Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2018 • EIN 13-3729048

Jul 01, 2017 to Jun 30, 2018 • Filed on May 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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,020

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,380,672

Up $541,318 (+14%) from 2017

Net Assets

Up

$3,660,488

Up $456,688 (+14%) from 2017

Liabilities

Up

$720,184

Up $84,630 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$5,108,465

Up $472,953 (+10%) from 2017

Expenses

Up

$4,094,885

Up $757,688 (+23%) from 2017

Net Income

Down

$1,013,580

Down $284,735 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$4,380,672
Liabilities$720,184
Net Assets$3,660,488
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$5,108,465
Expenses$4,094,885
Net Income$1,013,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,200,570
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$1,238,946$2,791,856▲ $1,552,910
Land, Buildings, and Equipment, Net$986,938$961,184▼ $25,754
Pledges and Grants Receivable$827,431$595,976▼ $231,455
Loans From Officers Directors$115,000$0▼ $115,000
Cash and Non-Interest-Bearing Accounts$208,147$9,498▼ $198,649
Prepaid Expenses and Deferred Charges$7,000$8,158▲ $1,158
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
Total Assets$3,282,462$4,380,672▲ $1,098,210
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$474,814$661,184▲ $186,370
Other Liabilities$34,861$38,000▲ $3,139
Deferred Revenue$10,879$21,000▲ $10,121
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$635,554$720,184▲ $84,630
Net Assets / Fund Balance
Unrestricted Net Assets$2,646,908$3,660,488▲ $1,013,580
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,646,908$3,660,488▲ $1,013,580
Total Liabilities and Net Assets / Fund Balance$3,282,462$4,380,672▲ $1,098,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,228$734,909$524,137
Land$218,752-$218,752
Equipment$2,355$23,859$26,214
Other Land Buildings$849$22,249$23,098
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devorah KatzElementary PrincipalFT$28,020$111,000$139,020
Dr Eugene MillerExecutive DirectorFT$104,374$23,991$128,365
Rabbi Sion SettonHigh School PrincipalFT$61,500$3,000$64,500

Board Members and Trustees

NameTitle
Jack SettonChairperson of the Board
kim dabahpresident
Rebecca Hararyvice president
Ike Tawiltrustee
alan fallastrustee
alan m malehtrustee
frieda tawiltrustee
ikey cohentrustee
steven cohentrustee
susan salametrustee
Claude Settonsecretary
sam g suttontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,718
Program Service Revenue
$4,485,789
Investment Income
$0
Other Revenue
$339,958
All Other Contributions
$188,654
Change in Net Assets
$1,013,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,108,465
Revenue Not Reported on Form 990
$92,105
Total Revenue per Audited Statements
$5,200,570
Total Revenue per Form 990
$5,108,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,225
Other Expenses$1,416,660
Total Fundraising Expense$154,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,298$210,623$105,311$2,106,232
Current Officers, Directors, Trustees, and Key Employees$338,300$39,800$19,900$398,000
Fees for Services Other$308,111$53,671-$361,782
Occupancy$131,099$4,044-$135,143
Payroll Taxes$103,488$12,175$6,088$121,751
Fees for Services Legal-$106,275-$106,275
Office Expenses$72,526$14,411$1,341$88,278
Other Employee Benefits$44,405$5,224$2,613$52,242
Other Expenses$26,398$15,325-$41,723
Travel$36,387--$36,387
Fees for Services Accounting-$27,610-$27,610
Advertising--$19,027$19,027
Depreciation Depletion$11,466$4,914-$16,380
Total Functional Expenses$2,862,478$1,078,127$154,280$4,094,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,186,990
Expenses per Audited Statements$4,094,885
Total Expenses per Form 990$4,094,885
Expenses Not Reported on Form 990$92,105
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$115,000$0▼ $115,000
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 2017.”

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
2019-05-15
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
82
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Form 990, Page One, Box B

“The form 990 was amended due to completion of financial statements. The sections that were changed were the following: form 990 parts i, iv, and xii; schedule d and schedule o.”

Financial Statement Notes

Part XI, Line 2D

“Rent Expense: 92,105”

Part XII, Line 2D

“Rent Expense: 92,105”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGH SCHOOL PRINCIPAL
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0294604
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052242
IRS990/OtherExpensesGrp/Desc0bad debt
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215325
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IRS990/OtherExpensesGrp/TotalAmt11839
IRS990/OtherExpensesGrp/TotalAmt241723
IRS990/OtherLiabilitiesGrp/BOYAmt034861
IRS990/OtherLiabilitiesGrp/EOYAmt038000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103488
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08158
IRS990/PrincipalOfficerNm0DR EUGENE MILLER
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IRS990/PYOtherRevenueAmt0387231
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0294604
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,380,672
Liabilities
$720,184
Net assets
$3,660,488
Revenue
$5,108,465
Expenses
$4,094,885
Net income
$1,013,580
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