Civic Intelligence

Yaldeinu School Inc.

990 • Fiscal year 2012 • EIN 26-3373908

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

1600 63rd Street11204
Siviq Scores

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

Liabilities / Assets

97th percentile

1.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$787,330

No earlier filing loaded for comparison.

Net Assets

-$116,436

No earlier filing loaded for comparison.

Liabilities

$903,766

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,491,563

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2012: $787,330Liabilities 2012: $903,766Net Assets 2012: -$116,4362012Assets 2014: $1,982,022Liabilities 2014: $1,178,666Net Assets 2014: $803,3562014Assets 2015: $2,424,910Liabilities 2015: $1,312,404Net Assets 2015: $1,112,5062015Assets 2016: $3,357,283Liabilities 2016: $1,398,633Net Assets 2016: $1,958,6502016Assets 2017: $3,776,175Liabilities 2017: $1,101,372Net Assets 2017: $2,674,8032017Assets 2018: $6,313,384Liabilities 2018: $2,736,827Net Assets 2018: $3,576,5572018Assets 2019: $7,833,277Liabilities 2019: $3,123,162Net Assets 2019: $4,710,1152019Assets 2020: $10,691,180Liabilities 2020: $3,706,765Net Assets 2020: $6,984,4152020Assets 2021: $14,389,838Liabilities 2021: $4,274,510Net Assets 2021: $10,115,3282021Assets 2022: $17,340,411Liabilities 2022: $4,492,387Net Assets 2022: $12,848,0242022Assets 2023: $19,312,397Liabilities 2023: $4,219,387Net Assets 2023: $15,093,0102023Assets 2024: $20,264,409Liabilities 2024: $4,267,589Net Assets 2024: $15,996,8202024

Highlighted filing

2012

Assets$787,330
Liabilities$903,766
Net Assets-$116,436

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2012: $2,491,5632012Revenue 2014: $3,630,644Expenses 2014: $3,235,321Net Income 2014: $395,3232014Revenue 2015: $4,039,513Expenses 2015: $3,730,363Net Income 2015: $309,1502015Revenue 2016: $5,318,028Expenses 2016: $4,471,884Net Income 2016: $846,1442016Revenue 2017: $6,707,798Expenses 2017: $5,991,645Net Income 2017: $716,1532017Revenue 2018: $8,058,648Expenses 2018: $7,156,894Net Income 2018: $901,7542018Revenue 2019: $10,003,381Expenses 2019: $8,869,823Net Income 2019: $1,133,5582019Revenue 2020: $11,560,965Expenses 2020: $8,863,104Net Income 2020: $2,697,8612020Revenue 2021: $14,081,272Expenses 2021: $10,950,359Net Income 2021: $3,130,9132021Revenue 2022: $14,098,633Expenses 2022: $11,365,937Net Income 2022: $2,732,6962022Revenue 2023: $15,211,744Expenses 2023: $12,966,758Net Income 2023: $2,244,9862023Revenue 2024: $14,873,708Expenses 2024: $13,969,898Net Income 2024: $903,8102024

Highlighted filing

2012

Revenue-
Expenses$2,491,563
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$2,743,263
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.

Filing and Contact Details

Filer

EIN
26-3373908
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0168760
IRS990/AccountsPayableAccruedExpenses/EOY0138393
IRS990/AccountsReceivable/BOY0464814
IRS990/AccountsReceivable/EOY0710350
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE AN EDUCATION TO CHILDREN WITH SYMPTOMS CONSISTENT WITH AN AUTISTIC SPECTRUM DIAGNOSIS
IRS990/AddressPrincipalOfficerUS/AddressLine101740 46TH STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011204
IRS990/Advertising/Fundraising09456
IRS990/Advertising/ManagementAndGeneral0184
IRS990/Advertising/Total09640
IRS990/AllOtherContributions015557
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039638
IRS990/CashNonInterestBearing/EOY052771
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral086033
IRS990/CompCurrentOfficersDirectors/ProgramServices048941
IRS990/CompCurrentOfficersDirectors/Total0134974
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral03113
IRS990/ConferencesMeetings/ProgramServices011641
IRS990/ConferencesMeetings/Total014754
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear015557
IRS990/ContributionsGrantsPriorYear0155391
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0847
IRS990/DepreciationDepletion/ProgramServices09745
IRS990/DepreciationDepletion/Total010592
IRS990/DescribedIn501C301
IRS990/Description0BEHAVIOR ANALYSTS, SPECIAL EDUCATORS, SPEECH-LANGUAGE PATHOLOGISTS AND OCCUPATIONAL THERAPISTS WORKING TOGETHER TO DESIGN AND IMPLEMENT INDIVIDUALIZED EDUCATIONAL PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02155563
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral038934
IRS990/FeesForServicesAccounting/Total038934
IRS990/FeesForServicesLegal/ManagementAndGeneral010547
IRS990/FeesForServicesLegal/Total010547
IRS990/FeesForServicesOther/Fundraising015263
IRS990/FeesForServicesOther/ManagementAndGeneral011729
IRS990/FeesForServicesOther/Total026992
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JACOB BAR-HORIN
IRS990/Form990PartVIISectionA/NamePerson1MOSHE ERLICH CPA
IRS990/Form990PartVIISectionA/NamePerson2YIDEL PERLSTEIN
IRS990/Form990PartVIISectionA/NamePerson3RIVKY REICH
IRS990/Form990PartVIISectionA/NamePerson4ARYEH RINGEL
IRS990/Form990PartVIISectionA/NamePerson5BLUMA BAR-HORIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation015750
IRS990/Form990PartVIISectionA/OtherCompensation110450
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation515750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization575000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012500
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear068200
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents024724
IRS990/GrossReceipts02743263
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05878
IRS990/Insurance/Total05878
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec032928
IRS990/LandBuildingsEquipmentBasis041061
IRS990/LandBuildingsEquipmentBasisNet/BOY032481
IRS990/LandBuildingsEquipmentBasisNet/EOY08133
IRS990/LoansFromOfficersDirectors/BOY025000
IRS990/LoansFromOfficersDirectors/EOY025000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BLUMA BAR-HORIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-320290
IRS990/NetAssetsOrFundBalancesEOY0-116436
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012224
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012224
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees096
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014764
IRS990/Occupancy/ProgramServices0169784
IRS990/Occupancy/Total0184548
IRS990/OfficeExpenses/ManagementAndGeneral048074
IRS990/OfficeExpenses/ProgramServices079125
IRS990/OfficeExpenses/Total0127199
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013577
IRS990/OtherAssetsTotal/EOY016076
IRS990/OtherEmployeeBenefits/ProgramServices0111060
IRS990/OtherEmployeeBenefits/Total0111060
IRS990/OtherExpensePriorYear0354464
IRS990/OtherExpensesCurrentYear0519423
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral029650
IRS990/OtherExpenses/ProgramServices053297
IRS990/OtherExpenses/Total053297
IRS990/OtherExpenses/Total129650
IRS990/OtherLiabilities/BOY0677040
IRS990/OtherLiabilities/EOY0740373
IRS990/OtherRevenueCurrentYear018506
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount06282
IRS990/OtherRevenueMisc/TotalRevenueColumn06282
IRS990/OtherRevenuePriorYear08900
IRS990/OtherSalariesAndWages/ManagementAndGeneral053772
IRS990/OtherSalariesAndWages/ProgramServices01546718
IRS990/OtherSalariesAndWages/Total01600490
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04809
IRS990/PayrollTaxes/ProgramServices0120807
IRS990/PayrollTaxes/Total0125616
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY02696700
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear01888004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02696700
IRS990/ProgramServiceRevenue/TotalRevenueColumn02696700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-35347
IRS990/ReconcilationRevenueExpenses0239200
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02696700
IRS990/RevenuesLessExpensesCY0239200
IRS990/RevenuesLessExpensesPriorYear0345544
IRS990/SalariesEtcCurrentYear01972140
IRS990/SalariesEtcPriorYear01284087
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04912
IRS990ScheduleD/Equipment/Depreciation030383
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035295
IRS990ScheduleD/ExcessOrDeficitForYear0239200
IRS990ScheduleD/ExcessOrDeficitPerFS0203853
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02491562
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RESTATEMENT -35,347.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0-35347
IRS990ScheduleD/OtherLandBuildings/BookValue03221
IRS990ScheduleD/OtherLandBuildings/Depreciation02545
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05766
IRS990ScheduleD/OtherLiabilities/Amount0317473
IRS990ScheduleD/OtherLiabilities/Amount1237900
IRS990ScheduleD/OtherLiabilities/Amount2185000
IRS990ScheduleD/OtherLiabilities/Description0ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1LOANS PAYABLE - GEMACH TOMCHEI TORAH
IRS990ScheduleD/OtherLiabilities/Description2LOANS PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02730763
IRS990ScheduleD/TotalAdjustments0-35347
IRS990ScheduleD/TotalExpenses02491563
IRS990ScheduleD/TotalExpensesPerForm99002491562
IRS990ScheduleD/TotalOfAmounts0740373
IRS990ScheduleD/TotalOfBookValueLandBuildings08133
IRS990ScheduleD/TotalRevenue02730763
IRS990ScheduleD/TotalRevenuePerForm99002730763
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02491562
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02730763
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATION POLICY IS PUBLISHED IN NEWSPAPERS AS WELL AS IN ADVERTISEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012500
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10500
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024724
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024724
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024724
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024724
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary012224
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011000
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0RELATIONSHIP: FORMER DIRECTOR
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue025000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MIREL EICHENSTEIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue025000
IRS990ScheduleO/GeneralExplanation/Explanation0JACOB AND BLUMA BAR-HORIN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WAS A CHANGE OF BOARD MEMBERS EFFECTIVE SEPTEMBER 1, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2A 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/GeneralExplanation/Explanation3NO 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/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, IRS FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5RESTATEMENT -35,347. TOTAL TO FORM 990, PART XI, LINE 5: -35,347.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY039638
IRS990/TemporarilyRestrictedNetAssets/EOY014988
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101600 63RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MRS BLUMA BAR-HORIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07188510123
IRS990/TotalAssets/BOY0550510
IRS990/TotalAssetsBOY0550510
IRS990/TotalAssets/EOY0787330
IRS990/TotalAssetsEOY0787330
IRS990/TotalCompGT150K00
IRS990/TotalContributions015557
IRS990/TotalExpensesCurrentYear02491563
IRS990/TotalExpensesPriorYear01706751
IRS990/TotalFunctionalExpenses/Fundraising024719
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0311281
IRS990/TotalFunctionalExpenses/ProgramServices02155563
IRS990/TotalFunctionalExpenses/Total02491563
IRS990/TotalFundrsngExpCurrentYear024719
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0870800
IRS990/TotalLiabilitiesBOY0870800
IRS990/TotalLiabilities/EOY0903766
IRS990/TotalLiabilitiesEOY0903766
IRS990/TotalLiabNetAssetsFundBalances/BOY0550510
IRS990/TotalLiabNetAssetsFundBalances/EOY0787330
IRS990/TotalNbrEmployees096
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-320290
IRS990/TotalNetAssetsFundBalances/EOY0-116436
IRS990/TotalOtherCompensation041950
IRS990/TotalOtherRevenue06282
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02155563
IRS990/TotalProgramServiceRevenue02696700
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg092497
IRS990/TotalRevenueCurrentYear02730763
IRS990/TotalRevenue/ExclusionAmount018506
IRS990/TotalRevenuePriorYear02052295
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02696700
IRS990/TotalRevenue/TotalRevenueColumn02730763
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.27$16.0$14.9$14.0$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$4.22$15.1$15.2$13.0$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.49$12.8$14.1$11.4$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.27$10.1$14.1$11.0$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.71$6.98$11.6$8.86$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.12$4.71$10.0$8.87$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.74$3.58$8.06$7.16$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.10$2.67$6.71$5.99$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.40$1.96$5.32$4.47$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.31$1.11$4.04$3.73$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.80$3.63$3.24$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.90$0.12$2.49