Abraham Joshua Heschel Day School
- Assets
- $19.7m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 134
- Location
- Northridge, CA
- Founding
- 11/1973
- Data as of
- 06/2023
- EIN
- 95-2794822
Organization Overview
Abraham Joshua Heschel Day School is located in Northridge, CA. The organization was established in 1973. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Abraham Joshua Heschel Day School employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abraham Joshua Heschel Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Abraham Joshua Heschel Day School generated $14.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $14.2m during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY JEWISH DAY SCHOOL PROVIDING A RICH DUAL-CURRICULAR EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HESCHEL DAY SCHOOL, WITH AN ENROLLMENT OF APPROXIMATELY 331 STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE, SERVES FAMILIES FROM ALL DENOMINATIONS WITHIN THE COMMUNITY.HESCHEL IS DEDICATED TO PROVIDING AN INTEGRATED SECULAR AND JUDAIC PROGRAM WHICH DEVELOPS SELF-DIRECTED AND RESOURCEFUL LEARNERS. WE CONSIDER THE WHOLE CHILD AND SEEK TO ENGENDER A STRONG SENSE OF SELF AND A LIFE-LONG COMMITMENT TO LEARNING AND TO JUDAISM.RECOGNIZING THAT EACH CHILD IS UNIQUE, INSTRUCTION IS DESIGNED TO ACCOMMODATE THE INDIVIDUAL NEEDS OF LEARNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Kligman Director/head Of School | OfficerTrustee | 40 | $340,055 |
Richard Darwish Director/vp Facilities | OfficerTrustee | 1 | $0 |
Doran Tajkef Director/president | OfficerTrustee | 1 | $0 |
Dan Pardo Director/vp Marketing | Trustee | 1 | $0 |
Bonnie Smigel-Derin Director/past President | Trustee | 1 | $0 |
Jon Konheim Director/cotreasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commercial Paving And Coating Construction | 6/29/23 | $271,757 |
Thomas Dale & Associates Security | 6/29/23 | $353,516 |
Valley Beth Shalom Hot Lunch | 6/29/23 | $215,478 |
Student Transportation Of America Bus Service | 6/29/23 | $328,947 |
Barton Integration Llc Security | 6/29/23 | $101,904 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $159,575 |
| Related organizations | $0 |
| Government grants | $106,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,085,460 |
| Noncash contributions included in lines 1a–1f | $3,560 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,351,736 |
| Total Program Service Revenue | $12,946,762 |
| Investment income | $204,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,934 |
| Net Income from Fundraising Events | -$27,950 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,472,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,748,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $595,994 |
| Compensation of current officers, directors, key employees. | $403,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,205,948 |
| Pension plan accruals and contributions | $252,193 |
| Other employee benefits | $593,637 |
| Payroll taxes | $486,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,219 |
| Fees for services: Accounting | $28,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,162 |
| Fees for services: Other | $0 |
| Advertising and promotion | $73,556 |
| Office expenses | $0 |
| Information technology | $92,508 |
| Royalties | $0 |
| Occupancy | $408,828 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $573,061 |
| Insurance | $233,743 |
| All other expenses | $11,783 |
| Total functional expenses | $14,246,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,774 |
| Savings and temporary cash investments | $7,355,683 |
| Pledges and grants receivable | $86,099 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $185,202 |
| Net Land, buildings, and equipment | $5,996,901 |
| Investments—publicly traded securities | $5,713,628 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,348 |
| Total assets | $19,678,635 |
| Accounts payable and accrued expenses | $885,645 |
| Grants payable | $0 |
| Deferred revenue | $5,122,452 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,262 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $124,693 |
| Total liabilities | $6,138,052 |
| Net assets without donor restrictions | $9,422,678 |
| Net assets with donor restrictions | $4,117,905 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,678,635 |