Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,308,286

2a · Program service revenue: KOSHER KITCHEN MEAL SERVICE

total $890,106 · related or exempt $890,106

3 · Investment income

total $1,910,189 · excluded $1,910,189

1 · Grants to domestic organizations and governments

total $70,146 · program services $70,146

2 · Grants to domestic individuals

total $57,150 · program services $57,150

5 · Compensation of officers, directors and key employees

total $745,668 · program services $513,600 · management and general $97,773 · fundraising $134,295

7 · Other salaries and wages

total $663,054 · program services $139,895 · management and general $136,506 · fundraising $386,653

9 · Other employee benefits

total $239,121 · program services $110,104 · management and general $42,961 · fundraising $86,056

11g · Fees: other

total $904,906 · program services $727,683 · management and general $78,230 · fundraising $98,993

13 · Office expenses

total $84,534 · program services $9,169 · management and general $44,382 · fundraising $30,983

14 · Information technology

total $106,492 · program services $42,604 · management and general $44,232 · fundraising $19,656

16 · Occupancy

total $251,414 · program services $222,494 · management and general $11,990 · fundraising $16,930

20 · Interest

total $167,387 · management and general $167,387

22 · Depreciation, depletion and amortization

total $613,008 · program services $544,024 · management and general $29,734 · fundraising $39,250

23 · Insurance

total $59,212 · program services $51,962 · management and general $3,750 · fundraising $3,500

24a · Other expenses: FOOD AND BEVERAGE

total $343,756 · program services $340,725 · management and general $666 · fundraising $2,365

24b · Other expenses: HONORARIA AND TRAVEL

total $280,839 · program services $190,024 · management and general $0 · fundraising $90,815

24c · Other expenses: SUPPLIES AND ACTIVITIES

total $266,867 · program services $254,930 · management and general $6,015 · fundraising $5,922

24d · Other expenses: PRINTING AND GRAPHIC DE

total $53,906 · program services $25,875 · management and general $425 · fundraising $27,606

24e · All other expenses

total $33,139 · program services $11,388 · management and general $21,751

1 · Cash, non-interest-bearing

beginning of year $2,422,629 · end of year $433,168

2 · Savings and temporary cash investments

end of year $1,584,663

3 · Pledges and grants receivable

beginning of year $198,998 · end of year $377,333

4 · Accounts receivable

beginning of year $85,298 · end of year $524,084

9 · Prepaid expenses and deferred charges

beginning of year $154,023 · end of year $166,866

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

$15,955,783

10b · Land, buildings and equipment: accumulated depreciation

$6,212,435

10c · Land, buildings and equipment, net

beginning of year $10,261,630 · end of year $9,743,348

13 · Investments: program-related

beginning of year $37,327,630 · end of year $37,576,622

15 · Other assets

beginning of year $715,346 · end of year $690,106

17 · Accounts payable and accrued expenses

beginning of year $448,448 · end of year $175,603

23 · Secured mortgages and notes payable

beginning of year $4,684,881 · end of year $4,517,467

25 · Other liabilities

beginning of year $25,107 · end of year $9,658

27 · Net assets without donor restrictions

beginning of year $25,847,322 · end of year $25,646,609

28 · Net assets with donor restrictions

beginning of year $20,159,796 · end of year $20,746,853