Civic Intelligence

Shefa School

EIN 47-2048496 • 501(c)3 • New York, NY

Profile

The shefa school is a jewish community day school that serves childrenwho need a specialized educational environment in order to develop their strengths while addressing their learning challenges.

Refreshing map…

40 East 29th StreetNew York, NY 10016

www.shefaschool.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

12.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$482,080

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

100th percentile

1135%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-9.1%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$263,551,913

Up $242,216,146 (+1135%) from 2021

Liabilities

Up

$247,093,769

Up $242,188,929 (+4938%) from 2021

Net Assets

Up

$16,458,144

Up $27,217 (+0.2%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Down

$19,569,963

Down $1,951,396 (-9.1%) from 2021

Expenses

Up

$16,561,869

Up $3,232,918 (+24%) from 2021

Net Income

Down

$3,008,094

Down $5,184,314 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$300M$200M$100M$0Assets 2015: $1,411,415Liabilities 2015: $619,562Net Assets 2015: $791,8532015Assets 2016: $7,716,105Liabilities 2016: $2,229,162Net Assets 2016: $5,486,9432016Assets 2017: $8,370,022Liabilities 2017: $2,081,469Net Assets 2017: $6,288,5532017Assets 2018: $9,201,365Liabilities 2018: $2,936,538Net Assets 2018: $6,264,8272018Assets 2019: $9,729,030Liabilities 2019: $3,290,858Net Assets 2019: $6,438,1722019Assets 2020: $13,091,471Liabilities 2020: $4,852,952Net Assets 2020: $8,238,5192020Assets 2021: $21,335,767Liabilities 2021: $4,904,840Net Assets 2021: $16,430,9272021Assets 2022: $263,551,913Liabilities 2022: $247,093,769Net Assets 2022: $16,458,1442022

Highlighted filing

2022

Assets$263,551,913
Liabilities$247,093,769
Net Assets$16,458,144
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $1,814,051Expenses 2015: $1,022,198Net Income 2015: $791,8532015Revenue 2016: $7,620,550Expenses 2016: $2,844,460Net Income 2016: $4,776,0902016Revenue 2017: $5,530,191Expenses 2017: $6,040,390Net Income 2017: -$510,1992017Revenue 2018: $7,970,337Expenses 2018: $7,996,821Net Income 2018: -$26,4842018Revenue 2019: $9,990,205Expenses 2019: $9,808,429Net Income 2019: $181,7762019Revenue 2020: $12,523,017Expenses 2020: $10,722,670Net Income 2020: $1,800,3472020Revenue 2021: $21,521,359Expenses 2021: $13,328,951Net Income 2021: $8,192,4082021Revenue 2022: $19,569,963Expenses 2022: $16,561,869Net Income 2022: $3,008,0942022

Highlighted filing

2022

Revenue$19,569,963
Expenses$16,561,869
Net Income$3,008,094
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$263,551,913
Liabilities
$247,093,769
Net assets
$16,458,144
Revenue
$19,569,963
Expenses
$16,561,869
Net income
$3,008,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$247$16.5$19.6$16.6$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.90$16.4$21.5$13.3$8.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.85$8.24$12.5$10.7$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$3.29$6.44$9.99$9.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$2.94$6.26$7.97$8.00$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.08$6.29$5.53$6.04$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.23$5.49$7.62$2.84$4.78
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.79$1.81$1.02$0.79
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$21,596,341
Mission and Program Overview

Mission

The shefa school is a jewish community day school that serves childrenwho need a specialized educational environment in order to develop their strengths while addressing their learning challenges.

The shefa school is a jewish community day school that serves children who need aspecialized educational environment in order to develop their strengthswhile addressing their learning challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,928,782$7,420,096▲ $5,491,314
Land, Buildings, and Equipment, Net$3,105,166$4,448,439▲ $1,343,273
Cash and Non-Interest-Bearing Accounts$2,874,708$3,187,149▲ $312,441
Accounts Receivable$1,910,398$1,936,276▲ $25,878
Investments Other Securities$2,338,042$759,956▼ $1,578,086
Savings and Temporary Cash Investments$914,937$550,511▼ $364,426
Prepaid Expenses and Deferred Charges$18,628$11,828▼ $6,800
Total Assets$13,091,471$21,335,767▲ $8,244,296
Other Assets Total$810$3,021,512▲ $3,020,702
Liabilities
Deferred Revenue$2,749,734$3,233,209▲ $483,475
Other Liabilities$2,033,769$904,149▼ $1,129,620
Accounts Payable and Accrued Expenses$69,449$767,482▲ $698,033
Total Liabilities$4,852,952$4,904,840▲ $51,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,988,150$10,270,985▲ $8,282,835
Net Assets Without Donor Restrictions$6,250,369$6,159,942▼ $90,427
Total Net Assets Fund Balance$8,238,519$16,430,927▲ $8,192,408
Total Liabilities and Net Assets / Fund Balance$13,091,471$21,335,767▲ $8,244,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,573,175$2,232,144$4,805,319
Other Land Buildings$1,719,900-$1,719,900
Equipment$155,364$299,876$455,240
Other Assets Org$520,702--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilana Ruskay-kiddHead of SchoolFT$404,837$77,243$482,080
Roberta a SolarHead of Middle School & OutplacementFT$254,743$56,737$311,480
Avi Yonah SchwabAssistant Head of SchoolFT$224,328$51,332$275,660
Douglas LereaHead of Judiac StudiesFT$193,535$72,567$266,102
James M HallidayChief Financial OfficerFT$201,430$8,876$210,306
Naomi SchimmelHead of Lower SchoolFT$130,023$17,737$147,760
Maidelle BenamyDirector of Capital CampaignFT$122,005$17,621$139,626

Board Members and Trustees

NameTitle
Simon ShemiaPresident
Jeff FeigVice President
Avner MendelsonBoard Member
Dana RaucherBoard Member
Debra WassermanBoard Member
Dr Ariela DublerBoard Member
Howard SalzbergBoard Member
Joshua SchwalbeBoard Member
Joy LevittBoard Member
Justin ZisesBoard Member
Robert BernsteinBoard Member
Robert FrostBoard Member
Amy VerschleiserSecretary
Judith RosenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fashion Forward StoresRent19 WEST 34TH STREET SUITE 918, New York, NY 10001$1,462,037
East 29 Associates LLCRent19 WEST 34TH STREET SUITE 918, New York, NY 10001$934,743
Bac CorpCleaning/custodial118 EVANS STREET, New Hyde Park, NY 11040$268,689
Revenue and Support

Revenue Composition

Contributions and Grants
$10,809,085
Program Service Revenue
$10,186,592
Investment Income
$2,491
Other Revenue
$523,191
All Other Contributions
$9,447,342
Change in Net Assets
$8,192,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,521,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$315,440
Total Revenue per Audited Statements
$21,836,799
Total Revenue per Form 990
$21,521,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,795,395
Other Expenses$4,505,281
Total Fundraising Expense$494,900
Professional Fundraising Fees$28,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,345,029$399,769$150,683$5,895,481
Occupancy$2,171,099$187,745$48,140$2,406,984
Current Officers, Directors, Trustees, and Key Employees$974,302$456,825$161,893$1,593,020
Depreciation Depletion$528,729$45,721$11,723$586,173
Other Employee Benefits$495,287$38,458$12,794$546,539
Payroll Taxes$468,328$52,694$16,668$537,690
All Other Expenses$305,497$17,494$11,076$334,067
Pension Plan Contributions$200,697$15,951$6,017$222,665
Insurance$98,045$8,478$2,174$108,697
Other Expenses$92,215$7,974$2,045$102,234
Information Technology$75,495$7,450$8,381$91,326
Fees for Services Other$30,874$2,670$684$34,228
Office Expenses$23,761$5,902$528$30,191
Fees for Services Professional Fundraising--$28,275$28,275
Advertising--$28,035$28,035
Conferences and Meetings$1,690--$1,690
Total Functional Expenses$11,564,362$1,269,689$494,900$13,328,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,644,391
Expenses per Audited Statements$13,328,951
Total Expenses per Form 990$13,328,951
Expenses Not Reported on Form 990$315,440
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,483
Fundraising Direct Expenses$74,982
Professional Fundraising Fees$28,275

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shefa Annual Benefit$294,483$294,483$74,982$219,501
Total Events$294,483$294,483$74,982$219,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent for Gaap Purposes$904,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is circulated among the finance committee members of the board prior to being finalized. The board had delegated the finance committee to act as the governing body to review the form 990 in detail.”

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

“Conflict of interest questionnaires are circulated on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on comparisons with other similar organizations, studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents provided upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Shefa School
EIN
47-2048496
Phone
2128731300
Address
40 EAST 29TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Simon Shemia
Title
President
Phone
2128731300
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Shemia
Formed
2014
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
103
Volunteers
50

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Yussie Steier
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the united states internal revenue code. Gifts to the school are tax deductible. The federal and state information returns of the school and its affiliate, friends of shefa school,inc., for the tax years ended june 30, 2016 through 2019 are subject to examination by the internal revenue service and new york state office of the attorney general.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 763 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767482
IRS990/AccountsReceivableGrp/BOYAmt01910398
IRS990/AccountsReceivableGrp/EOYAmt01936276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SHEFA SCHOOL IS A JEWISH COMMUNITY DAY SCHOOL THAT SERVES CHILDREN WHO NEED ASPECIALIZED EDUCATIONAL ENVIRONMENT IN ORDER TO DEVELOP THEIR STRENGTHSWHILE ADDRESSING THEIR LEARNING CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt028035
IRS990/AdvertisingGrp/TotalAmt028035
IRS990/AllOtherContributionsAmt09447342
IRS990/AllOtherExpensesGrp/FundraisingAmt011076
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0305497
IRS990/AllOtherExpensesGrp/TotalAmt0334067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02128731300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 EAST 29TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02874708
IRS990/CashNonInterestBearingGrp/EOYAmt03187149
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0161893
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0456825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0974302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01593020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01690
IRS990/ConferencesMeetingsGrp/TotalAmt01690
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01462037
IRS990/ContractorCompensationGrp/CompensationAmt1934743
IRS990/ContractorCompensationGrp/CompensationAmt2268689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt019 WEST 34TH STREET SUITE 918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119 WEST 34TH STREET SUITE 918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2118 EVANS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW HYDE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FASHION FORWARD STORES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EAST 29 ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BAC CORP
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING/CUSTODIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010809085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02491
IRS990/CYOtherExpensesAmt04505281
IRS990/CYOtherRevenueAmt0523191
IRS990/CYProgramServiceRevenueAmt010186592
IRS990/CYRevenuesLessExpensesAmt08192408
IRS990/CYSalariesCompEmpBnftPaidAmt08795395
IRS990/CYTotalExpensesAmt013328951
IRS990/CYTotalFundraisingExpenseAmt0494900
IRS990/CYTotalProfFndrsngExpnsAmt028275
IRS990/CYTotalRevenueAmt021521359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02749734
IRS990/DeferredRevenueGrp/EOYAmt03233209
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011723
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045721
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0528729
IRS990/DepreciationDepletionGrp/TotalAmt0586173
IRS990/Desc0ADDRESSING THE SPECIAL EDUCATION NEEDS OF THE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01988150
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010270985
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011564362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0684
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030874
IRS990/FeesForServicesOtherGrp/TotalAmt034228
IRS990/FeesForServicesProfFundraising/FundraisingAmt028275
IRS990/FeesForServicesProfFundraising/TotalAmt028275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1457243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1756737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017621
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ARIELA DUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF FEIG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FROST
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm5AVNER MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA RAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD SALZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA SCHWALBE
IRS990/Form990PartVIISectionAGrp/PersonNm10SIMON SHEMIA
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY VERSCHLEISER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN ZISES
IRS990/Form990PartVIISectionAGrp/PersonNm14ILANA RUSKAY-KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES M HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm16AVI YONAH SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERTA A SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS LEREA
IRS990/Form990PartVIISectionAGrp/PersonNm19NAOMI SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MAIDELLE BENAMY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14424837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16244328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17254743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18253535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF MIDDLE SCHOOL & OUTPLACEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF JUDIAC STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CAPITAL CAMPAIGN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt074982
IRS990/FundraisingGrossIncomeAmt0294483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01361743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021596341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07450
IRS990/InformationTechnologyGrp/ProgramServicesAmt075495
IRS990/InformationTechnologyGrp/TotalAmt091326
IRS990/InsuranceGrp/FundraisingAmt02174
IRS990/InsuranceGrp/ManagementAndGeneralAmt08478
IRS990/InsuranceGrp/ProgramServicesAmt098045
IRS990/InsuranceGrp/TotalAmt0108697
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02338042
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0759956
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02532020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04448439
IRS990/LandBldgEquipCostOrOtherBssAmt06980459
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038197
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038197
IRS990/MissionDesc0THE SHEFA SCHOOL IS A JEWISH COMMUNITY DAY SCHOOL THAT SERVES CHILDRENWHO NEED A SPECIALIZED EDUCATIONAL ENVIRONMENT IN ORDER TO DEVELOP THEIR STRENGTHS WHILE ADDRESSING THEIR LEARNING CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08238519
IRS990/NetAssetsOrFundBalancesEOYAmt016430927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06250369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06159942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048140
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187745
IRS990/OccupancyGrp/ProgramServicesAmt02171099
IRS990/OccupancyGrp/TotalAmt02406984
IRS990/OfficeExpensesGrp/FundraisingAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05902
IRS990/OfficeExpensesGrp/ProgramServicesAmt023761
IRS990/OfficeExpensesGrp/TotalAmt030191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810
IRS990/OtherAssetsTotalGrp/EOYAmt03021512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546539
IRS990/OtherExpensesGrp/Desc0STUDENT & EDUCATIONAL E
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER OCCUPANCY
IRS990/OtherExpensesGrp/FundraisingAmt05784
IRS990/OtherExpensesGrp/FundraisingAmt12045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17974
IRS990/OtherExpensesGrp/ProgramServicesAmt0377119
IRS990/OtherExpensesGrp/ProgramServicesAmt1260864
IRS990/OtherExpensesGrp/ProgramServicesAmt2115331
IRS990/OtherExpensesGrp/ProgramServicesAmt392215
IRS990/OtherExpensesGrp/TotalAmt0377119
IRS990/OtherExpensesGrp/TotalAmt1289206
IRS990/OtherExpensesGrp/TotalAmt2115331
IRS990/OtherExpensesGrp/TotalAmt3102234
IRS990/OtherLiabilitiesGrp/BOYAmt02033769
IRS990/OtherLiabilitiesGrp/EOYAmt0904149
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0SUMMER CAMP
IRS990/OtherRevenueMiscGrp/Desc1BUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PA DUES & FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt248378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248378
IRS990/OtherRevenueTotalAmt0303690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05345029
IRS990/OtherSalariesAndWagesGrp/TotalAmt05895481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468328
IRS990/PayrollTaxesGrp/TotalAmt0537690
IRS990/PensionPlanContributionsGrp/FundraisingAmt06017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200697
IRS990/PensionPlanContributionsGrp/TotalAmt0222665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01928782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07420096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011828
IRS990/PrincipalOfficerNm0SIMON SHEMIA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.