FURP.ORG / PUBLIC DATA EXPLORER

KOHELET YESHIVA HIGH SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KOHELET YESHIVA HIGH SCHOOL INC (EIN 23-2915026)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349306130
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T12:19:00-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232915026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOHELET YESHIVA HIGH SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKOHEBusinessNameControlTxt
Phone6106672020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1223 NORTH HIGHLAND AVENUEAddressLine1Txt
CityMERION STATIONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GROENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106672020PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KOHELET YESHIVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLORI SALKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1223 NORTH HIGHLAND AVENUEAddressLine1Txt
CityMERION STATIONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,660,899GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KOHELETYESHIVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionKOHELET YESHIVA IS A CO-ED MODERN ORTHODOX K-12 YESHIVA DAY SCHOOL SERVING THE GREATER PHILADELPHIA REGION AND OUTLYING AREAS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,446,239PYContributionsGrantsAmt
CY Contributions Grants$12,580,824CYContributionsGrantsAmt
PY Program Service Revenue$8,105,752PYProgramServiceRevenueAmt
CY Program Service Revenue$8,351,084CYProgramServiceRevenueAmt
PY Investment Income$961,807PYInvestmentIncomeAmt
CY Investment Income$1,150,534CYInvestmentIncomeAmt
PY Other Revenue$80,644PYOtherRevenueAmt
CY Other Revenue$27,678CYOtherRevenueAmt
PY Total Revenue$14,594,442PYTotalRevenueAmt
CY Total Revenue$22,110,120CYTotalRevenueAmt
PY Grants And Similar Paid$2,543,763PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,706,081CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,829,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,978,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,880CYTotalFundraisingExpenseAmt
PY Other Expenses$3,936,221PYOtherExpensesAmt
CY Other Expenses$3,551,855CYOtherExpensesAmt
PY Total Expenses$14,309,796PYTotalExpensesAmt
CY Total Expenses$14,236,171CYTotalExpensesAmt
PY Revenues Less Expenses$284,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,873,949CYRevenuesLessExpensesAmt
Total Assets BOY$52,805,240TotalAssetsBOYAmt
Total Assets EOY$62,341,571TotalAssetsEOYAmt
Total Liabilities BOY$1,683,212TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,762,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,122,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,578,947NetAssetsOrFundBalancesEOYAmt
MissionKOHELET YESHIVA CO-ED MODERN ORTHODOX K-12 YESHIVA DAY SCHOOLMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,199,997ExpenseAmt
Grant$2,706,081GrantAmt
Revenue$8,351,084RevenueAmt
DescKOHELET YESHIVA IS A CO-ED MODERN ORTHODOX K-12 YESHIVA DAY SCHOOL.Desc
Total Program Service Expenses$11,199,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee104EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER GROENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106672020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1223 NORTH HIGHLAND AVENUEAddressLine1Txt
CityMERION STATIONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19066ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LORI SALKIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GITTEL HILIBRAND
1ST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANI POLLACK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JONATHAN BERNSTEIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
IRIT GOLDMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELIOT FRIEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA GOLDBERG
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL KLEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ASHER KOHN
BOARD MEMBER1.00Yes (X)$0$0$0
NOAH LINDENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL MANN
BOARD MEMBER1.00Yes (X)$0$0$0
SUZIE PANICHELLI MINDEL
BOARD MEMBER1.00Yes (X)$0$0$0
JEROME STERN
BOARD MEMBER1.00Yes (X)$0$0$0
SETH ZWILLENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
BEN KANDEL
BOARD MEMBER1.00Yes (X)$0$0$0
JEROME MARCUS
BOARD MEMBER1.00Yes (X)$0$0$0
LISA WISE
BOARD MEMBER1.00Yes (X)$0$0$0
DIANNE FENNER ZWILLENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT SELIGSOHN
BOARD MEMBER1.00Yes (X)$0$0$0
RONEL ELUL
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY TROODLER
PRINCIPAL OF LOW/MS40.00Yes (X)$214,209$0$21,338
NOAM STEIN
HIGH SCHOOL PRINCIPAL40.00Yes (X)$212,191$0$26,908
JENNIFER GROEN
EXECUTIVE DIRECTOR40.00Yes (X)$201,349$0$32,758
JEREMY SULLIVAN
HIGH SCHOOL ASSOCIATE PRIN40.00$147,911$0$10,456Yes (X)
AARON HORN
HIGH SCHOOL ASSOCIATE PRIN40.00$138,069$0$14,791Yes (X)
DAVID WILENSKY
ASSOCIATE PRINCIPAL OF LS/40.00$140,954$0$20,692Yes (X)
ARIELLA SILVER
LS/MS SCHOOL PSYCHOLOGIST40.00$109,182$0$741Yes (X)
MICHELLE R TWERSKY
LS/MS ASSOCIATE PRINCIPAL40.00$105,803$0$746Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,269,668TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$128,430TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEALTHCARE SERVICES GROUP
PO BOX 829677PHILADELPHIAPA19182JANITORIAL$314,221
OMNICOMP
37 N YORK ROADWILLOW GROVEPA19090IT SERVICES$267,749
CARDINAL POINT HOMELAND SECURITY GROUP
261 OLD YORK ROAD STE 734JENKINTOWNPA19406SECURITY$208,225
PARK AVENUE LIMOUSINE
4206 OLD LINCOLN HIGHWAYFEASTERVILLETREVOSEPA19053STUDENTS TRANSPORTATION$154,550
FIRST STUDENT INC
22157 NETWORK PLACECHICAGOIL60673STUDENTS TRANSPORTATION$107,305
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$378,946FundraisingAmt
All Other Contributions$12,201,878AllOtherContributionsAmt
Total Contributions$12,580,824TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$8,351,084TotalRevenueColumnAmt
Related Or Exempt Func Income$8,351,084RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,351,084TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,525TotalRevenueColumnAmt
Exclusion$977,525ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$65,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$65,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,200TotalRevenueColumnAmt
Exclusion$65,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,606,624SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,433,615SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$173,009SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,009TotalRevenueColumnAmt
Exclusion$173,009ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,524FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$378,946ContriRptFundraisingEventAmt
Fundraising Direct Expenses$117,164FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,640TotalRevenueColumnAmt
Exclusion-$57,640ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$20,118TotalRevenueColumnAmt
Exclusion$20,118ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,110,120TotalRevenueColumnAmt
Related Or Exempt Func Income$8,351,084RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,178,212ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,706,081TotalAmt
Program Services$2,706,081ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$712,675TotalAmt
Program Services$498,873ProgramServicesAmt
Management And General$192,422ManagementAndGeneralAmt
Fundraising$21,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,688,626TotalAmt
Program Services$3,982,038ProgramServicesAmt
Management And General$1,535,929ManagementAndGeneralAmt
Fundraising$170,659FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,256TotalAmt
Program Services$53,379ProgramServicesAmt
Management And General$20,589ManagementAndGeneralAmt
Fundraising$2,288FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,101,792TotalAmt
Program Services$771,254ProgramServicesAmt
Management And General$297,484ManagementAndGeneralAmt
Fundraising$33,054FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$398,886TotalAmt
Program Services$279,220ProgramServicesAmt
Management And General$107,699ManagementAndGeneralAmt
Fundraising$11,967FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,145TotalAmt
Management And General$23,145ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$132,385TotalAmt
Management And General$132,385ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$84,653TotalAmt
Management And General$84,653ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,039TotalAmt
Management And General$5,282ManagementAndGeneralAmt
Fundraising$5,757FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,310TotalAmt
Program Services$20,310ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,854TotalAmt
Program Services$47,328ProgramServicesAmt
Management And General$34,175ManagementAndGeneralAmt
Fundraising$2,351FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$327,227TotalAmt
Program Services$229,059ProgramServicesAmt
Management And General$88,351ManagementAndGeneralAmt
Fundraising$9,817FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$893,610TotalAmt
Program Services$870,834ProgramServicesAmt
Management And General$18,847ManagementAndGeneralAmt
Fundraising$3,929FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$673,256TotalAmt
Program Services$673,256ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,723TotalAmt
Management And General$89,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT ACTIVITIES$345,787$345,787
TRANSPORTATION$310,806$310,806
EDUCATIONAL SUPPLIES$209,018$209,018
SHLICHIM AND BNOT SHERU$88,003$88,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$259,039TotalAmt
Program Services$114,751ProgramServicesAmt
Management And General$141,610ManagementAndGeneralAmt
Fundraising$2,678FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,236,171TotalAmt
Program Services$11,199,997ProgramServicesAmt
Management And General$2,772,294ManagementAndGeneralAmt
Fundraising$263,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,428,345BOYAmt
EOY$1,577,228EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,244,494BOYAmt
EOY$14,387,829EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,141,652BOYAmt
EOY$11,956,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,876BOYAmt
EOY$52,321EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,090BOYAmt
EOY$164,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,153,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,062,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,429,523BOYAmt
EOY$16,091,094EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,409,988BOYAmt
EOY$18,084,684EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,272BOYAmt
EOY$27,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,805,240BOYAmt
EOY$62,341,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,100,674BOYAmt
EOY$982,468EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$554,858BOYAmt
EOY$780,156EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,680BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,683,212BOYAmt
EOY$1,762,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,655,255BOYAmt
EOY$30,560,251EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,466,773BOYAmt
EOY$30,018,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,122,028BOYAmt
EOY$60,578,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,805,240BOYAmt
EOY$62,341,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,873,949ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,582,970NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,070,000OtherCostOrOtherBasisAmt
Book Value$1,070,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,331,657OtherCostOrOtherBasisAmt
Depreciation$3,929,689DepreciationAmt
Book Value$14,401,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,459,360OtherCostOrOtherBasisAmt
Depreciation$1,132,635DepreciationAmt
Book Value$326,725BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$292,401OtherCostOrOtherBasisAmt
Book Value$292,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,091,094TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,019,520TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,582,970NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,582,970RevenueNotReportedAmt
Revenue Subtotal$19,436,550RevenueSubtotalAmt
Investment Expenses Not Incld$84,653InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,588,917OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,673,570RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,110,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,562,601TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,562,601ExpensesSubtotalAmt
Investment Expenses Not Incld2$84,653InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,588,917OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,673,570ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,236,171TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN FISCAL TAX YEARS (2022-2024) OR EXPECTED TO BE TAKEN IN THE SCHOOL'S FISCAL 2025 TAX YEAR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 2,588,917.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 2,588,917.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHROUGH NEWSPAPER ADVERTISING AND BROCHURES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$438,470GrossReceiptsEvent1Amt
Charitable Contri Event1$378,946CharitableContriEvent1Amt
Gross Revenue Event1$59,524GrossRevenueEvent1Amt
Food And Beverage Event1$59,524FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$57,640OtherDirectExpensesEvent1Amt
Gross Receipts Total$438,470GrossReceiptsTotalAmt
Charitable Contributions Tot$378,946CharitableContributionsTotAmt
Gross Revenue Total Events$59,524GrossRevenueTotalEventsAmt
Food And Beverage Total Events$59,524FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$57,640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,164DirectExpenseSummaryEventsAmt
Net Income Summary-$57,640NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID193$2,588,917
ISRAEL ADVOCACY GRANT11$117,164

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: SCHOLARSHIPS ARE AWARDED BASED ON FAMILY NEED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NOAM STEIN
HIGH SCHOOL PRINCIPAL$130,599$0$1,200$0$80,392$0$0$0$26,908$0$239,099$0$0$0
BECKY TROODLER
PRINCIPAL OF LOW/MS$161,964$0$1,200$0$51,045$0$4,875$0$16,463$0$235,547$0$0$0
JENNIFER GROEN
EXECUTIVE DIRECTOR$197,194$0$1,200$0$2,955$0$5,850$0$26,908$0$234,107$0$0$0
DAVID WILENSKY
ASSOCIATE PRINCIPAL OF LS/$138,933$0$0$0$2,021$0$4,229$0$16,463$0$161,646$0$0$0
JEREMY SULLIVAN
HIGH SCHOOL ASSOCIATE PRIN$145,725$0$0$0$2,186$0$4,437$0$6,019$0$158,367$0$0$0
AARON HORN
HIGH SCHOOL ASSOCIATE PRIN$93,280$0$0$0$44,789$0$2,852$0$11,939$0$152,860$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE AND BUSINESS MANAGER REVIEW THE FORM 990 FOR ACCURACY AND SELF-REFLECTION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AT THE FIRST MEETING OF THE YEAR OR AFTER WHICH THEY BECOME APPARENT OF THE CONFLICT SO THAT THE BOARD CAN PROVIDE GUIDANCE AND TAKE ACTION AS DEEMED APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.