Civic Intelligence

Congregation Bnos Yaakov Inc.

990 • Fiscal year 2019 • EIN 22-3533924

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 20, 2019

Organization ProfileN/A
2 Kent RoadLakewood, NJ 08701

(732) 886-7300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.65x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$222,199

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,091,363

Up $209,764 (+5.4%) from 2018

Net Assets

Up

$1,428,450

Up $350,907 (+33%) from 2018

Liabilities

Down

$2,662,913

Down $141,143 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$5,596,335

Up $426,165 (+8.2%) from 2018

Expenses

Up

$5,097,953

Up $176,439 (+3.6%) from 2018

Net Income

Up

$498,382

Up $249,726 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,646,977Liabilities 2011: $2,152,725Net Assets 2011: $494,2522011Assets 2012: $2,987,031Liabilities 2012: $2,409,472Net Assets 2012: $577,5592012Assets 2013: $3,472,402Liabilities 2013: $2,770,875Net Assets 2013: $701,5272013Assets 2014: $3,469,791Liabilities 2014: $2,690,751Net Assets 2014: $779,0402014Assets 2015: $3,682,810Liabilities 2015: $2,827,944Net Assets 2015: $854,8662015Assets 2016: $3,650,773Liabilities 2016: $2,734,184Net Assets 2016: $916,5892016Assets 2017: $3,844,497Liabilities 2017: $2,852,773Net Assets 2017: $991,7242017Assets 2018: $3,881,599Liabilities 2018: $2,804,056Net Assets 2018: $1,077,5432018Assets 2019: $4,091,363Liabilities 2019: $2,662,913Net Assets 2019: $1,428,4502019Assets 2020: $6,667,374Liabilities 2020: $3,827,623Net Assets 2020: $2,839,7512020Assets 2021: $9,892,011Liabilities 2021: $5,170,836Net Assets 2021: $4,721,1752021Assets 2022: $13,041,945Liabilities 2022: $7,226,522Net Assets 2022: $5,815,4232022Assets 2023: $15,860,732Liabilities 2023: $9,669,230Net Assets 2023: $6,191,5022023Assets 2024: $15,893,938Liabilities 2024: $9,621,393Net Assets 2024: $6,272,5452024Assets 2025: $15,187,988Liabilities 2025: $9,317,833Net Assets 2025: $5,870,1552025

Highlighted filing

2019

Assets$4,091,363
Liabilities$2,662,913
Net Assets$1,428,450
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $2,964,003Expenses 2011: $2,864,126Net Income 2011: $99,8772011Revenue 2012: $3,081,603Expenses 2012: $2,998,296Net Income 2012: $83,3072012Revenue 2013: $3,334,156Expenses 2013: $3,238,502Net Income 2013: $95,6542013Revenue 2014: $3,597,972Expenses 2014: $3,520,459Net Income 2014: $77,5132014Revenue 2015: $3,918,066Expenses 2015: $3,732,776Net Income 2015: $185,2902015Revenue 2016: $4,210,776Expenses 2016: $4,116,974Net Income 2016: $93,8022016Revenue 2017: $4,537,976Expenses 2017: $4,433,949Net Income 2017: $104,0272017Revenue 2018: $5,170,170Expenses 2018: $4,921,514Net Income 2018: $248,6562018Revenue 2019: $5,596,335Expenses 2019: $5,097,953Net Income 2019: $498,3822019Revenue 2020: $7,965,517Expenses 2020: $6,382,228Net Income 2020: $1,583,2892020Revenue 2021: $12,743,932Expenses 2021: $10,764,246Net Income 2021: $1,979,6862021Revenue 2022: $8,486,452Expenses 2022: $7,316,718Net Income 2022: $1,169,7342022Revenue 2023: $8,665,343Expenses 2023: $8,218,459Net Income 2023: $446,8842023Revenue 2024: $8,662,492Expenses 2024: $8,581,449Net Income 2024: $81,0432024Revenue 2025: $8,967,176Expenses 2025: $8,770,869Net Income 2025: $196,3072025

Highlighted filing

2019

Revenue$5,596,335
Expenses$5,097,953
Net Income$498,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$5,638,389
Mission and Program Overview

Mission

To provide religious jewish education for girls at the highest ethical & scholastic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,874,020$2,887,785▲ $13,765
Accounts Receivable$439,794$554,605▲ $114,811
Pledges and Grants Receivable$351,728$385,572▲ $33,844
Cash and Non-Interest-Bearing Accounts$132,481$220,188▲ $87,707
Intangible Assets$52,723$41,043▼ $11,680
Other Notes and Loans Receivable, Net$28,620--
Prepaid Expenses and Deferred Charges$2,232$2,170▼ $62
Total Assets$3,881,598$4,091,363▲ $209,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,219,271$2,094,964▼ $124,307
Accounts Payable and Accrued Expenses$258,773$362,891▲ $104,118
Deferred Revenue$249,669$166,178▼ $83,491
Unsecured Notes Loans Payable$76,115$38,880▼ $37,235
Total Liabilities$2,803,828$2,662,913▼ $140,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,770$1,428,450▲ $350,680
Total Net Assets Fund Balance$1,077,770$1,428,450▲ $350,680
Total Liabilities and Net Assets / Fund Balance$3,881,598$4,091,363▲ $209,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,874,796$1,078,111$3,952,907
Equipment$12,989$10,627$23,616
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HerskovitsPresidentFT$85,280$136,919$222,199

Board Members and Trustees

NameTitle
David KleinTrustee
Nochum BergmanTrustee
Raphael MandelbaumTrustee
Yehoshua BerenTrustee
Yossi RothschildTrustee
Yossi TressTrustee
Chaim SilberbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,678
Program Service Revenue
$4,051,353
Investment Income
$0
Other Revenue
$57,304
All Other Contributions
$118,438
Change in Net Assets
$498,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,638,389
Revenue Not Reported on Financial Statements
$-42,054
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-42,054
Total Revenue per Audited Statements
$5,638,389
Total Revenue per Form 990
$5,596,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,351,976
Other Expenses$1,745,977
Total Fundraising Expense$64,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,353,244$136,438$5,737$2,495,419
Other Employee Benefits$424,832$22,192-$447,024
Office Expenses$186,375-$26,680$213,055
Current Officers, Directors, Trustees, and Key Employees-$186,968$23,000$209,968
Payroll Taxes$183,742$15,487$336$199,565
All Other Expenses$112,410$46,382$7,201$165,993
Other Expenses$126,813-$2,038$126,813
Depreciation Depletion$105,979--$105,979
Interest-$91,956-$91,956
Occupancy$82,005--$82,005
Insurance$49,395--$49,395
Fees for Services Accounting-$21,005-$21,005
Fees for Services Other$3,134$841-$3,975
Total Functional Expenses$4,511,692$521,269$64,992$5,097,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,287,709
Expenses per Audited Statements$5,097,953
Total Expenses per Form 990$5,097,953
Expenses Not Reported on Form 990$189,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,008
Fundraising Direct Expenses$42,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$670,008$50,008$42,054$7,954
Total Events$670,008$50,008$42,054$7,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, line 11B

“The tax return is delivered in draft form for review to the officers. Upon review, if changes are made, the return is sent to the trustees for review & approval. If approved the return is finalized and mailed to the executive office for signature.”

Form 990, Part VI, Section B, line 12C

“The board fills out a conflict of interest policy once a year, if an issue arises during the year it is brought up at the next scheduled meeting.”

Form 990, Part VI, Section B, line 15A

“Compensation for all officers are reviewed by the board of trustees. An analysis of salaries & benefits is prepared. This analysis is based on a survey of other non profit organizations. The analysis is presented to the board for review. This process is completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the voting members of the board. Upon approval, the board informs the salaried officers of the board decision.”

Form 990, Part VI, Section C, line 19

“The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Congregation Bnos Yaakov Inc
EIN
22-3533924
Phone
7328867300
Address
2 KENT ROAD, LAKEWOOD, NJ 08701

Signing Officer

Name
Joseph Herskovits
Title
Officer
Phone
7328867300
Signed
2019-12-20

Organization Details

Principal Officer
Joseph Herskovits
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
128
Volunteers
0

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
111 BROADWAY, NYC, NY 10006
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“BAD DEBTS -147,702.”

Financial Statement Notes

Part X, Line 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XII, Line 2D - Other Adjustments:

“Bad debt fundraising expenses”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/ProgramServicesAmt0462813
IRS990/OtherExpensesGrp/ProgramServicesAmt1233935
IRS990/OtherExpensesGrp/ProgramServicesAmt2187015
IRS990/OtherExpensesGrp/ProgramServicesAmt3126813
IRS990/OtherExpensesGrp/TotalAmt0462813
IRS990/OtherExpensesGrp/TotalAmt1235973
IRS990/OtherExpensesGrp/TotalAmt2187015
IRS990/OtherExpensesGrp/TotalAmt3126813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02353244
IRS990/OtherSalariesAndWagesGrp/TotalAmt02495419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183742
IRS990/PayrollTaxesGrp/TotalAmt0199565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02170
IRS990/PrincipalOfficerNm0JOSEPH HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03847443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03847443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01629153
IRS990/PYOtherRevenueAmt06948
IRS990/PYProgramServiceRevenueAmt03938323
IRS990/PYRevenuesLessExpensesAmt0248656
IRS990/PYSalariesCompEmpBnftPaidAmt03292361
IRS990/PYTotalExpensesAmt04921514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05170170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0498382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04051353
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02874796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03952907
IRS990ScheduleD/EquipmentGrp/BookValueAmt012989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023616
IRS990ScheduleD/ExpensesNotReportedAmt0189756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05097953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0189756
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42054
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42054
IRS990ScheduleD/RevenueSubtotalAmt05638389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887785
IRS990ScheduleD/TotalExpensesPerForm990Amt05097953
IRS990ScheduleD/TotalRevenuePerForm990Amt05596335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05638389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05287709
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CONGREGATION RECEIVES FUNDS FROM THE STATE OF NEW JERSEY DEPARTMENT OF AGRICULTURE FOR ITS BREAKFAST AND LUNCH PROGRAMS.IN THE FISCAL YEAR ENDING 7/31/19, THE CONGREGATION OBTAINED A CONTRACT TO BE A SPONSOR FOR THE NATIONAL SUMMER FOOD PROGRAM. IN THE FISCAL YEAR ENDING 7/31/19,THE CONGREGATION RECIEVED A TOTAL OF $749,240 FOR THESE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0620000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0620000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0670008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0670008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042054
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0111919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH HERSKOVITS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Parsonage subsidy for housing expense.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW TO THE OFFICERS. UPON REVIEW, IF CHANGES ARE MADE, THE RETURN IS SENT TO THE TRUSTEES FOR REVIEW & APPROVAL. IF APPROVED THE RETURN IS FINALIZED AND MAILED TO THE EXECUTIVE OFFICE FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR, IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. THIS ANALYSIS IS BASED ON A SURVEY OF OTHER NON PROFIT ORGANIZATIONS. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS -147,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,091,363
Liabilities
$2,662,913
Net assets
$1,428,450
Revenue
$5,596,335
Expenses
$5,097,953
Net income
$498,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$9.32$5.87$8.97$8.77$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.62$6.27$8.66$8.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.67$6.19$8.67$8.22$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.23$5.82$8.49$7.32$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$5.17$4.72$12.7$10.8$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.83$2.84$7.97$6.38$1.58
2019Detailed filing. Detailed filing data is available for this year.$4.09$2.66$1.43$5.60$5.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.80$1.08$5.17$4.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.85$0.99$4.54$4.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.73$0.92$4.21$4.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.83$0.85$3.92$3.73$0.19
2014Summary only. Only limited summary data is available for this year.$3.47$2.69$0.78$3.60$3.52$0.08
2013Summary only. Only limited summary data is available for this year.$3.47$2.77$0.70$3.33$3.24$0.10
2012Summary only. Only limited summary data is available for this year.$2.99$2.41$0.58$3.08$3.00$0.08
2011Summary only. Only limited summary data is available for this year.$2.65$2.15$0.49$2.96$2.86$0.10
Peer Organizations

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