What the amendment changed
Compared with the return it replaced , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $3,578,427 changed to $3,396,926
- Total liabilities, end of year
- $2,740,942 changed to $1,491,962
- Net assets or fund balances, end of year
- -$1,609,842 changed to -$360,862
- Program services expenses
- $2,240,261 changed to $2,234,177
- Management and general expenses
- $282,630 changed to $280,460
- Fundraising expenses
- $1,055,536 changed to $882,289
- Program service expenses (Part III)
- $2,240,261 changed to $2,234,177
Listed only on the later return
- Avrohom Schwab
- Matisyahu Soffer
Totals
- Total revenue
- $3,407,871
- Total expenses
- $3,396,926
- Contributions and grants received
- $3,406,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,433
- Other revenue
- $0
- Total assets, end of year
- $1,131,100
- Total liabilities, end of year
- $1,491,962
- Net assets or fund balances, end of year
- -$360,862
- Program services expenses (Part IX)
- $2,234,177
- Management and general expenses
- $280,460
- Fundraising expenses
- $882,289
- Program service expenses (Part III)
- $2,234,177
Program services were 65.8% 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
$3,406,438
-
3 · Investment income
total $1,433 · excluded $1,433
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $423,881 · program services $299,441 · management and general $124,440
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $448,857 · program services $125,978 · management and general $56,053 · fundraising $266,826
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $66,985 · program services $33,118 · management and general $14,051 · fundraising $19,816
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,590 · program services $31,590
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,503 · program services $44,503
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,872 · program services $33,116 · management and general $5,378 · fundraising $5,378
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $203,145 · program services $171,263 · management and general $15,941 · fundraising $15,941
-
17 · Travel
total $2,280 · program services $2,280
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $47,792 · program services $47,792
-
23 · Insurance
total $185,207 · program services $185,207
-
24a · Other expenses: ORPHAN HOLIDAY EXPENSE
total $832,218 · program services $832,218
-
24b · Other expenses: FUNDRAISING EXPENSES
total $535,595 · fundraising $535,595
-
24c · Other expenses: PROGRAM EXPENSES
total $301,371 · program services $301,371
-
24d · Other expenses: CREDIT CARD PROCESSING CHARGES
total $60,710 · management and general $60,710
-
24e · All other expenses
total $168,920 · program services $126,300 · management and general $3,887 · fundraising $38,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,942 · end of year $174,186
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,316,519
-
10b · Land, buildings and equipment: accumulated depreciation
$368,005
-
10c · Land, buildings and equipment, net
beginning of year $835,516 · end of year $948,514
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,400 · end of year $8,400
-
17 · Accounts payable and accrued expenses
beginning of year $125,461 · end of year $231,228
-
25 · Other liabilities
beginning of year $1,140,205 · end of year $1,260,734
-
31 · Retained earnings, endowment or other funds
beginning of year -$371,808 · end of year -$360,862
Mission and programs · 2024
Mission
To provide support and assistance to individuals experiencing crisis or tragedy by providing vital community services, which include safeguarding the dignity of the deceased, assisting the bereaved and supporting individuals during these times.
-
TO PROVIDE ALL NECESSARY NEEDS OF GRIEVING FAMILIES. TO PROVIDE BURIAL OF POOR INDIVIDUALS WHO LACK THE MEANS OR FAMILY TO BURY THEM. ADDITIONALLY TO PROVIDE FOR EMERGENCY SERVICES IN TIMES OF NEED.
Expenses $2,234,177
As filed on the 2024 return.
Listed in Part VII
-
Avrohom Schwab
Director
- Total calculated
- $175,000
- From this org
- $175,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,000
-
STEVEN SCHMALZ
Vice President
- Total calculated
- $124,800
- From this org
- $124,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matisyahu Soffer
CEO
- Total calculated
- $124,081
- From this org
- $124,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MEYER WEILL
President
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 9 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523439349300827
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