Civic Intelligence

The Haxor Beacon School Ohr Dovid

EIN 26-0231863 • 501(c)3 • Brooklyn, NY

Profile

EDUCATING CHILDREN

2884 Nostrand AveBrooklyn, NY 11229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.49x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

399%

Faster asset growth than 98% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,744,918

Up $16,583,918 (+399%) from 2023

Liabilities

Up

$10,112,027

Up $10,112,027 from 2023

Net Assets

Up

$10,632,891

Up $6,471,891 (+156%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Down

$4,350,415

Down $2,433,928 (-36%) from 2023

Expenses

Down

$2,546,831

Down $1,807,543 (-42%) from 2023

Net Income

Down

$1,803,584

Down $626,385 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $1,750,675Liabilities 2010: $249,021Net Assets 2010: $1,501,6542010Assets 2011: $1,783,028Liabilities 2011: $247,354Net Assets 2011: $1,535,6742011Assets 2012: $1,842,828Liabilities 2012: $310,926Net Assets 2012: $1,531,9022012Assets 2013: $1,770,695Liabilities 2013: $321,105Net Assets 2013: $1,449,5902013Assets 2014: $1,832,199Liabilities 2014: $297,505Net Assets 2014: $1,534,6942014Assets 2015: $2,166,417Liabilities 2015: $305,225Net Assets 2015: $1,861,1922015Assets 2016: $3,537,154Liabilities 2016: $0Net Assets 2016: $3,537,1542016Assets 2018: $5,006,443Liabilities 2018: $13,472Net Assets 2018: $4,992,9712018Assets 2019: $5,156,588Liabilities 2019: $458,619Net Assets 2019: $4,697,9692019Assets 2020: $1,489,681Liabilities 2020: $418,641Net Assets 2020: $1,071,0402020Assets 2021: $1,400,864Liabilities 2021: $37,544Net Assets 2021: $1,363,3202021Assets 2022: $9,194,924Liabilities 2022: $42,595Net Assets 2022: $9,152,3292022Assets 2023: $4,161,000Liabilities 2023: $0Net Assets 2023: $4,161,0002023Assets 2024: $20,744,918Liabilities 2024: $10,112,027Net Assets 2024: $10,632,8912024

Highlighted filing

2024

Assets$20,744,918
Liabilities$10,112,027
Net Assets$10,632,891
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $970,6232010Expenses 2011: $1,204,7932011Expenses 2012: $1,145,1722012Revenue 2013: $1,066,146Expenses 2013: $1,142,713Net Income 2013: -$76,5672013Revenue 2014: $1,119,887Expenses 2014: $1,034,783Net Income 2014: $85,1042014Revenue 2015: $1,459,289Expenses 2015: $1,132,791Net Income 2015: $326,4982015Revenue 2016: $2,277,012Expenses 2016: $1,395,813Net Income 2016: $881,1992016Revenue 2018: $3,489,787Expenses 2018: $2,444,940Net Income 2018: $1,044,8472018Revenue 2019: $3,907,473Expenses 2019: $3,427,590Net Income 2019: $479,8832019Revenue 2020: $3,299,269Expenses 2020: $3,009,409Net Income 2020: $289,8602020Revenue 2021: $2,963,152Expenses 2021: $2,970,462Net Income 2021: -$7,3102021Revenue 2022: $11,823,033Expenses 2022: $3,769,706Net Income 2022: $8,053,3272022Revenue 2023: $6,784,343Expenses 2023: $4,354,374Net Income 2023: $2,429,9692023Revenue 2024: $4,350,415Expenses 2024: $2,546,831Net Income 2024: $1,803,5842024

Highlighted filing

2024

Revenue$4,350,415
Expenses$2,546,831
Net Income$1,803,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,744,918
Liabilities
$10,112,027
Net assets
$10,632,891
Revenue
$4,350,415
Expenses
$2,546,831
Net income
$1,803,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$10.1$10.6$4.35$2.55$1.80
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$6.78$4.35$2.43
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.04$9.15$11.8$3.77$8.05
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.96$2.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$3.30$3.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.46$4.70$3.91$3.43$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.01$4.99$3.49$2.44$1.04
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.28$1.40$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$1.46$1.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.12$1.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$1.07$1.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.31$1.53$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.25$1.54$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.25$1.50$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$4,350,415
Mission and Program Overview

Mission

EDUCATING CHILDREN

See schedule o to provide special education and related services for the education of children with emotional and learning disabilities in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$7,880,691-
Land, Buildings, and Equipment, Net$0$7,568,367▲ $7,568,367
Savings and Temporary Cash Investments-$4,904,628-
Cash and Non-Interest-Bearing Accounts$4,161,000$322,271▼ $3,838,729
Total Assets$4,161,000$20,744,918▲ $16,583,918
Other Assets Total$0$68,961▲ $68,961
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,851,012-
Unsecured Notes Loans Payable-$102,500-
Other Liabilities$0$71,616▲ $71,616
Accounts Payable and Accrued Expenses-$52,649-
Deferred Revenue-$34,250-
Total Liabilities$0$10,112,027▲ $10,112,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,161,000$10,632,891▲ $6,471,891
Total Net Assets Fund Balance$4,161,000$10,632,891▲ $6,471,891
Total Liabilities and Net Assets / Fund Balance$4,161,000$20,744,918▲ $16,583,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,548,382-$6,548,382
Land$1,019,985-$1,019,985
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Marc ChemtobPresident
Aryeh WeissDirector
Sarah SingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,176
Program Service Revenue
$3,974,702
Investment Income
$96,537
Other Revenue
$0
All Other Contributions
$279,176
Change in Net Assets
$1,803,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,019
Other Expenses$682,565
Grants and Similar Amounts Paid$24,247
Total Fundraising Expense$5,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,057$52,933-$1,540,990
Occupancy$321,851$10,021-$331,872
Other Employee Benefits$192,018$9,239-$201,257
Office Expenses$42,421$76,486-$118,907
Payroll Taxes$92,883$4,889-$97,772
Interest-$72,449-$72,449
Other Expenses$50,119--$50,119
Insurance$36,560$1,924-$38,484
Fees for Services Accounting-$31,813-$31,813
Grants to Domestic Individuals$24,247--$24,247
Fees for Services Other-$19,017-$19,017
Fees for Services Legal-$14,720-$14,720
Advertising--$5,184$5,184
Total Functional Expenses$2,248,156$293,491$5,184$2,546,831
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
Operating Lease Liability$71,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 preparer sends the organization a draft copy of the completed tax return for the board of directors review and comment. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the organization for the president's signature. The president then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

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

“Board members, officers, and employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Haor Beacon School
EIN
26-0231863
Phone
7189513650
Address
2884 NOSTRAND AVE, BROOKLYN, NY 11229

Signing Officer

Name
Marc Chemtob
Title
President
Phone
7189513650
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Chemtob
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -476,288.”

Raw XML Appendix344 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS ONGOING REVIEWS OF GRANTEES TO ENSURE THAT THE GRANTS ARE BEING EXPENDED IN ACCORDANCE WITH THE STATED PURPOSES AND TERMS OF THE GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE ORGANIZATION A DRAFT COPY OF THE COMPLETED TAX RETURN FOR THE BOARD OF DIRECTORS REVIEW AND COMMENT. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE ORGANIZATION FOR THE PRESIDENT'S SIGNATURE. THE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT -476,288.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02248156
IRS990/TotalFunctionalExpensesGrp/TotalAmt02546831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010112027
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010112027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04161000
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IRS990/TotalProgramServiceExpensesAmt02248156
IRS990/TotalProgramServiceRevenueAmt03974702
IRS990/TotalRevenueGrp/ExclusionAmt096537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03974702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04350415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04161000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020744918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02884 NOSTRAND AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011229
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC CHEMTOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189513650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAOR BEACON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAOR
ReturnHeader/Filer/EIN0260231863
ReturnHeader/Filer/PhoneNum07189513650
ReturnHeader/Filer/USAddress/AddressLine1Txt02884 NOSTRAND AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02025-04-30T10:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

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