Civic Intelligence

Gesher Yehuda Inc

EIN 13-3729048 • 501(c)3 • Brooklyn, NY

Profile

Special education for children with learning disabilities.

49 Avenue TBrooklyn, NY 11223

gesheryehuda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$255,710

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,982,494

Up $1,717,380 (+8.1%) from 2023

Liabilities

Up

$12,587,349

Up $219,543 (+1.8%) from 2023

Net Assets

Up

$10,395,145

Up $1,497,837 (+17%) from 2023

Revenue

Up

$8,627,744

Up $1,221,005 (+16%) from 2023

Expenses

Up

$7,129,907

Up $280,030 (+4.1%) from 2023

Net Income

Up

$1,497,837

Up $940,975 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,912,510Liabilities 2011: $964,711Net Assets 2011: $947,7992011Assets 2012: $1,824,793Liabilities 2012: $1,188,756Net Assets 2012: $636,0372012Assets 2013: $1,577,303Liabilities 2013: $1,237,490Net Assets 2013: $339,8132013Assets 2014: $3,540,810Liabilities 2014: $1,620,589Net Assets 2014: $1,920,2212014Assets 2015: $3,053,798Liabilities 2015: $1,276,275Net Assets 2015: $1,777,5232015Assets 2016: $2,975,450Liabilities 2016: $1,069,965Net Assets 2016: $1,905,4852016Assets 2017: $3,839,354Liabilities 2017: $635,554Net Assets 2017: $3,203,8002017Assets 2018: $4,380,672Liabilities 2018: $720,184Net Assets 2018: $3,660,4882018Assets 2019: $5,117,718Liabilities 2019: $653,531Net Assets 2019: $4,464,1872019Assets 2020: $6,048,791Liabilities 2020: $1,344,707Net Assets 2020: $4,704,0842020Assets 2021: $9,125,109Liabilities 2021: $1,477,800Net Assets 2021: $7,647,3092021Assets 2022: $16,402,703Liabilities 2022: $8,062,257Net Assets 2022: $8,340,4462022Assets 2023: $21,265,114Liabilities 2023: $12,367,806Net Assets 2023: $8,897,3082023Assets 2024: $22,982,494Liabilities 2024: $12,587,349Net Assets 2024: $10,395,1452024

Highlighted filing

2024

Assets$22,982,494
Liabilities$12,587,349
Net Assets$10,395,145

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,582,8152011Expenses 2012: $2,308,0392012Revenue 2013: $2,001,498Expenses 2013: $2,297,722Net Income 2013: -$296,2242013Revenue 2014: $4,759,577Expenses 2014: $3,281,421Net Income 2014: $1,478,1562014Revenue 2015: $2,381,018Expenses 2015: $2,523,716Net Income 2015: -$142,6982015Revenue 2016: $3,566,990Expenses 2016: $3,481,005Net Income 2016: $85,9852016Revenue 2017: $4,635,512Expenses 2017: $3,337,197Net Income 2017: $1,298,3152017Revenue 2018: $5,108,465Expenses 2018: $4,094,885Net Income 2018: $1,013,5802018Revenue 2019: $4,941,910Expenses 2019: $4,138,211Net Income 2019: $803,6992019Revenue 2020: $4,853,109Expenses 2020: $4,613,212Net Income 2020: $239,8972020Revenue 2021: $8,431,622Expenses 2021: $5,488,397Net Income 2021: $2,943,2252021Revenue 2022: $6,884,130Expenses 2022: $5,960,250Net Income 2022: $923,8802022Revenue 2023: $7,406,739Expenses 2023: $6,849,877Net Income 2023: $556,8622023Revenue 2024: $8,627,744Expenses 2024: $7,129,907Net Income 2024: $1,497,8372024

Highlighted filing

2024

Revenue$8,627,744
Expenses$7,129,907
Net Income$1,497,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$12.6$10.4$8.63$7.13$1.50
2023Detailed filing. Detailed filing data is available for this year.$21.3$12.4$8.90$7.41$6.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$16.4$8.06$8.34$6.88$5.96$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.48$7.65$8.43$5.49$2.94
2020Detailed filing. Detailed filing data is available for this year.$6.05$1.34$4.70$4.85$4.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.65$4.46$4.94$4.14$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.72$3.66$5.11$4.09$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.64$3.20$4.64$3.34$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.98$1.07$1.91$3.57$3.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.28$1.78$2.38$2.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.62$1.92$4.76$3.28$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.24$0.34$2.00$2.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.19$0.64$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.96$0.95$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,627,744
Mission and Program Overview

Mission

Special education for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,347,634$6,633,076▲ $1,285,442
Land, Buildings, and Equipment, Net$2,171,191$2,861,159▲ $689,968
Pledges and Grants Receivable$2,748,217$2,693,572▼ $54,645
Cash and Non-Interest-Bearing Accounts$1,013,563$1,013,964▲ $401
Prepaid Expenses and Deferred Charges$24,423$34,009▲ $9,586
Total Assets$21,265,114$22,982,494▲ $1,717,380
Other Assets Total$9,960,086$9,746,714▼ $213,372
Liabilities
Other Liabilities$10,077,517$9,969,193▼ $108,324
Accounts Payable and Accrued Expenses$1,239,171$1,583,004▲ $343,833
Unsecured Notes Loans Payable$989,130$955,451▼ $33,679
Deferred Revenue$61,988$79,701▲ $17,713
Total Liabilities$12,367,806$12,587,349▲ $219,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,859,178$8,632,550▲ $1,773,372
Net Assets With Donor Restrictions$2,038,130$1,762,595▼ $275,535
Total Net Assets Fund Balance$8,897,308$10,395,145▲ $1,497,837
Total Liabilities and Net Assets / Fund Balance$21,265,114$22,982,494▲ $1,717,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,837$1,100,801$3,169,638
Other Land Buildings$345,616$87,130$432,746
Land$375,218-$375,218
Equipment$71,488$88,378$159,866
Other Assets Org$128,381--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene MillerExecutive DirectorFT$248,009$7,701$255,710
Sion SettonPrincipalFT$142,478$82,815$225,293
Paulina SalemPrincipalFT$167,083$20,000$187,083

Board Members and Trustees

NameTitle
Jack SettonChairman
Eric SettonPresident
Alan M MalehVice President
Elliot ChehebarDirector
Marcy FrancoDirector
Alan FallasTrustee
Claudie SettonTrustee
Rebecca HararyTrustee
Sam G SuttonTrustee
David FrancoSecretary
Joe SassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,887
Program Service Revenue
$7,680,986
Investment Income
$0
Other Revenue
$199,871
All Other Contributions
$570,386
Change in Net Assets
$1,497,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,627,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,627,744
Total Revenue per Form 990
$8,627,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,669,798
Other Expenses$2,460,109
Total Fundraising Expense$283,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,558,474$7,635$180,558$3,746,667
Occupancy$1,059,429$104,944$29,582$1,193,955
Current Officers, Directors, Trustees, and Key Employees$82,815$585,271-$668,086
Fees for Services Accounting$168,834$172,516$8,372$349,722
Payroll Taxes$219,330$35,662$53$255,045
Office Expenses$215,318$9,545$1,502$226,365
Depreciation Depletion$102,214$16,643$5,068$123,925
Travel$42,850$16,966-$59,816
Insurance$42,990$7,000$2,131$52,121
All Other Expenses$36,411$1,213$30$37,654
Other Expenses$32,176$2,320$463$34,959
Interest-$26,843-$26,843
Information Technology$21,830$2,764$843$25,437
Total Functional Expenses$5,685,508$1,161,355$283,044$7,129,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,129,907
Total Expenses per Audited Statements$7,129,907
Total Expenses per Form 990$7,129,907
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease Liability$9,320,692
Operating Lease Liability - Non Current Portion$462,262
Operating Lease Liability - Current Portion$186,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Section A, Line 2

Jack setton and claude setton have family relationships.

Form 990, Part VI, Section B, Line 11B

When the 990 is completed, it is reviewed by the executive director and made available to all board members for their review prior to filing with the irs. If board members have any questions, they are addressed by management.

Form 990, Part VI, Section B, Line 15A

The board reviews the executive director's and officer's compensation. They review the compensation of other schools to determine if the level of compensation is reasonable.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Gesher Yehuda Inc
EIN
13-3729048
Phone
7187147400
Address
49 AVENUE T, BROOKLYN, NY 11223

Signing Officer

Name
Dr Eugene Miller
Title
Executive Director
Phone
7187147400
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene Miller
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
0

Preparer

Firm
Lmc Advisors LLC
Address
1359 BROADWAY SUITE 1710, NEW YORK, NY 10018
Preparer
Lee M Cohen CPA
Phone
2129672300
Raw XML AppendixShowing 400 of 543 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/Desc0THE SCHOOL ENROLLED 108 STUDENTS WHO REQUIRED SPECIAL EDUCATION FOR LEARNING DISABILITIES. THE CHILDREN DEVELOP SKILLS TO ADDRESS THEIR LEARNING DIFFERENCES. BY THE END OF THE YEAR, SEVERAL CHILDREN ARE ABLE TO ENTER A MAINSTREAM EDUCATIONAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0176501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08627744
IRS990/GrossRentsGrp/RealAmt0175950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0843
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02764
IRS990/InformationTechnologyGrp/ProgramServicesAmt021830
IRS990/InformationTechnologyGrp/TotalAmt025437
IRS990/InsuranceGrp/FundraisingAmt02131
IRS990/InsuranceGrp/ManagementAndGeneralAmt07000
IRS990/InsuranceGrp/ProgramServicesAmt042990
IRS990/InsuranceGrp/TotalAmt052121
IRS990/InterestGrp/ManagementAndGeneralAmt026843
IRS990/InterestGrp/TotalAmt026843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01276309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02171191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02861159
IRS990/LandBldgEquipCostOrOtherBssAmt04137468
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08897308
IRS990/NetAssetsOrFundBalancesEOYAmt010395145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06859178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08632550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029582
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104944
IRS990/OccupancyGrp/ProgramServicesAmt01059429
IRS990/OccupancyGrp/TotalAmt01193955
IRS990/OfficeExpensesGrp/FundraisingAmt01502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215318
IRS990/OfficeExpensesGrp/TotalAmt0226365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09960086
IRS990/OtherAssetsTotalGrp/EOYAmt09746714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt05100
IRS990/OtherExpensesGrp/FundraisingAmt149342
IRS990/OtherExpensesGrp/FundraisingAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32320
IRS990/OtherExpensesGrp/ProgramServicesAmt0102837
IRS990/OtherExpensesGrp/ProgramServicesAmt132176
IRS990/OtherExpensesGrp/TotalAmt0139999
IRS990/OtherExpensesGrp/TotalAmt1124682
IRS990/OtherExpensesGrp/TotalAmt264631
IRS990/OtherExpensesGrp/TotalAmt334959
IRS990/OtherLiabilitiesGrp/BOYAmt010077517
IRS990/OtherLiabilitiesGrp/EOYAmt09969193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023921
IRS990/OtherRevenueTotalAmt023921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03558474
IRS990/OtherSalariesAndWagesGrp/TotalAmt03746667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219330
IRS990/PayrollTaxesGrp/TotalAmt0255045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02748217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02693572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034009
IRS990/PrincipalOfficerNm0DR EUGENE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07680986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07680986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03141743
IRS990/PYOtherRevenueAmt038254
IRS990/PYProgramServiceRevenueAmt06100592
IRS990/PYRevenuesLessExpensesAmt0556862
IRS990/PYSalariesCompEmpBnftPaidAmt03708134
IRS990/PYTotalExpensesAmt06849877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07406739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01497837
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07680986
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02068837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03169638
IRS990ScheduleD/EquipmentGrp/BookValueAmt071488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07129907
IRS990ScheduleD/LandGrp/BookValueAmt0375218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19454333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2128381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED LEASE ORIGINATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1462262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29320692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - NON CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08627744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02861159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09746714
IRS990ScheduleD/TotalExpensesPerForm990Amt07129907
IRS990ScheduleD/TotalLiabilityAmt09969193
IRS990ScheduleD/TotalRevenuePerForm990Amt08627744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08627744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07129907
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED A GRANT FROM THE OFFICE OF THE NEW YORK STATE DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AND A GRANT FROM THE OFFICE OF THE NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL REGULARLY PUBLISHES ITS NONDISCRIMINATION POLICY IN SCHOOL PUBLICATIONS AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3:

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