SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY (EIN 11-2149235)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-12
- IRS object ID
- 201411639349301001
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-12T16:09:40-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131578842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 5335 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112149235 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLO | NameControl |
| Phone | 5169351441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BARBARA LANE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA BALSAM | Name |
| Title | PRESIDENT | Title |
| Phone | 5169351441 | Phone |
| Date Signed | 2014-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC NEWMAN CPA | Name |
| PTIN | P00293703 | PTIN |
| Phone | 2126955003 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRA BALSAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BARBARA LANE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9194687 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSDSNASSAU.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | PRIVATE SCHOOL | TypeOfOrgOtherDescription |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE JEWISH CHILDREN WHO IDENTIFY WITH THE RELIGIOUS BELIEFS AND PRACTICES OF CONSERVATIVE JUDAISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1243506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1109107 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8080269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8047586 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44346 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9290727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9118938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1462270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1328379 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6350419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6277862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2129811 | OtherExpensePriorYear |
| Other Expenses Current Year | 1748088 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9942500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9354329 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -651773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -235391 | RevenuesLessExpensesCY |
| Total Assets BOY | 4793646 | TotalAssetsBOY |
| Total Assets EOY | 4122193 | TotalAssetsEOY |
| Total Liabilities BOY | 3495999 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3059937 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1297647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1062256 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY AND SOLOMON SCHECHTER HIGH SCHOOL OF LONG ISLAND IS TO PROVIDE A CARING AND NURTURING ENVIRONMENT WITHIN WHICH JEWISH STUDENTS GROW EDUCATIONALLY, CULTURALLY, SOCIALLY AND SPIRITUALLY, AND TO PROMOTE THE OBSERVANCE OF MITZVOT AND TRADITIONS THAT ARE THE FOUNDATIONS OF THE JEWISH RELIGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7198703 | Expense |
| Revenue | 8047586 | Revenue |
| Description | MAINTENANCE & OPERATION OF CONSERVATIVE JEWISH SCHOOL WITH APPROXIMATELY 400 STUDENTS | Description |
| Total Program Service Expense | 7198703 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN BOHRER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5166565500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BARBARA LANE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STUART KOTLER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MANDA KRISTAL | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| DALIA LISKER JURMANN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| PETER TANNENBAUM | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| KEYVAN FROUZAN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JILL KIEWE | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| DEBBIE GUBIN | ||||||||
| CO-CHAIR PA | 5.00 | X | 0 | 0 | 0 | |||
| JESSICA BERMAN BRAGINSKY | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| BETH WEINSTEIN KOHLER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LALEH MOURTIL | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JEFFREY PRAVATO | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| REBECCA SCHAJA | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| RACHEL SCHOR | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| ORNA NEUTRA | ||||||||
| CO CHAIR- PA | 5.00 | X | 0 | 0 | 0 | |||
| RABBI RAFI RANK | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| RABBI MICHAEL STANGER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MARVIN ROSEN | ||||||||
| CHAIRMAN OF THE BOARD | 5.00 | 0 | 0 | 0 | X | |||
| HOWARD WOHL | ||||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |||
| DR JUDY HIRSCH | ||||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |||
| RICHARD BLAU | ||||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |||
| DR JAY STEINBERG | ||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |||
| IRA BALSAM | ||||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |||
| JANET HAKIM | ||||||||
| EXECUTIVE VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |||
| DRCYNTHIA DOLGIN | ||||||||
| HEAD OF SCHOOL | 40.00 | 174769 | 0 | 30649 | X | |||
| EILEEN BOHRER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 128211 | 0 | 22545 | X | |||
| MARCY WAGNER | ||||||||
| PRINCIPAL- UPPER SCHOOL | 40.00 | 109600 | 0 | 17189 | X | |||
| OFRA HILTZIK | ||||||||
| ASST. PRIN.- UPPER SCHOOL | 40.00 | 113551 | 0 | 4542 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 526131 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74925 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JERICHO UFSD | |||||
| 99 CEDAR SWAMP ROAD | JERICHO | NY | 11753 | RENT/ UTILITIES | 439747 |
| AETNA | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | HEALTH INSURANCE | 381533 |
| MINEOLA UNION FREE SCHOOL DISTRICT | |||||
| 121 JACKSON AVE | MINEOLA | NY | 11501 | RENT/ UTILITIES | 284001 |
| HUNTINGTON ORANGE AND WHITE | |||||
| 15 WEST HILLS ROAD | HUNTINGTON STATION | NY | 11746 | STDNT TRANSPORTATION | 174818 |
| BAGEL BOSS OF ROSLYN | |||||
| 400 WILLIS AVENUE | ROSLYN HEIGHTS | NY | 11577 | FOOD SERVICE | 143724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 152066 | FundraisingEvents |
| Government Grants | 156648 | GovernmentGrants |
| All Other Contributions | 800393 | AllOtherContributions |
| Total Contributions | 1109107 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 8047586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8047586 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8047586 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9719 | TotalRevenueColumn |
| Exclusion | $9,719 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 152066 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75749 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47474 | TotalRevenueColumn |
| Exclusion | -$47,474 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9118938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8047586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$37,755 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328379 | Total |
| Program Services | 1328379 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213247 | Total |
| Management And General | 213247 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5163153 | Total |
| Program Services | 3595748 | ProgramServices |
| Management And General | 1458404 | ManagementAndGeneral |
| Fundraising | 109001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124516 | Total |
| Program Services | 88470 | ProgramServices |
| Management And General | 33364 | ManagementAndGeneral |
| Fundraising | 2682 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343072 | Total |
| Program Services | 248373 | ProgramServices |
| Management And General | 87169 | ManagementAndGeneral |
| Fundraising | 7530 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433874 | Total |
| Program Services | 291954 | ProgramServices |
| Management And General | 133069 | ManagementAndGeneral |
| Fundraising | 8851 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16060 | Total |
| Management And General | 16060 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206159 | Total |
| Program Services | 180238 | ProgramServices |
| Management And General | 8861 | ManagementAndGeneral |
| Fundraising | 17060 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24732 | Total |
| Program Services | 24435 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728646 | Total |
| Program Services | 721467 | ProgramServices |
| Management And General | 5384 | ManagementAndGeneral |
| Fundraising | 1795 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -2840 | Total |
| Management And General | -2840 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209 | Total |
| Management And General | 1209 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95353 | Total |
| Program Services | 94209 | ProgramServices |
| Management And General | 572 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39437 | Total |
| Program Services | 36006 | ProgramServices |
| Management And General | 3431 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT ACTIVITIES | 187053 | 187053 | |
| STUDENT TRANSPORTATION | 150617 | 150617 | |
| CLEANING SERVICE | 67191 | 65175 | 2016 |
| BLDG. REPAIRS AND MAINT | 35978 | 35978 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173493 | Total |
| Program Services | 150601 | ProgramServices |
| Management And General | 22575 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9354329 | Total |
| Program Services | 7198703 | ProgramServices |
| Management And General | 2007724 | ManagementAndGeneral |
| Fundraising | 147902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315718 | BOY |
| EOY | 718319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3716457 | BOY |
| EOY | 2707010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141040 | BOY |
| EOY | 97574 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111960 | BOY |
| EOY | 110186 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11223 | BOY |
| EOY | 12101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1168159 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 770989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417415 | BOY |
| EOY | 397170 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79833 | BOY |
| EOY | 79833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793646 | BOY |
| EOY | 4122193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235488 | BOY |
| EOY | 156567 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785209 | BOY |
| EOY | 2445374 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458433 | BOY |
| EOY | 454433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16869 | BOY |
| EOY | 3563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495999 | BOY |
| EOY | 3059937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028256 | BOY |
| EOY | 896865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269391 | BOY |
| EOY | 165391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297647 | BOY |
| EOY | 1062256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793646 | BOY |
| EOY | 4122193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -235391 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138752 | OtherCostOrOtherBasis |
| Depreciation | 106612 | Depreciation |
| Book Value | 32140 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 311800 | OtherCostOrOtherBasis |
| Depreciation | 236145 | Depreciation |
| Book Value | 75655 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 717607 | OtherCostOrOtherBasis |
| Depreciation | 428232 | Depreciation |
| Book Value | 289375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 397170 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITALIZED LEASE | Description |
| Amount | $3,563 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3563 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7790559 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7790559 | RevenueSubtotal |
| Other Revenues Not Included | 1328379 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1328379 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9118938 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8025950 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8025950 | ExpensesSubtotal |
| Other Expenses Not Included | 1328379 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1328379 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9354329 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 1,328,379. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 1,328,379. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | DINNER JOURNAL 2013 AND RECRUITMENT MATERIALS |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES REIMBURSEMENT FROM NEW YORK STATE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 180341 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 152066 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28275 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28275 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 47474 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 180341 | GrossReceiptsTotal |
| Charitable Contributions Total | 152066 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28275 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28275 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 47474 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75749 | DirectExpenseSummaryEvents |
| Net Income Summary | -47474 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS ATTENDING SCHOOL. | TypeOfGrant |
| Number Of Recipients | 166 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1328379 | AmountOfNonCashAssistance |
| Method Of Valuation | DOLLAR AMOUNT OF REDUCTION IN TUITION OBLIGATION | MethodOfValuation |
| Description Of Non Cash Assistance | REDUCTION IN AMOUNT OF TUITION TO BE PAID BY FAMILIES OF STUDENTS BASED ON ECONOMIC NEED. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SCHOLARSHIPS GIVEN TO FAMILIES OF STUDENTS ARE USED TO REDUCE THE TUITION OBLIGATION OF THE FAMILIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DRCYNTHIA DOLGIN | ||||||||||||||
| HEAD OF SCHOOL | 174769 | 0 | 0 | 0 | 0 | 0 | 6960 | 0 | 23689 | 0 | 205418 | 0 | 0 | 0 |
| EILEEN BOHRER | ||||||||||||||
| EXECUTIVE DIRECTOR | 128211 | 0 | 0 | 0 | 0 | 0 | 5356 | 0 | 17189 | 0 | 150756 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE BUDGET AND FINANCE COMMITTEE OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S PROCESS FOR DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, HEAD OF SCHOOL AND PRINCIPALS INCLUDES REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE AND USE OF DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCEDURES FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR. |