Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2022 • EIN 13-3729048

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$166,083

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,402,703

Up $7,277,594 (+80%) from 2021

Net Assets

Up

$8,340,446

Up $693,137 (+9.1%) from 2021

Liabilities

Up

$8,062,257

Up $6,584,457 (+446%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$6,884,130

Down $1,547,492 (-18%) from 2021

Expenses

Up

$5,960,250

Up $471,853 (+8.6%) from 2021

Net Income

Down

$923,880

Down $2,019,345 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$16,402,703
Liabilities$8,062,257
Net Assets$8,340,446
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$6,884,130
Expenses$5,960,250
Net Income$923,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$6,884,130
Mission and Program Overview

Mission

Special education for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,933$8,152,781▲ $7,156,848
Accounts Receivable$4,873,213$5,101,969▲ $228,756
Pledges and Grants Receivable$2,475,280$2,480,299▲ $5,019
Cash and Non-Interest-Bearing Accounts$762,783$481,317▼ $281,466
Prepaid Expenses and Deferred Charges$3,900$22,337▲ $18,437
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$9,125,109$16,402,703▲ $7,277,594
Other Assets Total$14,000$164,000▲ $150,000
Liabilities
Other Liabilities$38,000$7,192,890▲ $7,154,890
Accounts Payable and Accrued Expenses$589,350$653,761▲ $64,411
Unsecured Notes Loans Payable$679,212$149,715▼ $529,497
Deferred Revenue$171,238$65,891▼ $105,347
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,477,800$8,062,257▲ $6,584,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,157,001$6,079,265▲ $922,264
Net Assets With Donor Restrictions$2,490,308$2,261,181▼ $229,127
Total Net Assets Fund Balance$7,647,309$8,340,446▲ $693,137
Total Liabilities and Net Assets / Fund Balance$9,125,109$16,402,703▲ $7,277,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,865,475$915,854$8,781,329
Land$218,752-$218,752
Other Land Buildings$47,017$69,631$116,648
Equipment$21,537$55,896$77,433
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene MillerExecutive DirectorFT$160,076$6,007$166,083
Deborah KatzPrincipalFT$55,922$87,592$143,514
Sion SettonPrincipalFT$66,882$69,149$136,031

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
$1,364,554
Program Service Revenue
$5,509,166
Investment Income
$0
Other Revenue
$10,410
All Other Contributions
$403,422
Change in Net Assets
$923,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,543,916
Revenue Not Reported on Financial Statements
$1,340,214
Other Revenue Adjustments
$1,340,214
Total Revenue per Audited Statements
$5,543,916
Total Revenue per Form 990
$6,884,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,358,014
Other Expenses$2,602,236
Total Fundraising Expense$176,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,423,828$0$25,237$2,449,065
Current Officers, Directors, Trustees, and Key Employees$70,849$390,733$94,989$556,571
Fees for Services Other$236,125$68,940$100$305,165
Occupancy$133,278$49,755-$183,033
Payroll Taxes$148,368$23,238$7,150$178,756
Other Employee Benefits$144,106$22,571$6,945$173,622
Office Expenses$113,141$31,753$1,989$146,883
Depreciation Depletion$61,155$9,579$2,947$73,681
Fees for Services Legal-$70,925-$70,925
Insurance$33,063$5,179$1,593$39,835
Other Expenses$19,296$16,304$4,027$39,627
Fees for Services Accounting-$32,267-$32,267
Advertising--$31,341$31,341
Travel$24,883--$24,883
Interest-$8,840-$8,840
Total Functional Expenses$3,408,092$2,375,840$176,318$5,960,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,960,250
Expenses per Audited Statements$4,850,779
Total Expenses per Audited Statements$4,850,779
Expenses Not Reported on Financial Statements$1,109,471
Other Expense Adjustments$1,109,471
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
Capital Lease Liability$7,190,048
Deferred Rent$2,842
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

“A compensation review was completed in 2021.”

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
2022-11-15
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
86
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, PART XI, Line 9

“Bad Debt Loss: -$230,743”

FORM 990, Page 1, Box B

“The 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, Schedule E, and Schedule O.”

Financial Statement Notes

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 4B

“Bad Debt Expense: $1,109,471 Bad Debt Loss: $230,743”

Part XII, Line 4B

“Bad Debt Expense: $1,109,471”

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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
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01638552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216304
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148368
IRS990/PayrollTaxesGrp/TotalAmt0178756
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,402,703
Liabilities
$8,062,257
Net assets
$8,340,446
Revenue
$6,884,130
Expenses
$5,960,250
Net income
$923,880
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