Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2020 • EIN 13-3729048

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileGESHERYEHUDA.ORG

View Organization Page

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$150,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,048,791

Up $931,073 (+18%) from 2019

Net Assets

Up

$4,704,084

Up $239,897 (+5.4%) from 2019

Liabilities

Up

$1,344,707

Up $691,176 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$4,853,109

Down $88,801 (-1.8%) from 2019

Expenses

Up

$4,613,212

Up $475,001 (+11%) from 2019

Net Income

Down

$239,897

Down $563,802 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$6,048,791
Liabilities$1,344,707
Net Assets$4,704,084
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$4,853,109
Expenses$4,613,212
Net Income$239,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,935,020
Mission and Program Overview

Mission

Special education for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,207,889$3,889,957▲ $682,068
Land, Buildings, and Equipment, Net$973,633$990,684▲ $17,051
Pledges and Grants Receivable$844,599$586,041▼ $258,558
Cash and Non-Interest-Bearing Accounts$77,597$568,109▲ $490,512
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,117,718$6,048,791▲ $931,073
Other Assets Total$14,000$14,000→ $0
Liabilities
Unsecured Notes Loans Payable$0$634,752▲ $634,752
Accounts Payable and Accrued Expenses$594,531$602,368▲ $7,837
Deferred Revenue$21,000$67,587▲ $46,587
Other Liabilities$38,000$38,000→ $0
Mortgage Notes Payable Secured by Investment Property$0$2,000▲ $2,000
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$653,531$1,344,707▲ $691,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,924,089$4,137,297▲ $213,208
Net Assets With Donor Restrictions$540,098$566,787▲ $26,689
Total Net Assets Fund Balance$4,464,187$4,704,084▲ $239,897
Total Liabilities and Net Assets / Fund Balance$5,117,718$6,048,791▲ $931,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,646$823,874$1,537,520
Land$218,752-$218,752
Equipment$32,644$37,106$69,750
Other Land Buildings$25,642$39,204$64,846
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene MillerExecutive DirectorFT$132,482$17,518$150,000
Deborah KatzPrincipalFT$39,410$106,090$145,500
Sion SettonPrincipalFT$40,630$94,570$135,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,464
Program Service Revenue
$4,385,297
Investment Income
$0
Other Revenue
$225,348
All Other Contributions
$127,866
Change in Net Assets
$239,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,924,390
Revenue Not Reported on Financial Statements
$928,719
Revenue Not Reported on Form 990
$81,911
Other Revenue Adjustments
$928,719
Total Revenue per Audited Statements
$4,006,301
Total Revenue per Form 990
$4,853,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,616
Other Expenses$1,635,596
Total Fundraising Expense$175,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,574$230,421$115,210$2,304,205
Current Officers, Directors, Trustees, and Key Employees$354,199$41,671$20,835$416,705
Payroll Taxes$129,767$15,266$7,634$152,667
Fees for Services Legal-$135,850-$135,850
Office Expenses$108,332$18,901-$127,233
Occupancy$84,701$37,864-$122,565
Other Employee Benefits$88,433$10,404$5,202$104,039
Fees for Services Other$65,674$25,949-$91,623
Fees for Services Accounting-$34,865-$34,865
Advertising--$24,994$24,994
Depreciation Depletion$17,399$6,720-$24,119
Insurance$20,668-$2,067$22,735
Other Expenses$10,927$6,839-$17,766
Travel$5,173--$5,173
Interest-$4,695-$4,695
Total Functional Expenses$2,843,847$1,593,423$175,942$4,613,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,613,212
Total Expenses per Audited Statements$3,766,404
Expenses per Audited Statements$3,684,493
Expenses Not Reported on Financial Statements$928,719
Other Expense Adjustments$928,719
Expenses Not Reported on Form 990$81,911
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 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, and KIM DABAH AND SOLOMOM DABAH 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 UNDERTAKEN in June of 2018. Subsequently another review was done in May of 2020.”

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.”

Form 990, Part VII, Line 2 & 3

“Deborah Katz and Sion Setton received $72,750 and $67,600 in housing allowance during the year. This was considered parsonage and treated as nontaxable.”

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
2020-11-15
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
82
Volunteers
11

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 III, Line 3

“From March 13, 2020 through the end of the school year in June 2020, both the High School and elementary school moved to a distance learning platform. There were no other changes in programs or programmatic delivery.”

Financial Statement Notes

Part XI, Line 2D

“Rent Expense: 81,911”

Part XI, Line 4B

“Bad Debt Expense: 928,719”

Part XII, Line 2D

“Rent Expense: 81,911”

Part XII, Line 4B

“Bad Debt Expense: 928,719”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0594531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602368
IRS990/AccountsReceivableGrp/BOYAmt03207889
IRS990/AccountsReceivableGrp/EOYAmt03889957
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt024994
IRS990/AdvertisingGrp/TotalAmt024994
IRS990/AllOtherContributionsAmt0127866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RACHEL MANSOUR
IRS990/BooksInCareOfDetail/PhoneNum07187147400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 AVENUE T
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077597
IRS990/CashNonInterestBearingGrp/EOYAmt0568109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0354199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0416705
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01635596
IRS990/CYOtherRevenueAmt0225348
IRS990/CYProgramServiceRevenueAmt04385297
IRS990/CYRevenuesLessExpensesAmt0239897
IRS990/CYSalariesCompEmpBnftPaidAmt02977616
IRS990/CYTotalExpensesAmt04613212
IRS990/CYTotalFundraisingExpenseAmt0175942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04853109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021000
IRS990/DeferredRevenueGrp/EOYAmt067587
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017399
IRS990/DepreciationDepletionGrp/TotalAmt024119
IRS990/Desc0THE SCHOOL ENROLLED ABOUT 90 STUDENTS WHO REQUIRED SPECIAL EDUCATION FOR LEARNING DISABLITIES. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0540098
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0566787
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02843847
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034865
IRS990/FeesForServicesAccountingGrp/TotalAmt034865
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135850
IRS990/FeesForServicesLegalGrp/TotalAmt0135850
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065674
IRS990/FeesForServicesOtherGrp/TotalAmt091623
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1106090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SION SETTON
IRS990/Form990PartVIISectionAGrp/PersonNm3kim dabah
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Setton
IRS990/Form990PartVIISectionAGrp/PersonNm5Claude Setton
IRS990/Form990PartVIISectionAGrp/PersonNm6sam g sutton
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Harary
IRS990/Form990PartVIISectionAGrp/PersonNm8ikey cohen
IRS990/Form990PartVIISectionAGrp/PersonNm9Solomon Dabah
IRS990/Form990PartVIISectionAGrp/PersonNm10alan fallas
IRS990/Form990PartVIISectionAGrp/PersonNm11alan m maleh
IRS990/Form990PartVIISectionAGrp/PersonNm12susan salame
IRS990/Form990PartVIISectionAGrp/PersonNm13Ike Tawil
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3president
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0114598
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04935020
IRS990/GrossRentsGrp/RealAmt0280440
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02067
IRS990/InsuranceGrp/ProgramServicesAmt020668
IRS990/InsuranceGrp/TotalAmt022735
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04695
IRS990/InterestGrp/TotalAmt04695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990684
IRS990/LandBldgEquipCostOrOtherBssAmt01890868
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt081911
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000
IRS990/NetAssetsOrFundBalancesBOYAmt04464187
IRS990/NetAssetsOrFundBalancesEOYAmt04704084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0198529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0198529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03924089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04137297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037864
IRS990/OccupancyGrp/ProgramServicesAmt084701
IRS990/OccupancyGrp/TotalAmt0122565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018901
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108332
IRS990/OfficeExpensesGrp/TotalAmt0127233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104039
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26839
IRS990/OtherExpensesGrp/ProgramServicesAmt010927
IRS990/OtherExpensesGrp/TotalAmt01020399
IRS990/OtherExpensesGrp/TotalAmt13579
IRS990/OtherExpensesGrp/TotalAmt217766
IRS990/OtherLiabilitiesGrp/BOYAmt038000
IRS990/OtherLiabilitiesGrp/EOYAmt038000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt026819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026819
IRS990/OtherRevenueTotalAmt026819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01958574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02304205
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129767
IRS990/PayrollTaxesGrp/TotalAmt0152667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0844599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR EUGENE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04385297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04385297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01330956
IRS990/PYOtherRevenueAmt0266745
IRS990/PYProgramServiceRevenueAmt03931771
IRS990/PYRevenuesLessExpensesAmt0803699
IRS990/PYSalariesCompEmpBnftPaidAmt02807255
IRS990/PYTotalExpensesAmt04138211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04941910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0198529
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04385297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,048,791
Liabilities
$1,344,707
Net assets
$4,704,084
Revenue
$4,853,109
Expenses
$4,613,212
Net income
$239,897
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