HANNAH SENESH COMMUNITY DAY SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HANNAH SENESH COMMUNITY DAY SCHOOL (EIN 20-3330699)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202101379349307530
Schema version: 2019v5.2
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
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	2021-05-17T15:26:26-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	GARY GOTTLIEB TREASURER	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	7188588663	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH CERINI	PreparerPersonNm
PTIN	P00223556	PTIN
Phone	6315821600	PhoneNum
Preparation	2021-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDY SHOENBERG	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	$6,992,231	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$886,828	PYContributionsGrantsAmt
CY Contributions Grants	$822,834	CYContributionsGrantsAmt
PY Program Service Revenue	$6,055,355	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,026,574	CYProgramServiceRevenueAmt
PY Investment Income	$3,333	PYInvestmentIncomeAmt
CY Investment Income	$28,437	CYInvestmentIncomeAmt
PY Other Revenue	$178,475	PYOtherRevenueAmt
CY Other Revenue	$100,955	CYOtherRevenueAmt
PY Total Revenue	$7,123,991	PYTotalRevenueAmt
CY Total Revenue	$6,978,800	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	$4,807,928	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,885,985	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$551,562	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,894,840	PYOtherExpensesAmt
CY Other Expenses	$1,867,607	CYOtherExpensesAmt
PY Total Expenses	$6,702,768	PYTotalExpensesAmt
CY Total Expenses	$6,753,592	CYTotalExpensesAmt
PY Revenues Less Expenses	$421,223	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$225,208	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,825,461	TotalAssetsBOYAmt
Total Assets EOY	$18,678,807	TotalAssetsEOYAmt
Total Liabilities BOY	$7,447,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,069,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,377,719	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,609,163	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	$5,242,723	ExpenseAmt
Revenue	$6,152,886	RevenueAmt
Desc	EDUCATION OF CHILDREN GRADES K-8, DURING FISCAL 2020, THE SCHOOL WORKED WITH 228 STUDENTS. MANY OF THE STUDENTS THAT ATTENDED THE SCHOOL ARE PROVIDED A SCHOLARSHIP, WITH AN AVERAGE SCHOLARSHIP PROVIDED FOR THE YEAR OF APPROXIMATELY 27%.	Desc
Total Program Service Expenses	$5,242,723	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	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	76	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALEX BUDNITSKY
TRUSTEE	3.00	Yes (X)	$0	$0	$0
AMY GLOSSER
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ANDREW CERESNEY
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ANDREW SALKIN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
ARIELLA GOLOMB
TRUSTEE	3.00	Yes (X)	$0	$0	$0
AVERY KOTLER
SECRETARY	3.00	Yes (X)	$0	$0	$0
CHAVA ORTNER
TRUSTEE	3.00	Yes (X)	$0	$0	$0
DANIEL GREENBERG
TRUSTEE	3.00	Yes (X)	$0	$0	$0
DAVID BRYFMAN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
GARY GOTTLIEB
TREASURER	5.00	Yes (X)	$0	$0	$0
JJ BERNEY
VICE CHARI	3.00	Yes (X)	$0	$0	$0
JUDY SCHOENBERG
CHAIR	8.00	Yes (X)	$0	$0	$0
KURT WILL
TRUSTEE	3.00	Yes (X)	$0	$0	$0
LINDSAY STRICKE BRESSMAN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
LISA KLEINMAN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
MARCELLA KANFER ROLNICK
TRUSTEE	3.00	Yes (X)	$0	$0	$0
MELISSA KUSHNER
TRUSTEE	3.00	Yes (X)	$0	$0	$0
SAMANTHA ABEYSEKARA
TRUSTEE	3.00	Yes (X)	$0	$0	$0
NICOLE NASH
HEAD OF SCHOOL	40.00		$459,330	$0	$5,000	Yes (X)
SHELLEY FOGELSON
LOWER SCHOOL DIRECTOR	40.00		$114,334	$0	$0		Yes (X)
ANNETTE POWERS
ADMISSIONS DIRECTOR	40.00		$119,813	$0	$0		Yes (X)
KAREN STEIN
DEVELOPMENT DIRECTOR	40.00		$114,002	$0	$0		Yes (X)
NATHALIE CABOT
OPERATIONS MANAGER	40.00		$112,268	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$919,747	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$195,262	GovernmentGrantsAmt
All Other Contributions	$627,572	AllOtherContributionsAmt
Total Contributions	$822,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	611710	BusinessCd
Total Revenue Column	$6,026,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,026,574	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,026,574	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,437	TotalRevenueColumnAmt
Exclusion	$28,437	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$97,875	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	$97,875	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,875	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,951	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,431	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,520	TotalRevenueColumnAmt
Exclusion	$1,520	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$1,560	TotalRevenueColumnAmt
Exclusion	$1,560	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,560	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,978,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,124,449	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,517	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$444,555	TotalAmt
Program Services	$146,703	ProgramServicesAmt
Management And General	$146,703	ManagementAndGeneralAmt
Fundraising	$151,149	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,525,439	TotalAmt
Program Services	$2,906,035	ProgramServicesAmt
Management And General	$377,321	ManagementAndGeneralAmt
Fundraising	$242,083	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$603,496	TotalAmt
Program Services	$464,060	ProgramServicesAmt
Management And General	$79,659	ManagementAndGeneralAmt
Fundraising	$59,777	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$312,495	TotalAmt
Program Services	$240,294	ProgramServicesAmt
Management And General	$41,248	ManagementAndGeneralAmt
Fundraising	$30,953	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$45,839	TotalAmt
Program Services	$11,460	ProgramServicesAmt
Management And General	$34,379	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,702	TotalAmt
Program Services	$58,702	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,590	TotalAmt
Program Services	$3,764	ProgramServicesAmt
Management And General	$63,826	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,142	TotalAmt
Program Services	$11,433	ProgramServicesAmt
Management And General	$920	ManagementAndGeneralAmt
Fundraising	$789	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$140,084	TotalAmt
Program Services	$122,615	ProgramServicesAmt
Management And General	$9,540	ManagementAndGeneralAmt
Fundraising	$7,929	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$282,052	TotalAmt
Program Services	$245,385	ProgramServicesAmt
Management And General	$19,744	ManagementAndGeneralAmt
Fundraising	$16,923	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,224	TotalAmt
Program Services	$60,225	ProgramServicesAmt
Management And General	$4,846	ManagementAndGeneralAmt
Fundraising	$4,153	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTIONAL EXPENSE	$269,928	$269,928
CONTRACTORS	$196,278	$196,278
REPAIRS AND MAINTENANCE	$172,135	$149,758	$12,049	$10,328
CLASS TRIPS	$128,399	$128,399

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$424,234	TotalAmt
Program Services	$227,684	ProgramServicesAmt
Management And General	$169,072	ManagementAndGeneralAmt
Fundraising	$27,478	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,753,592	TotalAmt
Program Services	$5,242,723	ProgramServicesAmt
Management And General	$959,307	ManagementAndGeneralAmt
Fundraising	$551,562	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,165,621	BOYAmt
EOY	$2,295,297	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,095,120	BOYAmt
EOY	$682,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,460	BOYAmt
EOY	$113,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,987,905	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,469,956	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,731,549	BOYAmt
EOY	$11,517,949	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,760,163	BOYAmt
EOY	$4,064,920	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,548	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,825,461	BOYAmt
EOY	$18,678,807	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$530,439	BOYAmt
EOY	$528,758	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,889,781	BOYAmt
EOY	$2,744,263	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,027,522	BOYAmt
EOY	$4,796,623	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,447,742	BOYAmt
EOY	$8,069,644	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	$8,037,110	BOYAmt
EOY	$8,441,612	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,340,609	BOYAmt
EOY	$2,167,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,377,719	BOYAmt
EOY	$10,609,163	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,825,461	BOYAmt
EOY	$18,678,807	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$225,208	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,972	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$1,736	InvestmentExpenseAmt
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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$778,999	BeginningYearBalanceAmt
Contributions	$429,140	ContributionsAmt
Investment Earnings Or Losses	$38,117	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$28,315	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,217,941	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,455	BeginningYearBalanceAmt
Contributions	$558,000	ContributionsAmt
Investment Earnings Or Losses	$20,544	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$778,999	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$198,603	ContributionsAmt
Investment Earnings Or Losses	$1,852	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$200,455	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.97000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	RelatedOrgListSchRInd

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	$9,910,661	OtherCostOrOtherBasisAmt
Depreciation	$3,127,018	DepreciationAmt
Book Value	$6,783,643	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,024	OtherCostOrOtherBasisAmt
Depreciation	$30,758	DepreciationAmt
Book Value	$39,266	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$380,022	OtherCostOrOtherBasisAmt
Depreciation	$292,184	DepreciationAmt
Book Value	$87,838	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,420	OtherCostOrOtherBasisAmt
Depreciation	$19,996	DepreciationAmt
Book Value	$2,424	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,517,949	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US TREASURY BILLS	$2,545,923	F
UJA - POOLED SEPARATE ACCOUNTS	$1,518,997	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,064,920	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,985,036	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,972	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,972	RevenueNotReportedAmt
Revenue Subtotal	$6,977,064	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,736	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,736	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,978,800	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,753,592	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,753,592	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,753,592	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 2020 AND 2019. 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)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
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

Field	Value	IRS element (for citing)
Person	NICOLE NASH	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$444,555	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$14,775	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$464,330	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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
Retired	$4,366,252	RetiredAmt
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

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.