YESHIVA UNIVERSITY HIGH SCHOOLS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVA UNIVERSITY HIGH SCHOOLS (EIN 20-0247649)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349302307
- Schema version
- 2015v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T09:48:45-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200247649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESHIVA UNIVERSITY HIGH SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JACOB E HARMAN CFO | InCareOfNm |
| Business Name Control | YESH | BusinessNameControlTxt |
| Phone | 6465924005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB HARMAN | PersonNm |
| Person Title | CFO & VP BUS AFFAIRS | PersonTitleTxt |
| Phone | 6465924005 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YING LI | PreparerPersonNm |
| PTIN | P01343131 | PTIN |
| Phone | 6464713000 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABBI JOSH JOSEPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,523,548 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YUHSB.ORG AND YUHSG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY MISSION OF THE YESHIVA UNIVERSITY HIGH SCHOOLS IS TO TEACH AND PERPETUATE THE VALUES OF TORAH AND SECULAR STUDIES. SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | -$1,309 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,309 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,087,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,753,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,613,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,969,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $526,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $576,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,198 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,391 | CYOtherRevenueAmt |
| PY Total Revenue | $18,292,619 | PYTotalRevenueAmt |
| CY Total Revenue | $19,252,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,642,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,930,411 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,014,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,401,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,022,400 | PYOtherExpensesAmt |
| CY Other Expenses | $6,820,766 | CYOtherExpensesAmt |
| PY Total Expenses | $20,679,467 | PYTotalExpensesAmt |
| CY Total Expenses | $21,174,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,386,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,922,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,432,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,491,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,444,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,140,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,988,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,350,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YESHIVA UNIVERSITY HIGH SCHOOLS HAS AS ITS EDUCATIONAL MISSION TO TEACH AND PERPETUATE THE VALUES OF TORAH AND SECULAR STUDIES. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,367,052 | ExpenseAmt |
| Grant | $3,930,411 | GrantAmt |
| Revenue | $14,969,377 | RevenueAmt |
| Desc | YESHIVA UNIVERSITY HIGH SCHOOLS ("THE HIGH SCHOOLS") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HIGH SCHOOLS, WHICH CONSISTS OF THE MARSHA STERN TALMUDICAL ACADEMY YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS AND THE SAMUEL H. WANG YESHIVA UNIVERSITY HIGH SCHOOL FOR GIRLS, MAINTAINS SEPARATE SECONDARY SCHOOL PROGRAMS FOR BOYS AND GIRLS. INSTRUCTION IS PROVIDED TO APPROXIMATELY 570 HIGH SCHOOL STUDENTS. THE HIGH SCHOOLS OFFER COLLEGE PREPARATORY PROGRAMS AND COMPREHENSIVE JEWISH STUDIES PROGRAMS LEADING TO A NEW YORK STATE REGENTS DIPLOMA. THE SCHOOLS ARE ACCREDITED BY BOTH THE NEW YORK STATE BOARD OF REGENTS AND THE MIDDLE STATES COMMISSION ON SECONDARY EDUCATION. | Desc |
| Total Program Service Expenses | $19,367,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB E HARMAN CFO | PersonNm |
| Phone | 6465924005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | YESHIVA UNIVERSITY 500 WEST 185TH S | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD M JOEL | |||||||||
| PRESIDENT/TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RABBI JOSH JOSEPH | |||||||||
| SENIOR VP/TRUSTEE | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM P GOLDBERG | |||||||||
| CHAIR/TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH HECHT BERMAN | |||||||||
| TRUSTEE-THROUGH JANUARY 2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR FELIX L GLAUBACH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALAN E GOLDBERG | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALISSA HORN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JESSELSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RABBI E SAMUEL KLIBANOFF | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR RAMA KOSLOWE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOSHAEL J STRAUS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIOT LAUER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B SCHWARTZ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS TUCHMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY WRUBEL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHARON DANE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ABITTAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RABBI STEVEN BURG | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHEON KAROL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALIZA WEIN MERMELSTEIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOVIE QUINT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAIZER KORNWASSER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID OTTENSOSER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNY ROSENBERG | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN TEICHMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACOB HARMAN | |||||||||
| VP & CFO | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LAUER | |||||||||
| VP FOR LEGAL AFFAIRS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHAYA NEUGROSCHL | |||||||||
| HEAD OF SCHOOL - GIRLS | 35.0 | 0.0 | $176,224 | $0 | $108,268 | Yes (X) | |||
| MICHAEL TAUBES | |||||||||
| HEAD OF SCHOOL - BOYS | 35.0 | 0.0 | $231,843 | $0 | $20,323 | Yes (X) | |||
| RABBI STEVEN RICHTER | |||||||||
| TEACHER/PROGRAM DIRECTOR | 35.0 | 0.0 | $71,589 | $0 | $90,365 | Yes (X) | |||
| JOSHUA JACOBY | |||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | $137,388 | $0 | $11,010 | Yes (X) | |||
| SETH TAYLOR | |||||||||
| PRINCIPAL | 35.0 | 0.0 | $143,405 | $0 | $28,823 | Yes (X) | |||
| RABBI SHIMON SCHENKER | |||||||||
| ASSOCIATE PRINCIPAL | 35.0 | 0.0 | $100,016 | $0 | $62,339 | Yes (X) | |||
| BEVERLY SEGAL | |||||||||
| ASSOCIATE PRINCIPAL | 35.0 | 0.0 | $153,048 | $0 | $4,865 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,013,513 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $325,993 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLWAYS EAST TRANSPORTATION INC | |||||
| 870 NEPPERHAN AVE | YONKERS | NY | 10703 | TRANSPORTATION | $1,502,036 |
| CITYWIDE GENERAL CLEANING MNT | |||||
| 244 5TH AVENUE | NEW YORK | NY | 10001 | FACILITY MAINTENANCE | $193,282 |
| MILLER FRIEL PLLC | |||||
| 1200 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20036 | CONSULTING | $272,333 |
| NBG CONSULTING LLC | |||||
| 24 NORTH APPLE STREET | LAKEWOOD | NJ | 08701 | CONSULTING | $214,178 |
| FIVE STAR CATERERS | |||||
| 383 MINNISINK ROAD | TOTOWA | NJ | 07512 | FOOD SERVICE | $120,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $374,432 | FundraisingAmt |
| Government Grants | $1,729,423 | GovernmentGrantsAmt |
| All Other Contributions | $1,649,337 | AllOtherContributionsAmt |
| Noncash Contributions | $9,576 | NoncashContributionsAmt |
| Total Contributions | $3,753,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 900099 | $14,343,265 | $14,343,265 |
| STUDENT DORM/FOOD/TRANSPORTATION | 900099 | $54,500 | $54,500 |
| PTACH PROGRAM FOR CHILDREN WITH DISABILITIES | 900099 | $147,000 | $147,000 |
| STUDENT EDUCATION PROGRAMS | 900099 | $424,612 | $424,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,969,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,473 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,309 | UnrelatedBusinessRevenueAmt |
| Exclusion | $318,782 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,451,376 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,191,927 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,449 | TotalRevenueColumnAmt |
| Exclusion | $259,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $374,432 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,391 | TotalRevenueColumnAmt |
| Exclusion | -$47,391 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,252,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,969,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,309 | UnrelatedBusinessRevenueAmt |
| Exclusion | $530,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930,411 | TotalAmt |
| Program Services | $3,930,411 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,179 | TotalAmt |
| Program Services | $501,179 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,931,428 | TotalAmt |
| Program Services | $7,859,213 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $72,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,042 | TotalAmt |
| Program Services | $181,424 | ProgramServicesAmt |
| Fundraising | $618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,407 | TotalAmt |
| Program Services | $1,158,747 | ProgramServicesAmt |
| Fundraising | $11,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,227 | TotalAmt |
| Program Services | $610,088 | ProgramServicesAmt |
| Fundraising | $6,139 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,482 | TotalAmt |
| Management And General | $242,482 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,655 | TotalAmt |
| Management And General | $57,655 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Fundraising | $22,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,533 | TotalAmt |
| Management And General | $155,533 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,420 | TotalAmt |
| Management And General | $14,228 | ManagementAndGeneralAmt |
| Fundraising | $9,192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,089 | TotalAmt |
| Program Services | $565,118 | ProgramServicesAmt |
| Fundraising | $34,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,661 | TotalAmt |
| Program Services | $105,844 | ProgramServicesAmt |
| Fundraising | $817 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,086 | TotalAmt |
| Program Services | $160,046 | ProgramServicesAmt |
| Fundraising | $40 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,200 | TotalAmt |
| Program Services | $1,476,968 | ProgramServicesAmt |
| Fundraising | $232 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,730 | TotalAmt |
| Program Services | $13,730 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,205 | TotalAmt |
| Management And General | $188,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,450 | TotalAmt |
| Program Services | $119,450 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALLOCATED EXPENSES | $1,313,369 | $623,925 | $689,444 |
| STUDENT ACTIVITY | $756,431 | $756,431 | |
| TUITION WRITEOFF/BAD DEBT | $525,275 | $525,275 | |
| SECURITY | $518,555 | $452,622 | $65,933 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,625 | TotalAmt |
| Program Services | $326,581 | ProgramServicesAmt |
| Management And General | $224,750 | ManagementAndGeneralAmt |
| Fundraising | $11,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,174,960 | TotalAmt |
| Program Services | $19,367,052 | ProgramServicesAmt |
| Management And General | $1,638,230 | ManagementAndGeneralAmt |
| Fundraising | $169,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,057 | BOYAmt |
| EOY | $173,382 | 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 | $694,610 | BOYAmt |
| EOY | $1,104,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,230 | BOYAmt |
| EOY | $1,956,909 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,218,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,954,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,788 | BOYAmt |
| EOY | $2,263,994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151,278 | BOYAmt |
| EOY | $8,711,748 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,797,355 | BOYAmt |
| EOY | $5,280,957 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,432,318 | BOYAmt |
| EOY | $19,491,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,971 | BOYAmt |
| EOY | $1,706,625 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,651 | BOYAmt |
| EOY | $425,119 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379 | BOYAmt |
| EOY | $8,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,001 | BOYAmt |
| EOY | $2,140,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,110 | BOYAmt |
| EOY | $1,194,984 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,176,283 | BOYAmt |
| EOY | $5,156,038 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,726,924 | BOYAmt |
| EOY | $10,999,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,988,317 | BOYAmt |
| EOY | $17,350,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,432,318 | BOYAmt |
| EOY | $19,491,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,922,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,106,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,391,542 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,556,844 | BeginningYearBalanceAmt |
| Contributions | $357,971 | ContributionsAmt |
| Investment Earnings Or Losses | -$529,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $308,972 | GrantsOrScholarshipsAmt |
| Other Expenditures | $463,945 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $13,612,631 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,538,853 | BeginningYearBalanceAmt |
| Contributions | $356,221 | ContributionsAmt |
| Investment Earnings Or Losses | $415,028 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $295,222 | GrantsOrScholarshipsAmt |
| Other Expenditures | $458,036 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $14,556,844 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,760,350 | BeginningYearBalanceAmt |
| Contributions | $211,300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,456,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $291,528 | GrantsOrScholarshipsAmt |
| Other Expenditures | $597,790 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $14,538,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,142,129 | BeginningYearBalanceAmt |
| Contributions | $96,800 | ContributionsAmt |
| Investment Earnings Or Losses | $1,946,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $287,631 | GrantsOrScholarshipsAmt |
| Other Expenditures | $137,881 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $13,760,350 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,589,169 | BeginningYearBalanceAmt |
| Contributions | $57,260 | ContributionsAmt |
| Investment Earnings Or Losses | $130,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $305,313 | GrantsOrScholarshipsAmt |
| Other Expenditures | $329,197 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $12,142,129 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $435,000 | OtherCostOrOtherBasisAmt |
| Book Value | $435,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,495,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,743,011 | DepreciationAmt |
| Book Value | $1,752,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $287,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,496 | DepreciationAmt |
| Book Value | $76,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,263,994 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $5,280,957 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,280,957 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUSTS HELD FOR OTHERS | Desc |
| Amt | $8,682 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,682 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,686,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,106,192 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,391,542 | OtherRevenueAmt |
| Revenue Not Reported | $1,285,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,401,210 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,850,890 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,850,890 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,252,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,324,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,521 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,244,549 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,930,411 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,930,411 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,174,960 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | THE HIGH SCHOOLS' ENDOWMENT FUNDS ARE INTENDED FOR STUDENT SCHOLARSHIPS AND PRIZES, INSTRUCTION AND TRAINING. |
| FORM 990, SCHEDULE D, PART XI, AND XII | SCHEDULE D, PART XI, LINE 2D: SUBSIDY FROM YESHIVA UNIVERSITY: $2,391,273 CHANGE IN VALUE-SPLIT INTEREST AGREEMENTS: 269 ------------- TOTAL $2,391,542 SCHEDULE D, PART XI, LINE 4B: RECLASS OF SCHOLARSHIP EXPENSES: $3,930,411 RECLASS OF SPECIAL EVENT EXPENSES: (79,521) ------------- TOTAL $3,850,890 SCHEDULE D, PART XII, LINE 2D: RECLASS OF SPECIAL EVENT EXPENSES: $ 79,521 SCHEDULE D, PART XII, LINE 4B: RECLASS OF SCHOLARSHIP EXPENSES: $3,930,411 SUBSIDY FROM YESHIVA UNIVERSITY - YESHIVA UNIVERSITY ACTS AS AN AGENT FOR THE HIGH SCHOOLS, PROVIDING ACCOUNTING, TREASURY OPERATIONS, HUMAN RESOURCES, PROCUREMENT AND OTHER EDUCATION RELATED ADMINISTRATIVE SERVICES AND FACILITIES MAINTENANCE AT COST. UNIVERSITY SUPPORT FOR SUCH SERVICES PROVIDED TO THE HIGH SCHOOLS WAS APPROXIMATELY $1,428,000 FOR THE FISCAL YEAR ENDED JUNE 30, 2016. IN ADDITION, THE UNIVERSITY PROVIDES A SUBSIDY FOR THE HIGH SCHOOLS' OPERATING DEFICITS. THE UNIVERSITY SUBSIDY TO THE HIGH SCHOOLS WAS $2,391,273 FOR THE FISCAL YEAR ENDED JUNE 30, 2016. THE SUBSIDY HAS NOT BEEN TREATED AS REVENUE FOR FORM 990 PURPOSES. |
| FIN 48 | EFFECTIVE JULY 1, 2007, THE HIGH SCHOOLS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIED THE ACCOUNTING FOR UNCERTAIN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THERE WAS NO MATERIAL IMPACT TO THE HIGH SCHOOL'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF FIN 48 OR IN THIS REPORTING YEAR. THEREFORE, NO FIN 48 FOOTNOTE WAS INCLUDED IN THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2016. |
| SCHEDULE D, PART VII - INVESTMENTS | THE HIGH SCHOOLS' ALTERNATIVE INVESTMENTS AND PUBLICLY TRADED SECURITIES PRIMARILY REPRESENT OWNERSHIP INTERESTS IN THE YESHIVA UNIVERSITY CONSOLIDATED INVESTMENT POOL. THE HIGH SCHOOLS ALSO HAS CERTAIN SEPARATELY INVESTED ASSETS WHICH ARE ALSO MANAGED BY YESHIVA UNIVERSITY. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E - PART I - LINE 3 | RECRUITMENT ADVERTISEMENTS CONTAIN THE HIGH SCHOOLS' NON-DISCRIMINATION POLICY |
| SCHEDULE E - PART I - LINE 6 | YESHIVA UNIVERSITY HIGH SCHOOLS RECEIVED FUNDS FROM THE NEW YORK STATE EDUCATION DEPARTMENT DURING FY 2016 IN THE AMOUNT OF $1,729,423. THE HIGH SCHOOLS' RIGHT TO SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Middle East and North Africa | 6 | Program Services | EDUCATION | $83,588 |
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION | $10,000 | |
| Middle East and North Africa | Investments | $471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $94,059 | SubtotalSpentAmt |
| Total Spent | $94,059 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 3- DETAILS OF ACTIVITIES OUTSIDE THE US | FormAndLineReferenceDesc |
| Explanation | ISRAEL EXCHANGE PROGRAM: A SELECT GROUP OF OUTSTANDING 10TH GRADERS FROM THE MARSHA STERN TALMUDICAL ACADEMY YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS (YUHSB) AND FROM THE SAMUEL H. WANG YESHIVA UNIVERSITY HIGH SCHOOL FOR GIRLS (YUHSG) PARTICIPATE IN A STUDENT EXCHANGE PROGRAM WITH ISRAELI HIGH SCHOOLS. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR YUHSB AND YUHSG STUDENTS TO OBTAIN AN EXPERIENTIAL APPRECIATION FOR THE TORAH OF ERETZ ISRAEL AND PROVIDES THE STUDENTS WITH SERIOUS RELIGIOUS AND INTELLECTUAL GROWTH. CHESED AND LEADERSHIP TRAINING MISSION TO POLAND - A NUMBER OF YUHSB SENIORS TRAVELED TO POLAND AS PART OF THE NAMES NOT NUMBERS PROGRAM. INVESTMENTS - THE INVESTMENTS REPORTED IN SCHEDULE F REPRESENT STATE OF ISRAEL BONDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H LEINER CO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 WALLENBERG CIRCLE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $22,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $22,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $406,562 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $374,432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,130 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $700 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $41,605 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $37,216 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $406,562 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $374,432 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,130 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $700 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $41,605 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,391 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 422 | RecipientCnt |
| Cash Grant | $3,930,411 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I & III - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE HIGH SCHOOLS OFFERS ASSISTANCE TO ITS STUDENTS THROUGH MERIT BASED SCHOLAYSHIPS AND NEED BASED FINANCIAL AID. MERIT BASED SCHOLARSHIPS ARE AWARDED BASED ON THE DECISIONS OF A COMMITTEE COMPRISED OF FACULTY AND EDUCATION LEADERSHIP BASED ON A VARIETY OF CHARACTER BASED ACADEMIC CRITERIA. NEED BASED FINANCIAL AID IS AWARDED BY THE OFFICE OF STUDENT FINANCE BASED BOTH ON THE RECOMMENDATION OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE HIGH SCHOOLS' OWN INDEPENDENT ASSESSMENT OF A FAMILY'S ABILITY TO PAY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABBI STEVEN RICHTER | ||||||||||||||
| TEACHER/PROGRAM DIRECTOR | $71,230 | $0 | $0 | $0 | $359 | $0 | $2,723 | $0 | $87,642 | $0 | $161,954 | $0 | $0 | $0 |
| SETH TAYLOR | ||||||||||||||
| PRINCIPAL | $142,613 | $0 | $0 | $0 | $792 | $0 | $3,060 | $0 | $25,763 | $0 | $172,228 | $0 | $0 | $0 |
| RABBI SHIMON SCHENKER | ||||||||||||||
| ASSOCIATE PRINCIPAL | $99,938 | $0 | $0 | $0 | $78 | $0 | $0 | $0 | $62,339 | $0 | $162,355 | $0 | $0 | $0 |
| CHAYA NEUGROSCHL | ||||||||||||||
| HEAD OF SCHOOL - GIRLS | $168,604 | $0 | $7,500 | $0 | $120 | $0 | $5,100 | $0 | $103,168 | $0 | $284,492 | $0 | $0 | $0 |
| MICHAEL TAUBES | ||||||||||||||
| HEAD OF SCHOOL - BOYS | $231,327 | $0 | $0 | $0 | $516 | $0 | $0 | $0 | $20,323 | $0 | $252,166 | $0 | $0 | $0 |
| BEVERLY SEGAL | ||||||||||||||
| ASSOCIATE PRINCIPAL | $117,609 | $0 | $0 | $0 | $35,439 | $0 | $2,384 | $0 | $2,481 | $0 | $157,913 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART II - DETAILS OF COMPENSATION | RABBI MICHAEL TAUBES - COLUMN D INCLUDES NON-TAXABLE MEDICAL BENEFITS. CHAYA NEUGROSCHL - COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO A SECTION 403(B) RETIREMENT PLAN. COLUMN D INCLUDES NON-TAXABLE MEDICAL BENEFITS AND THE PORTION OF MS. NEUGROSCHL'S SALARY THAT IS DEISGNATED AS NON-TAXABLE PARSONAGE. RABBI STEVEN RICHTER - COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO A SECTION 403(B) RETIREMENT PLAN. COLUMN D INCLUDES NON-TAXABLE TUITION BENEFITS AND THE PORTION OF RABBI RICHTER's SALARY THAT IS DESIGNATED AS NON-TAXABLE PARSONAGE. SETH TAYLOR - COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO A SECTION 403(B) RETIREMENT PLAN. COLUMN D INCLUDES NON-TAXABLE MEDICAL BENEFITS. RABBI SHIMON SCHENKER - COLUMN D INCLUDES NON-TAXABLE MEDICAL BENEFITS AND THE PORTION OF RABBI SCHENKER'S SALARY THAT IS DESIGNATED AS NON-TAXABLE PARSONAGE. BEVERLY SEGAL - COLUMN B INCLUDES A ONE-TIME DEFERRED COMPENSATION PAYMENT. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO A SECTION 403(B) RETIREMENT PLAN. COLUMN D INCLUDES NON-TAXABLE MEDICAL BENEFITS. |
| FORM 990, PART VII, LINE 5 AND SCHEDULE J | COMPENSATION FROM UNRELATED ORGANIZATION THE HIGH SCHOOLS' PRESIDENT, SENIOR VICE PRESIDENT, CFO/VP FOR BUSINESS AFFAIRS, AND VP FOR LEGAL AFFAIRS ARE ALSO OFFICERS OF YESHIVA UNIVERSITY, AN AFFILIATED BUT UNRELATED ORGANIZATION FOR FORM 990 REPORTING PURPOSES. THE UNIVERSITY PROVIDES CERTAIN FINANCIAL, ADMINISTRATIVE, LEGAL, FACILITIES AND HUMAN RESOURCE SERVICES TO THE HIGH SCHOOLS. THESE OFFICERS ARE PAID SOLELY BY YESHIVA UNIVERSITY THROUGH THE UNIVERSITY'S PAYROLL SYSTEM AND THEIR FULL COMPENSATION AND BENEFITS ARE REPORTED ON YESHIVA UNIVERSITY'S FORM 990. |
| FORM 990, SCHEDULE J, PART I | PART I, LINE 1A - THE HOUSING ALLOWANCE REFERS TO THE PARSONAGE SALARY DESIGNATION RECEIVED BY CERTAIN EMPLOYEES LISTED IN PART VII AND DETAILED ABOVE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS: GUIDED BY THE VISION OF THE RAV, ZT"L, AND HIS PREMIER TALMIDIM WHO NOW LEAD OUR YESHIVA, YUHSB STANDS FOR EXCELLENCE IN CHINUCH, DEFINED BY THE ACHIEVEMENT OF SIGNIFICANT ACCOMPLISHMENTS IN TORAH LEARNING AND AN UNWAVERING COMMITMENT TO THE TORAH WAY OF LIFE, BY A SERIOUS AND RIGOROUS APPROACH TO THE STUDY OF SCIENCE AND THE HUMANITIES, AND BY THE INSTILLING OF A STRONG AND PASSIONATE LOVE FOR ERETZ YISRAEL AND A GENUINE SENSE OF CONCERN FOR EVERY MEMBER OF KLAL YISRAEL AND FOR ALL OF HASHEM'S CREATIONS. YESHIVA UNIVERSITY HIGH SCHOOL FOR GIRLS: OUR DISTINGUISHED HISTORY IN JEWISH EDUCATION DATES BACK TO 1948. OUR VISION IS AS INNOVATIVE AND CREATIVE AS THE 21ST CENTURY ITSELF. THE SPIRITUAL AND ACADEMIC LIFE OF YESHIVA UNIVERSITY HIGH SCHOOL FOR GIRLS IS BUILT UPON THE PHILOSOPHY OR TORAH U'MADDA L'KHATCHILA. WE BELIEVE THAT THE SYNTHESIS OF JEWISH LAW AND LIFE AND THE WISDOM OF WORLD CIVILIZATION RESULTS IN A HEIGHTENED AND ENRICHED JUDAISM. OUR MISSION DIRECTS OUR STUDENTS TO BE KNOWLEDGEABLE, HALAKHICALLY COMMITTED JEWS AND BROADLY EDUCATED, INTELLECTUALLY CURIOUS, AND CARING MEMBERS OF SOCIETY. AS LIFE LONG LEARNERS, OUR STUDENTS DEVELOP A PERSONAL DEVOTION G-D, TORAH LEARNING, INTEGRITY AND COMMITTMENT TO ETHICAL BEHAVIOR. IDENTIFICATION WITH THE DESTINY OF OUR FELLOW JEWS AROUND THE WORLD, LOYALTY TO ERETZ YISRAEL, AND RECOGNITION OF THE MODERN STATE OF ISRAEL AS THE SPIRITUAL HOMELAND OF THE JEWISH PEOPLE AND THE FULFILLMENT OF A RELIGIOUS ZIONIST VISION, ARE ALL CORNERSTONES OF OUR PROGRAM. OUR COMMITMENT TO TORAH U'MADDA REQUIRES STUDENTS TO PURSUE ALL ACADEMIC STUDIES WITH THE INTENT OF ACHIEVING A GREATER UNDERSTANDING OF THE WORLD, REACHING FOR PERSONAL SCHOLASTIC ACHIEVEMENT, AND MAKING A LASTING DIFFERENCE IN OUR COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 11B - BOARD REVIEW OF FORM 990 | THE YESHIVA UNIVERSITY HIGH SCHOOLS' FORM 990 WAS REVIEWED AND SIGNED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON A DRAFT RETURN PREPARED BY THE HIGH SCHOOLS' FINANCE STAFF AND DIRECTOR OF TAX. THE DRAFT RETURN WAS REVIEWED BY THE HIGH SCHOOLS' SENIOR VICE PRESIDENT, CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. THE FINAL VERSION OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA A SECURE WEB SITE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990, AS FILED, IS MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY | THE OFFICERS AND BOARD MEMBERS OF THE YESHIVA UNIVERSITY HIGH SCHOOLS ARE SUBJECT TO THE FOLLOWING CONFLICT OF INTEREST POLICY AND PROCEDURES: THE POLICY APPLIES TO ALL MEMBERS OF THE HIGH SCHOOLS' BOARD OF TRUSTEES AND BOARD COMMITTEES, OFFICERS AND KEY EMPLOYEES OF THE HIGH SCHOOL AND SELECT EMPLOYEES AS DESIGNATED BY THE GENERAL COUNSEL (COLLECTIVELY, THE "COVERED PERSONS"). THE POLICY PROVIDES THAT COVERED PERSONS ARE TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH THEIR RESPONSIBILITIES TO THE HIGH SCHOOL AND AVOID CIRCUMSTANCES IN WHICH THEIR FINANCIAL OR OTHER TIES TO OUTSIDE ENTITIES COULD PRESENT AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST OR IMPAIR THE HIGH SCHOOLS' REPUTATION. FURTHER, ALL COVERED PERSONS ARE NOT TO ENGAGE IN BUSINESS WITH THE HIGH SCHOOL. IN THE CASE OF A RARE EXCEPTION, A GOVERNANCE COMMITTEE HAS BEEN ESTABLISHED TO REVIEW THE FACTS AND, IF IT IS IN THE HIGH SCHOOLS' BEST INTERESTS, APPROVE SUCH EXCEPTIONS. CONFLICT WAIVER REQUESTS CONSIDERED BY THE COMMITTEE, WHETHER OR NOT APPROVED, ARE REPORTED TO THE BOARD OF TRUSTEES. QUESTIONS AS TO WHETHER A TRANSACTION CONSTITUTES A RELATED PARTY TRANSACTION WITH RESPECT TO COVERED PERSONS ARE RESOLVED BY THE CONFLICTS WAIVER COMMITTEE AND THE PRESIDENT IN CONSULTATION WITH THE GENERAL COUNSEL. COVERED PERSONS ARE REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE GENERAL COUNSEL AN ANNUAL DISCLOSURE STATEMENT; TO PROMPTLY NOTIFY THE GENERAL COUNSEL OF ANY CHANGE IN THE INFORMATION PREVIOUSLY REPORTED ON SUCH PERSON'S DISCLOSURE STATEMENT; AND TO FURNISH SUPPLEMENTAL INFORMATION AND/OR CONFIRM THE CONTINUED ACCURACY OF THE CURRENT DISCLOSURE STATEMENT, IF REQUESTED BY THE GENERAL COUNSEL. IN ADDITION, A COVERED PERSON WHO BELIEVES A CURRENT, PENDING OR PROPOSED TRANSACTION WOULD CONSTITUTE A RELATED PARTY TRANSACTION OR OTHERWISE CONSTITUTE AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST, IS REQUIRED TO PROMPTLY DISCLOSE TO THE GENERAL COUNSEL AND TO THE CHAIR OF EACH BOARD AND COMMITTEE OF WHICH THE COVERED PERSON IS A MEMBER, THE EXISTENCE OF THE CONFLICT (OR APPEARANCE OF CONFLICT) AND OTHER MATERIAL INFORMATION THAT THE COVERED PERSON MAY HAVE REGARDING THE TRANSACTION. NEW COVERED PERSONS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. THE DETAILS OF THE POLICY AND ITS REQUIREMENTS ARE REVIEWED WITH THEM. THE GENERAL COUNSEL MAINTAINS A DATABASE OF THE DISCLODSURE STATEMENTS OF COVERED PERSONS AND A SYSTEM FOR MONITORING CURRENT, PENDING AND PROPOSED TRANSACTIONS FOR POTENTIAL INTERESTED TRANSACTIONS BASED ON THE DISCLOSURES MADE IN EACH COVERED PERSON'S ANNUAL DISCLOSURE STATEMENT AND ANY PERIODIC UPDATES SUBMITTED PURSUANT TO THE POLICY. IN ADDITION TO THE CONFLICT OF INTEREST POLICY ABOVE FOR COVERED PERSONS, HIGH SCHOOL EMPLOYEES ARE ALSO SUBJECT TO ADDITIONAL CONFLICT OF INTEREST REPORTING REQUIREMENTS AS SET FORTH IN THE EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B - COMPENSATION REVIEW | THE COMPENSATION OF ALL EMPLOYEES EARNING IN EXCESS OF A SPECIFIED THRESHOLD SALARY LEVEL, AS WELL AS ALL OF THE HIGH SCHOOLS' OFFICERS AND KEY EMPLOYEES, IS REVIEWED BY YESHIVA UNIVERSITY'S AND THE HIGH SCHOOLS' COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE INDEPENDENT MEMBERS OF THE COMMITTEE CONDUCT A DETAILED REVIEW AND APPROVAL OF SUCH COMPENSATION UTILIZING COMPARABILITY DATA FROM THIRD PARTY SALARY SURVEYS AND FORM 990 SALARY DISCLOSURES FROM OTHER ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEE'S DELIBERATION AND DECISIONS ARE MADE A PART OF THE COMMITTEE'S WRITTEN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 - PUBLIC DISCLOSURE | THE HIGH SCHOOLS DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE HIGH SCHOOLS DOES MAKE ITS FORM 990 AND 990-T AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS. |
| FORM 990, PART VI, LINE 2, BOARD - OFFICER RELATIONSHIPS | ANDREW LAUER (OFFICER) AND HARVEY WRUBEL (TRUSTEE) HAVE A FAMILY RELATIONSHIP. MIRIAM GOLDBERG (TRUSTEE) AND ALAN GOLDBERG (TRUSTEE) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART I, LINE 6 - VOLUNTEERS | IN ADDITION TO THE BOARD MEMBERS WHO SERVE WITHOUT COMPENSATION, THE HIGH SCHOOLS UTILIZES MANY VOLUNTEERS IN THE CONDUCT OF ITS ACTIVITIES, HOWEVER, IT DOES NOT TRACK THE NUMBER OF THESE ADDITIONAL VOLUNTEERS. |
| FORM 990, PART XI - OTHER CHANGES IN NET ASSETS | SUBSIDY FROM YESHIVA UNIVERSITY $2,391,273 CHANGE IN UNREALIZED VALUE OF TRUST $ 269 TOTAL $2,391,542 |
| FORM 990, PART VII - AVERAGE HOURS PER WEEK | THE AVERAGE HOURS PER WEEK LISTED FOR THE KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES REPRESENT THE HIGH SCHOOLS' OFFICIAL WORK WEEK. HOWEVER, IN PRACTICE, SUCH INDIVIDUALS WORK SIGNIFICANTLY MORE HOURS PER WEEK AND ARE EXPECTED TO BE AVAILABLE FOR HIGH SCHOOLS BUSINESS AT ALL TIMES OTHER THAN THE SABBATH AND JEWISH HOLIDAYS. |
| LEGAL FEES - PART IX, LINE 11B | THE LEGAL FEES OF $242,482 REPORTED ON LINE 11B PRIMARILY REPRESENT COSTS INCURRED IN CONNECTION WITH THE LAWSUIT BROUGHT IN JULY 2013 BY FORMER STUDENTS OF THE YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS. THE LITIGATION ALLEGED ABUSE DURING THE 1970s AND 1980s BY FORMER BOYS HIGH SCHOOL EMPLOYEES AND SOUGHT DAMAGES OF OVER $680 MILLION. IN JANUARY 2014, THE HIGH SCHOOLS' MOTION TO DISMISS THE CASE WAS GRANTED BASED UPON THE STATUTE OF LIMITATIONS AND OTHER DEFENSES, AND THE CASE WAS DISMISSED WITH PREJUDICE. THE PLAINTIFFS APPEALED SUCH DISMISSAL AND LOST THE APPEAL BEFORE THE SECOND CIRCUIT COURT OF APPEALS. THE PLAINTIFF'S SUBSEQUENT REQUEST FOR REVIEW BY THAT COURT AND THEIR REQUEST FOR CERTTIORI TO THE UNITED STATES SUPREME COURT WAS ALSO DENIED. PLAINTIFFS FILED YET ANOTHER ACTION IN NEW YORK COUNTY STATE COURT ASSERTING THE SAME AND RELATED CLAIMS AND ALSO BROUGHT A CLAIM AGAINST THE SCHOOLS ON BEHALF OF THE PARENTS OF ONE OF THE ALLEGED VICTIMS, CLAIMING EMOTIONAL DAMAGES. THAT CASE HAS ALSO BEEN DISMISSED, WHICH DISMISSAL WAS UPHELD BY THE SECOND CIRCUIT. IN ALL SUCH CASES, THE HIGH SCHOOLS INTENDS TO CONTINUE TO VIGOROUSLY DEFEND ITSELF AND BELIEVES THAT ALL PREVIOUSLY ISSUED DISMISSALS WILL BE UPHELD. THE HIGH SCHOOLS HAS UTILIZED LEGAL COUNSEL APPROVED BY ITS INSURANCE CARRIERS AND BELIEVE THERE SHOULD BE SUFFICIENT COVERAGE SUCH THAT A NEGATIVE OUTCOME WILL NOT HAVE A MATERIAL FINANCIAL IMPACT. THE HIGH SCHOOLS HAS BEEN ADVISED BY ITS COUNSEL THAT THE PLAINTIFF'S COUNSEL IS NOT PURSUING ANY FURTHER APPEALS OR PROCEEDINGS. |
| FORM 990, PART V - COMMON PAY AGENT | BEGINNING JANUARY 1, 2013, THE HIGH SCHOOLS AUTHORIZED YESHIVA UNIVERSITY TO BE ITS COMMON PAY AGENT FOR FEDERAL AND STATE EMPLOYMENT TAX REPORTING AND PAYING PURPOSES. ACCORDINGLY, YESHIVA UNIVERSITY FILED ALL OF THE HIGH SCHOOLS EMPLOYMENT TAX RETURNS WITH THE IRS AND NEW YORK, INCLUDING FORMS W-2 AND W-3. IN ADDITION, SINCE YESHIVA UNIVERSITY PERFORMS THE ACCOUNTS PAYABLE AND PROCUREMENT FUNCTIONS ON BEHALF OF THE HIGH SCHOOLS, YESHIVA FILED FORMS 1099 AND 1096 ON BEHALF OF THE HIGH SCHOOLS. ACCORDINGLY, THE HIGH SCHOOLS FORM 990, PART V, QUESTIONS 1A AND 1B ARE REPORTED AS ZERO EVEN THOUGH THE HIGH SCHOOLS DOES EMPLOY ITS OWN EMPLOYEES AND REPORTS ITS OWN INDEPENDENT CONTRACTORS ON PART VII, SECTION B. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST - 1 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
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