Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,982,022
Up $1,194,692 (+152%) from 2012
Net Assets
Up$803,356
Up $919,792 (+790%) from 2012
Liabilities
Up$1,178,666
Up $274,900 (+30%) from 2012
Revenue And Expenses
Revenue
$3,630,644
No earlier filing loaded for comparison.
Expenses
Up$3,235,321
Up $743,758 (+30%) from 2012
Net Income
$395,323
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,630,644
Mission and Program Overview
Mission
Yaldeinu's overarching goal is to help children on the autism spectrum build the fundamental skills necessary to function and thrive in their environments, and maximize the independence of each child. Yaldeinu believes in the potential of the children they serve, and in the intrinsic worth of each child. Yaldeinu works to transform the lives of the children in its care through 1:1 school and vocational services using the evidence-based aba method. Their unique team-based services ensure that all related service and education providers can work together to maximize the potential of each child. Yaldeinu also believes in the importance of supporting families through respite and recreational programming, training and parent education.
Provide an education to children with symptoms consistent with an autistic spectrum diagnosis
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,800,755 | $1,879,376 | ▲ $78,621 |
| Cash and Non-Interest-Bearing Accounts | $24,788 | $56,905 | ▲ $32,117 |
| Loans From Officers Directors | $25,000 | $25,000 | → $0 |
| Land, Buildings, and Equipment, Net | $8,128 | $6,964 | ▼ $1,164 |
| Total Assets | $1,858,228 | $1,982,022 | ▲ $123,794 |
| Other Assets Total | $24,557 | $38,777 | ▲ $14,220 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $634,050 | - |
| Accounts Payable and Accrued Expenses | $692,305 | $515,916 | ▼ $176,389 |
| Other Liabilities | $732,890 | $3,700 | ▼ $729,190 |
| Total Liabilities | $1,450,195 | $1,178,666 | ▼ $271,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $408,033 | $803,356 | ▲ $395,323 |
| Total Net Assets Fund Balance | $408,033 | $803,356 | ▲ $395,323 |
| Total Liabilities and Net Assets / Fund Balance | $1,858,228 | $1,982,022 | ▲ $123,794 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,253 | $39,030 | $44,283 |
| Other Land Buildings | $1,711 | $4,055 | $5,766 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bluma Bar-horin | Director | FT | $94,492 | $94,492 |
| Jacob Bar-horin | Chairman | PT | $61,986 | $61,986 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aryeh Ringel | Board Member |
| Dr Raphael Kelemen | Board Member |
| Rivky Reich | Board Member |
| Shulamis Peltz Esq | Board Member |
| Yidel Perlstein | Secretary |
| Moshe Erlich CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,658
- Program Service Revenue
- $3,560,000
- Investment Income
- $0
- Other Revenue
- $25,986
- All Other Contributions
- $44,658
- Change in Net Assets
- $395,323
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,630,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,630,644
- Total Revenue per Form 990
- $3,630,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,491,020 |
| Other Expenses | $744,301 |
| Total Fundraising Expense | $4,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,932,462 | $50,917 | - | $1,983,379 |
| Occupancy | $243,971 | $21,216 | - | $265,187 |
| Payroll Taxes | $185,125 | $5,599 | - | $190,724 |
| Office Expenses | $103,974 | $85,079 | - | $189,053 |
| Current Officers, Directors, Trustees, and Key Employees | $89,625 | $91,678 | - | $181,303 |
| Other Employee Benefits | $125,376 | $10,238 | - | $135,614 |
| Other Expenses | $97,160 | $71,890 | - | $71,890 |
| Fees for Services Accounting | - | $36,012 | - | $36,012 |
| Fees for Services Other | - | $27,206 | - | $27,206 |
| Travel | $8,606 | $8,895 | - | $17,501 |
| Insurance | - | $14,997 | - | $14,997 |
| Conferences and Meetings | $4,042 | $9,758 | - | $13,800 |
| Advertising | - | $1,125 | $4,179 | $5,304 |
| Depreciation Depletion | $3,166 | $275 | - | $3,441 |
| Fees for Services Legal | - | $2,750 | - | $2,750 |
| Total Functional Expenses | $2,793,507 | $437,635 | $4,179 | $3,235,321 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,235,321 |
| Total Expenses per Audited Statements | $3,235,321 |
| Total Expenses per Form 990 | $3,235,321 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advances | $3,700 |
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
- 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 A, Line 2
“Jacob and bluma bar-horin have a family relationship”
Form 990, Part VI, Section A, Line 2
“Jacob bar-horin and rivky reich have a family relationship”
Form 990, Part VI, Section B, Line 11
“A copy of the 990 is provided to each member of the governing body by either e-mail or hard copy. The 990 is not filed until each member a) has confirmed that they have reviewed the 990 and b) has received answers for any questions, if any, they may have had regarding anything contained in the 990.”
Form 990, Part VI, Section B, Line 12C
“No member of the yaldeinu school board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the yaldeinu school. This shall also include the member's business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the board chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter. In addition, any member of the yaldeinu school's board of directors or staff shall refrain from obtaining any list of clients or donors for personal or private solicitation purposes at any time during the term of their affiliation. Any new member of the board of directors shall be given this policy at the time of their election onto the board of directors and the policy will be reviewed annually by the board at a regularly scheduled meeting. We understand that the purposes of this policy are to protect the integrity of the yaldeinu school and the organization's decision-making process as well as to enable our constituencies to have confidence in the integrity, intentions and actions of the officers, staff, board members and volunteers. To that end, we understand that this policy is not meant to supplement good judgment and all constituents should respect its spirit as well as its wording.”
Form 990, Part VI, Section C, Line 19
“The governing documents, irs form 990 and the financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 26-3373908
- Phone
- 7188510123
Signing Officer
- Name
- Bluma Bar-horin
- Title
- Director
- Phone
- 7188510123
- Signed
- 2015-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bluma Bar-horin
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 97
- Volunteers
- 5
Preparer
- Preparer
- Israel Tannenbaum
- Phone
- 2128674000
Supplemental Narrative
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. Periods ending august 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 416 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/MissionDesc | 0 | SEE SCHEDULE OYALDEINU'S OVERARCHING GOAL IS TO HELP CHILDREN ON THE AUTISM SPECTRUM BUILD THE FUNDAMENTAL SKILLS NECESSARY TO FUNCTION AND THRIVE IN THEIR ENVIRONMENTS, AND MAXIMIZE THE INDEPENDENCE OF EACH CHILD. YALDEINU BELIEVES IN THE POTENTIAL OF THE CHILDREN THEY SERVE, AND IN THE INTRINSIC WORTH OF EACH CHILD. YALDEINU WORKS TO TRANSFORM THE LIVES OF THE CHILDREN IN ITS CARE THROUGH 1:1 SCHOOL AND VOCATIONAL SERVICES USING THE EVIDENCE-BASED ABA METHOD. THEIR UNIQUE TEAM-BASED SERVICES ENSURE THAT ALL RELATED SERVICE AND EDUCATION PROVIDERS CAN WORK TOGETHER TO MAXIMIZE THE POTENTIAL OF EACH CHILD. YALDEINU ALSO BELIEVES IN THE IMPORTANCE OF SUPPORTING FAMILIES THROUGH RESPITE AND RECREATIONAL PROGRAMMING, TRAINING AND PARENT EDUCATION. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135614 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25986 |
| IRS990/OtherRevenueTotalAmt | 0 | 25986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1932462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1983379 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BLUMA BAR-HORIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3560000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3560000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1055993 |
| IRS990/PYOtherRevenueAmt | 0 | 29508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3336100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 524469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1813691 |
| IRS990/PYTotalExpensesAmt | 0 | 2869684 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3394153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 395323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3560000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44283 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3235321 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3630644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3235321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3630644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3630644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3235321 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER ADVERTISEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MIREL EICHENSTEIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JACOB AND BLUMA BAR-HORIN HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JACOB BAR-HORIN AND RIVKY REICH HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BY EITHER E-MAIL OR HARD COPY. THE 990 IS NOT FILED UNTIL EACH MEMBER A) HAS CONFIRMED THAT THEY HAVE REVIEWED THE 990 AND B) HAS RECEIVED ANSWERS FOR ANY QUESTIONS, IF ANY, THEY MAY HAVE HAD REGARDING ANYTHING CONTAINED IN THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO MEMBER OF THE YALDEINU SCHOOL BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE YALDEINU SCHOOL. THIS SHALL ALSO INCLUDE THE MEMBER'S BUSINESS OR OTHER NONPROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO MAY STAND TO RECEIVE A BENEFIT OR GAIN. EACH INDIVIDUAL SHALL DISCLOSE TO THE BOARD CHAIR ANY PERSONAL INTERESTS WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. IN ADDITION, ANY MEMBER OF THE YALDEINU SCHOOL'S BOARD OF DIRECTORS OR STAFF SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. ANY NEW MEMBER OF THE BOARD OF DIRECTORS SHALL BE GIVEN THIS POLICY AT THE TIME OF THEIR ELECTION ONTO THE BOARD OF DIRECTORS AND THE POLICY WILL BE REVIEWED ANNUALLY BY THE BOARD AT A REGULARLY SCHEDULED MEETING. WE UNDERSTAND THAT THE PURPOSES OF THIS POLICY ARE TO PROTECT THE INTEGRITY OF THE YALDEINU SCHOOL AND THE ORGANIZATION'S DECISION-MAKING PROCESS AS WELL AS TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN THE INTEGRITY, INTENTIONS AND ACTIONS OF THE OFFICERS, STAFF, BOARD MEMBERS AND VOLUNTEERS. TO THAT END, WE UNDERSTAND THAT THIS POLICY IS NOT MEANT TO SUPPLEMENT GOOD JUDGMENT AND ALL CONSTITUENTS SHOULD RESPECT ITS SPIRIT AS WELL AS ITS WORDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, IRS FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1858228 |
| IRS990/TotalAssetsEOYAmt | 0 | 1982022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1858228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1982022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44658 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4179 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 437635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2793507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3235321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1450195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1178666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1450195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1178666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 408033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 803356 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2793507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3560000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156478 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3560000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3630644 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1858228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1982022 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8606 |
| IRS990/TravelGrp/TotalAmt | 0 | 17501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 408033 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 803356 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 634050 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1740 46TH STREET |
| IRS990/USAddress/City | 0 | BROOKLYN |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YALDEINU.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLUMA BAR-HORIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7188510123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE YALDEINU SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YALD |
| ReturnHeader/Filer/EIN | 0 | 263373908 |
| ReturnHeader/Filer/PhoneNum | 0 | 7188510123 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 63RD STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,982,022
- Liabilities
- $1,178,666
- Net assets
- $803,356
- Revenue
- $3,630,644
- Expenses
- $3,235,321
- Net income
- $395,323