Civic Intelligence

Yess Yeshivah Education for Special Students

990 • Fiscal year 2018 • EIN 11-3123894

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 16, 2018

Organization ProfileN/A

View Organization Page

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,720,133

Up $599,685 (+28%) from 2017

Net Assets

Up

$2,728,421

Up $613,896 (+29%) from 2017

Liabilities

Down

-$8,288

Down $14,211 (-240%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin87th percentile

Revenue

Up

$1,657,626

Up $392,501 (+31%) from 2017

Expenses

Down

$1,043,724

Down $52,843 (-4.8%) from 2017

Net Income

Up

$613,902

Up $445,344 (+264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$2,720,133
Liabilities-$8,288
Net Assets$2,728,421
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$1,657,626
Expenses$1,043,724
Net Income$613,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,657,626
Mission and Program Overview

Mission

Primary parochial school for children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,114,525$2,728,421▲ $613,896
Accounts Receivable$817,000$1,386,400▲ $569,400
Investments Other Securities$930,457$1,065,558▲ $135,101
Savings and Temporary Cash Investments$367,057$265,500▼ $101,557
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$3,434$175▼ $3,259
Total Assets$2,120,448$2,720,133▲ $599,685
Liabilities
Accounts Payable and Accrued Expenses$5,923$-8,288▼ $14,211
Total Liabilities$5,923$-8,288▼ $14,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,114,525$2,728,421▲ $613,896
Total Liabilities and Net Assets / Fund Balance$2,120,448$2,720,133▲ $599,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175$28,112$28,287
Other Securities$1,065,558--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$56,580
Program Service Revenue
$1,462,440
Investment Income
$137,074
Other Revenue
$1,532
All Other Contributions
$56,580
Change in Net Assets
$613,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,916
Other Expenses$247,808
Total Fundraising Expense$2,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,773$44,939$0$438,712
All Other Expenses$189,416$10,110$1,000$200,526
Other Employee Benefits$166,173$0$0$166,173
Current Officers, Directors, Trustees, and Key Employees$149,030$0$0$149,030
Payroll Taxes$37,801$4,200$0$42,001
Occupancy$34,650$2,695$1,155$38,500
Depreciation Depletion$3,259$0$0$3,259
Other Expenses$0$2,518$0$2,518
Total Functional Expenses$977,107$64,462$2,155$1,043,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,532
Professional Fundraising Fees$0
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
Herman Hertzberg
Title
Copresident
Phone
7182685976
Signed
2018-12-16
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
30
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 8208. 0. 7388. 820.”

Form 990, Part IX, Line 24E

“Computer expense 2694. 2694. 0. 0.”

Form 990, Part IX, Line 24E

“Copy machine 5053. 5053. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4241. 3817. 424. 0.”

Form 990, Part IX, Line 24E

“Postage 540. 180. 180. 180.”

Form 990, Part IX, Line 24E

“Permits -1125. 0. -1125. 0.”

Form 990, Part IX, Line 24E

“Advertising 1949. 1949. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4775. 4298. 477. 0.”

Form 990, Part IX, Line 24E

“Supplies 7032. 5284. 1748. 0.”

Form 990, Part IX, Line 24E

“Therapists/outside services 159889. 159889. 0. 0.”

Form 990, Part IX, Line 24E

“Water-office 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“GIFTS 732. 732. 0. 0.”

Form 990, Part IX, Line 24E

“Lunches for staff meeting 493. 493. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Parking for hearings 92. 0. 92. 0.”

Form 990, Part IX, Line 24E

“Worker comp 5426. 4884. 542. 0.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 8208. 0. 7388. 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE 2694. 2694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPY MACHINE 5053. 5053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 4241. 3817. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 540. 180. 180. 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS -1125. 0. -1125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 1949. 1949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 4775. 4298. 477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 7032. 5284. 1748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THERAPISTS/OUTSIDE SERVICES 159889. 159889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER-OFFICE 384. 0. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS 732. 732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LUNCHES FOR STAFF MEETING 493. 493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRADUATION 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PARKING FOR HEARINGS 92. 0. 92. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORKER COMP 5426. 4884. 542. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02120448
IRS990/TotalAssetsEOYAmt02720133
IRS990/TotalAssetsGrp/BOYAmt02120448
IRS990/TotalAssetsGrp/EOYAmt02720133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056580
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05923
IRS990/TotalLiabilitiesEOYAmt0-8288
IRS990/TotalLiabilitiesGrp/BOYAmt05923
IRS990/TotalLiabilitiesGrp/EOYAmt0-8288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02728421
IRS990/TotalProgramServiceExpensesAmt0977107
IRS990/TotalProgramServiceRevenueAmt01462440
IRS990/TotalRevenueGrp/ExclusionAmt01532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01599514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657626
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02120448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02720133
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086-74 PALMERO STREET
IRS990/USAddress/CityNm0JAMAICA HOLLISWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN HERTZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COPRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,720,133
Liabilities
-$8,288
Net assets
$2,728,421
Revenue
$1,657,626
Expenses
$1,043,724
Net income
$613,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.05$0.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.11$1.23$1.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.17$1.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.73$1.66$1.04$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.27$1.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.21$1.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.04$0.88$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.02$0.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.66