Totals
- Total revenue
- $13,320,171
- Total expenses
- $13,295,565
- Contributions and grants received
- $13,265,222
- Grants paid
- $12,678,835
- Program service revenue
- $0
- Investment income
- $3,558
- Other revenue
- $51,391
- Total assets, end of year
- $4,475,994
- Total liabilities, end of year
- $1,048,441
- Net assets or fund balances, end of year
- $3,427,553
- Program services expenses (Part IX)
- $12,842,087
- Management and general expenses
- $351,580
- Fundraising expenses
- $101,898
- Program service expenses (Part III)
- $12,842,087
Program services were 96.6% 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
$13,265,222
-
1g · Noncash contributions included above
$147,439
-
3 · Investment income
total $3,673 · excluded $3,673
-
6a · Gross rents
real property $82,300
-
6b · Less rental expenses
real property $30,909
-
6c · Rental income or loss
real property $51,391
-
6d · Net rental income or loss
total $51,391 · related or exempt $51,391
-
7a · Gross sales of assets other than inventory
securities $99,267
-
7b · Less cost or other basis and sales expenses
securities $99,382
-
7c · Gain or loss
securities -$115
-
7d · Net gain or loss
total -$115 · related or exempt -$115
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,678,835 · program services $12,678,835
-
7 · Other salaries and wages
total $149,250 · management and general $149,250
-
10 · Payroll taxes
total $12,205 · management and general $12,205
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11e · Fees: professional fundraising services
total $57,213 · fundraising $57,213
-
12 · Advertising and promotion
total $44,685 · fundraising $44,685
-
13 · Office expenses
total $10,880 · management and general $10,880
-
14 · Information technology
total $43,013 · management and general $43,013
-
16 · Occupancy
total $119,480 · program services $105,324 · management and general $14,156
-
22 · Depreciation, depletion and amortization
total $57,928 · program services $57,928
-
24a · Other expenses: BANK CHARGES
total $83,389 · management and general $83,389
-
24b · Other expenses: MEALS
total $20,965 · management and general $20,965
-
24c · Other expenses: POSTAGE
total $2,817 · management and general $2,817
-
24d · Other expenses: INSURANCE
total $2,167 · management and general $2,167
-
24e · All other expenses
total $1,738 · management and general $1,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $826,747 · end of year $596,755
-
7 · Other notes and loans receivable
beginning of year $1,022,695 · end of year $1,186,144
-
10a · Land, buildings and equipment: cost or other basis
$2,561,169
-
10b · Land, buildings and equipment: accumulated depreciation
$292,898
-
10c · Land, buildings and equipment, net
beginning of year $2,326,199 · end of year $2,268,271
-
12 · Investments: other securities
beginning of year $376,607 · end of year $424,824
-
23 · Secured mortgages and notes payable
beginning of year $1,030,293 · end of year $990,625
-
24 · Unsecured notes and loans payable
beginning of year $56,000 · end of year $31,000
-
25 · Other liabilities
beginning of year $63,008 · end of year $26,816
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,402,947 · end of year $3,427,553
Mission and programs · 2024
Mission
TO SUPPORT CHARITABLE ACTIVITIES THROUGH FINANCIAL ASSISTANCE TO NEEDY FAMILIES AND DISADVANTAGED CHILDREN
-
PROVIDED DIRECT CASH ASSISTANCE TO NEEDY AS WELL AS DISCOUNT CERTIFICATES TO HELP WITH FOOD, CLOTHING, AND SHELTER COSTS AND PROVIDED ASSISTANCE TO PROVIDE SPECIAL EDUCATION FOR CHILDREN OF SINGLE PARENT FAMILIES
Expenses $12,842,087 · Grants $12,678,835 · Revenue $13,265,222
As filed on the 2024 return.
Listed in Part VII
-
David GreenblattDAVID GREENBLATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie GreenblattDEBBIE GREENBLATT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Deborah DienstagDR DEBORAH DIENSTAG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Rabbi Yaakov ReismanRABBI YAAKOV REISMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349311168
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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