Totals
- Total revenue
- $17,805,767
- Total expenses
- $18,088,355
- Contributions and grants received
- $17,739,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66,469
- Other revenue
- $0
- Total assets, end of year
- $7,669,725
- Total liabilities, end of year
- $5,259,131
- Net assets or fund balances, end of year
- $2,410,594
- Program services expenses (Part IX)
- $17,319,242
- Management and general expenses
- $506,017
- Fundraising expenses
- $263,096
- Program service expenses (Part III)
- $17,319,242
Program services were 95.7% 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)
$340,617
-
1f · All other contributions, gifts and grants
$17,398,681
-
3 · Investment income
total $66,469 · excluded $66,469
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,686 · management and general $182,686
-
7 · Other salaries and wages
total $1,846,414 · program services $1,449,435 · management and general $193,873 · fundraising $203,106
-
11g · Fees: other
total $18,000 · program services $14,400 · management and general $1,800 · fundraising $1,800
-
12 · Advertising and promotion
total $115,279 · program services $80,695 · management and general $23,056 · fundraising $11,528
-
13 · Office expenses
total $417,127 · program services $291,989 · management and general $83,425 · fundraising $41,713
-
22 · Depreciation, depletion and amortization
total $27,711 · program services $19,718 · management and general $5,328 · fundraising $2,665
-
23 · Insurance
total $13,827 · program services $9,679 · management and general $2,765 · fundraising $1,383
-
24a · Other expenses: HOLOCAUST PROGRAM GRANTS
total $14,580,188 · program services $14,580,188
-
24b · Other expenses: MISC CHARITABLE PROGRAMS
total $388,916 · program services $388,916
-
24c · Other expenses: YOUTH AT RISK PROGRAM
total $378,106 · program services $378,106
-
24d · Other expenses: BLOOD DRIVE
total $65,346 · program services $65,346
-
24e · All other expenses
total $54,755 · program services $40,770 · management and general $13,084 · fundraising $901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,091,422 · end of year $3,429,310
-
3 · Pledges and grants receivable
beginning of year $910,464 · end of year $1,732,386
-
4 · Accounts receivable
beginning of year $41,320
-
10a · Land, buildings and equipment: cost or other basis
$836,367
-
10b · Land, buildings and equipment: accumulated depreciation
$568,901
-
10c · Land, buildings and equipment, net
beginning of year $289,812 · end of year $267,466
-
11 · Investments: publicly traded securities
beginning of year $1,556,245 · end of year $2,234,654
-
15 · Other assets
beginning of year $5,909 · end of year $5,909
-
17 · Accounts payable and accrued expenses
beginning of year $23,920 · end of year $50,386
-
18 · Grants payable
beginning of year $3,171,924 · end of year $5,202,484
-
21 · Escrow or custodial account liability
beginning of year $6,146 · end of year $6,261
-
27 · Net assets without donor restrictions
beginning of year $2,693,182 · end of year $2,410,594
Mission and programs · 2023
Mission
SERVICES FOR SICK, ELDERLY, NEEDY AND DISADVANTAGED INDIVIDUALS AND FAMILIES; INTERVENTION FOR INDIVIDUALS AND FAMILIES WHERE THERE'S SUSPICION OF NEGLECT, ABUSE, AND DOMESTIC VIOLENCE; DROP-IN CENTER FOR YOUTH AT RISK; VOLUNTEER SERVICES IN HOSPITALS AND FOR THE HOMEBOUND.
-
HEALTHCARE SERVICES CARE FOR THE NEEDY
Expenses $65,346
-
ASSISTANCE FOR NEEDY ELDERLY HOLOCAUST SURVIVORS
Expenses $16,029,623
-
PROGRAMS FOR YOUTH AT RISK
Expenses $378,106
-
VOLUNTEER COORDINATION YOUTH SUMMER PROGRAMS
Expenses $846,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rabbi Avi FishofRABBI AVI FISHOF
CEO
- Total calculated
- $182,686
- From this org
- $182,686
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,686
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,686
-
Dr Marcel BiberfeldDR MARCEL BIBERFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mendy FeigenbaumMENDY FEIGENBAUM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mayer FleischmanMAYER FLEISCHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacob HerskowitzJACOB HERSKOWITZ
EXECUTIVE OF
- Total calculated
- $0
- Hours/week
- 15
-
Chaim IsraelCHAIM ISRAEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elly KleinmanELLY KLEINMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Joseph NewmarkRABBI JOSEPH NEWMARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Elazor RandELAZOR RAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Chaim SchoenblumMR CHAIM SCHOENBLUM
ASST FIN SEC
- Total calculated
- $0
- Hours/week
- 15
-
Avrohom D SchwartzAVROHOM D SCHWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David SingerDAVID SINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tzudik SternTZUDIK STERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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, 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349310521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.