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Nonprofiteer
← TOMCHEI SHABBOS DLAKEWOOD INC

Form 990 for tax year 2023

Filed by TOMCHEI SHABBOS DLAKEWOOD INC.

Totals

Total revenue
$21,021,287
Total expenses
$20,831,018
Contributions and grants received
$12,966,706
Grants paid
$1,048,492
Program service revenue
$7,859,759
Investment income
$194,822
Other revenue
$0
Total assets, end of year
$9,917,706
Total liabilities, end of year
$339,496
Net assets or fund balances, end of year
$9,578,210
Program services expenses (Part IX)
$18,977,785
Management and general expenses
$529,083
Fundraising expenses
$1,324,150
Program service expenses (Part III)
$18,977,785

Program services were 91.1% 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.

  • 1e · Government grants (contributions)

    $1,263,645

  • 1f · All other contributions, gifts and grants

    $11,703,061

  • 1g · Noncash contributions included above

    $79,674

  • 2a · Program service revenue: HOLIDAY SALE OF FOOD AT COST

    total $7,859,759 · related or exempt $7,859,759

  • 3 · Investment income

    total $194,822 · excluded $194,822

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $585,273 · program services $585,273

  • 2 · Grants to domestic individuals

    total $463,219 · program services $463,219

  • 5 · Compensation of officers, directors and key employees

    total $264,942 · program services $73,692 · fundraising $191,250

  • 7 · Other salaries and wages

    total $386,618 · program services $62,539 · management and general $110,175 · fundraising $213,904

  • 9 · Other employee benefits

    total $37,742 · fundraising $37,742

  • 10 · Payroll taxes

    total $55,056 · program services $11,511 · management and general $9,310 · fundraising $34,235

  • 11c · Fees: accounting

    total $38,968 · management and general $38,968

  • 11g · Fees: other

    total $16,710 · management and general $1,714 · fundraising $14,996

  • 12 · Advertising and promotion

    total $339,645 · program services $19,032 · management and general $2,849 · fundraising $317,764

  • 13 · Office expenses

    total $139,435 · program services $38,147 · management and general $1,454 · fundraising $99,834

  • 16 · Occupancy

    total $184,383 · program services $141,572 · management and general $18,240 · fundraising $24,571

  • 17 · Travel

    total $45,856 · program services $8,363 · management and general $1,407 · fundraising $36,086

  • 22 · Depreciation, depletion and amortization

    total $37,671 · program services $32,171 · fundraising $5,500

  • 23 · Insurance

    total $4,177 · program services $4,177

  • 24a · Other expenses: FOOD PURCHASES

    total $16,964,859 · program services $16,817,910 · management and general $4,470 · fundraising $142,479

  • 24b · Other expenses: DISTRIBUTION EXPENSE

    total $356,933 · program services $356,933

  • 24c · Other expenses: BANK & CREDIT CARD CHARGE

    total $279,468 · management and general $279,468

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $183,440 · program services $170,955 · management and general $656 · fundraising $11,829

  • 24e · All other expenses

    total $446,623 · program services $192,291 · management and general $60,372 · fundraising $193,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $981,808 · end of year $711,357

  • 2 · Savings and temporary cash investments

    beginning of year $4,875,169 · end of year $4,837,578

  • 3 · Pledges and grants receivable

    beginning of year $3,069,739 · end of year $3,556,416

  • 4 · Accounts receivable

    beginning of year $74,344 · end of year $111,751

  • 7 · Other notes and loans receivable

    beginning of year $182,217 · end of year $206,217

  • 8 · Inventories for sale or use

    beginning of year $117,095 · end of year $179,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,000 · end of year $10,236

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

    $432,760

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

    $150,557

  • 10c · Land, buildings and equipment, net

    beginning of year $223,401 · end of year $282,203

  • 15 · Other assets

    beginning of year $143,511 · end of year $22,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,084 · end of year $333,291

  • 25 · Other liabilities

    beginning of year $69,259 · end of year $6,205

  • 27 · Net assets without donor restrictions

    beginning of year $9,387,941 · end of year $9,578,210

Mission and programs · 2023

Mission

PROVISION OF FOOD PACKAGES AND SIMILAR ASSISTANCE TO THE NEEDY.

  • PROVISION OF FOOD PACKAGES TO THE NEEDY.

    Expenses $11,126,747 · Grants $1,048,492

  • SALE OF FOOD FOR THE HOLIDAYS TO THE NEEDY AT COST PRICE.

    Expenses $7,851,038 · Revenue $7,859,759

As filed on the 2023 return.

Listed in Part VII

  • Jacob Trainer

    DIRECTOR OF

    Total calculated
    $218,608
    From this org
    $191,250
    From related orgs
    $0
    Other
    $27,358
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $191,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,608
    Nontaxable benefits
    $7,750
    Filer's total
    $218,608

  • Joseph Zucker

    EMPLOYEE

    Total calculated
    $116,154
    From this org
    $116,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zvi Schreiber

    PRESIDENT

    Total calculated
    $73,692
    From this org
    $73,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Michel Handelsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shlomo Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leopold Slomiuc

    VICE-PRES.

    Total calculated
    $0
    Hours/week
    10

  • Harry Sussman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Svarc

    SEC./ TREAS.

    Total calculated
    $0
    Hours/week
    15

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349314318

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