Civic Intelligence

Yess Yeshivah Education for Special Students

990 • Fiscal year 2017 • EIN 11-3123894

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

147-37 70th RoadFlushing, NY 11367

(718) 268-5976

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,120,448

Up $151,188 (+7.7%) from 2016

Net Assets

Up

$2,114,525

Up $168,562 (+8.7%) from 2016

Liabilities

Down

$5,923

Down $17,374 (-75%) from 2016

Revenue

Up

$1,265,125

Up $56,012 (+4.6%) from 2016

Expenses

Down

$1,096,567

Down $14,719 (-1.3%) from 2016

Net Income

Up

$168,558

Up $70,731 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $836,217Liabilities 2011: $564Net Assets 2011: $835,6532011Assets 2012: $1,060,660Liabilities 2012: $3,039Net Assets 2012: $1,057,6212012Assets 2013: $1,309,975Liabilities 2013: $733Net Assets 2013: $1,309,2422013Assets 2014: $1,503,149Liabilities 2014: $793Net Assets 2014: $1,502,3562014Assets 2016: $1,969,260Liabilities 2016: $23,297Net Assets 2016: $1,945,9632016Assets 2017: $2,120,448Liabilities 2017: $5,923Net Assets 2017: $2,114,5252017Assets 2018: $2,720,133Liabilities 2018: -$8,288Net Assets 2018: $2,728,4212018Assets 2019: $2,747,077Liabilities 2019: -$3,819Net Assets 2019: $2,750,8962019Assets 2020: $2,166,438Liabilities 2020: $53,093Net Assets 2020: $2,113,3452020Assets 2021: $1,667,741Liabilities 2021: $38,300Net Assets 2021: $1,629,4412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$2,120,448
Liabilities$5,923
Net Assets$2,114,525

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $657,9322011Expenses 2012: $779,2442012Revenue 2013: $1,022,373Expenses 2013: $770,752Net Income 2013: $251,6212013Revenue 2014: $1,036,608Expenses 2014: $878,688Net Income 2014: $157,9202014Revenue 2016: $1,209,113Expenses 2016: $1,111,286Net Income 2016: $97,8272016Revenue 2017: $1,265,125Expenses 2017: $1,096,567Net Income 2017: $168,5582017Revenue 2018: $1,657,626Expenses 2018: $1,043,724Net Income 2018: $613,9022018Revenue 2019: $1,172,233Expenses 2019: $1,151,179Net Income 2019: $21,0542019Revenue 2020: $1,232,534Expenses 2020: $1,489,646Net Income 2020: -$257,1122020Revenue 2021: $54,650Expenses 2021: $538,554Net Income 2021: -$483,9042021Revenue 2022: $1,356Expenses 2022: $12,832Net Income 2022: -$11,4762022

Highlighted filing

2017

Revenue$1,265,125
Expenses$1,096,567
Net Income$168,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,324,452
Mission and Program Overview

Mission

Primary parochial school for children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,945,963$2,114,525▲ $168,562
Investments Other Securities$801,784$930,457▲ $128,673
Accounts Receivable$959,241$817,000▼ $142,241
Savings and Temporary Cash Investments$200,088$367,057▲ $166,969
Land, Buildings, and Equipment, Net$8,147$3,434▼ $4,713
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$1,969,260$2,120,448▲ $151,188
Liabilities
Accounts Payable and Accrued Expenses$23,297$5,923▼ $17,374
Total Liabilities$23,297$5,923▼ $17,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,945,963$2,114,525▲ $168,562
Total Liabilities and Net Assets / Fund Balance$1,969,260$2,120,448▲ $151,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,434$24,853$28,287
Other Securities$930,457--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herman HertzbergChairman
Keven LeiferCorresponding Sec
Gail KerenPresdidium
Jewsse RosenbaumPresidum
Simcha HelmanRecording Sec
Sol LauberV.P. Development
Rebecca WittertV.P. Outreach
Neva Goldstein-hellmanVP Education
Rabbi Elimelech GottliebVP Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$137,218
Program Service Revenue
$1,040,167
Investment Income
$129,972
Other Revenue
$-42,232
All Other Contributions
$30,641
Change in Net Assets
$168,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,402
Other Expenses$283,165
Total Fundraising Expense$29,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,956$59,682$15,266$576,904
All Other Expenses$217,533$11,584$5,772$234,889
Other Employee Benefits$172,954$13,452$5,765$192,171
Payroll Taxes$39,894$3,103$1,330$44,327
Occupancy$34,650$2,695$1,155$38,500
Other Expenses$3,600$0$0$3,600
Depreciation Depletion$3,259$0$0$3,259
Total Functional Expenses$976,763$90,516$29,288$1,096,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,327
Fundraising Gross Income$17,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k run----
new yr mailing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yeshivah Education for Special Students
EIN
11-3123894
Phone
7182685976
Address
147-37 70TH ROAD, FLUSHING, NY 11367

Signing Officer

Name
Jesse Rosenbaum
Title
Copresident
Phone
7182685976
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Hertzberg
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
10

Preparer

Firm
Marvin Gruza CPA
Address
141-10 JEWEL AVE, FLUSHING, NY 11367-1933
Preparer
Marvin Gruza
Phone
7182633025
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

REVIEW BY BOARDMEMBER

Pt VI, Line 12C

DISCLOSURE ANNUALLY

Form 990EZ, Part I, Line 8

REIMBURSEMENT BY STATE

Form 990EZ, Part I, Line 16

Outside contractors-student services

Form 990EZ, Part I, Line 16

ADVERTISING OF SCHOOL

Form 990EZ, Part I, Line 16

MISC

Form 990EZ, Part I, Line 16

LUNCHES

Form 990EZ, Part II, Line 24

Investments

Form 990, Part IX, Line 24E

Bank and cc fees 7740. 1266. 6052. 422.

Form 990, Part IX, Line 24E

Computer expense 4283. 4283. 0. 0.

Form 990, Part IX, Line 24E

Copy machine 423. 381. 42. 0.

Form 990, Part IX, Line 24E

Insurance 13279. 12766. 513. 0.

Form 990, Part IX, Line 24E

Postage 1376. 1032. 172. 172.

Form 990, Part IX, Line 24E

PERMITS 275. 275. 0. 0.

Form 990, Part IX, Line 24E

Advertising 3001. 984. 0. 2017.

Form 990, Part IX, Line 24E

Telephone 3726. 3353. 261. 112.

Form 990, Part IX, Line 24E

Supplies 12447. 7994. 4404. 49.

Form 990, Part IX, Line 24E

Therapists/outside services 183378. 183378. 0. 0.

Form 990, Part IX, Line 24E

Water-office 384. 346. 38. 0.

Form 990, Part IX, Line 24E

PAYPAL 102. 0. 102. 0.

Form 990, Part IX, Line 24E

GIFTS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Camp and other 1082. 1082. 0. 0.

Form 990, Part IX, Line 24E

Fund raiser 3000. 0. 0. 3000.

Form 990, Part IX, Line 24E

Lunches for staff meeting 393. 393. 0. 0.

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0new yr mailing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARDMEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT BY STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS-STUDENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING OF SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LUNCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND CC FEES 7740. 1266. 6052. 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE 4283. 4283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPY MACHINE 423. 381. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 13279. 12766. 513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 1376. 1032. 172. 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 3001. 984. 0. 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 3726. 3353. 261. 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 12447. 7994. 4404. 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THERAPISTS/OUTSIDE SERVICES 183378. 183378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER-OFFICE 384. 346. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYPAL 102. 0. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CAMP AND OTHER 1082. 1082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUND RAISER 3000. 0. 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LUNCHES FOR STAFF MEETING 393. 393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0JAMAICA HOLLISWOOD
IRS990/USAddress/StateAbbreviationCd0NY
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