Civic Intelligence

Barkai Foundation Inc.

990 • Fiscal year 2017 • EIN 11-3487526

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 15, 2018

Organization Profilewww.barkaiyeshivah.org

View Organization Page

5302 21st AvenueBrooklyn, NY 11204

(718) 998-7473

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,997,935

Up $2,852,823 (+19%) from 2016

Net Assets

Up

$8,008,040

Up $3,454,037 (+76%) from 2016

Liabilities

Down

$9,989,895

Down $601,214 (-5.7%) from 2016

Revenue And Expenses

Revenue

Down

$7,935,593

Down $413,333 (-5.0%) from 2016

Expenses

Down

$7,683,199

Down $984,918 (-11%) from 2016

Net Income

Up

$252,394

Up $571,585 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,270,785Liabilities 2011: $1,762,278Net Assets 2011: $5,508,5072011Assets 2012: $7,072,548Liabilities 2012: $1,346,484Net Assets 2012: $5,726,0642012Assets 2013: $8,308,470Liabilities 2013: $979,146Net Assets 2013: $7,329,3242013Assets 2014: $8,467,392Liabilities 2014: $847,959Net Assets 2014: $7,619,4332014Assets 2015: $9,193,386Liabilities 2015: $631,535Net Assets 2015: $8,561,8512015Assets 2016: $15,145,112Liabilities 2016: $10,591,109Net Assets 2016: $4,554,0032016Assets 2017: $17,997,935Liabilities 2017: $9,989,895Net Assets 2017: $8,008,0402017Assets 2018: $15,970,566Liabilities 2018: $9,870,409Net Assets 2018: $6,100,1572018Assets 2019: $13,533,343Liabilities 2019: $10,020,852Net Assets 2019: $3,512,4912019Assets 2020: $16,349,826Liabilities 2020: $12,537,131Net Assets 2020: $3,812,6952020Assets 2021: $21,184,736Liabilities 2021: $14,027,186Net Assets 2021: $7,157,5502021Assets 2022: $20,534,451Liabilities 2022: $12,149,426Net Assets 2022: $8,385,0252022

Highlighted filing

2017

Assets$17,997,935
Liabilities$9,989,895
Net Assets$8,008,040
Open 2017 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,801,1662011Expenses 2012: $5,372,9832012Revenue 2013: $8,276,754Expenses 2013: $6,673,494Net Income 2013: $1,603,2602013Revenue 2014: $6,423,314Expenses 2014: $6,133,205Net Income 2014: $290,1092014Revenue 2015: $8,683,973Expenses 2015: $7,741,555Net Income 2015: $942,4182015Revenue 2016: $8,348,926Expenses 2016: $8,668,117Net Income 2016: -$319,1912016Revenue 2017: $7,935,593Expenses 2017: $7,683,199Net Income 2017: $252,3942017Revenue 2018: $7,541,584Expenses 2018: $9,479,130Net Income 2018: -$1,937,5462018Revenue 2019: $8,240,896Expenses 2019: $10,828,562Net Income 2019: -$2,587,6662019Revenue 2020: $9,299,969Expenses 2020: $8,999,765Net Income 2020: $300,2042020Revenue 2021: $11,987,650Expenses 2021: $8,642,795Net Income 2021: $3,344,8552021Revenue 2022: $10,634,718Expenses 2022: $9,407,243Net Income 2022: $1,227,4752022

Highlighted filing

2017

Revenue$7,935,593
Expenses$7,683,199
Net Income$252,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,935,593
Mission and Program Overview

Mission

Jewish Religious School,

Jewish Religious School, whose primary mission is to develop well rounded students who are well versed in Torah and Misvot and committed to living a Jewish life in the contemporary world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,442,110$13,129,142▼ $312,968
Rtn Earn Endowment Incm Other Fnds$4,554,003$8,008,040▲ $3,454,037
Accounts Receivable$770,503$3,996,409▲ $3,225,906
Intangible Assets$65,212$44,577▼ $20,635
Prepaid Expenses and Deferred Charges$2,410$31,654▲ $29,244
Cash and Non-Interest-Bearing Accounts$64,047$-4,677▼ $68,724
Total Assets$15,145,112$17,997,935▲ $2,852,823
Other Assets Total$800,830$800,830→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,995,019$8,774,000▼ $221,019
Deferred Revenue$1,422,503$1,005,259▼ $417,244
Accounts Payable and Accrued Expenses$173,587$210,636▲ $37,049
Total Liabilities$10,591,109$9,989,895▼ $601,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,554,003$8,008,040▲ $3,454,037
Total Liabilities and Net Assets / Fund Balance$15,145,112$17,997,935▲ $2,852,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,129,142$2,458,186-
Other Assets Org$660,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Livia HalberstamHead of SchoolFT$311,000$311,000
Livia Halberstam--$311,000$311,000
Audrey CalvoPrincipalFT$108,000$108,000
Sherri HorowitzDirectorFT$88,375$88,375
Shoshana AbowitzPrincipalFT$87,660$87,660
Sara RosenfeldPrincipalFT$71,200$71,200

Board Members and Trustees

NameTitle
Ricky CohenChairman of the Board
Joseph ShamahPresident
Ezra BenunVice President
Adam SultanTrustee
Albert DweckTrustee
Albert PardoTrustee
Deborah ShiloachTrustee
Etai LahavTrustee
Jack R AshkenazieTrustee
Joseph FrancoTrustee
Mark SaadaTrustee
Morris SakkalTrustee
Rachel DweckTrustee
Richard E ChalmTrustee
Sam SalemTrustee
Jack C DweckSecretary
Al FalackTreasurer
Michael HidaryV.P. of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$7,935,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$252,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,198,843
Other Expenses$2,484,356
Total Fundraising Expense$9,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,532,608$0$0$4,532,608
Occupancy$685,425$0$0$685,425
Current Officers, Directors, Trustees, and Key Employees$0$666,235$0$666,235
All Other Expenses$55,050$388,610$9,937$453,597
Depreciation Depletion$0$340,271$0$340,271
Interest$0$296,140$0$296,140
Office Expenses$0$149,676$0$149,676
Other Expenses$0$96,237$0$96,237
Insurance$36,504$0$0$36,504
Advertising$0$2,300$0$2,300
Total Functional Expenses$5,733,793$1,939,469$9,937$7,683,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barkai Foundation Inc
EIN
11-3487526
Phone
7189987473
Address
5302 21st Avenue, Brooklyn, NY 11204

Signing Officer

Name
Ricky Cohen
Title
Chairman of the Board
Phone
7189987473
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Cohen
Formed
1999
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
213
Volunteers
50

Preparer

Firm
Robert Lubin Certified Public Accountant
Address
3603 Quentin Road, Brooklyn, NY 11234-4203
Preparer
Robert Lubin
Phone
7187870364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is available in office”

Pt VI, Line 15A

“Board of directors reviews all salary decisions”

Pt VI, Line 15B

“Board of directors reviews all salary decisions”

Form 990, Part IX, Line 24E

“Fund Raising 9937. 0. 0. 9937.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 388610. 0. 388610. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 36017. 36017. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expense 19033. 19033. 0. 0.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07717760
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Jewish Religious School,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08995019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08774000
IRS990/NetAssetsOrFundBalancesBOYAmt04554003
IRS990/NetAssetsOrFundBalancesEOYAmt08008040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0685425
IRS990/OccupancyGrp/TotalAmt0685425
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149676
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0149676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800830
IRS990/OtherAssetsTotalGrp/EOYAmt0800830
IRS990/OtherExpensesGrp/Desc0Lunch Program
IRS990/OtherExpensesGrp/Desc1Classroom Expense
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Independent contractors
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396237
IRS990/OtherExpensesGrp/ProgramServicesAmt0185086
IRS990/OtherExpensesGrp/ProgramServicesAmt1148561
IRS990/OtherExpensesGrp/ProgramServicesAmt290559
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0185086
IRS990/OtherExpensesGrp/TotalAmt1148561
IRS990/OtherExpensesGrp/TotalAmt290559
IRS990/OtherExpensesGrp/TotalAmt396237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04532608
IRS990/OtherSalariesAndWagesGrp/TotalAmt04532608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031654
IRS990/PrincipalOfficerNm0RICKY COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08348926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02750669
IRS990/PYRevenuesLessExpensesAmt0-319191
IRS990/PYSalariesCompEmpBnftPaidAmt05917448
IRS990/PYTotalExpensesAmt08668117
IRS990/PYTotalRevenueAmt08348926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07935593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04554003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08008040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013129142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02458186
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015587328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2660000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sefer Torah
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit on 5312 21st Avenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013129142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800830
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL BROCHURES, PUBLICATIONS AND REGISTRATION FORMS THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THEPERIOD OF SOLICITATION FOR STUDENTS, AND DURING THE REGISTRATION PERIOD, IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVED AID FOR PRE K
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0311000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LIVIA HALBERSTAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,997,935
Liabilities
$9,989,895
Net assets
$8,008,040
Revenue
$7,935,593
Expenses
$7,683,199
Net income
$252,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.1$8.39$10.6$9.41$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$14.0$7.16$12.0$8.64$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.5$3.81$9.30$9.00$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.0$3.51$8.24$10.8$2.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.87$6.10$7.54$9.48$1.94
2017Detailed filing. Detailed filing data is available for this year.$18.0$9.99$8.01$7.94$7.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$10.6$4.55$8.35$8.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.63$8.56$8.68$7.74$0.94
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.85$7.62$6.42$6.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.98$7.33$8.28$6.67$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.35$5.73$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.76$5.51$5.80