Civic Intelligence

Hebrew Educational Society of Brooklyn

990 • Fiscal year 2014 • EIN 11-1642720

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profilewww.thehes.org

View Organization Page

9502 Seaview AvenueBrooklyn, NY 11236

(718) 241-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$163,497

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,512,297

Up $3,462 (+0.1%) from 2013

Net Assets

Up

$3,589,283

Up $189,570 (+5.6%) from 2013

Liabilities

Down

$923,014

Down $186,108 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$5,186,410

Up $647,656 (+14%) from 2013

Expenses

Up

$4,996,840

Up $489,521 (+11%) from 2013

Net Income

Up

$189,570

Up $158,135 (+503%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,955,754Liabilities 2010: $796,822Net Assets 2010: $3,158,9322010Assets 2011: $4,015,368Liabilities 2011: $736,843Net Assets 2011: $3,278,5252011Assets 2012: $4,236,572Liabilities 2012: $868,111Net Assets 2012: $3,368,4612012Assets 2013: $4,508,835Liabilities 2013: $1,109,122Net Assets 2013: $3,399,7132013Assets 2014: $4,512,297Liabilities 2014: $923,014Net Assets 2014: $3,589,2832014Assets 2015: $4,739,501Liabilities 2015: $1,090,370Net Assets 2015: $3,649,1312015Assets 2016: $5,339,055Liabilities 2016: $1,456,859Net Assets 2016: $3,882,1962016Assets 2017: $6,565,101Liabilities 2017: $886,157Net Assets 2017: $5,678,9442017Assets 2018: $6,736,034Liabilities 2018: $945,575Net Assets 2018: $5,790,4592018Assets 2019: $6,638,226Liabilities 2019: $905,218Net Assets 2019: $5,733,0082019Assets 2020: $7,121,944Liabilities 2020: $1,956,049Net Assets 2020: $5,165,8952020Assets 2021: $8,294,804Liabilities 2021: $1,856,247Net Assets 2021: $6,438,5572021Assets 2022: $10,100,072Liabilities 2022: $1,479,724Net Assets 2022: $8,620,3482022Assets 2023: $9,776,338Liabilities 2023: $1,069,801Net Assets 2023: $8,706,5372023Assets 2024: $9,676,570Liabilities 2024: $967,122Net Assets 2024: $8,709,4482024

Highlighted filing

2014

Assets$4,512,297
Liabilities$923,014
Net Assets$3,589,283
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,858,4052010Expenses 2011: $4,095,2092011Revenue 2012: $4,254,617Expenses 2012: $4,247,620Net Income 2012: $6,9972012Revenue 2013: $4,538,754Expenses 2013: $4,507,319Net Income 2013: $31,4352013Revenue 2014: $5,186,410Expenses 2014: $4,996,840Net Income 2014: $189,5702014Revenue 2015: $5,336,430Expenses 2015: $5,276,582Net Income 2015: $59,8482015Revenue 2016: $5,998,670Expenses 2016: $5,765,605Net Income 2016: $233,0652016Revenue 2017: $7,755,309Expenses 2017: $5,958,561Net Income 2017: $1,796,7482017Revenue 2018: $6,341,834Expenses 2018: $6,230,319Net Income 2018: $111,5152018Revenue 2019: $6,996,416Expenses 2019: $6,985,783Net Income 2019: $10,6332019Revenue 2020: $6,889,056Expenses 2020: $7,456,169Net Income 2020: -$567,1132020Revenue 2021: $7,569,527Expenses 2021: $6,296,865Net Income 2021: $1,272,6622021Revenue 2022: $10,549,475Expenses 2022: $8,331,590Net Income 2022: $2,217,8852022Revenue 2023: $10,412,170Expenses 2023: $10,326,848Net Income 2023: $85,3222023Revenue 2024: $10,900,861Expenses 2024: $10,922,470Net Income 2024: -$21,6092024

Highlighted filing

2014

Revenue$5,186,410
Expenses$4,996,840
Net Income$189,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,186,410
Mission and Program Overview

Mission

To promote the quality of community life and jewish culture through a variety of social services, recreational, social education and cultural programs. The h.e.s. Is open to all those who wish to participate in the center's varied programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,262$1,969,690▼ $38,572
Savings and Temporary Cash Investments$1,385,214$1,499,462▲ $114,248
Pledges and Grants Receivable$578,262$521,672▼ $56,590
Investments in Publicly Traded Securities$303,347$278,956▼ $24,391
Prepaid Expenses and Deferred Charges$138,694$201,119▲ $62,425
Accounts Receivable$84,290$30,632▼ $53,658
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,508,835$4,512,297▲ $3,462
Other Assets Total$10,766$10,766→ $0
Liabilities
Deferred Revenue$740,454$646,147▼ $94,307
Accounts Payable and Accrued Expenses$348,079$256,278▼ $91,801
Other Liabilities$20,589$20,589→ $0
Total Liabilities$1,109,122$923,014▼ $186,108
Net Assets / Fund Balance
Unrestricted Net Assets$3,142,778$3,332,348▲ $189,570
Permanently Rstr Net Assets$256,935$256,935→ $0
Total Net Assets Fund Balance$3,399,713$3,589,283▲ $189,570
Total Liabilities and Net Assets / Fund Balance$4,508,835$4,512,297▲ $3,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,888,054$1,796,568$3,684,622
Other Land Buildings$39,608$742,245$781,853
Buildings-$260,058$260,058
Equipment$42,028$195,354$237,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$256,935---$256,935
2012$256,935---$256,935
2011$256,935---$256,935
2010$256,935---$256,935
2009$256,935---$256,935
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc Arje past exec directorExecutive DirectorFT$163,497$163,497
Elie RubinsteinExecutive DirectorFT$141,404$141,404
Moshit RivkinAsst Exec DirecFT$111,700$111,700
Miriam Lefkowitz past CFOCFOFT$83,120$83,120
Anna FiderfishCFOFT$7,846$7,846

Board Members and Trustees

NameTitle
Larry PortnoyPresident
Dr Martin JacobsVice President
Howard AltschulVice President
Allan FriedDirector
Amy SteinerDirector
Carly ChaseDirector
Dr Adam LishDirector
Dr Alysha JacobsDirector
Dr Olga MalkinDirector
Ilya FigelmanDirector
Jeffrey KellerDirector
Lawrence LipmanDirector
Michael SeimanDirector
Neal DuncanDirector
Richard MackDirector
Robert GottesmanDirector
Robert GreebelDirector
Robert GrienDirector
Sam LevineDirector
Heidi LurenskySecretary
Ken GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,260
Program Service Revenue
$2,769,492
Investment Income
$7,652
Other Revenue
$63,006
All Other Contributions
$1,009,895
Change in Net Assets
$189,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,186,410
Revenue Not Reported on Form 990
$665,000
Total Revenue per Audited Statements
$5,851,410
Total Revenue per Form 990
$5,186,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,068,977
Other Expenses$1,927,863
Total Fundraising Expense$41,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,198$132,340-$2,095,538
Current Officers, Directors, Trustees, and Key Employees$475,489$32,078-$507,567
Depreciation Depletion$212,945$9,732-$222,677
All Other Expenses$164,421$16,812$41,029$222,262
Other Employee Benefits$155,473$46,158-$201,631
Payroll Taxes$155,816$41,420-$197,236
Fees for Services Other$110,720$40,429-$151,149
Other Expenses$95,716$13,480-$109,196
Insurance$93,556$4,275-$97,831
Pension Plan Contributions$52,934$14,071-$67,005
Office Expenses$31,955$16,012-$47,967
Fees for Services Accounting$26,500--$26,500
Conferences and Meetings$476$930-$1,406
Fees for Services Legal$600--$600
Total Functional Expenses$4,559,057$396,754$41,029$4,996,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,661,840
Expenses per Audited Statements$4,996,840
Total Expenses per Form 990$4,996,840
Expenses Not Reported on Form 990$665,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$20,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board vice president, dr. Martin jacobs is the father of board member/director, alysha jacobs. Neither board member receives any compensation from the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit committee conducted a detail review of irs form 990 on behalf of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board meeting, any changes in agency personnel are reviewed (employees, consultants, board members, etc.) and it is determined whether a conflict of interest exists. Also, board members are required to report any conflicts of interest that may arise during their service to the organization. No conflicts of interest exist for the year ended june 30, 2014.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Line 15a: The President reviews comparative data from the field annually in order to determine compensation for The Executive Director.Line 15b: The Executive Director and the President review comparative data from the field annually in order to determine compensation for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available upon request by any person from the general public.”

Filing and Contact Details

Filer

EIN
11-1642720
Phone
7182413000

Signing Officer

Name
Elie Rubinstein
Title
Executive Director
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elie Rubinstein
Formed
1899
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
301
Volunteers
30

Preparer

Preparer
Gregg E Kiefer CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: health & physical education-classes and activities in physical and mental health education organized in group play and large scale activities. Other program services 5: adult education other program services 6: other programs - includes music & arts programs for young and old other program services 7: special services”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“PERMANENTLY RESTRICTED ENDOWMENT FUNDS:Ethan Leff Music School Endowment $5,600Donald Bass Memorial Award Fund 5,029Bloom Heller Family Scholarship 29,532Alumni Association 1,076Freda and Morris Abrams Fund 21,576Hannah Messing Scholarship Fund 19,587Benjamin Lorber Trust 174,535 TOTAL $256,935The principal amounts in these funds are to be preserved in perpetuity; however, all income generated can be used by the Society for all agency purposes.”

Part X : FIN48 Footnote

“The Society has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Society has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Society believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Society's financial condition, results of operations or cash flows. Accordingly, the Society has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.The Society is subject to examination by Federal and New York State taxing jurisdictions for the years ended June 30, 2011, 2012 and 2013; however, there are currently no examinations for any tax periods in progress.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Allan Fried
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Gottesman
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Greebel
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Grien
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Alysha Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Levine
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence Lipman
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Adam Lish
IRS990/Form990PartVIISectionAGrp/PersonNm9Carly Chase
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Seiman
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Mack
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Martin Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Howard Altschul
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Portnoy
IRS990/Form990PartVIISectionAGrp/PersonNm17NEAL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm18HEIDI LURENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19Ilya Figelman
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Olga Malkin
IRS990/Form990PartVIISectionAGrp/PersonNm21Marc Arje past exec director
IRS990/Form990PartVIISectionAGrp/PersonNm22Moshit Rivkin
IRS990/Form990PartVIISectionAGrp/PersonNm23Miriam Lefkowitz past CFO
IRS990/Form990PartVIISectionAGrp/PersonNm24Elie Rubinstein
IRS990/Form990PartVIISectionAGrp/PersonNm25Anna Fiderfish
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Asst Exec Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201631
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,512,297
Liabilities
$923,014
Net assets
$3,589,283
Revenue
$5,186,410
Expenses
$4,996,840
Net income
$189,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$0.97$8.71$10.9$10.9$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.78$1.07$8.71$10.4$10.3$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.48$8.62$10.5$8.33$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.86$6.44$7.57$6.30$1.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.12$1.96$5.17$6.89$7.46$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.91$5.73$7.00$6.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.95$5.79$6.34$6.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.89$5.68$7.76$5.96$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.46$3.88$6.00$5.77$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.09$3.65$5.34$5.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.92$3.59$5.19$5.00$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.11$3.40$4.54$4.51$0.03
2012Summary only. Only limited summary data is available for this year.$4.24$0.87$3.37$4.25$4.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.74$3.28$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.80$3.16$3.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits