Civic Intelligence

The Berkeley Bayit Inc

990 • Fiscal year 2024 • EIN 94-3095631

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization Profilewww.berkeleybayit.org
1569 Solano Ave Unit 513Berkeley, CA 94707

(415) 500-6820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,219,915

Down $837,092 (-41%) from 2023

Net Assets

Down

$453,915

Down $1,494,548 (-77%) from 2023

Liabilities

Up

$766,000

Up $657,456 (+606%) from 2023

Revenue And Expenses

Revenue

Down

$226,818

Down $86,870 (-28%) from 2023

Expenses

Down

$125,204

Down $19,893 (-14%) from 2023

Net Income

Down

$101,614

Down $66,977 (-40%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $360,069Liabilities 2011: $169,4492011Assets 2012: $359,022Liabilities 2012: $166,5412012Assets 2014: $344,862Liabilities 2014: $149,9392014Assets 2015: $340,092Liabilities 2015: $138,0132015Assets 2016: $347,039Liabilities 2016: $127,6522016Assets 2017: $364,704Liabilities 2017: $119,3512017Assets 2018: $339,039Liabilities 2018: $116,6362018Assets 2019: $307,758Liabilities 2019: $92,3522019Assets 2020: $311,816Liabilities 2020: $78,708Net Assets 2020: $233,1082020Assets 2021: $285,373Liabilities 2021: $59,098Net Assets 2021: $226,2752021Assets 2022: $412,030Liabilities 2022: $123,311Net Assets 2022: $288,7192022Assets 2023: $2,057,007Liabilities 2023: $108,544Net Assets 2023: $1,948,4632023Assets 2024: $1,219,915Liabilities 2024: $766,000Net Assets 2024: $453,9152024Assets 2025: $1,218,591Liabilities 2025: $795,557Net Assets 2025: $423,0342025

Highlighted filing

2024

Assets$1,219,915
Liabilities$766,000
Net Assets$453,915
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $70,614Expenses 2011: $63,105Net Income 2011: $7,5092011Revenue 2012: $62,999Expenses 2012: $61,139Net Income 2012: $1,8602012Revenue 2014: $70,701Expenses 2014: $86,118Net Income 2014: -$15,4172014Revenue 2015: $71,586Expenses 2015: $63,358Net Income 2015: $8,2282015Revenue 2016: $78,128Expenses 2016: $60,820Net Income 2016: $17,3082016Revenue 2017: $76,233Expenses 2017: $50,267Net Income 2017: $25,9662017Revenue 2018: $78,669Expenses 2018: $101,619Net Income 2018: -$22,9502018Revenue 2019: $84,826Expenses 2019: $91,822Net Income 2019: -$6,9962019Revenue 2020: $81,202Expenses 2020: $64,356Net Income 2020: $16,8462020Revenue 2021: $98,443Expenses 2021: $105,276Net Income 2021: -$6,8332021Revenue 2022: $226,698Expenses 2022: $179,333Net Income 2022: $47,3652022Revenue 2023: $313,688Expenses 2023: $145,097Net Income 2023: $168,5912023Revenue 2024: $226,818Expenses 2024: $125,204Net Income 2024: $101,6142024Revenue 2025: $120,233Expenses 2025: $133,353Net Income 2025: -$13,1202025

Highlighted filing

2024

Revenue$226,818
Expenses$125,204
Net Income$101,614
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$226,818
Mission and Program Overview

Mission

Operate and maintain Jewish communal student home

Operate/maintain jewish communal student home, members of which create a jewish living environment for each other as well as providing education and programming to the wider university community and local jewish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,100$1,144,822▲ $966,722
Cash and Non-Interest-Bearing Accounts$271,458$41,069▼ $230,389
Other Notes and Loans Receivable, Net-$23,520-
Prepaid Expenses and Deferred Charges$11,287$10,504▼ $783
Total Assets$460,845$1,219,915▲ $759,070
Liabilities
Mortgage Notes Payable Secured by Investment Property-$765,000-
Unsecured Notes Loans Payable$56,000--
Deferred Revenue-$760-
Accounts Payable and Accrued Expenses$52,544$240▼ $52,304
Total Liabilities$108,544$766,000▲ $657,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,301$453,915▲ $101,614
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$352,301$453,915▲ $101,614
Total Liabilities and Net Assets / Fund Balance$460,845$1,219,915▲ $759,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,600,000$1,600,000
Leasehold Improvements$1,044,822$35,313$1,080,135
Land$100,000-$100,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren GoldsteinPresident and CEO
Barry CohnDirector
Daniel Stamper KurnsDirector
David GinsborgDirector
Marci Fox GreeneDirector
Rabbi Adam Naftilin-kelmanDirector
Rabbi Liora AlbanDirector
Danielle Cohn BrahinskySecretary
Daniel RozanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,836
Program Service Revenue
$27,841
Investment Income
$141
Other Revenue
$0
All Other Contributions
$198,836
Change in Net Assets
$101,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,204
Total Fundraising Expense$38,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$35,313-$35,313
Fees for Services Other$2,250-$29,590$31,840
Insurance-$12,955-$12,955
Fees for Services Accounting-$11,010-$11,010
Fees for Services Management$10,500--$10,500
Occupancy$5,823$3,370-$9,193
Other Expenses$0$400$8,623$9,023
Office Expenses$3,658$603-$4,261
Information Technology$1,068--$1,068
Travel$41--$41
Total Functional Expenses$23,340$63,651$38,213$125,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Treasurer and director have jointly prepared the form, with authorization from the board of directors. The return will be placed in cloud storage accessible to all board members upon filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available may be obtained by emailing [email protected] and we will make arrangements. 990 forms are available on irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Berkeley Bayit Inc
EIN
94-3095631
Phone
4155006820
Address
1569 SOLANO AVE UNIT 513, BERKELEY, CA 94707

Signing Officer

Name
Daniel Rozansky
Title
Treasurer
Phone
4155006820
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rozansky
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors, property management fees.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71194
IRS990ScheduleA/PublicSupportPY509Pct00.79931
IRS990ScheduleA/PublicSupportTotal509Amt0669109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081158
IRS990ScheduleA/Total509Grp/TotalAmt0939456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939833
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01600000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01044822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035313
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01080135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND DIRECTOR HAVE JOINTLY PREPARED THE FORM, WITH AUTHORIZATION FROM THE BOARD OF DIRECTORS. THE RETURN WILL BE PLACED IN CLOUD STORAGE ACCESSIBLE TO ALL BOARD MEMBERS UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE MAY BE OBTAINED BY EMAILING [email protected] AND WE WILL MAKE ARRANGEMENTS. 990 FORMS ARE AVAILABLE ON IRS.GOV AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS, PROPERTY MANAGEMENT FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,915
Liabilities
$766,000
Net assets
$453,915
Revenue
$226,818
Expenses
$125,204
Net income
$101,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.80$0.42$0.12$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$0.23$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$0.31$0.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.23$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.08$0.06$0.02
2019Summary only. Only limited summary data is available for this year.$0.31$0.09$0.08$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$0.34$0.12$0.08$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.36$0.12$0.08$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.35$0.13$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.14$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.15$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.17$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.17$0.07$0.06$0.01