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Nonprofiteer
← AGUDATH ISRAEL OF AMERICA COMMUNITY

Form 990 for tax year 2022

Filed by AGUDATH ISRAEL OF AMERICA COMMUNITY.

Totals

Total revenue
$6,017,671
Total expenses
$6,132,982
Contributions and grants received
$5,069,706
Grants paid
$871,301
Program service revenue
$927,196
Investment income
$20,769
Other revenue
$0
Total assets, end of year
$4,467,440
Total liabilities, end of year
$1,471,925
Net assets or fund balances, end of year
$2,995,515
Program services expenses (Part IX)
$5,009,395
Management and general expenses
$1,123,587
Fundraising expenses
$0
Program service expenses (Part III)
$5,009,395

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,769,838

  • 1f · All other contributions, gifts and grants

    $299,868

  • 2a · Program service revenue: TUITION FEES

    total $823,169 · related or exempt $823,169

  • 2b · Program service revenue: TRAINING & PLACEMENT S

    total $76,050 · related or exempt $76,050

  • 2c · Program service revenue: PARTICIPANTS PAYMENTS

    total $27,977 · related or exempt $27,977

  • 3 · Investment income

    total $20,769 · unrelated business $20,769

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $871,301 · program services $871,301

  • 5 · Compensation of officers, directors and key employees

    total $483,416 · program services $190,888 · management and general $292,528

  • 7 · Other salaries and wages

    total $2,354,310 · program services $1,829,630 · management and general $524,680

  • 9 · Other employee benefits

    total $234,123 · program services $234,123

  • 10 · Payroll taxes

    total $207,499 · program services $158,278 · management and general $49,221

  • 11c · Fees: accounting

    total $46,060 · management and general $46,060

  • 12 · Advertising and promotion

    total $23,140 · program services $23,140

  • 13 · Office expenses

    total $57,079 · management and general $57,079

  • 16 · Occupancy

    total $464,033 · program services $459,721 · management and general $4,312

  • 19 · Conferences, conventions and meetings

    total $11,769 · program services $11,243 · management and general $526

  • 20 · Interest

    total $1,899 · management and general $1,899

  • 22 · Depreciation, depletion and amortization

    total $29,527 · program services $29,527

  • 23 · Insurance

    total $107,552 · program services $50,951 · management and general $56,601

  • 24a · Other expenses: TUITION PAYMENTS & RELA

    total $403,496 · program services $403,496

  • 24b · Other expenses: FOOD EXPENSES

    total $360,425 · program services $360,425

  • 24c · Other expenses: OUTSIDE SERVICES

    total $160,619 · program services $152,742 · management and general $7,877

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $92,514 · program services $92,514

  • 24e · All other expenses

    total $224,220 · program services $141,416 · management and general $82,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,779,256 · end of year $924,234

  • 2 · Savings and temporary cash investments

    beginning of year $65,391 · end of year $65,603

  • 3 · Pledges and grants receivable

    beginning of year $1,207,227 · end of year $1,235,088

  • 4 · Accounts receivable

    beginning of year $86,253 · end of year $166,051

  • 7 · Other notes and loans receivable

    beginning of year $121,956 · end of year $140,980

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,365 · end of year $19,677

  • 10a · Land, buildings and equipment: cost or other basis

    $1,282,508

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,527

  • 10c · Land, buildings and equipment, net

    beginning of year $1,282,508 · end of year $1,252,981

  • 12 · Investments: other securities

    end of year $657,936

  • 15 · Other assets

    beginning of year $6,330 · end of year $4,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,049 · end of year $310,470

  • 25 · Other liabilities

    beginning of year $1,329,411 · end of year $1,161,455

  • 27 · Net assets without donor restrictions

    beginning of year $3,002,319 · end of year $2,888,560

  • 28 · Net assets with donor restrictions

    beginning of year $108,507 · end of year $106,955

Mission and programs · 2022

Mission

The Mission and objective of Agudath Israel of America Community Services Inc. is to address a broad range of social challenges facing needy members of the community. It accomplishes this mission through constructive community-service projects in the fields of education, human services and social action, including, but not limited to, day care, senior services, career training and placement, neighborhood preservation, youth outreach and leadership training, aid to refugees and immigrants, advocacy, and other charitable needs.

  • PROVIDED COMPANIONSHIP & ACTIVITIES FOR THE DISABLED & SENIOR CITIZENS

    Expenses $1,620,917 · Grants $24,000 · Revenue $27,977

  • PROVIDED LITERACY INSTRUCTION TO IMMIGRANTS, AND PROVIDED INFORMATION CONCERNING RELEVANT LAWS & REGULATIONS.

    Expenses $1,739,482 · Grants $90,000 · Revenue $823,169

  • PROVIDED MEALS TO THE ELDERLY/INFIRM AND ASSISTANCE IN NEIGHBORHOOD PRESERVATION.

    Expenses $252,592

  • PROVIDED GUIDANCE AND COUNSELING TO YOUTH AT RISK

    Expenses $757,301 · Grants $757,301

  • PROVIDED SKILLS TRAINING AND PLACEMENT SERVICES TO UNEMPLOYED INDIVIDUALS

    Expenses $639,103 · Revenue $76,050

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR GERALD DAVID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACOB FRIEDMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • SHLOMO GERTZULIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • DAVID TANNENBAUM

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • ALBERT BLANK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MOSHE ZAFIR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAFI HASSAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AVI SINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARON TESSLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ISRAEL SNOW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RIVKA SENDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEON GOLDENBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • LABISH BECKER

    EXECUTIVE DIRECTOR

    Total calculated
    $175,616
    From this org
    $0
    From related orgs
    $100,576
    Other
    $75,040
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $100,576 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,947 related
    Nontaxable benefits
    $0 + $35,093 related
    Filer's total
    $0 + $175,616 related

  • DAVID J THALER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $187,918
    From this org
    $79,255
    From related orgs
    $34,939
    Other
    $73,724
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $79,255 + $34,939 related
    Bonus
    $0
    Other
    $0
    Deferred
    $12,210 + $5,091 related
    Nontaxable benefits
    $18,930 + $37,493 related
    Filer's total
    $110,395 + $77,523 related

  • SHOLOM SCHOCHET

    ADMINISTRATOR/TEACHER

    Total calculated
    $290,889
    From this org
    $245,493
    From related orgs
    $0
    Other
    $45,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,493
    Bonus
    $0
    Other
    $0
    Deferred
    $36,449
    Nontaxable benefits
    $8,947
    Filer's total
    $290,889

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, and on a Form 990-PF Part VIII's — 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202420949349300327

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