HANNAH SENESH COMMUNITY DAY SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HANNAH SENESH COMMUNITY DAY SCHOOL (EIN 20-3330699)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-06
IRS object ID: 202541269349302439
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-06T12:58:14-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113066459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERINI & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3340 VETERANS MEMORIAL HWY	AddressLine1Txt
City	BOHEMIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11716	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203330699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANNAH SENESH COMMUNITY DAY SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HANN	BusinessNameControlTxt
Phone	7188588663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	342 SMITH STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11231	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA KUSHNER	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	7188588663	PhoneNum
Signature	2025-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN CERINI	PreparerPersonNm
PTIN	P00223556	PTIN
Phone	6315821600	PhoneNum
Preparation	2025-04-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELISSA KUSHNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	342 SMITH STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11231	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,974,038	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HANNAHSENESH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF HANNAH SENNESH COMMUNITY DAY SCHOOL IS TO DEVELOP CARING, CONFIDENT AND KNOWLEDGEABLE STUDENTS EQUIPPED WITH THE SKILL AND COMMITMENT TO BECOME LIFELONG LEARNERS AND CAPABLE OF EMBRACING AND PARTICIPATING IN THE RICH DIVERSITY OF MODERN JEWISH LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,170,220	PYContributionsGrantsAmt
CY Contributions Grants	$1,291,986	CYContributionsGrantsAmt
PY Program Service Revenue	$5,733,909	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,311,158	CYProgramServiceRevenueAmt
PY Investment Income	$64,554	PYInvestmentIncomeAmt
CY Investment Income	$164,488	CYInvestmentIncomeAmt
PY Other Revenue	$184,971	PYOtherRevenueAmt
CY Other Revenue	$206,406	CYOtherRevenueAmt
PY Total Revenue	$9,153,654	PYTotalRevenueAmt
CY Total Revenue	$7,974,038	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,465,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,877,631	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$567,220	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,940,513	PYOtherExpensesAmt
CY Other Expenses	$2,297,730	CYOtherExpensesAmt
PY Total Expenses	$7,406,252	PYTotalExpensesAmt
CY Total Expenses	$8,175,361	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,747,402	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$201,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,706,765	TotalAssetsBOYAmt
Total Assets EOY	$20,793,542	TotalAssetsEOYAmt
Total Liabilities BOY	$7,047,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,135,349	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,659,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,658,193	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF HANNAH SENNESH COMMUNITY DAY SCHOOL IS TO DEVELOP CARING, CONFIDENT AND KNOWLEDGEABLE STUDENTS EQUIPPED WITH THE SKILL AND COMMITMENT TO BECOME LIFELONG LEARNERS AND CAPABLE OF EMBRACING AND PARTICIPATING IN THE RICH DIVERSITY OF MODERN JEWISH LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,420,265	ExpenseAmt
Revenue	$6,311,158	RevenueAmt
Desc	EDUCATION OF CHILDREN GRADES K-8, DURING FISCAL 2024, THE SCHOOL WORKED WITH 222 STUDENTS. MANY OF THE STUDENTS THAT ATTENDED THE SCHOOL ARE PROVIDED A SCHOLARSHIP, WITH AN AVERAGE SCHOLARSHIP PROVIDED FOR THE YEAR OF APPROXIMATELY 32%.	Desc
Total Program Service Expenses	$6,420,265	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188588663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	342 SMITH STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11231	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SAMANTHA ABEYSEKARA
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA KUSHNER
CHAIR	8.00	Yes (X)	Yes (X)	$0	$0	$0
MARCELLA KANFER ROLNICK
TRUSTEE	3.00	Yes (X)		$0	$0	$0
LISA KLEINMAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
ASHLEY FIRESTONE
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY SCHOENBERG
TRUSTEE	3.00	Yes (X)		$0	$0	$0
ANDY EPSTEIN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BRYFMAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
AVERY KOTLER
TRUSTEE	3.00	Yes (X)		$0	$0	$0
ARIELLA GOLOMB
TRUSTEE	3.00	Yes (X)		$0	$0	$0
ANDREW CERESNEY
TRUSTEE	3.00	Yes (X)		$0	$0	$0
YEHUDIT FEINSTEIN-MENTESH
TRUSTEE	3.00	Yes (X)		$0	$0	$0
CHAD GESSIN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
AQUIBA BENARROCH
TRUSTEE	3.00	Yes (X)		$0	$0	$0
RABBI JOSH WEINBERG
TRUSTEE	3.00	Yes (X)		$0	$0	$0
COURTNEY WEINSTEIN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
AMANDA MILLER-BURG
TRUSTEE	3.00	Yes (X)		$0	$0	$0
NICOLE NASH
HEAD OF SCHOOL	40.00		Yes (X)	$502,911	$0	$18,499
TRACEY SCHREIER
MIDDLE SCHOOL DIRECTOR	40.00			$165,000	$0	$13,618	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$667,911	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,117	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL OPERATIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 7TH AVE 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Services	SECURITY SERVICE	ServicesDesc
Compensation	$202,763	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$367,918	GovernmentGrantsAmt
All Other Contributions	$924,068	AllOtherContributionsAmt
Total Contributions	$1,291,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION, NET OF SCHOLA	Desc
Business	611710	BusinessCd
Total Revenue Column	$6,311,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,311,158	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,311,158	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,488	TotalRevenueColumnAmt
Exclusion	$164,488	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$202,770	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$202,770	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,770	TotalRevenueColumnAmt
Exclusion	$202,770	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,636	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,636	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,974,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,314,794	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$367,258	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$667,911	TotalAmt
Program Services	$519,502	ProgramServicesAmt
Management And General	$92,584	ManagementAndGeneralAmt
Fundraising	$55,825	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,165,843	TotalAmt
Program Services	$3,240,200	ProgramServicesAmt
Management And General	$577,457	ManagementAndGeneralAmt
Fundraising	$348,186	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$675,019	TotalAmt
Program Services	$525,031	ProgramServicesAmt
Management And General	$93,569	ManagementAndGeneralAmt
Fundraising	$56,419	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$368,858	TotalAmt
Program Services	$286,898	ProgramServicesAmt
Management And General	$51,130	ManagementAndGeneralAmt
Fundraising	$30,830	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$519,935	TotalAmt
Program Services	$417,560	ProgramServicesAmt
Management And General	$90,899	ManagementAndGeneralAmt
Fundraising	$11,476	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$131,153	TotalAmt
Program Services	$131,153	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,699	TotalAmt
Management And General	$92,699	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,116	TotalAmt
Program Services	$12,356	ProgramServicesAmt
Management And General	$961	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,126	TotalAmt
Management And General	$26,126	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$125,516	TotalAmt
Program Services	$109,864	ProgramServicesAmt
Management And General	$8,548	ManagementAndGeneralAmt
Fundraising	$7,104	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$304,073	TotalAmt
Program Services	$266,155	ProgramServicesAmt
Management And General	$20,707	ManagementAndGeneralAmt
Fundraising	$17,211	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,310	TotalAmt
Program Services	$70,295	ProgramServicesAmt
Management And General	$5,469	ManagementAndGeneralAmt
Fundraising	$4,546	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTIONAL EXPENSE	$271,434	$271,434
CLASS TRIPS	$206,358	$206,358
REPAIRS AND MAINTENANCE	$101,701	$89,019	$6,926	$5,756
STAFF DEVELOPMENT	$97,824	$97,824

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$326,485	TotalAmt
Program Services	$176,616	ProgramServicesAmt
Management And General	$120,801	ManagementAndGeneralAmt
Fundraising	$29,068	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,175,361	TotalAmt
Program Services	$6,420,265	ProgramServicesAmt
Management And General	$1,187,876	ManagementAndGeneralAmt
Fundraising	$567,220	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$705,807	BOYAmt
EOY	$1,342,529	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,608,333	BOYAmt
EOY	$2,569,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,213,559	BOYAmt
EOY	$711,367	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$860	BOYAmt
EOY	$200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,150	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,215,205	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,416,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,660,910	BOYAmt
EOY	$12,798,965	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,502,146	BOYAmt
EOY	$3,371,117	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,706,765	BOYAmt
EOY	$20,793,542	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$703,556	BOYAmt
EOY	$726,747	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,735,338	BOYAmt
EOY	$2,913,199	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,608,346	BOYAmt
EOY	$3,495,403	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,047,240	BOYAmt
EOY	$7,135,349	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	$9,081,904	BOYAmt
EOY	$9,063,877	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,577,621	BOYAmt
EOY	$4,594,316	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,659,525	BOYAmt
EOY	$13,658,193	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,706,765	BOYAmt
EOY	$20,793,542	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$201,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$199,991	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,458,655	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$196,525	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$100,864	GrantsOrScholarshipsAmt
End Year Balance	$2,554,361	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,241,416	BeginningYearBalanceAmt
Contributions	$149,250	ContributionsAmt
Investment Earnings Or Losses	$174,520	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$106,531	GrantsOrScholarshipsAmt
End Year Balance	$2,458,655	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,367,348	BeginningYearBalanceAmt
Contributions	$163,000	ContributionsAmt
Investment Earnings Or Losses	-$222,307	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$66,625	GrantsOrScholarshipsAmt
End Year Balance	$2,241,416	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,480,551	BeginningYearBalanceAmt
Contributions	$442,000	ContributionsAmt
Investment Earnings Or Losses	$500,822	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$56,025	GrantsOrScholarshipsAmt
End Year Balance	$2,367,348	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,217,941	BeginningYearBalanceAmt
Contributions	$308,120	ContributionsAmt
Investment Earnings Or Losses	-$11,255	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$34,255	GrantsOrScholarshipsAmt
End Year Balance	$1,480,551	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,604,778	OtherCostOrOtherBasisAmt
Book Value	$4,604,778	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,231,011	OtherCostOrOtherBasisAmt
Depreciation	$4,170,016	DepreciationAmt
Book Value	$8,060,995	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,024	OtherCostOrOtherBasisAmt
Depreciation	$63,391	DepreciationAmt
Book Value	$6,633	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$293,303	OtherCostOrOtherBasisAmt
Depreciation	$170,455	DepreciationAmt
Book Value	$122,848	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,089	OtherCostOrOtherBasisAmt
Depreciation	$12,378	DepreciationAmt
Book Value	$3,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,798,965	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
UJA - POOLED SEPARATE ACCOUNTS	$2,599,360	F
LPL- INVESTMENT ACCOUNT	$771,757	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,371,117	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,174,029	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$199,991	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$199,991	RevenueNotReportedAmt
Revenue Subtotal	$7,974,038	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,974,038	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,175,361	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,175,361	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,175,361	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THESE FUNDS ARE MAINTAINED AND INVESTED BY THE UJA-FEDERATION, ARE SUBJECT TO A SPENDING POLICY, AND ARE RESTRICTED FOR NEED BASED SCHOLARSHIPS AND TUITION ASSISTANCE AND TO ENHANCE STUDENTS' EDUCATIONAL EXPERIENCES.

PART X, LINE 2:

THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2023. THE SCHOOL FILES THE IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	ADS IN LOCAL NEWSPAPERS
LINE 6A	REIMBURSEMENT FROM NYS FOR COMPLIANCE WITH NYS REGULATION AND MANDATED SERVICES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICOLE NASH
HEAD OF SCHOOL	$497,911	$0	$0	$0	$5,000	$0	$0	$0	$18,499	$0	$521,410	$0	$0	$0
TRACEY SCHREIER
MIDDLE SCHOOL DIRECTOR	$165,000	$0	$0	$0	$0	$0	$0	$0	$13,618	$0	$178,618	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	113407629	BondIssuerEIN
CUSIP	604110700	CUSIPNum
Bond Issued	2015-09-30	BondIssuedDt
Issue Price	$4,785,000	IssuePriceAmt
Purpose	REFINANCING OF 2005A BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$4,785,000	TotalProceedsAmt
Issuance Costs From Proceeds	$418,748	IssuanceCostsFromProceedsAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE TREASURER WITH THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE REVIEWS THE 990 AND THE AUDITED FINANCIAL STATEMENTS AND PROVIDES QUESTIONS/COMMENTS AS A RESULT OF THEIR REVIEW. ALL QUESTIONS/COMMENTS RAISED BY THE FINANCE COMMITTEE ARE APPROPRIATELY VETTED AND ADDRESSED PRIOR TO THE 990 BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHARMAN SO THAT THEY ARE APPROPRIATELY ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15	THE SCHOOL REVIEWS COMPARABLE SALARIES ANNUALY FROM FILED 990'S TO HELP DETERMINE SALARY INCREASES. THE SCHOOL USES DATA FROM OTHER BROOKLYN INDEPENDENT SCHOOLS AS WELL AS OTHER JEWISH SCHOOLS IN THE NORTHEAST. IN ADDITION, THE BOARD CONSIDERS SUCH FACTORS AS PERFORMANCE AND OTHER OPERATIONAL FACTORS IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST OF THE SCHOOL'S BUSINESS OFFICE.