NEW ENGLAND JEWISH ACADEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND JEWISH ACADEMY (EIN 06-1455973)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349309079
Schema version
2021v4.2
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)
Return2023-05-15T12:41:19-00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonYISOREL GESINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602310317PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYISORELPersonFirstNm
Person LastGESINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas LaPierPreparerPersonNm
PTINP01227383PTIN
Phone4137320200PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYISOREL GESINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Bloomfield AvenueAddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,852,301GrossReceiptsAmt
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 Employee52TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,024,264PYContributionsGrantsAmt
CY Contributions Grants$1,357,747CYContributionsGrantsAmt
PY Program Service Revenue$860,171PYProgramServiceRevenueAmt
CY Program Service Revenue$965,041CYProgramServiceRevenueAmt
PY Investment Income$1,852,521PYInvestmentIncomeAmt
CY Investment Income$59,167CYInvestmentIncomeAmt
PY Other Revenue$405,501PYOtherRevenueAmt
CY Other Revenue$425,174CYOtherRevenueAmt
PY Total Revenue$5,142,457PYTotalRevenueAmt
CY Total Revenue$2,807,129CYTotalRevenueAmt
PY Grants And Similar Paid$3,188PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,770CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,198,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,123,306CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,686CYTotalFundraisingExpenseAmt
PY Other Expenses$775,815PYOtherExpensesAmt
CY Other Expenses$1,078,415CYOtherExpensesAmt
PY Total Expenses$2,977,392PYTotalExpensesAmt
CY Total Expenses$3,222,491CYTotalExpensesAmt
PY Revenues Less Expenses$2,165,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$415,362CYRevenuesLessExpensesAmt
Total Assets BOY$9,799,053TotalAssetsBOYAmt
Total Assets EOY$8,971,750TotalAssetsEOYAmt
Total Liabilities BOY$2,159,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,012,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,640,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,959,657NetAssetsOrFundBalancesEOYAmt
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$2,575,902ExpenseAmt
Revenue$2,322,788RevenueAmt
DescNew England Jewish Academy provides Orthodox Jewish Education and an accredited secondary secular education to 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$2,575,902TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 OutstandingYes (true)LoanOutstandingInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
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)$207,371$0$0
DR RICHARD NABEL
PRINCIPAL HS040.00Yes (X)$101,000$0$0
YITZ MOSS
CO-PRESIDENT005.00$0$0$0Yes (X)Yes (X)
JUANITA MOSS
CO-PRESIDENT005.00$0$0$0Yes (X)Yes (X)
STUART KESLER
GOVERNANCE$0$0$0Yes (X)Yes (X)
GERRY GOLDBERG
EXCOMM AT LARGE$0$0$0Yes (X)Yes (X)
YISOREL GESIN
TREASURER$0$0$0Yes (X)Yes (X)
BEN ADLER
SECRETARY005.00$0$0$0Yes (X)Yes (X)
TED ZABLOTSKY
BUILDING COMM CHAIR005.00$0$0$0Yes (X)Yes (X)
MICHAEL BLACK
HOUSE$0$0$0Yes (X)Yes (X)
TUVIA BRANDER
EXCOMM AT LARGE$0$0$0Yes (X)
MICHAEL KOENIGBERG
EXCOMM AT LARGE$0$0$0Yes (X)
SIDNEY ULREICH
EXCOMM AT LARGE$0$0$0Yes (X)
AVIVA BRAUNSHWEIGER
BOARD MEMBER$0$0$0Yes (X)
DANIEL DAMAN
BOARD MEMBER$0$0$0Yes (X)
JONATHAN DICKENS
BOARD MEMBER$0$0$0Yes (X)
MILANA GESIN
BOARD MEMBER$0$0$0Yes (X)
DON HIRSCHFELD
BOARD MEMBER$0$0$0Yes (X)
ELAYNA KAYE
BOARD MEMBER$0$0$0Yes (X)
ARLEN LICHTER
BOARD MEMBER$0$0$0Yes (X)
LILA LUZHANSKIY
BOARD MEMBER$0$0$0Yes (X)
MICHAEL OLKIN
BOARD MEMBER$0$0$0Yes (X)
GLENN SCHULMAN
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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$308,371TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,357,747AllOtherContributionsAmt
Total Contributions$1,357,747TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND OTHER FEESDesc
Total Revenue Column$965,041TotalRevenueColumnAmt
Related Or Exempt Func Income$965,041RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$965,041TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,167TotalRevenueColumnAmt
Exclusion$59,167ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$457,055FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45,172FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,883TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$13,291TotalRevenueColumnAmt
Related Or Exempt Func Income$13,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,807,129TotalRevenueColumnAmt
Related Or Exempt Func Income$978,332RelatedOrExemptFuncIncomeAmt
Exclusion$59,167ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,770TotalAmt
Program Services$20,770ProgramServicesAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,859,311TotalAmt
Program Services$1,393,687ProgramServicesAmt
Management And General$410,489ManagementAndGeneralAmt
Fundraising$55,135FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,746TotalAmt
Program Services$109,996ProgramServicesAmt
Management And General$32,399ManagementAndGeneralAmt
Fundraising$4,351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,249TotalAmt
Program Services$87,886ProgramServicesAmt
Management And General$25,887ManagementAndGeneralAmt
Fundraising$3,476FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,491TotalAmt
Management And General$8,491ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,778TotalAmt
Management And General$20,778ManagementAndGeneralAmt

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$6,757TotalAmt
Management And General$6,757ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,959TotalAmt
Program Services$47,192ProgramServicesAmt
Management And General$13,900ManagementAndGeneralAmt
Fundraising$1,867FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$309,450TotalAmt
Program Services$307,083ProgramServicesAmt
Management And General$2,087ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,419TotalAmt
Program Services$1,813ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,324TotalAmt
Management And General$10,324ManagementAndGeneralAmt

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$40,987TotalAmt
Program Services$30,723ProgramServicesAmt
Management And General$9,049ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repair Maintenance$150,441$135,397$13,540$1,504
Student Activities Education$71,223$71,223
Utilities$135,644$122,080$12,208$1,356
Transportation$119,232$119,232

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,894TotalAmt
Program Services$5,686ProgramServicesAmt
Management And General-$2,854ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,222,491TotalAmt
Program Services$2,575,902ProgramServicesAmt
Management And General$575,903ManagementAndGeneralAmt
Fundraising$70,686FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,003,045BOYAmt
EOY$1,487,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,146BOYAmt
EOY$74,998EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$621,718BOYAmt
EOY$390,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,091,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,757,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,471,283BOYAmt
EOY$5,334,467EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,123,484BOYAmt
EOY$921,687EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$501,377BOYAmt
EOY$762,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,799,053BOYAmt
EOY$8,971,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,395BOYAmt
EOY$40,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt
EOY$25,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,100,116BOYAmt
EOY$1,946,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,159,011BOYAmt
EOY$2,012,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,700,255BOYAmt
EOY$5,019,870EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,640,042BOYAmt
EOY$6,959,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,799,053BOYAmt
EOY$8,971,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$415,362ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$226,702NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$38,321OtherChangesInNetAssetsAmt
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

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$1,541,966DepreciationAmt
Book Value$3,821,561BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,302OtherCostOrOtherBasisAmt
Depreciation$12,039DepreciationAmt
Book Value$11,263BookValueAmt

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$7,601DepreciationAmt
Book Value$1,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,334,467TotalBookValueLandBuildingsAmt

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$359,124
Construction in progress$403,053
FieldValueIRS element (for citing)
Total Book Value Other Assets$762,177TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
Other Liabilities
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,793,134TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$59,167NetUnrealizedGainsInvstAmt
Other Revenue$45,172OtherRevenueAmt
Revenue Not Reported-$13,995RevenueNotReportedAmt
Revenue Subtotal$2,807,129RevenueSubtotalAmt
Total Revenue Per Form990$2,807,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,267,663TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,172OtherExpensesIncludedAmt
Expenses Not Reported$45,172ExpensesNotReportedAmt
Expenses Subtotal$3,222,491ExpensesSubtotalAmt
Total Expenses Per Form990$3,222,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 2DFundraising expenses net with reveuenue
XII 2DFundraising expenses net with reveuenue

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 CAMPAIGNEvent1Nm
Gross Receipts Event1$112,823GrossReceiptsEvent1Amt
Gross Revenue Event1$112,823GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,873OtherDirectExpensesEvent1Amt
Event2GALA REVENUEEvent2Nm
Gross Receipts Event2$171,600GrossReceiptsEvent2Amt
Gross Revenue Event2$171,600GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$172,632GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$172,632GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,299OthDirectExpnssOtherEventsAmt
Gross Receipts Total$457,055GrossReceiptsTotalAmt
Gross Revenue Total Events$457,055GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,172OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,172DirectExpenseSummaryEventsAmt
Net Income Summary$411,883NetIncomeSummaryAmt

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
Recipient92RecipientCnt
Non Cash Assistance$108,935NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AID AWARDEDNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CONTRIBUTOR
CONTRIBUTORFUND OPERATIONSYes (X)$1,425,000$1,425,000falseYes (true)Yes (true)
CONTRIBUTOR
CONTRIBUTORFUND OPERATIONSYes (X)$85,000$85,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$1,510,000TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (10 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
R TUVIA BRANDER
BOARD MEMBER$7,055TUITION ASSISTANCE
IZZY GESIN
BOARD MEMBER$36,000TUITION ASSISTANCE
LILA LUZHANSKIY
BOARD MEMBER$27,000TUITION ASSISTANCE
MICHAEL OLKIN
BOARD MEMBER$24,100TUITION ASSISTANCE
JANE WADLER-RESNICK
BOARD MEMBER$17,850TUITION ASSISTANCE
JOSH FORGOSH
FACULTY$3,555TUITION ASSISTANCE
SHAINDEL HECHT
FACULTY$21,225TUITION ASSISTANCE
GEDALYAH JEREMIAS
FACULTY$7,416TUITION ASSISTANCE
BATSHEVA OBERSTEIN
FACULTY$3,813TUITION ASSISTANCE
AHRON SKOGLUND
FACULTY$11,000TUITION 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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