Totals
- Total revenue
- $2,750,000
- Total expenses
- $2,985,592
- Contributions and grants received
- $0
- Grants paid
- $800,103
- Program service revenue
- $2,750,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $340,143
- Total liabilities, end of year
- $27,390
- Net assets or fund balances, end of year
- $312,753
- Program services expenses (Part IX)
- $2,973,426
- Management and general expenses
- $12,166
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,973,426
Program services were 99.6% 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.
-
2a · Program service revenue: MANAGEMENT FEE
total $2,750,000 · related or exempt $2,750,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $800,103 · program services $800,103
-
7 · Other salaries and wages
total $1,922,832 · program services $1,922,832
-
8 · Pension plan contributions
total $31,492 · program services $31,492
-
9 · Other employee benefits
total $17,144 · program services $17,144
-
10 · Payroll taxes
total $201,855 · program services $201,855
-
13 · Office expenses
total $12,166 · management and general $12,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $614,004 · end of year $340,143
-
17 · Accounts payable and accrued expenses
beginning of year $22,240 · end of year $27,390
-
27 · Net assets without donor restrictions
beginning of year $591,764 · end of year $312,753
Mission and programs · 2022
Mission
ASSISTING NOT-FOR-PROFIT SCHOOLS IN MANAGING THEIR MAINTENANCE ANDKITCHEN OPERATIONS.
Activities or mission (Part I)
TO ASSIST NOT-FOR-PROFIT SCHOOLS IN MANAGING THEIR MAINTENANCE AND KITCHEN OPERATIONS.
-
ASSISTING NOT-FOR-PROFIT SCHOOLS IN MANAGING THEIR MAINTENANCE ANDKITCHEN OPERATIONS.
Expenses $2,973,426 · Grants $800,103 · Revenue $2,750,000
As filed on the 2022 return.
Listed in Part VII
-
Jeff SuttonJEFF SUTTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Alberto SuttonALBERTO SUTTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Richie MizrachiRICHIE MIZRACHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Max MizrachiMAX MIZRACHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GreenbergJEFFREY GREENBERG
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $284,150
- From this org
- $0
- From related orgs
- $240,590
- Other
- $43,560
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $240,590 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,518 related
- Nontaxable benefits
- $0 + $36,042 related
- Filer's total
- $0 + $284,150 related
-
Sheila RubinSHEILA RUBIN
EXECUTIVE DIRECTOR
- Total calculated
- $141,700
- From this org
- $0
- From related orgs
- $134,239
- Other
- $7,461
- Hours/week
- 1 + 39 related
-
Charles LeontsinidisCHARLES LEONTSINIDIS
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Joseph CheaJOSEPH CHEA
DIRECTOR OF FOOD SERVICES
- Total calculated
- $130,869
- From this org
- $127,065
- From related orgs
- $0
- Other
- $3,804
- Hours/week
- 40
-
David ShamahDAVID SHAMAH
DIRECTOR OF OPERATONS
- Total calculated
- $256,383
- From this org
- $0
- From related orgs
- $217,333
- Other
- $39,050
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $217,333 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,050 related
- Nontaxable benefits
- $0 + $31,000 related
- Filer's total
- $0 + $256,383 related
-
Rochelle BeydaROCHELLE BEYDA
CHIEF FACILITATION OFFICER
- Total calculated
- $218,714
- From this org
- $0
- From related orgs
- $188,633
- Other
- $30,081
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $188,633 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,091 related
- Nontaxable benefits
- $0 + $22,990 related
- Filer's total
- $0 + $218,714 related
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
None.
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
-
$800,103
GENERAL SUPPORT
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.
-
501(C)(3) · CONGREGATION AND SCHOOL · NY
-
501(C)(3) · SPECIAL EDUCATION · DE · controlled entity
Directly controlled by MAGEN DAVID YESHIVA
-
501(C)(3) · EARLY CHILD · DE · controlled entity
Directly controlled by MAGEN DAVID YESHIVA
-
501(C)(3) · SCHOOL MANAGEMENT · DE · controlled entity
Directly controlled by MAGEN DAVID YESHIVA
-
501(C)(3) · HIGH SCHOOL · DE · controlled entity
Directly controlled by MAGEN DAVID YESHIVA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441969349300209
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