Civic Intelligence

Congregation Bnos Yaakov Inc.

990 • Fiscal year 2022 • EIN 22-3533924

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 13, 2023

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

67th percentile

0.55x

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.85x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$252,037

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,041,945

Up $3,149,934 (+32%) from 2021

Net Assets

Up

$5,815,423

Up $1,094,248 (+23%) from 2021

Liabilities

Up

$7,226,522

Up $2,055,686 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$8,486,452

Down $4,257,480 (-33%) from 2021

Expenses

Down

$7,316,718

Down $3,447,528 (-32%) from 2021

Net Income

Down

$1,169,734

Down $809,952 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$13,041,945
Liabilities$7,226,522
Net Assets$5,815,423
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$8,486,452
Expenses$7,316,718
Net Income$1,169,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 13, 2023
Return Version
2021v4.2
Gross Receipts
$8,486,452
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$5,482,721$7,149,796▲ $1,667,075
Cash and Non-Interest-Bearing Accounts$955,187$3,079,029▲ $2,123,842
Pledges and Grants Receivable$2,243,818$1,255,202▼ $988,616
Accounts Receivable$640,344$358,209▼ $282,135
Intangible Assets$17,683$67,664▲ $49,981
Prepaid Expenses and Deferred Charges$2,258$7,045▲ $4,787
Total Assets$9,892,011$13,041,945▲ $3,149,934
Other Assets Total$550,000$1,125,000▲ $575,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,831,980$3,352,175▲ $1,520,195
Other Liabilities$0$2,000,000▲ $2,000,000
Deferred Revenue$894,220$1,495,820▲ $601,600
Unsecured Notes Loans Payable$806,812$214,304▼ $592,508
Accounts Payable and Accrued Expenses$1,637,824$164,223▼ $1,473,601
Total Liabilities$5,170,836$7,226,522▲ $2,055,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,721,175$5,815,423▲ $1,094,248
Total Net Assets Fund Balance$4,721,175$5,815,423▲ $1,094,248
Total Liabilities and Net Assets / Fund Balance$9,892,011$13,041,945▲ $3,149,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,900,487$1,331,942$8,232,429
Land$249,309-$249,309
Equipment$0$23,616$23,616
Other Assets Org$1,125,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HerskovitsPresidentFT$117,000$135,037$252,037

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
$4,269,082
Program Service Revenue
$4,201,420
Investment Income
$0
Other Revenue
$15,950
All Other Contributions
$1,643,861
Change in Net Assets
$1,169,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,486,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,486,452
Total Revenue per Form 990
$8,486,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,108,352
Other Expenses$3,208,366
Total Fundraising Expense$189,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,226$221,297$38,000$3,209,523
Other Employee Benefits$325,565$59,750-$385,315
Office Expenses$229,389-$87,790$317,179
Payroll Taxes$236,869$27,223$1,025$265,117
Current Officers, Directors, Trustees, and Key Employees-$223,557$24,840$248,397
All Other Expenses$110,453$67,898-$178,351
Occupancy$151,362--$151,362
Interest-$137,271-$137,271
Fees for Services Other$64,551$26,428$23,000$113,979
Other Expenses$107,941--$107,941
Depreciation Depletion$88,261--$88,261
Insurance$67,813--$67,813
Fees for Services Accounting$13,797$53,275-$67,072
Advertising$1,616-$15,285$16,901
Conferences and Meetings$825--$825
Total Functional Expenses$6,310,079$816,699$189,940$7,316,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,392,204
Expenses per Audited Statements$7,316,718
Total Expenses per Form 990$7,316,718
Expenses Not Reported on Form 990$75,486
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$2,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 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
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Herskovits
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
209
Volunteers
0

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
42 WEST 39 ST SUITE 400, NEW YORK, NY 10018
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“BAD DEBTS -75,486.”

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 XII, Line 2D - Other Adjustments:

“BAD DEBT”

Raw XML AppendixShowing 400 of 475 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/OtherChangesInNetAssetsAmt0-75486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385315
IRS990/OtherExpensesGrp/Desc0FOOD, FOOD SUPPLIES & S
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/ProgramServicesAmt01364560
IRS990/OtherExpensesGrp/ProgramServicesAmt1308041
IRS990/OtherExpensesGrp/ProgramServicesAmt2288810
IRS990/OtherExpensesGrp/ProgramServicesAmt3107941
IRS990/OtherExpensesGrp/TotalAmt01364560
IRS990/OtherExpensesGrp/TotalAmt1308041
IRS990/OtherExpensesGrp/TotalAmt2288810
IRS990/OtherExpensesGrp/TotalAmt3107941
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02950226
IRS990/OtherSalariesAndWagesGrp/TotalAmt03209523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236869
IRS990/PayrollTaxesGrp/TotalAmt0265117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02243818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01255202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07045
IRS990/PrincipalOfficerNm0JOSEPH HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04131913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04131913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08281517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09792
IRS990/PYOtherExpensesAmt06726466
IRS990/PYOtherRevenueAmt033612
IRS990/PYProgramServiceRevenueAmt04419011
IRS990/PYRevenuesLessExpensesAmt01979686
IRS990/PYSalariesCompEmpBnftPaidAmt04037780
IRS990/PYTotalExpensesAmt010764246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012743932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01169734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04201420
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/BookValueAmt06900487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08232429
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023616
IRS990ScheduleD/ExpensesNotReportedAmt075486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07316718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt075486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08486452
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/ExplanationTxt1BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07149796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01125000
IRS990ScheduleD/TotalExpensesPerForm990Amt07316718
IRS990ScheduleD/TotalLiabilityAmt02000000
IRS990ScheduleD/TotalRevenuePerForm990Amt08486452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08486452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07392204
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
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/BaseCompensationFilingOrgAmt0117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0117037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH HERSKOVITS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252037
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 -75,486.
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09892011
IRS990/TotalAssetsEOYAmt013041945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,041,945
Liabilities
$7,226,522
Net assets
$5,815,423
Revenue
$8,486,452
Expenses
$7,316,718
Net income
$1,169,734
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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