SEPHARDIC ACADEMY OF MANHATTAN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SEPHARDIC ACADEMY OF MANHATTAN (EIN 35-2392220)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-06-10
IRS object ID: 202141619349301309
Schema version: 2019v5.2
Note: A later return for the same period supersedes this one.
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-10T14:33:23-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061667465	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRAGER METIS CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SUNNYSIDE BLVD SUITE 200	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11797	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	352392220	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEPHARDIC ACADEMY OF MANHATTAN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEPH	BusinessNameControlTxt
Phone	2122496391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1274 SECOND AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL HARARI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2122496391	PhoneNum
Signature	2021-06-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STUART MAYER	PreparerPersonNm
PTIN	P01342256	PTIN
Phone	5169218900	PhoneNum
Preparation	2021-05-17	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	DANIEL HARARI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1274 SECOND AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,928,514	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SEPHARDICACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PRE-SCHOOL EDUCATIONAL SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	-$425,389	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$193,042	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,144,232	PYContributionsGrantsAmt
CY Contributions Grants	$345,789	CYContributionsGrantsAmt
PY Program Service Revenue	$2,233,411	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,283,330	CYProgramServiceRevenueAmt
PY Investment Income	-$15,337	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	-$549,504	PYOtherRevenueAmt
CY Other Revenue	-$429,641	CYOtherRevenueAmt
PY Total Revenue	$2,812,802	PYTotalRevenueAmt
CY Total Revenue	$2,199,485	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	$2,260,685	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,946,512	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,180,251	PYOtherExpensesAmt
CY Other Expenses	$1,115,030	CYOtherExpensesAmt
PY Total Expenses	$3,440,936	PYTotalExpensesAmt
CY Total Expenses	$3,061,542	CYTotalExpensesAmt
PY Revenues Less Expenses	-$628,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$862,057	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,798,701	TotalAssetsBOYAmt
Total Assets EOY	$15,121,846	TotalAssetsEOYAmt
Total Liabilities BOY	$7,844,247	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,019,449	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,954,454	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,102,397	NetAssetsOrFundBalancesEOYAmt
Mission	PRE-SCHOOL EDUCATIONAL SERVICES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,872,199	ExpenseAmt
Revenue	$2,283,330	RevenueAmt
Desc	PRE-SCHOOL EDUCATIONAL SERVICES	Desc
Total Program Service Expenses	$2,872,199	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRAGER METIS CPAS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5169218900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 SUNNSYIDE BLVD SUITE 101	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11797	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RABBI ELIE ABADIE
CHAIRPERSON	2.50	Yes (X)	Yes (X)	$0	$0	$0
DANIEL HARARI
BOARD MEMBER/TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
BERT I DWECK
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
DANIEL LEVY
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
ELLIOT ATTIE
BOARD MEMBER/TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE LINDENBAUM
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
DANIELA NIDITCH
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
MICHAEL RISHTY
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
MOEY SHABOT
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
RAYMOND CHERA
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
DINA NOUHIAN
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
DANIELLE HASBANI
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
SOL HEDAYA
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
DR DAPHNA SHIFFELDRIM
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
ALEX ADJMI
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
BOBBY CAYRE
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
JOSEPH A COHEN
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
MARSHALL ARONOW
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
KENNETH CAYRE
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
BEN ASHKENAZY
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
HAIM CHERA
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
STEVEN NAKASH
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
JOSEPH CHETRIT
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
REBECCA FEIT
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
DAVID D TAWIL
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
MICHELLE DAYAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$54,215	$0	$10,229

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,215	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,229	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$51,896	FundraisingAmt
All Other Contributions	$293,893	AllOtherContributionsAmt
Total Contributions	$345,789	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	611110	BusinessCd
Total Revenue Column	$2,283,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,283,330	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,283,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Exclusion	$7	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$299,388	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$724,777	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$425,389	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$425,389	TotalRevenueColumnAmt
Unrelated Business Revenue	-$425,389	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$51,896	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,252	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,252	TotalRevenueColumnAmt
Exclusion	-$4,252	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,199,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,283,330	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$425,389	UnrelatedBusinessRevenueAmt
Exclusion	-$4,245	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,444	TotalAmt
Program Services	$64,444	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,655,892	TotalAmt
Program Services	$1,655,892	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,844	TotalAmt
Program Services	$82,844	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$143,332	TotalAmt
Program Services	$143,332	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$396	TotalAmt
Program Services	$396	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,969	TotalAmt
Program Services	$3,872	ProgramServicesAmt
Management And General	$7,097	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,659	TotalAmt
Management And General	$67,659	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,800	TotalAmt
Program Services	$24,800	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,889	TotalAmt
Program Services	$16,232	ProgramServicesAmt
Management And General	$7,657	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$626	TotalAmt
Program Services	$626	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$568,068	TotalAmt
Program Services	$489,444	ProgramServicesAmt
Management And General	$78,624	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,412	TotalAmt
Program Services	$1,362	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,168	TotalAmt
Program Services	$31,168	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,171	TotalAmt
Program Services	$46,663	ProgramServicesAmt
Management And General	$16,508	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES	$124,143	$120,170	$3,973
FOOD	$69,232	$69,232
PROGRAM AND OFFICE SUPP	$53,478	$52,672	$806
BANK AND PROCESSING FEE	$52,151	$47,293	$4,858

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,868	TotalAmt
Program Services	$21,757	ProgramServicesAmt
Management And General	$2,111	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,061,542	TotalAmt
Program Services	$2,872,199	ProgramServicesAmt
Management And General	$189,343	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$363,403	BOYAmt
EOY	$356,577	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,328	BOYAmt
EOY	$886,136	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,282	BOYAmt
EOY	$37,282	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,732,119	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,966,403	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,221,503	BOYAmt
EOY	$13,765,716	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,185	BOYAmt
EOY	$76,135	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,798,701	BOYAmt
EOY	$15,121,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$188,736	BOYAmt
EOY	$545,181	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$953,837	BOYAmt
EOY	$425,833	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,423,646	BOYAmt
EOY	$6,423,646	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$136,979	BOYAmt
EOY	$222,128	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,049	BOYAmt
EOY	$1,402,661	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,844,247	BOYAmt
EOY	$9,019,449	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	$6,954,454	BOYAmt
EOY	$6,102,397	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,954,454	BOYAmt
EOY	$6,102,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,798,701	BOYAmt
EOY	$15,121,846	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$862,057	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$10,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,958,917	InvestmentCostOrOtherBasisAmt
Book Value	$2,958,917	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$11,829,619	InvestmentCostOrOtherBasisAmt
Depreciation	$1,075,112	DepreciationAmt
Book Value	$10,754,507	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$943,583	OtherCostOrOtherBasisAmt
Depreciation	$891,291	DepreciationAmt
Book Value	$52,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,765,716	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
RESIDENTIAL LEASE RESERVE	$27,700
SECURITY DEPOSITS PAYABLE	$18,958
LOAN TO ACC MANAGEMENT	$45,000
SBA PPP	$283,236
UNEARNED INCOME	$877,867
EIDL LOAN	$149,900

Field	Value	IRS element (for citing)
Total Liability	$1,402,661	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND COMPARABLE NEW YORK STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX LIABILITIES TO BE RECOGNIZED AT THIS TIME.	ExplanationTxt

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	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA, PURIM, AND CHINESE AUCTION	Event1Nm
Gross Receipts Event1	$51,896	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,896	CharitableContriEvent1Amt
Other Direct Expenses Event1	$4,252	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$51,896	GrossReceiptsTotalAmt
Charitable Contributions Tot	$51,896	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$4,252	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,252	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,252	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WILL BE SUBMITTED FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST WITH EACH OFFICER AND DIRECTOR BY GIVING THEM A FORM TO FILL OUT IF APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:	NONTAXABLE EIDL ADVANCES 10,000.
990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.