Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2021 • EIN 13-3729048

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$141,021

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

74%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,125,109

Up $3,076,318 (+51%) from 2020

Net Assets

Up

$7,647,309

Up $2,943,225 (+63%) from 2020

Liabilities

Up

$1,477,800

Up $133,093 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$8,431,622

Up $3,578,513 (+74%) from 2020

Expenses

Up

$5,488,397

Up $875,185 (+19%) from 2020

Net Income

Up

$2,943,225

Up $2,703,328 (+1127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$9,125,109
Liabilities$1,477,800
Net Assets$7,647,309
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$8,431,622
Expenses$5,488,397
Net Income$2,943,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$8,479,078
Mission and Program Overview

Mission

Special education for children with learning disabilities.

Special education for children with learing disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,889,957$4,873,213▲ $983,256
Pledges and Grants Receivable$586,041$2,475,280▲ $1,889,239
Land, Buildings, and Equipment, Net$990,684$995,933▲ $5,249
Cash and Non-Interest-Bearing Accounts$568,109$762,783▲ $194,674
Prepaid Expenses and Deferred Charges$0$3,900▲ $3,900
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$6,048,791$9,125,109▲ $3,076,318
Other Assets Total$14,000$14,000→ $0
Liabilities
Unsecured Notes Loans Payable$634,752$679,212▲ $44,460
Accounts Payable and Accrued Expenses$602,368$589,350▼ $13,018
Deferred Revenue$67,587$171,238▲ $103,651
Other Liabilities$38,000$38,000→ $0
Mortgage Notes Payable Secured by Investment Property$2,000$0▼ $2,000
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,344,707$1,477,800▲ $133,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,137,297$5,157,001▲ $1,019,704
Net Assets With Donor Restrictions$566,787$2,490,308▲ $1,923,521
Total Net Assets Fund Balance$4,704,084$7,647,309▲ $2,943,225
Total Liabilities and Net Assets / Fund Balance$6,048,791$9,125,109▲ $3,076,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,638$870,343$1,580,981
Land$218,752-$218,752
Other Land Buildings$33,796$54,130$87,926
Equipment$32,747$43,227$75,974
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KatzPrincipalFT$47,717$93,304$141,021
Eugene MillerExecutive DirectorFT$126,195$14,727$140,922
Sion SettonPrincipalFT$49,180$74,141$123,321

Board Members and Trustees

NameTitle
Jack SettonChairperson of the Board
Rebecca HararyPresident
Alan FallasTrustee
Alan MalehTrustee
Ike TawilTrustee
Ikey CohenTrustee
Kim DabahTrustee
Solomon DabahTrustee
Claude SettonSecretary
Sam G SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078,563
Program Service Revenue
$5,110,230
Investment Income
$0
Other Revenue
$242,829
All Other Contributions
$2,502,717
Change in Net Assets
$2,943,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,327,622
Revenue Not Reported on Financial Statements
$1,104,000
Revenue Not Reported on Form 990
$47,456
Other Revenue Adjustments
$1,104,000
Total Revenue per Audited Statements
$7,375,078
Total Revenue per Form 990
$8,431,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,966
Other Expenses$2,493,431
Total Fundraising Expense$316,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,109$203,483$111,654$2,213,246
Current Officers, Directors, Trustees, and Key Employees$362,817$42,684$21,342$426,843
Fees for Services Other$188,449$39,915$14,575$242,939
Other Employee Benefits$179,495$21,117$10,559$211,171
Office Expenses$124,601$21,737$40,958$187,296
Occupancy$99,915$45,268-$145,183
Payroll Taxes$122,150$14,371$7,185$143,706
Advertising--$108,294$108,294
Fees for Services Legal-$84,200-$84,200
Depreciation Depletion$47,262$20,255-$67,517
Insurance$36,982$4,351$2,175$43,508
Other Expenses$24,865$4,410-$29,275
Fees for Services Accounting-$24,440-$24,440
Travel$16,568--$16,568
Interest-$2,794-$2,794
Total Functional Expenses$3,101,213$2,070,442$316,742$5,488,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,488,397
Total Expenses per Audited Statements$4,431,853
Expenses per Audited Statements$4,384,397
Expenses Not Reported on Financial Statements$1,104,000
Other Expense Adjustments$1,104,000
Expenses Not Reported on Form 990$47,456
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 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.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene Miller
Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Page 1, Box B

“This return is being amended due to the issuance of the audited financial statements. Changes were made to form 990 parts i, iii, iv, viii, ix, x, xi, xii, schedule d and schedule o.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 2D

“RENT EXPENSE: 47,456”

Part XI, Line 4B

“Bad debt expense: 1,104,000”

Part XII, Line 2D

“RENT EXPENSE: 47,456”

Part XII, Line 4B

“Bad debt expense: 1,104,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995933
IRS990/LandBldgEquipCostOrOtherBssAmt01963633
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt047456
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt099915
IRS990/OccupancyGrp/TotalAmt0145183
IRS990/OfficeExpensesGrp/FundraisingAmt040958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124601
IRS990/OfficeExpensesGrp/TotalAmt0187296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211171
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24410
IRS990/OtherExpensesGrp/ProgramServicesAmt024865
IRS990/OtherExpensesGrp/TotalAmt01538423
IRS990/OtherExpensesGrp/TotalAmt12994
IRS990/OtherExpensesGrp/TotalAmt229275
IRS990/OtherLiabilitiesGrp/BOYAmt038000
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt01371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898109
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122150
IRS990/PayrollTaxesGrp/TotalAmt0143706
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02475280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03900
IRS990/PrincipalOfficerNm0DR EUGENE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/PYProgramServiceRevenueAmt04385297
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IRS990/PYSalariesCompEmpBnftPaidAmt02977616
IRS990/PYTotalExpensesAmt04613212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04853109
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02943225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0241458
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05110230
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0710638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870343
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IRS990ScheduleD/EquipmentGrp/BookValueAmt032747

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,125,109
Liabilities
$1,477,800
Net assets
$7,647,309
Revenue
$8,431,622
Expenses
$5,488,397
Net income
$2,943,225
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