Civic Intelligence

Hebrew Educational Society of Brooklyn

990 • Fiscal year 2018 • EIN 11-1642720

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.15x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$123,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,736,034

Up $170,933 (+2.6%) from 2017

Net Assets

Up

$5,790,459

Up $111,515 (+2.0%) from 2017

Liabilities

Up

$945,575

Up $59,418 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$6,341,834

Down $1,413,475 (-18%) from 2017

Expenses

Up

$6,230,319

Up $271,758 (+4.6%) from 2017

Net Income

Down

$111,515

Down $1,685,233 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$6,736,034
Liabilities$945,575
Net Assets$5,790,459
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$6,341,834
Expenses$6,230,319
Net Income$111,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$6,341,834
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$4,354,161$4,278,398▼ $75,763
Savings and Temporary Cash Investments$1,127,596$1,329,866▲ $202,270
Accounts Receivable$353,655$316,538▼ $37,117
Pledges and Grants Receivable$170,788$272,099▲ $101,311
Cash and Non-Interest-Bearing Accounts$61,504$227,895▲ $166,391
Prepaid Expenses and Deferred Charges$180,488$214,911▲ $34,423
Investments Other Securities$299,883$75,151▼ $224,732
Total Assets$6,565,101$6,736,034▲ $170,933
Other Assets Total$17,026$21,176▲ $4,150
Liabilities
Deferred Revenue$575,506$738,228▲ $162,722
Accounts Payable and Accrued Expenses$290,062$186,758▼ $103,304
Other Liabilities$20,589$20,589→ $0
Total Liabilities$886,157$945,575▲ $59,418
Net Assets / Fund Balance
Unrestricted Net Assets$5,422,009$5,533,524▲ $111,515
Permanently Rstr Net Assets$256,935$256,935→ $0
Total Net Assets Fund Balance$5,678,944$5,790,459▲ $111,515
Total Liabilities and Net Assets / Fund Balance$6,565,101$6,736,034▲ $170,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,081,802$2,492,959$6,574,761
Equipment$196,596$1,175,844$1,372,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$256,935---$256,935
2015$256,935---$256,935
2014$256,935---$256,935
2013$256,935---$256,935
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moshit RivkinExec DirectoFT$116,200$7,200$123,400
Danny KleinmanCFOFT$73,268$12,715$85,983

Board Members and Trustees

NameTitle
Larry PortnoyPresident
Adam BurkeDirector
Allan FriedDirector
Amy SteinerDirector
Dr Alysha JacobsDirector
Dr Olga MalkinDirector
Jeffrey KellerDirector
Lawrence LipmanDirector
Michael SeimanDirector
Neal DuncanDirector
Oleg KrayetsDirector
Richard MackDirector
Robert GottesmanDirector
Robert GreebelDirector
Robert GrienDirector
Zachary GoldsteinDirector
Heidi LurenskySecretary
Carly ChaseTreasurer
Dr Martin JacobsVice Preside
Howard AltschulVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,073,636
Program Service Revenue
$3,172,605
Investment Income
$7,192
Other Revenue
$88,401
All Other Contributions
$593,130
Change in Net Assets
$111,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,341,834
Revenue Not Reported on Form 990
$665,000
Total Revenue per Audited Statements
$7,006,834
Total Revenue per Form 990
$6,341,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,832,154
Other Expenses$2,398,165
Total Fundraising Expense$11,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,943$136,592-$3,043,535
Depreciation Depletion$237,563$68,437-$306,000
Payroll Taxes$235,870$11,133-$247,003
Current Officers, Directors, Trustees, and Key Employees$214,385$8,932-$223,317
Other Employee Benefits$165,933$24,146-$190,079
Fees for Services Other$163,051$24,256-$187,307
Pension Plan Contributions$119,245$8,975-$128,220
Insurance$92,035$25,937-$117,972
Office Expenses$89,256$25,663-$114,919
All Other Expenses$82,993$14,828$11,658$109,479
Other Expenses$87,527$20,634-$108,161
Advertising$35,508$8,166-$43,674
Fees for Services Accounting$23,563$3,213-$26,776
Conferences and Meetings$4,818$1,523-$6,341
Fees for Services Legal-$218-$218
Total Functional Expenses$5,800,277$418,384$11,658$6,230,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,895,319
Expenses per Audited Statements$6,230,319
Total Expenses per Form 990$6,230,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$20,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Dr. Martin jacobs dr. Alysha jacobs vice pres director parent/child”

Form 990, Page 6, Part VI, Line 11B

“The audit committee conducts a detailed review of teh form 990 on behalf of the board of directors. All board members receive a copy of the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“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, 2015.”

Form 990, Page 6, Part VI, Line 15A

“The president of the board uses comparative data from the field annually in order to determine compensation for the executive director.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hebrew Educational Society
EIN
11-1642720
Phone
7182413000
Address
9502 SEAVIEW AVENUE, BROOKLYN, NY 11236

Signing Officer

Name
Moshit Rivkin
Title
Exec Director
Phone
7182413000
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshit Rivkin
Formed
1899
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
434
Volunteers
5

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Gregg E Kiefer CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Special services adult education other programs - includes music and arts programs for young and old.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted endowment funds: ethan leff music school endowment 5,600 donald bass memorial award fund 5,029 bloom heller family scholarship 29,532 alumni association 1,076 freda and morris abrams fund 21,576 hannah messing scholarship fund 19,587 benjamin lorber trust 174,535 total 256,935 the principal amounts in these funds are to be preserved in perpetuity; however, all income generated can be used by the society for all purposes.”

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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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025937
IRS990/InsuranceGrp/ProgramServicesAmt092035
IRS990/InsuranceGrp/TotalAmt0117972
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07192
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04278398
IRS990/LandBldgEquipCostOrOtherBssAmt07947201
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0109417
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt089256
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190079
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320634
IRS990/OtherExpensesGrp/ProgramServicesAmt0816714
IRS990/OtherExpensesGrp/ProgramServicesAmt1392100
IRS990/OtherExpensesGrp/ProgramServicesAmt2132773
IRS990/OtherExpensesGrp/ProgramServicesAmt387527
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IRS990/OtherExpensesGrp/TotalAmt1393807
IRS990/OtherExpensesGrp/TotalAmt2166197
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IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICE REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136592
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235870
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119245
IRS990/PensionPlanContributionsGrp/TotalAmt0128220
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IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL EDUCATION
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IRS990/ProgramServiceRevenueGrp/Desc4EARLY CHILDHOOD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2554430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3348772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4247256
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMPS - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01194340
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL SERVICES ADULT EDUCATION OTHER PROGRAMS - INCLUDES MUSIC AND ARTS PROGRAMS FOR YOUNG AND OLD.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01030635
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IRS990/PYTotalRevenueAmt07755309
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IRS990/RevenueAmt0247256

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,736,034
Liabilities
$945,575
Net assets
$5,790,459
Revenue
$6,341,834
Expenses
$6,230,319
Net income
$111,515
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
2018Detailed filing. Detailed filing data is available for this year.$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