Segula EIN 34-1832419

Segula

EIN  34-1832419 Public charity (501(c)(3)) Cleveland Hts, OH
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps Jewish children with special needs attend day school alongside peers.
Leadership
Alan Jaffa · President
Money in and out
$438K revenue, $400K expenses
Bottom line
97% program efficiency

Helps Jewish children with special needs attend day school alongside peers. For fiscal year 2025 it reported $438K in revenue, $400K in expenses, and $558K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$438K
Pt VIII · Ln 12
Total expenses
$400K
Pt IX · Ln 25
Net assets
$558K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $37K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program efficiency
97%
of spending reaches programs0% vs prior filing year
Operating runway
16.4mo
months of highly liquid reserves at operating expense rate▼ -35% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -52% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$438K
FY2025▲ +59%
Expenses
$400K
FY2025▲ +77%
Total assets
$577K
FY2025▲ +15%
Total liabilities
$19K
FY2025▲ ×44
Total revenue
$438K
Pt VIII · Ln 12
Total expenses
$400K
Pt IX · Ln 25
Net assets
$558K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$37K
Total assetsPt X · Ln 16$577K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $386K of program spending, described in the organization's own filed words · FY2024.
01

Provides students with the necessary educational assistance, challenging each child to reach his/her potential in all areas. Segula employs intervention specialists and instructional aides to work with approximately 19 students and also drafts the classroom curriculum for each student. Segula provides services in 3 Jewish Day Schools.

$386Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSegula
EINHdr · item D34-1832419
Principal addressHdr · item CCleveland Hts, OH
WebsiteHdr · item Jwww.jecc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B28)
Ruling yearIRS BMFOct 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
CEO, Jec Agent
$0Pt VII · Sec A
CFO, Jec Agent
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Segula executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$338K · 77%
Contributions & grants$90K · 21%
Investment income$10K · 2%
Program service revenue77%$338K
Contributions & grants21%$90K
Investment income2%$10K
Total revenueLn 12$438K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program services97%$386K
Management & general3%$13K
Fundraising$850
Total functional expensesLn 25$400K

Balance Sheet

Part X · end of year
CashLn 1$123K
Total assetsLn 16$577K
Total liabilitiesLn 26$19K
Total net assetsLn 32$558K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $547K · Operating expenses/yr $400K
16.4 months
Where the money goes
Program services
Program services $386K · Total expenses $400K
97%
Management & General
Management & general $13K · Total expenses $400K
3%
Fundraising
Fundraising $850 · Total expenses $400K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $901 · Solicited contributions (3-yr avg) $99K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $90K · Total revenue $438K
21%
Government reliance
Government grants $0 · Total revenue $438K
0%
Earned-income share
Program service revenue $338K · Total revenue $438K
77%
Investment reliance
Investment income $10K · Total revenue $438K
+2%
Program self-sufficiency
Program service revenue $338K · Total expenses $400K
84%
Growth & trend
Revenue growth (YoY)
This year $438K · Prior year $275K
+59%
Revenue CAGR
FY2020 $232K · FY2024 $438K
+17%
Net-asset trend (YoY)
End of year $558K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $438K · Expenses $400K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $577K
Net-asset ratio
Net assets $558K · Total assets $577K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $424K · Total assets (Pt X, ln 16) $577K
74%
People & payroll
Highest Reported Total Compensation
Individual Alan Jaffa · Reported title President · Highest reported compensation $0 · Total expenses $400K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $296K · Total expenses $400K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 1%
Revenue growth 59%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$58K
Grants paid · 2 grants · $59K · 2021–2022
Unitemized GrantFY2022$30,323
Unitemized GrantFY2021$28,602

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$438K revenue · viewing · ⤓ 990 PDF
FY2024$275K revenue · ⤓ 990 PDF
FY2023$246K revenue · ⤓ 990 PDF
FY2022$249K revenue · ⤓ 990 PDF
FY2021$232K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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