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Nonprofiteer
← NESIVOS INC

Form 990 for tax year 2023

Filed by NESIVOS INC.

Totals

Total revenue
$1,133,363
Total expenses
$1,616,501
Contributions and grants received
$1,026,662
Grants paid
$207,000
Program service revenue
$106,700
Investment income
$1
Other revenue
$0
Total assets, end of year
$530,981
Total liabilities, end of year
$458,590
Net assets or fund balances, end of year
$72,391
Program services expenses (Part IX)
$862,967
Management and general expenses
$493,903
Fundraising expenses
$259,631
Program service expenses (Part III)
$862,967

Program services were 53.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,026,662

  • 2a · Program service revenue: CONSULTATIONS

    total $106,700 · related or exempt $106,700

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $207,000 · program services $207,000

  • 7 · Other salaries and wages

    total $671,736 · program services $354,336 · management and general $145,200 · fundraising $172,200

  • 9 · Other employee benefits

    total $57,903 · management and general $57,903

  • 10 · Payroll taxes

    total $59,601 · program services $34,190 · management and general $11,803 · fundraising $13,608

  • 11c · Fees: accounting

    total $5,651 · management and general $5,651

  • 11g · Fees: other

    total $57,769 · fundraising $57,769

  • 12 · Advertising and promotion

    total $103,297 · program services $67,917 · management and general $21,949 · fundraising $13,431

  • 13 · Office expenses

    total $12,098 · program services $200 · management and general $11,898

  • 14 · Information technology

    total $6,512 · management and general $6,512

  • 16 · Occupancy

    total $88,041 · program services $13,900 · management and general $74,141

  • 17 · Travel

    total $4,933 · program services $2,945 · management and general $1,014 · fundraising $974

  • 19 · Conferences, conventions and meetings

    total $5,360 · program services $5,360

  • 20 · Interest

    total $23,724 · management and general $23,724

  • 23 · Insurance

    total $8,172 · management and general $8,172

  • 24a · Other expenses: MENTOR FEES

    total $107,314 · program services $107,314

  • 24b · Other expenses: FOOD EXPENSE

    total $85,058 · program services $27,742 · management and general $57,316

  • 24c · Other expenses: MERCHANT SERVICE FEES

    total $30,365 · management and general $30,365

  • 24d · Other expenses: CLEANING AND MAINTENANCE

    total $28,732 · management and general $28,732

  • 24e · All other expenses

    total $53,235 · program services $42,063 · management and general $9,523 · fundraising $1,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $941,249 · end of year $425,105

  • 2 · Savings and temporary cash investments

    beginning of year $472 · end of year $501

  • 15 · Other assets

    beginning of year $63,995 · end of year $105,375

  • 24 · Unsecured notes and loans payable

    beginning of year $447,500 · end of year $447,500

  • 25 · Other liabilities

    beginning of year $2,687 · end of year $11,090

  • 27 · Net assets without donor restrictions

    beginning of year $555,529 · end of year $72,391

Mission and programs · 2023

Mission

TEENS TODAY ARE CONFRONTED WITH COMPLEX CHALLENGES UNKNOWN IN THE PAST. THE AT-RISK TEEN COMMUNITY CAN INCLUDE HIGH SCHOOL DROP OUTS, AS WELL AS THOSE STILL IN SCHOOL, TEENS DEALING WITH SUBSTANCE ABUSE, CRIMINAL BEHAVIORS, LACK OF SELF-ESTEEM, POOR SCHOOL PERFORMANCE, DISCIPLINE ISSUES IN SCHOOL, AND ABSENTEEISM. NESIVOS WILL BE STAFFED WITH PROFESSIONALS THAT CAN ANALYZE THE TEEN AND ADVISE THE BEST COURSE OF ACTION, INCLUDING MENTORSHIP, MENTAL HEALTH REFERRALS, EDUCATIONAL OR VOCATIONAL TRAINING, SUBSTANCE ABUSE CLINIC REFERRALS, AND/OR ENROLLMENT IN AFTER SCHOOL PROGRAMS, RECREATIONAL PROGRAMS AND/OR SUMMER PROGRAMS.NESIVOS WILL BE TAKING A POPULATION AT GREATEST RISK FOR FUTURE CRIME AND POTENTIAL COST TO GOVERNMENT AND THE PUBLIC, AND THROUGH ITS EFFORTS AND PROGRAMS AND MENTORS AND CARING, GIVING THEM THE TOOLS THEY NEED TO CHANGE THE TRAJECTORY OF THEIR LIFE.

  • PROVIDING PROFESSIONAL ASSESSMENTS FOR TEENAGERS AT-RISK AND GUIDING THEM TO APPROPRIATE CORRECTIVE ASSISTANCE, HELPING THEM BECOME PRODUCTIVE MEMBERS OF SOCIETY.

    Expenses $862,967 · Grants $207,000 · Revenue $106,700

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yeshi Ghoori

    OFFICER

    Total calculated
    $82,200
    From this org
    $82,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chaim Abadi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Lee Berinstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Joel Erenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Howard Lebowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Meir Lichtenstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shimon Russel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

  • CHAI LIFELINE

    $75,000

    CHARITY

  • THE MINYAN

    $57,000

    CHARITY

  • SPARKS OF LIFE

    $50,000

    CHARITY

  • KANFEI FAIGA

    $25,000

    CHARITY

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.0
Source object
202402059349301140

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