Form 990 for tax year 2023
Filed by AMERICAN FRIENDS OF REUTH MEDICAL & LIFE CARE CENTERS INC.
Totals
- Total revenue
- $306,606
- Total expenses
- $380,098
- Contributions and grants received
- $306,427
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $179
- Other revenue
- $0
- Total assets, end of year
- $91,206
- Total liabilities, end of year
- $15,094
- Net assets or fund balances, end of year
- $76,112
- Program services expenses (Part IX)
- $343,757
- Management and general expenses
- $34,294
- Fundraising expenses
- $2,047
- Program service expenses (Part III)
- $343,757
Program services were 90.4% 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
$306,427
-
1g · Noncash contributions included above
$3,080
-
3 · Investment income
total $179 · related or exempt $179
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $322,873 · program services $322,873
-
7 · Other salaries and wages
total $24,667 · program services $16,033 · management and general $7,894 · fundraising $740
-
10 · Payroll taxes
total $1,956 · program services $1,272 · management and general $625 · fundraising $59
-
11c · Fees: accounting
total $18,032 · management and general $18,032
-
12 · Advertising and promotion
total $320 · fundraising $320
-
13 · Office expenses
total $6,561 · program services $2,624 · management and general $3,937
-
23 · Insurance
total $181 · program services $118 · management and general $58 · fundraising $5
-
24a · Other expenses: PAYROLL PROCESSING FEES
total $2,409 · management and general $2,409
-
24b · Other expenses: COMPUTER SERVICES
total $2,006 · program services $702 · management and general $1,204 · fundraising $100
-
24c · Other expenses: PRINTING
total $688 · fundraising $688
-
24d · Other expenses: TELEPHONE
total $405 · program services $135 · management and general $135 · fundraising $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,219 · end of year $74,937
-
4 · Accounts receivable
beginning of year $32,016 · end of year $360
-
10a · Land, buildings and equipment: cost or other basis
$2,062
-
10b · Land, buildings and equipment: accumulated depreciation
$2,062
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,883 · end of year $15,909
-
17 · Accounts payable and accrued expenses
beginning of year $15,320 · end of year $15,094
-
27 · Net assets without donor restrictions
beginning of year $67,000 · end of year $74,768
-
28 · Net assets with donor restrictions
beginning of year $80,798 · end of year $1,344
Mission and programs · 2023
Mission
ASSIST AND SUPPORT NEEDY AND AGED PERSONS IN ISRAEL BY PROVIDING FINANCIAL SUPPORT TO SOCIAL SERVICE ORGANIZATIONS AND A REHABILITATION HOSPITAL IN ISRAEL.
-
FULL SERVICE RESIDENCES FOR THE ELDERLY, MEDICAL, NURSING AND REHABILITATION TREATMENT FOR THE CHRONICALLY ILL AND THE ELDERLY, COMMUNITY SERVICES AND PHILANTHROPIC AID, CONSULTING AND ASSISTANCE.
Expenses $343,757
As filed on the 2023 return.
Listed in Part VII
-
Shaan ElbaumSHAAN ELBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ParisBARBARA PARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WagnerSTEVE WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina HabermanREGINA HABERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WimpfheimerMICHAEL WIMPFHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth BengualidBETH BENGUALID
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steven AdelsbergSTEVEN ADELSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MendesANDREW MENDES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon FreudensteinSHARON FREUDENSTEIN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marleen LittMARLEEN LITT
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Riva AlperRIVA ALPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill KaufmanJILL KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dinah MendesDINAH MENDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ira RennertIRA RENNERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy FranklinGUY FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara GlynSARA GLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ingeborg RennertINGEBORG RENNERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tomer RavedTOMER RAVED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- GOVERNING BOARD CHECK WITH OTHER NON PROFITS OF A SIMILIAR SIZE TO DETERMINE WHAT OTHERS IN THE INDUSTRY ARE GETTING PAID BEFORE DETERMINING WHAT TO PAY ITS EMPLOYEES.
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349312216
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