NEW ENGLAND JEWISH ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND JEWISH ACADEMY (EIN 06-1455973)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349305292
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

FieldValueIRS element (for citing)
Return2024-05-15T01:26:49-00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320048525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LaPier Dillon & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 Elm StreetAddressLine1Txt
CityW SpringfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01089ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061455973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND JEWISH ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone8602310317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Bloomfield AvenueAddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYISROEL GESINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602310317PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYISROELPersonFirstNm
Person LastGESINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas LaPierPreparerPersonNm
PTINP01227383PTIN
Phone4137320200PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYISROEL GESINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Bloomfield AvenueAddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,785,556GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEJA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE NEW ENGLAND JEWISH ACADEMY IS A CO-EDUCATIONAL NURSERY-TO GRADE 12 ORTHODOX JEWISH DAY SCHOOL SERVING CONNECTICUT AND WESTERN MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,357,747PYContributionsGrantsAmt
CY Contributions Grants$1,348,320CYContributionsGrantsAmt
PY Program Service Revenue$965,041PYProgramServiceRevenueAmt
CY Program Service Revenue$1,045,215CYProgramServiceRevenueAmt
PY Investment Income$59,167PYInvestmentIncomeAmt
CY Investment Income$32,275CYInvestmentIncomeAmt
PY Other Revenue$425,174PYOtherRevenueAmt
CY Other Revenue$319,170CYOtherRevenueAmt
PY Total Revenue$2,807,129PYTotalRevenueAmt
CY Total Revenue$2,744,980CYTotalRevenueAmt
PY Grants And Similar Paid$20,770PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,057CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,123,306PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,136,228CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,854CYTotalFundraisingExpenseAmt
PY Other Expenses$1,078,415PYOtherExpensesAmt
CY Other Expenses$695,226CYOtherExpensesAmt
PY Total Expenses$3,222,491PYTotalExpensesAmt
CY Total Expenses$2,843,511CYTotalExpensesAmt
PY Revenues Less Expenses-$415,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,531CYRevenuesLessExpensesAmt
Total Assets BOY$8,971,750TotalAssetsBOYAmt
Total Assets EOY$9,297,576TotalAssetsEOYAmt
Total Liabilities BOY$2,012,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,348,934TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,959,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,948,642NetAssetsOrFundBalancesEOYAmt
MissionNew England Jewish Academy prepares its students to think critically and creatively, to conduct themselves in accord with the highest ethical standards of our tradition and to live an engaged Jewish life in the wider world. In an enrinched and rigorous academic environment we encourage exploration of judaic and general studies.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,259,060ExpenseAmt
DescNew England Jewish Academy provides Orthodox Jewish Education and an accredited secondary secular educationto young men and women. New England Jewish Academy successfully provided Orthodox Jewish education to approximately 101 students and followed the goals set forth by the school.Desc
Total Program Service Expenses$2,259,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHERESA SMITHPersonNm
Phone8602310317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Bloomfield AvenueAddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
NATHAN KATZ
HEAD OF SCHOOL040.00Yes (X)Yes (X)$191,095$0$0
DR RICHARD NABEL
PRINCIPAL HS040.00Yes (X)$101,000$0$0
DARONA HERSH
EDUCATION005.00$0$0$0Yes (X)
R TUVIA BRANDER
EDUCATION005.00$0$0$0Yes (X)
GLENN SCHULMAN
EXCOMM AT LARGE$0$0$0Yes (X)
SIDNEY ULREICH
EXCOMM AT LARGE$0$0$0Yes (X)
DEB CHAMEIDES
BOARD MEMBER$0$0$0Yes (X)
DANIEL DAMAN
BOARD MEMBER$0$0$0Yes (X)
CHAYA LEMKIN
BOARD MEMBER$0$0$0Yes (X)
ELLIOT KOENIGSBERG
BOARD MEMBER$0$0$0Yes (X)
DON HIRSCHFIELD
BOARD MEMBER$0$0$0Yes (X)
GARY JONES
BOARD MEMBER$0$0$0Yes (X)
RONIT KAUFMAN
EDUCATION$0$0$0Yes (X)
ARLEN LICHTER
BOARD MEMBER$0$0$0Yes (X)
LILIA LUZHANSKIY
BOARD MEMBER$0$0$0Yes (X)
MICHAEL OLKIN
BOARD MEMBER$0$0$0Yes (X)
NAOMI ROSEN
BOARD MEMBER$0$0$0Yes (X)
MICHELE SCHWANKE
BOARD MEMBER$0$0$0Yes (X)
GARY STARR
BOARD MEMBER$0$0$0Yes (X)
JANE WADLER-RESNICK
BOARD MEMBER$0$0$0Yes (X)
BETTY WIZENFED
BOARD MEMBER$0$0$0Yes (X)
RABBI SHLOMO YAFFE
BOARD MEMBER$0$0$0Yes (X)
HENRY ZACHS
BOARD MEMBER$0$0$0Yes (X)
MICHAEL BLACK
PRESIDENT005.00$0$0$0Yes (X)
JUANITA MOSS
DEVELOPMENT005.00$0$0$0Yes (X)
STUART KESLER
GOVERNANCE$0$0$0Yes (X)
IZZY GESIN
TREASURER$0$0$0Yes (X)
AVIVA BRAUNSHWEIGER
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$292,095TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,348,320AllOtherContributionsAmt
Total Contributions$1,348,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND OTHER FEESDesc
Total Revenue Column$1,045,215TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,045,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,275TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$336,854FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,576FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,278TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmt
MISCELLANEOUS REVENUE$11,474
MISC BAD DEBT$11,418
FieldValueIRS element (for citing)
Other Revenue Total$22,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,744,980TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,057TotalAmt
Program Services$12,057ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,095TotalAmt
Program Services$226,578ProgramServicesAmt
Management And General$57,952ManagementAndGeneralAmt
Fundraising$7,565FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,571,550TotalAmt
Program Services$1,219,042ProgramServicesAmt
Management And General$311,822ManagementAndGeneralAmt
Fundraising$40,686FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,762TotalAmt
Program Services$116,945ProgramServicesAmt
Management And General$29,913ManagementAndGeneralAmt
Fundraising$3,904FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,821TotalAmt
Program Services$94,495ProgramServicesAmt
Management And General$24,172ManagementAndGeneralAmt
Fundraising$3,154FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Management And General$1,550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,158TotalAmt
Management And General$15,158ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,063TotalAmt
Management And General$7,063ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,370TotalAmt
Program Services$61,567ProgramServicesAmt
Management And General$15,748ManagementAndGeneralAmt
Fundraising$2,055FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,084TotalAmt
Program Services$841ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,477TotalAmt
Program Services$5,024ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,565TotalAmt
Management And General$20,565ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,816TotalAmt
Program Services$123,134ProgramServicesAmt
Management And General$12,314ManagementAndGeneralAmt
Fundraising$1,368FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,114TotalAmt
Program Services$30,340ProgramServicesAmt
Management And General$7,761ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repair Maintenance$108,513$97,662$9,766$1,085
Student Activities Education$71,737$71,737
Utilities$72,235$65,012$6,501$722
Transportation$128,297$128,297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,247TotalAmt
Program Services$6,329ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,843,511TotalAmt
Program Services$2,259,060ProgramServicesAmt
Management And General$522,597ManagementAndGeneralAmt
Fundraising$61,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,487,459BOYAmt
EOY$782,446EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,998BOYAmt
EOY$433,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$390,962BOYAmt
EOY$56,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,091,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,893,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,334,467BOYAmt
EOY$5,197,651EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$921,687BOYAmt
EOY$1,002,266EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$762,177BOYAmt
EOY$1,825,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,971,750BOYAmt
EOY$9,297,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,390BOYAmt
EOY$375,545EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,500BOYAmt
EOY$40,821EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,946,203BOYAmt
EOY$1,932,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,012,093BOYAmt
EOY$2,348,934EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,019,870BOYAmt
EOY$5,269,978EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,939,787BOYAmt
EOY$1,678,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,959,657BOYAmt
EOY$6,948,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,971,750BOYAmt
EOY$9,297,576EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$98,531ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,804NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$21,712OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$359,124BeginningYearBalanceAmt
Investment Earnings Or Losses$25,662InvestmentEarningsOrLossesAmt
Other Expenditures$9,771OtherExpendituresAmt
Administrative Expenses$3,950AdministrativeExpensesAmt
End Year Balance$371,065EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$408,376BeginningYearBalanceAmt
Investment Earnings Or Losses-$34,205InvestmentEarningsOrLossesAmt
Other Expenditures$10,931OtherExpendituresAmt
Administrative Expenses$4,116AdministrativeExpensesAmt
End Year Balance$359,124EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$313,261BeginningYearBalanceAmt
Investment Earnings Or Losses$108,836InvestmentEarningsOrLossesAmt
Other Expenditures$10,173OtherExpendituresAmt
Administrative Expenses$3,548AdministrativeExpensesAmt
End Year Balance$408,376EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$330,219BeginningYearBalanceAmt
Investment Earnings Or Losses$1,999InvestmentEarningsOrLossesAmt
Other Expenditures$10,284OtherExpendituresAmt
Administrative Expenses$8,673AdministrativeExpensesAmt
End Year Balance$313,261EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$330,219ContributionsAmt
End Year Balance$330,219EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500,000OtherCostOrOtherBasisAmt
Book Value$1,500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,363,527OtherCostOrOtherBasisAmt
Depreciation$1,676,054DepreciationAmt
Book Value$3,687,473BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,302OtherCostOrOtherBasisAmt
Depreciation$14,369DepreciationAmt
Book Value$8,933BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,483OtherCostOrOtherBasisAmt
Depreciation$195,483DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,244OtherCostOrOtherBasisAmt
Depreciation$7,999DepreciationAmt
Book Value$1,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,197,651TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficial interest in funds held$371,065
Construction in progress$1,454,276
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,825,341TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
Other Liabilities
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,741,863TotalRevEtcAuditedFinclStmtAmt
Other Revenue$40,576OtherRevenueAmt
Revenue Not Reported$40,576RevenueNotReportedAmt
Revenue Subtotal$2,701,287RevenueSubtotalAmt
Other Revenues Not Included$43,693OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$43,693RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,744,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,872,669TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$40,576OtherExpensesIncludedAmt
Expenses Not Reported$40,576ExpensesNotReportedAmt
Expenses Subtotal$2,832,093ExpensesSubtotalAmt
Other Expenses Not Included$11,418OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,418ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,843,511TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 2D40,576 OF DIRECT FUNDRAISING EXPENSES REPORTED NET ON PAGE 9 OF 990, REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES IN FINANCIAL STATEMENTS.
XI 4B32,275 OF INVESTMENT ACTIVITY REPORTED ON PAGE 9 LINE 3 OF 990 REPORTED AS OTHER CHANGES ON FINANCIAL STATEMENTS. 11,418 OF BAD DEBT RECOVERY REPORTED ON PAGE 9 OF 990, REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES IN FINANCIAL STATEMENTS.
XII 2D40,576 OF DIRECT FUNDRAISING EXPENSES REPORTED NET ON PAGE 9 OF 990, REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES IN FINANCIAL STATEMENTS.
XII 4B11,418 OF BAD DEBT RECOVERY REPORTED ON PAGE 9 OF 990, REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES IN FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual CampaingEvent1Nm
Gross Receipts Event1$89,195GrossReceiptsEvent1Amt
Gross Revenue Event1$89,195GrossRevenueEvent1Amt
Other Direct Expenses Event1$685OtherDirectExpensesEvent1Amt
Event2Gala RevenueEvent2Nm
Gross Receipts Event2$99,353GrossReceiptsEvent2Amt
Gross Revenue Event2$99,353GrossRevenueEvent2Amt
Other Direct Expenses Event2$25,047OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$148,306GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$148,306GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,844OthDirectExpnssOtherEventsAmt
Gross Receipts Total$336,854GrossReceiptsTotalAmt
Gross Revenue Total Events$336,854GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,576DirectExpenseSummaryEventsAmt
Net Income Summary$296,278NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID FOR TUITIONGrantTypeTxt
Recipient54RecipientCnt
Non Cash Assistance$93,530NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AID AWARDEDNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (9 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
IZZY GESIN
BOARD MEMBER$17,050TUITION ASSISTANCE
CHAYA LEMKIN
BOARD MEMBER$39,650TUITION ASSISTANCE
LILIA LUZHANSKIY
BOARD MEMBER$26,850TUITION ASSISTANCE
MICHAEL OLKIN
BOARD MEMBER$12,550TUITION ASSISTANCE
JOSH FORGOSH
FACULTY$3,555TUITION ASSISTANCE
SHAINDEL HECTH
FACULTY$21,225TUITION ASSISTANCE
GEALYAH JEREMIAS
FACULTY$7,416TUITION ASSISTANCE
BATSHEVA OBERSTEIN
FACULTY$8,070TUITION ASSISTANCE
AHRON SKOGLUND
FACULTY$5,625TUITION ASSISTANCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1THE NEW ENGLAND JEWISH ACADEMY IS A CO-EDUCATIONAL NURSERY-12 GRADE ORTHODOX JEWISH DAY SCHOOL SERVING CONNECTICUT AND WESTERN MASSACHUSETTS. DRAWING FROM ALL SEGMENTS OF THE JEWISH COMMUNITY, THE NEW ENGLAND JEWISH ACADEMY PREPARES ITS STUDENTS TO THINK CREATIVELY TO CONDUCT THEMSELVES IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS OF OUR TRADITION AND TO LIVE AN ENGAGED JEWISH LIFE IN THE WIDER WORLD.
Form 990, Part VI, Section B, Line 11BTHE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. A COPY OF THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS.
Form 990, Part VI, Section B, Line 12CTHERE IS NO CONFLICT OF INTEREST DUE TO CONFIDENTIALITY POLICIES.
Form 990, Part VI, Section C, Line 19GOVERNING DCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII, Line 2CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT
Form 990, Part XI, Line 938,321 - CHANGE IN THE VALUE OF BENEFICIAL INVESTMENTS IN FUNDS HELD AT FOUNDATIONS

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