2024-11-26T09:05:07-06:00 2023-06-30 464133700 LMC ADVISORS LLC 1359 BROADWAY SUITE 1710 NEW YORK NY 10018 990 2022-07-01 133729048 GESHER YEHUDA INC GESH 7187147400 49 AVENUE T BROOKLYN NY 11223 DR EUGENE MILLER EXECUTIVE DIRECTOR 7187147400 2024-11-19 1 0 LEE M COHEN CPA P00057568 2129672300 2024-11-19 2022 2024-10-15 13:58:12Z X DR EUGENE MILLER 49 AVENUE T BROOKLYN NY 11223 7406739 0 X GESHERYEHUDA.ORG X 1993 NY SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES. 10 10 84 0 0 0 1293811 1267893 5509166 6100592 0 0 10410 38254 6813387 7406739 0 0 0 0 3358014 3708134 0 0 169987 2762236 3141743 6120250 6849877 693137 556862 9198752 21265114 858306 12367806 8340446 8897308 SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES. 0 0 4262404 6100592 THE SCHOOL ENROLLED 89 STUDENTS WHO REQUIRED SPECIAL EDUCATION FOR LEARNING DISABILITIES. THE CHILDREN DEVELOP SKILLS TO ADDRESS THEIR LEARNING DIFFERENCES. BY THE END OF THE YEAR, SEVERAL CHILDREN ARE ABLE TO ENTER A MAINSTREAM EDUCATIONAL ENVIRONMENT. 4262404 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 84 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 1 0 0 NY X RACHEL MANSOUR 7187147400 49 AVENUE T BROOKLYN NY 11223 ERIC SETTON PRESIDENT 8.00 X X 0 0 0 JACK SETTON CHAIRMAN 1.00 X X 0 0 0 ALAN M MALEH VICE PRESIDENT 2.00 X X 0 0 0 DAVID FRANCO SECRETARY 4.00 X X 0 0 0 JOE SASSON TREASURER 4.00 X X 0 0 0 MARCY FRANCO DIRECTOR 3.00 X 0 0 0 ELLIOT CHEHEBAR DIRECTOR 2.00 X 0 0 0 IKEY COHEN DIRECTOR 1.00 X 0 0 0 ALAN FALLAS TRUSTEE 1.00 X 0 0 0 EUGENE MILLER EXECUTIVE DIRECTOR 40.00 X 203232 0 0 PAULINA SALEM PRINCIPAL 40.00 X 47322 0 0 SION SETTON PRINCIPAL 40.00 X 69835 0 69000 320389 0 69000 1 0 1 0 0 147181 1120712 1267893 TUITION INCOME 611710 6100592 6100592 6100592 27000 0 27000 27000 27000 MISCELLANEOUS INCOME 900099 11254 11254 11254 7406739 6100592 0 38254 389389 70090 319299 3072290 2837757 95937 138596 246455 207022 29575 9858 66275 66275 46523 46523 52123 52123 2316 2316 17531 15315 1641 575 852900 839901 9821 3178 25168 25168 21741 21741 111002 93286 13121 4595 89987 75625 10637 3725 BAD DEBT EXPENSE 1723141 1723141 SECURITY EXPENSE 64626 54312 7638 2676 STAFF DEVELOPMENT EXPEN 21299 18261 2425 613 MISCELLANEOUS EXPENSE 20177 100 13955 6122 26934 25567 1318 49 6849877 4262404 2417486 169987 481317 1013563 954956 2748217 6613409 5347634 22337 24423 3323575 1152384 962733 2171191 164000 9960086 9198752 21265114 653761 1239171 51988 61988 149715 989130 2842 10077517 858306 12367806 X 6053500 6859178 2286946 2038130 8340446 8897308 9198752 21265114 556862 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375218 375218 2655578 1005837 1649741 77433 67192 10241 215346 79355 135991 2171191 SECURITY DEPOSITS 164000 RIGHT OF USE ASSETS 9796086 9960086 OPERATING LEASE LIABILITY - CURRENT PORTION 125077 OPERATING LEASE LIABILITY - NON CURRENT PORTION 589799 CAPITAL LEASE LIABILITY 9362641 10077517 7406739 0 7406739 0 7406739 6849877 0 6849877 0 6849877 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED A GRANT FROM THE OFFICE OF THE NYS COMPTROLLER AND A GRANT FROM THE DEPARTMENT OF EDUCATION. PART I, LINE 3: THE SCHOOL REGULARLY PUBLISHES ITS NONDISCRIMINATION POLICY IN SCHOOL PUBLICATIONS AND REGISTRATION FORMS. X 1 1 X 0 0 0 0 0 0 0 0 0 EUGENE MILLER EXECUTIVE DIRECTOR 203232 0 0 0 0 0 0 0 0 0 203232 0 0 0 PART I, LINE 1A SION SETTON RECEIVED PARSONAGE. FORM 990, PART VI, SECTION A, LINE 2 JACK SETTON AND CLAUDE SETTON HAVE FAMILY RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE 990 IS COMPLETED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. IF BOARD MEMBERS HAVE ANY QUESTIONS, THEY ARE ADDRESSED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S AND OFFICER'S COMPENSATION. THEY REVIEW THE COMPENSATION OF OTHER SCHOOLS TO DETERMINE IF THE LEVEL OF COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PAGE 1, ITEM B, EXPLANATION OF AMENDED RETURN: REVENUE, EXPENSES, AND BALANCE SHEET ITEMS HAVE BEEN REVISED TO REFLECT FINANCIAL STATEMENTS RECENTLY AUDITED BY AN INDEPENDENT ACCOUNTANT.