Skip to content
Nonprofiteer
← AISHEL AVRAHAM RESIDENTIAL HEALTH FACILITY INC

Form 990 for tax year 2022

Filed by AISHEL AVRAHAM RESIDENTIAL HEALTH FACILITY INC.

Totals

Total revenue
$1,770,763
Total expenses
$1,987,587
Contributions and grants received
$0
Grants paid
$1,016,000
Program service revenue
$1,770,693
Investment income
$70
Other revenue
$0
Total assets, end of year
$4,858,539
Total liabilities, end of year
$5,055,047
Net assets or fund balances, end of year
-$196,508
Program services expenses (Part IX)
$1,982,733
Management and general expenses
$4,854
Fundraising expenses
$0
Program service expenses (Part III)
$1,982,733

Program services were 99.8% 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.

  • 2a · Program service revenue: RENT

    total $1,770,693 · related or exempt $1,770,693

  • 3 · Investment income

    total $70 · related or exempt $70

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,016,000 · program services $1,016,000

  • 11c · Fees: accounting

    total $19,415 · program services $14,561 · management and general $4,854

  • 20 · Interest

    total $219,707 · program services $219,707

  • 22 · Depreciation, depletion and amortization

    total $120,461 · program services $120,461

  • 23 · Insurance

    total $9,533 · program services $9,533

  • 24a · Other expenses: REAL ESTATE TAX

    total $602,396 · program services $602,396

  • 24b · Other expenses: BANK CHARGES

    total $50 · program services $50

  • 24c · Other expenses: FEES

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $781,832 · end of year $478,891

  • 7 · Other notes and loans receivable

    beginning of year $1,765,000 · end of year $1,765,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,502 · end of year $7,824

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

    $7,925,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,567,613

  • 10c · Land, buildings and equipment, net

    beginning of year $359,512 · end of year $357,746

  • 14 · Intangible assets

    beginning of year $2,367,773 · end of year $2,249,078

  • 23 · Secured mortgages and notes payable

    beginning of year $5,183,635 · end of year $4,997,545

  • 25 · Other liabilities

    beginning of year $76,668 · end of year $57,502

  • 27 · Net assets without donor restrictions

    beginning of year $20,316 · end of year -$196,508

Mission and programs · 2022

Mission

DISTRIBUTING INCOME DERIVED TO EXEMPT ORGANIZATIONS FOR THE BENEFIT OF THE ELDERLY, DISABLED AND INFIRM AND TO LAWFULLY DO ANY AND ALL THINGS NECESSARY, SUITABLE AND PROPER FOR THE ACCOMPLISHMENT OF THESE PURPOSES.

Activities or mission (Part I)

DISTRIBUTING INCOME DERIVED TO EXEMPT ORGANIZATIONS.

  • INCOME DERIVED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY OR EDUCATION PURPOSES BY CONTRIBUTING TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.

    Expenses $1,982,733 · Grants $1,016,000 · Revenue $1,770,693

  • DONATIONS MADE TO 501 (C)(3) ORGANIZATIONS TO FURTHER THEIR DESIGNATED CHARITABLE FUNCTIONS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Berger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jerome Fischer

    DIRECTOR

    Total calculated
    $0

  • Abraham Goldstein

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Robert Klein

    DIRECTOR

    Total calculated
    $0

  • Morris Schlesinger

    OFFICER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343139349301724

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.