| CHANA G COHEN | |||
| SISTER OF MINA SPUTZ | $16,010 | EMPLOYMENT | Yes (true) |
| GITTEL SPUTZ | |||
| DAUGHTER IN LAW MINA SPUTZ | $41,359 | EMPLOYMENT | Yes (true) |
| SHMUEL SPUTZ | |||
| SON OF MINA SPUTZ | $13,288 | EMPLOYMENT | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED. ANY REQUIRED EDITS NOTED DURING REVIEW WERE COMMUNICATED TO THE RETURN PREPARERS, AND WERE IMPLEMENTED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, KEY EMPLOYEES AND MEMBERS OF THE BOARD (INTERESTED PERSONS) MUST, AT LEAST ANNUALLY, FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. BOARD MEMBERS MUST SUBMIT ANNUAL DISCLOSURES PRIOR TO ANNUAL ELECTIONS OF DIRECTORS. INTERESTED PERSONS HAVE AN AFFIRMATIVE OBLIGATION TO DISCLOSE ALL SITUATIONS THAT MAY POSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. IF THE COMPLIANCE OFFICER BELIEVES AN ACTUAL CONFLICT OF INTEREST EXISTS, THE COMPLIANCE OFFICER MAY MAKE RECOMMENDATIONS TO THE CHAIRMAN OF THE BOARD AS TO THE APPROPRIATE COURSE OF ACTION FOR RESOLUTION OF THE CONFLICT. THE COMPLIANCE OFFICER MAY CONSULT WITH OUTSIDE COUNSEL AND MEMBERS OF THE BOARD OTHER THAN INTERESTED PERSON RELATED TO THE SPECIFIC CONFLICT, AND MAY, AT HER DISCRETION, SEEK ADVICE OR RECOMMENDATIONS FROM MANAGEMENT. BASED ON RECOMMENDATIONS FROM THE COMPLIANCE OFFICER, THE BOARD OF DIRECTORS, OTHER THAN A CONFLICTED BOARD MEMBER WHO WILL RECUSE HIMSELF FROM SUCH VOTING AND DELIBERATION, SHALL VOTE T0 TAKE SUCH ACTIONS AS IT MAY DEEM NECESSARY TO MINIMIZE THE CONFLICT OF INTEREST AND ITS POTENTIAL ADVERSE EFFECTS ON THE WELL-BEING OF YELED. SUCH ACTIONS MAY INCLUDE, BUT ARE NOT LIMITED TO (A) REQUIRING THE CONFLICTED BOARD OR POLICY COUNCIL MEMBER TO DIVEST HIMSELF, OR ARRANGE FOR A FAMILY MEMBER'S DIVESTMENT, OF ANY INTEREST IN ANY ENTITY THAT MAY CREATE A CONFLICT OF INTEREST, (B) REQUIRING A RECONSIDERATION OF ANY ACTION THE BOARD OR POLICY COUNCIL PERCEIVES MAY HAVE BEEN AFFECTED BY AN UNDISCLOSED CONFLICT OF INTEREST, OR (C) RECOMMENDING THE RESIGNATION, NON-REAPPOINTMENT, OR REMOVAL FROM THE BOARD OR POLICY COUNCIL OF A MEMBER WITH A PERSISTENT AND UNREMEDIED CONFLICT OF INTEREST. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN THE EXISTENCE OF ANY CONFLICTS, RESOLUTIONS OF SUCH CONFLICTS (INCLUDING THE NAMES OF PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT), THE CONTENT OF THE DISCUSSION (INCLUDING ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT), AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION SYSTEM WILL BE OBJECTIVE AND NON-DISCRIMINATORY IN THEORY, APPLICATION AND PRACTICE. THE AGENCY HAS DETERMINED THAT THIS CAN BEST BE ACCOMPLISHED BY UTILIZING A SYSTEM OF CHECKS AND BALANCES INITIATED BY EXECUTIVE MANAGEMENT AND APPROVED BY THE AGENCY'S GOVERNING BODY. THE SALARY RECOMMENDATION/APPROVAL PROCESS IS AS FOLLOWS: 1) THE HUMAN RESOURCES DEPARTMENT PRESENTS TO THE AGENCY'S GOVERNING BODY ANY SALARY RECOMMENDATIONS FOR (1) AGENCY EXECUTIVES, OFFICERS, AND KEY EMPLOYEES/PERSONS AND (2) ANY NEWLY HIRED ADDITIONAL EMPLOYEES EARNING A SALARY GREATER THAN $150,000 ANNUALLY. THEY COMPARE DATA FROM LOCAL, NATIONAL AND INDUSTRY SPECIFIC SURVEYS TO DETERMINE THAT THE COMPENSATION IS DEEMED FAIR AND REASONABLE AND IN ACCORD WITH INDUSTRY STANDARDS. THE AGENCY WILL OBTAIN SUCH DATA BY CONDUCTING WAGE COMPARABILITY STUDIES. IF THE INFORMATION CAN NOT BE OBTAINED BY THE AGENCY AND DEEMED NECESSARY THEY WILL CONTACT CONSULTING FIRMS FOR THIS INFORMATION. 2) THE SALARY RECOMMENDATION(S) IS THEN CONSIDERED BY THE AGENCY'S GOVERNING BODY, IN ACCORD WITH THE AGENCY'S COMPENSATION POLICY, FOR FINAL DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15B | ROTH AND COMPANY SEPTEMBER 2023 REPORT WAS ISSUED (AFTER YEAR END). |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:27057600 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SERVICE CONTRACTS TOTAL FEES:3355486 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CHILD SERVICE SUPPORT TOTAL FEES:3756225 |
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