Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2019 • EIN 13-3729048

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileGESHERYEHUDA.ORG
49 Avenue TBrooklyn, NY 11223

(718) 714-7400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$156,361

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,117,718

Up $737,046 (+17%) from 2018

Net Assets

Up

$4,464,187

Up $803,699 (+22%) from 2018

Liabilities

Down

$653,531

Down $66,653 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Down

$4,941,910

Down $166,555 (-3.3%) from 2018

Expenses

Up

$4,138,211

Up $43,326 (+1.1%) from 2018

Net Income

Down

$803,699

Down $209,881 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$5,117,718
Liabilities$653,531
Net Assets$4,464,187
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,941,910
Expenses$4,138,211
Net Income$803,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,020,400
Mission and Program Overview

Mission

Special education for children with learning disabilities.

Special education for children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,791,856$3,207,889▲ $416,033
Land, Buildings, and Equipment, Net$961,184$973,633▲ $12,449
Pledges and Grants Receivable$595,976$844,599▲ $248,623
Cash and Non-Interest-Bearing Accounts$9,498$77,597▲ $68,099
Prepaid Expenses and Deferred Charges$8,158$0▼ $8,158
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,380,672$5,117,718▲ $737,046
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$661,184$594,531▼ $66,653
Other Liabilities$38,000$38,000→ $0
Deferred Revenue$21,000$21,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$720,184$653,531▼ $66,653
Net Assets / Fund Balance
Unrestricted Net Assets$3,660,488$3,924,089▲ $263,601
Temporarily Rstr Net Assets$0$540,098▲ $540,098
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,660,488$4,464,187▲ $803,699
Total Liabilities and Net Assets / Fund Balance$4,380,672$5,117,718▲ $737,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,706$777,207$1,484,913
Land$218,752-$218,752
Equipment$33,616$30,888$64,504
Other Land Buildings$13,559$27,545$41,013
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devorah KatzElementary PrincipalFT$30,444$125,917$156,361
Rabbi Sion SettonHigh School PrincipalFT$62,435$81,000$143,435
Dr Eugene MillerExecutive DirectorFT$116,192$15,748$131,940

Board Members and Trustees

NameTitle
Jack SettonChairperson of the Board
Kim DabahPresident
Rebecca HararyVice President
Alan FallasTrustee
Alan M MalehTrustee
Frieda TawilTrustee
Ike TawilTrustee
Ikey CohenTrustee
Steven CohenTrustee
Susan SalameTrustee
Claude SettonSecretary
Sam G SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,394
Program Service Revenue
$3,931,771
Investment Income
$0
Other Revenue
$266,745
All Other Contributions
$677,307
Change in Net Assets
$803,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,941,910
Revenue Not Reported on Form 990
$78,490
Total Revenue per Audited Statements
$5,020,400
Total Revenue per Form 990
$4,941,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,807,255
Other Expenses$1,330,956
Total Fundraising Expense$169,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,883$223,484$111,742$2,233,109
Current Officers, Directors, Trustees, and Key Employees$376,020$44,271$22,135$442,426
Office Expenses$115,739$29,020$21$144,780
Payroll Taxes$109,204$12,848$6,424$128,476
Fees for Services Legal-$115,966-$115,966
Occupancy$104,198$8,658-$112,856
Fees for Services Other$56,845$33,818-$90,663
Other Expenses$24,708$11,784-$36,492
Advertising--$27,122$27,122
Travel$26,800--$26,800
Depreciation Depletion$15,213$6,520-$21,733
Insurance$16,207-$2,099$18,306
Fees for Services Accounting-$8,720-$8,720
Other Employee Benefits$2,758$324$162$3,244
Interest-$234-$234
Total Functional Expenses$2,745,575$1,222,931$169,705$4,138,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,216,701
Expenses per Audited Statements$4,138,211
Total Expenses per Form 990$4,138,211
Expenses Not Reported on Form 990$78,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$38,000
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
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, and ike tawil and frieda tawil 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. This process was last undertaken june 2018.”

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
In Care Of
% RACHEL MANSOUR
Phone
7187147400
Address
49 Avenue T, Brooklyn, NY 11223

Signing Officer

Name
Dr Eugene Miller
Title
Executive Director
Phone
7187147400
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene Miller
Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
81
Volunteers
12

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Rent Expense: 78,490”

Part XII, Line 2D

“Rent Expense: 78,490”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13ELEMENTARY PRINCIPAL
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03244
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,117,718
Liabilities
$653,531
Net assets
$4,464,187
Revenue
$4,941,910
Expenses
$4,138,211
Net income
$803,699
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