Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$3,357,283
Up $932,373 (+38%) from 2015
Net Assets
Up$1,958,650
Up $846,144 (+76%) from 2015
Liabilities
Up$1,398,633
Up $86,229 (+6.6%) from 2015
Revenue And Expenses
Revenue
Up$5,318,028
Up $1,278,515 (+32%) from 2015
Expenses
Up$4,471,884
Up $741,521 (+20%) from 2015
Net Income
Up$846,144
Up $536,994 (+174%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,318,028
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.
Provides education to children with symptoms consistent with an autistic spectrum diagnosis
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,986,773 | $3,178,051 | ▲ $1,191,278 |
| Land, Buildings, and Equipment, Net | $41,504 | $66,363 | ▲ $24,859 |
| Prepaid Expenses and Deferred Charges | $52,075 | $64,116 | ▲ $12,041 |
| Cash and Non-Interest-Bearing Accounts | $344,558 | $48,753 | ▼ $295,805 |
| Loans From Officers Directors | $25,000 | $25,000 | → $0 |
| Total Assets | $2,424,910 | $3,357,283 | ▲ $932,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $481,542 | $747,947 | ▲ $266,405 |
| Unsecured Notes Loans Payable | $805,862 | $625,686 | ▼ $180,176 |
| Total Liabilities | $1,312,404 | $1,398,633 | ▲ $86,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,107,176 | $1,953,320 | ▲ $846,144 |
| Temporarily Rstr Net Assets | $5,330 | $5,330 | → $0 |
| Total Net Assets Fund Balance | $1,112,506 | $1,958,650 | ▲ $846,144 |
| Total Liabilities and Net Assets / Fund Balance | $2,424,910 | $3,357,283 | ▲ $932,373 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,040 | $12,925 | $64,965 |
| Leasehold Improvements | $5,183 | $39,015 | $44,198 |
| Equipment | $9,140 | $16,451 | $25,591 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bluma Bar-horin | Executive Director | FT | $120,000 | $19,300 | $139,300 |
| Jacob Bar-horin | Chairman | PT | $52,000 | $19,300 | $71,300 |
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
- $141,576
- Program Service Revenue
- $5,148,910
- Investment Income
- $0
- Other Revenue
- $27,542
- All Other Contributions
- $68,835
- Change in Net Assets
- $846,144
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,318,028
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,318,028
- Total Revenue per Form 990
- $5,318,028
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,305,731 |
| Other Expenses | $1,160,691 |
| Total Fundraising Expense | $5,812 |
| Professional Fundraising Fees | $5,462 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,567,661 | $44,720 | - | $2,612,381 |
| Office Expenses | $459,568 | $6,381 | - | $465,949 |
| Occupancy | $258,198 | $13,908 | - | $272,106 |
| Other Employee Benefits | $221,777 | $39,042 | - | $260,819 |
| Current Officers, Directors, Trustees, and Key Employees | $119,497 | $108,953 | - | $228,450 |
| Payroll Taxes | $193,264 | $10,817 | - | $204,081 |
| Travel | $105,036 | - | - | $105,036 |
| Fees for Services Other | $102,868 | $875 | - | $103,743 |
| Other Expenses | - | $48,105 | - | $48,105 |
| All Other Expenses | $33,090 | $3,549 | - | $36,639 |
| Insurance | $33,785 | $704 | - | $34,489 |
| Conferences and Meetings | $26,854 | - | - | $26,854 |
| Fees for Services Accounting | - | $23,062 | - | $23,062 |
| Advertising | $20,901 | - | $350 | $21,251 |
| Depreciation Depletion | $19,605 | $702 | - | $20,307 |
| Fees for Services Professional Fundraising | - | - | $5,462 | $5,462 |
| Fees for Services Legal | - | $3,150 | - | $3,150 |
| Total Functional Expenses | $4,162,104 | $303,968 | $5,812 | $4,471,884 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,471,884 |
| Total Expenses per Audited Statements | $4,471,884 |
| Total Expenses per Form 990 | $4,471,884 |
| 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 | $5,462 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Naftali Reich | Family Relationship With Board Member | Fees for Consulting Services | No | $10,500 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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. Jacob bar-horin and rivky reich have a family relationship.”
Form 990, Part VI, Section B, Line 11
“A copy of the 990 was provided to each member of the governing body by either e-mail or hard copy. The 990 was not filed until each member a)confirmed that they have reviewed the 990 and b)received answers for any questions they 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
- Filer Name
- The Yaldeinu School
- EIN
- 26-3373908
- Phone
- 7188510123
- Address
- 1600 63RD STREET, BROOKLYN, NY 11204
Signing Officer
- Name
- Bluma Bar-horin
- Title
- Executive Director
- Phone
- 7188510123
- Signed
- 2017-04-05
- 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
- 188
- Volunteers
- 5
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Process has not changed since prior year.”
Financial Statement Notes
PART X, LINE 2:
“Yaldeinu has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending august 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 430 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/Desc | 0 | THE YALDEINU SCHOOL PROVIDES EDUCATION TO CHILDREN THAT DISPLAY SYMPTOMS CONSISTENT WITH AN AUTISTIC SPECTRUM DIAGNOSIS BEHAVIOR ANALYSTS, THE SCHOOL'S MAIN ACTIVITIES INCLUDE PROVIDING SPECIAL EDUCATORS, SPEECH-LANGUAGE PATHOLOGISTS AND OCCUPATIONAL THERAPISTS FOR THE CHILDREN WHO WORK TOGETHER TO DESIGN AND IMPLEMENT INDIVIDUALIZED EDUCATIONAL PROGRAMS.IN ADDITION THE SCHOOL PROVIDES RESPITE, HABILITATION, FAMILY EDUCATION AND OTHER SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES, HELPING THEM TO MAXIMIZE COMMUNITY INTEGRATION AND INDEPENDENCE, WHILE RELIEVING THE BURDEN ON THEIR FAMILIES. |
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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/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | YALDEINU HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER ADVERTISEMENT ON FEBRUARY 25TH, 2015. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JACOB AND BLUMA BAR-HORIN HAVE A FAMILY RELATIONSHIP. JACOB BAR-HORIN AND RIVKY REICH HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BY EITHER E-MAIL OR HARD COPY. THE 990 WAS NOT FILED UNTIL EACH MEMBER A)CONFIRMED THAT THEY HAVE REVIEWED THE 990 AND B)RECEIVED ANSWERS FOR ANY QUESTIONS THEY HAD REGARDING ANYTHING CONTAINED IN THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE GOVERNING DOCUMENTS, IRS FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1398633 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,357,283
- Liabilities
- $1,398,633
- Net assets
- $1,958,650
- Revenue
- $5,318,028
- Expenses
- $4,471,884
- Net income
- $846,144