Form 990 for tax year 2024
Filed by NEFESH BNEFESH JEWISH SOULS UNITED.
Totals
- Total revenue
- $11,448,382
- Total expenses
- $8,009,200
- Contributions and grants received
- $11,444,629
- Grants paid
- $5,483,365
- Program services expenses (Part IX)
- $7,413,823
- Management and general expenses
- $432,070
- Fundraising expenses
- $163,307
- Program service expenses (Part III)
- $7,413,823
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Joshua Fass
DIRECTOR of Development
- Total calculated
- $190,000
- From this org
- $190,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $190,000
-
Laurie Moskowitz Hirsch
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cherna Moskowitz
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Goldberg
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell Robinson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony Gelbart
PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Doris Brandstatter
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$313,200
Support Operations
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532949349301863
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