Totals
- Total revenue
- $6,696,087
- Total expenses
- $6,944,427
- Contributions and grants received
- $0
- Grants paid
- $235,650
- Program service revenue
- $6,696,087
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,821,500
- Total liabilities, end of year
- $2,600,724
- Net assets or fund balances, end of year
- $2,220,776
- Program services expenses (Part IX)
- $5,990,809
- Management and general expenses
- $953,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,990,809
Program services were 86.3% 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: BUSING SERVICE
total $6,696,087 · related or exempt $6,696,087
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $235,650 · program services $235,650
-
7 · Other salaries and wages
total $3,582,509 · program services $3,582,509
-
9 · Other employee benefits
total $85,385 · program services $85,385
-
10 · Payroll taxes
total $278,508 · program services $278,508
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $46,346 · management and general $46,346
-
12 · Advertising and promotion
total $17,566 · program services $17,566
-
13 · Office expenses
total $94,791 · management and general $94,791
-
14 · Information technology
total $25,750 · management and general $25,750
-
16 · Occupancy
total $119,533 · program services $119,533
-
17 · Travel
total $729,905 · program services $701,109 · management and general $28,796
-
20 · Interest
total $81,132 · program services $81,132
-
22 · Depreciation, depletion and amortization
total $570,610 · program services $570,610
-
23 · Insurance
total $730,079 · program services $318,807 · management and general $411,272
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $341,663 · management and general $341,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,757 · end of year $371,929
-
4 · Accounts receivable
beginning of year $547,404 · end of year $729,307
-
7 · Other notes and loans receivable
beginning of year $1,036,722 · end of year $90,522
-
10a · Land, buildings and equipment: cost or other basis
$4,504,431
-
10b · Land, buildings and equipment: accumulated depreciation
$1,207,509
-
10c · Land, buildings and equipment, net
beginning of year $2,269,775 · end of year $3,296,922
-
15 · Other assets
beginning of year $217,048 · end of year $332,820
-
17 · Accounts payable and accrued expenses
beginning of year $466,730 · end of year $250,937
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $952,258
-
24 · Unsecured notes and loans payable
beginning of year $962,860 · end of year $1,397,529
-
27 · Net assets without donor restrictions
beginning of year $2,469,116 · end of year $2,220,776
Mission and programs · 2024
Mission
FOCUS IN CHINUCH IS A CHARITABLE ORGANIZATION DEDICATED TO PROMOTING PUBLIC SAFETY, REDUCING ROAD ACCIDENTS, AND SAFEGUARDING ITS COMMUNITY BY MEANS OF COMMUNITY ENGAGEMENT. TO THAT END IT OPERATES TRANSPORTATION SERVICES FOR SCHOOLS AND INSTITUTIONS, DISTRIBUTES SAFETY READING MATERIAL, AND DIRECTS FUNDING TOWARDS SCHOOLS, AND COMMUNITY AND ORGANIZATIONAL PROGRAMS TO HELP ACHIEVE ITS SAFETY AND OUTREACH GOALS.
-
OPERATING TRANSPORTATION SERVICES FOR LOCAL SCHOOLS AND INSTITUTIONS IN ORDER TO REDUCE TRAFFIC ACCIDENTS AND PROMOTE THE PUBLIC'S SAFETY.
Expenses $5,755,159 · Revenue $6,696,087
-
DISTRIBUTING FUNDS TO SCHOOLS AND COMMUNITY AND ORGANIZATIONAL PROGRAMS TO PROMOTE PUBLIC SAFETY.
Expenses $235,650 · Grants $235,650
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel LandauSAMUEL LANDAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joel MertzJOEL MERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Aron SchreiberARON SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Yisrael M WeissYISRAEL M WEISS
COORDINATOR
- Total calculated
- $101,033
- From this org
- $101,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron FischerAARON FISCHER
BUS DRIVER
- Total calculated
- $127,783
- From this org
- $127,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph SchafferJOSEPH SCHAFFER
BUS DRIVER
- Total calculated
- $119,445
- From this org
- $101,567
- From related orgs
- $0
- Other
- $17,878
- Hours/week
- 40
-
Joel HershkowitzJOEL HERSHKOWITZ
BUS DRIVER
- Total calculated
- $118,685
- From this org
- $118,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard SantinelloRICHARD SANTINELLO
MECHANIC
- Total calculated
- $126,502
- From this org
- $126,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
TO PROMOTE PUBLIC SAFETY
-
$12,900
TO PROMOTE PUBLIC SAFETY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349307793
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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