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Nonprofiteer
← ONWARD LIVING INC

Form 990 for tax year 2023

Filed by ONWARD LIVING INC.

Totals

Total revenue
$1,413,142
Total expenses
$1,699,904
Contributions and grants received
$447,573
Grants paid
$0
Program service revenue
$965,559
Investment income
$10
Other revenue
$0
Total assets, end of year
$390,978
Total liabilities, end of year
$731,099
Net assets or fund balances, end of year
-$340,121
Program services expenses (Part IX)
$1,354,945
Management and general expenses
$141,209
Fundraising expenses
$203,750
Program service expenses (Part III)
$1,354,945

Program services were 79.7% 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

    $447,573

  • 2a · Program service revenue: PROGRAM FEES

    total $965,559 · related or exempt $965,559

  • 3 · Investment income

    total $10 · unrelated business $10

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $315,650 · program services $63,130 · management and general $63,130 · fundraising $189,390

  • 7 · Other salaries and wages

    total $183,979 · program services $183,979

  • 10 · Payroll taxes

    total $37,884 · program services $18,737 · management and general $4,787 · fundraising $14,360

  • 11g · Fees: other

    total $291,690 · program services $291,690

  • 12 · Advertising and promotion

    total $78,424 · program services $78,424

  • 13 · Office expenses

    total $14,430 · management and general $14,430

  • 16 · Occupancy

    total $295,870 · program services $283,120 · management and general $12,750

  • 20 · Interest

    total $16,402 · management and general $16,402

  • 22 · Depreciation, depletion and amortization

    total $26,306 · program services $24,236 · management and general $2,070

  • 23 · Insurance

    total $42,165 · program services $42,165

  • 24a · Other expenses: FOOD

    total $118,999 · program services $118,999

  • 24b · Other expenses: OUTSIDE SERVICES

    total $85,724 · program services $85,724

  • 24c · Other expenses: PROPERTY TAX

    total $40,168 · program services $40,168

  • 24d · Other expenses: SUPPLIES

    total $36,601 · program services $36,601

  • 24e · All other expenses

    total $115,612 · program services $87,972 · management and general $27,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,014 · end of year $91,206

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

    $283,060

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

    $27,049

  • 10c · Land, buildings and equipment, net

    beginning of year $242,306 · end of year $256,011

  • 15 · Other assets

    beginning of year $43,761 · end of year $43,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,437 · end of year $127,893

  • 22 · Loans and payables to officers and key people

    beginning of year $17,500 · end of year $52,300

  • 25 · Other liabilities

    beginning of year $398,503 · end of year $550,906

  • 27 · Net assets without donor restrictions

    beginning of year -$53,359 · end of year -$340,121

Mission and programs · 2023

Mission

TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS WORKSHOPS, JEWISH EDUCATION, AND PHILOSOPHY WITHIN THE CONSTRUCT OF A SOBER LIVING COMMUNITY.

Activities or mission (Part I)

ONWARD LIVING, IS A NOT FOR PROFIT HYBRID REHABILITATION FACILITY, WHICH CATERS TO THE SPECIFIC RECOVERY NEEDS OF THE JEWISH POPULATION. THE ORGANIZATION PROVIDES OUTPATIENT INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS WORKSHOPS, JEWISH EDUCATION, AND PHILOSOPHY WITHIN THE CONSTRUCT OF A SOBER LIVING COMMUNITY. OUR SECONDARY GOAL IS TO CONTINUE SPREADING AWARENESS AND GUIDANCE WITHIN THE JEWISH COMMUNITY HELPING JEWISH INDIVIDUALS AND FAMILIES FROM FALLING PREY TO THE DISEASE OF ADDICTION.

  • TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS WORKSHOPS, JEWISH EDUCATION, AND PHILOSOPHY WITHIN THE CONSTRUCT OF A SOBER LIVING COMMUNITY.

    Expenses $1,354,945 · Revenue $965,559

As filed on the 2023 return.

Listed in Part VII

  • MOSHE YACHNES

    PRESIDENT

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • TODD GREENWALD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NICHEMIA GEWARTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AV RODIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY GARBACZ

    KEY EMPLOYEE

    Total calculated
    $165,650
    From this org
    $165,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,650
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,650

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
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202402889349301860

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