Civic Intelligence

Yaldeinu School Inc.

990 • Fiscal year 2015 • EIN 26-3373908

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

1600 63rd StreetBrooklyn, NY 11204

(718) 851-0123

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$144,670

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,424,910

Up $442,888 (+22%) from 2014

Net Assets

Up

$1,112,506

Up $309,150 (+38%) from 2014

Liabilities

Up

$1,312,404

Up $133,738 (+11%) from 2014

Revenue

Up

$4,039,513

Up $408,869 (+11%) from 2014

Expenses

Up

$3,730,363

Up $495,042 (+15%) from 2014

Net Income

Down

$309,150

Down $86,173 (-22%) from 2014

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

2015

Assets$2,424,910
Liabilities$1,312,404
Net Assets$1,112,506

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

2015

Revenue$4,039,513
Expenses$3,730,363
Net Income$309,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,039,513
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
LineBeginningEndChange
Assets
Accounts Receivable$1,879,376$1,986,773▲ $107,397
Cash and Non-Interest-Bearing Accounts$56,905$344,558▲ $287,653
Prepaid Expenses and Deferred Charges-$52,075-
Land, Buildings, and Equipment, Net$6,964$41,504▲ $34,540
Loans From Officers Directors$25,000$25,000→ $0
Total Assets$1,982,022$2,424,910▲ $442,888
Other Assets Total$38,777--
Liabilities
Unsecured Notes Loans Payable$634,050$805,862▲ $171,812
Accounts Payable and Accrued Expenses$515,916$481,542▼ $34,374
Other Liabilities$3,700$0▼ $3,700
Total Liabilities$1,178,666$1,312,404▲ $133,738
Net Assets / Fund Balance
Unrestricted Net Assets$803,356$1,107,176▲ $303,820
Temporarily Rstr Net Assets-$5,330-
Total Net Assets Fund Balance$803,356$1,112,506▲ $309,150
Total Liabilities and Net Assets / Fund Balance$1,982,022$2,424,910▲ $442,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,617$43,205$83,822
Leasehold Improvements$887$4,879$5,766
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bluma Bar-horinExecutive DirectorFT$121,154$23,516$144,670
Jacob Bar-horinChairmanPT$54,000$23,516$77,516

Board Members and Trustees

NameTitle
Aryeh RingelBoard Member
Dr Raphael KelemenBoard Member
Rivky ReichBoard Member
Shulamis Peltz EsqBoard Member
Yidel PerlsteinSecretary
Moshe Erlich CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
63rd Street RealtyRent835 61ST STREET, Brooklyn, NY 11220$151,971
Revenue and Support

Revenue Composition

Contributions and Grants
$38,479
Program Service Revenue
$3,947,175
Investment Income
$0
Other Revenue
$53,859
All Other Contributions
$38,479
Change in Net Assets
$309,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,039,513
Total Revenue per Form 990
$4,039,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,010
Other Expenses$980,353
Total Fundraising Expense$30,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,204$74,085-$2,107,289
Occupancy$240,929$20,951-$261,880
Current Officers, Directors, Trustees, and Key Employees$126,452$113,919-$240,371
Office Expenses$118,811$86,707-$205,518
Payroll Taxes$195,293$7,233-$202,526
Other Employee Benefits$185,111$14,713-$199,824
Travel$93,619$21,271-$114,890
Other Expenses$103,451$93,390-$93,390
Fees for Services Other-$58,483$10,500$68,983
Fees for Services Accounting-$37,611-$37,611
Conferences and Meetings$25,073$12,173-$37,246
Insurance-$29,468-$29,468
Advertising--$20,492$20,492
Depreciation Depletion$4,599$400-$4,999
Fees for Services Legal-$2,425-$2,425
Total Functional Expenses$3,126,542$572,829$30,992$3,730,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,730,363
Total Expenses per Audited Statements$3,730,363
Total Expenses per Form 990$3,730,363
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 ItemAmount
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 ItemBeginningEndChange
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
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. 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
2016-05-03
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
Eric Goldfarb
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, 2012 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/MissionDesc0SEE 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199824
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093390
IRS990/OtherExpensesGrp/ProgramServicesAmt0103451
IRS990/OtherExpensesGrp/TotalAmt0103451
IRS990/OtherExpensesGrp/TotalAmt193390
IRS990/OtherLiabilitiesGrp/BOYAmt03700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053859
IRS990/OtherRevenueTotalAmt053859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02033204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02107289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195293
IRS990/PayrollTaxesGrp/TotalAmt0202526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052075
IRS990/PrincipalOfficerNm0BLUMA BAR-HORIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03947175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03947175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0744301
IRS990/PYOtherRevenueAmt025986
IRS990/PYProgramServiceRevenueAmt03560000
IRS990/PYRevenuesLessExpensesAmt0395323
IRS990/PYSalariesCompEmpBnftPaidAmt02491020
IRS990/PYTotalExpensesAmt03235321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03630644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03947175
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/EquipmentGrp/BookValueAmt040617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03730363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04039513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041504
IRS990ScheduleD/TotalExpensesPerForm990Amt03730363
IRS990ScheduleD/TotalRevenuePerForm990Amt04039513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04039513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03730363
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIREL EICHENSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACOB AND BLUMA BAR-HORIN HAVE A FAMILY RELATIONSHIP. JACOB BAR-HORIN AND RIVKY REICH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2NO 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/ExplanationTxt3THE GOVERNING DOCUMENTS, IRS FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05330
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01982022
IRS990/TotalAssetsEOYAmt02424910
IRS990/TotalAssetsGrp/BOYAmt01982022
IRS990/TotalAssetsGrp/EOYAmt02424910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038479
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03126542
IRS990/TotalFunctionalExpensesGrp/TotalAmt03730363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01178666
IRS990/TotalLiabilitiesEOYAmt01312404
IRS990/TotalLiabilitiesGrp/BOYAmt01178666
IRS990/TotalLiabilitiesGrp/EOYAmt01312404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112506
IRS990/TotalOtherCompensationAmt047032
IRS990/TotalProgramServiceExpensesAmt03126542
IRS990/TotalProgramServiceRevenueAmt03947175
IRS990/TotalReportableCompFromOrgAmt0175154
IRS990/TotalRevenueGrp/ExclusionAmt053859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03947175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04039513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02424910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021271
IRS990/TravelGrp/ProgramServicesAmt093619
IRS990/TravelGrp/TotalAmt0114890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0803356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01107176
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0634050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0805862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 63RD STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YALDEINU.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLUMA BAR-HORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188510123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03

Document Assets

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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