2013-07-12T13:53:36-05:00 2012-08-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-09-01 263373908 THE YALDEINU SCHOOL YALD 7188510123 1600 63RD STREET BROOKLYN NY 11204 BLUMA BAR-HORIN 7188510123 2013-07-11 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z BLUMA BAR-HORIN 1740 46TH STREET BROOKLYN NY 11204 2743263 0 X WWW.YALDEINU.NET X 2008 NY PROVIDE AN EDUCATION TO CHILDREN WITH SYMPTOMS CONSISTENT WITH AN AUTISTIC SPECTRUM DIAGNOSIS 5 3 96 3 0 0 155391 15557 1888004 2696700 0 0 8900 18506 2052295 2730763 68200 0 0 0 1284087 1972140 0 0 24719 354464 519423 1706751 2491563 345544 239200 550510 787330 870800 903766 -320290 -116436 X SEE SCHEDULE OYALDEINU'S OVERARCHING GOAL IS TO HELP CHILDREN ON THE AUTISM SPECTRUM BUILD THE FUNDAMENTAL SKILLS NECESSARY TO FUNCTION AND THRIVE IN THEIR ENVIRONMENTS, AND MAXIMIZE THE INDEPENDENCE OF EACH CHILD. YALDEINU BELIEVES IN THE POTENTIAL OF THE CHILDREN THEY SERVE, AND IN THE INTRINSIC WORTH OF EACH CHILD. YALDEINU WORKS TO TRANSFORM THE LIVES OF THE CHILDREN IN ITS CARE THROUGH 1:1 SCHOOL AND VOCATIONAL SERVICES USING THE EVIDENCE-BASED ABA METHOD. THEIR UNIQUE TEAM-BASED SERVICES ENSURE THAT ALL RELATED SERVICE AND EDUCATION PROVIDERS CAN WORK TOGETHER TO MAXIMIZE THE POTENTIAL OF EACH CHILD. YALDEINU ALSO BELIEVES IN THE IMPORTANCE OF SUPPORTING FAMILIES THROUGH RESPITE AND RECREATIONAL PROGRAMMING, TRAINING AND PARENT EDUCATION. 0 0 2155563 2696700 BEHAVIOR ANALYSTS, SPECIAL EDUCATORS, SPEECH-LANGUAGE PATHOLOGISTS AND OCCUPATIONAL THERAPISTS WORKING TOGETHER TO DESIGN AND IMPLEMENT INDIVIDUALIZED EDUCATIONAL PROGRAMS. 2155563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 96 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MRS BLUMA BAR-HORIN 7188510123 1600 63RD STREET BROOKLYN NY 11204 JACOB BAR-HORIN 5.00 X X 17497 0 15750 MOSHE ERLICH CPA 1.00 X 0 0 10450 YIDEL PERLSTEIN 1.00 X 0 0 0 RIVKY REICH 1.00 X 0 0 0 ARYEH RINGEL 1.00 X 0 0 0 BLUMA BAR-HORIN 40.00 X 75000 0 15750 92497 0 41950 0 0 0 0 0 15557 15557 TUITION 611110 2696700 2696700 2696700 24724 12500 12224 12224 MISCELLANEOUS 900099 6282 6282 6282 2730763 2696700 0 18506 134974 48941 86033 1600490 1546718 53772 111060 111060 125616 120807 4809 10547 10547 38934 38934 26992 11729 15263 9640 184 9456 127199 79125 48074 184548 169784 14764 7392 4445 2947 14754 11641 3113 10592 9745 847 5878 5878 FOOD 53297 53297 BAD DEBT 29650 29650 2491563 2155563 311281 24719 39638 52771 464814 710350 41061 32928 32481 8133 13577 16076 550510 787330 168760 138393 25000 25000 677040 740373 870800 903766 X -359928 -131424 39638 14988 -320290 -116436 550510 787330 X 239200 -35347 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35295 30383 4912 5766 2545 3221 8133 ADVANCES 317473 LOANS PAYABLE - GEMACH TOMCHEI TORAH 237900 LOANS PAYABLE 185000 740373 2730763 2491563 239200 -35347 -35347 203853 2730763 0 2730763 0 2730763 2491562 0 2491562 0 2491562 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: RESTATEMENT -35,347. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS PUBLISHED IN NEWSPAPERS AS WELL AS IN ADVERTISEMENTS. AUCTION 24724 24724 11000 500 1000 24724 24724 11000 500 1000 12500 12224 MIREL EICHENSTEIN OPERATIONS X 25000 25000 0 1 0 25000 RELATIONSHIP: FORMER DIRECTOR FORM 990, PART VI, SECTION A, LINE 2 JACOB AND BLUMA BAR-HORIN HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THERE WAS A CHANGE OF BOARD MEMBERS EFFECTIVE SEPTEMBER 1, 2011. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BY EITHER E-MAIL OR HARD COPY - THE 990 IS NOT FILED UNTIL EACH MEMBER A) HAS CONFIRMED THAT THEY HAVE REVIEWED THE 990 AND B) HAS RECEIVED ANSWERS FOR ANY QUESTIONS, IF ANY, THEY MAY HAVE HAD REGARDING ANYTHING CONTAINED IN THE 990. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE YALDEINU SCHOOL BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE YALDEINU SCHOOL. THIS SHALL ALSO INCLUDE THE MEMBER'S BUSINESS OR OTHER NONPROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO MAY STAND TO RECEIVE A BENEFIT OR GAIN. EACH INDIVIDUAL SHALL DISCLOSE TO THE BOARD CHAIR ANY PERSONAL INTERESTS WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. IN ADDITION, ANY MEMBER OF THE YALDEINU SCHOOL'S BOARD OF DIRECTORS OR STAFF SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. ANY NEW MEMBER OF THE BOARD OF DIRECTORS SHALL BE GIVEN THIS POLICY AT THE TIME OF THEIR ELECTION ONTO THE BOARD OF DIRECTORS AND THE POLICY WILL BE REVIEWED ANNUALLY BY THE BOARD AT A REGULARLY SCHEDULED MEETING. WE UNDERSTAND THAT THE PURPOSES OF THIS POLICY ARE TO PROTECT THE INTEGRITY OF THE YALDEINU SCHOOL AND THE ORGANIZATION'S DECISION-MAKING PROCESS AS WELL AS TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN THE INTEGRITY, INTENTIONS AND ACTIONS OF THE OFFICERS, STAFF, BOARD MEMBERS AND VOLUNTEERS. TO THAT END, WE UNDERSTAND THAT THIS POLICY IS NOT MEANT TO SUPPLEMENT GOOD JUDGMENT AND ALL CONSTITUENTS SHOULD RESPECT ITS SPIRIT AS WELL AS ITS WORDING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, IRS FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RESTATEMENT -35,347. TOTAL TO FORM 990, PART XI, LINE 5: -35,347. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.