Totals
- Total revenue
- $13,929,324
- Total expenses
- $14,502,307
- Contributions and grants received
- $87,500
- Grants paid
- $985,128
- Program service revenue
- $13,841,824
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,073,786
- Total liabilities, end of year
- $1,650,056
- Net assets or fund balances, end of year
- -$576,270
- Program services expenses (Part IX)
- $14,288,847
- Management and general expenses
- $213,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,288,847
Program services were 98.5% 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
$87,500
-
2a · Program service revenue: FIDUCIARY AND TRUST FEES
total $13,841,824 · related or exempt $13,841,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $985,128 · program services $985,128
-
11a · Fees: management
total $12,788,771 · program services $12,788,771
-
11b · Fees: legal
total $47,148 · management and general $47,148
-
11c · Fees: accounting
total $19,733 · management and general $19,733
-
11g · Fees: other
total $540,891 · program services $485,047 · management and general $55,844
-
12 · Advertising and promotion
total $35,877 · management and general $35,877
-
13 · Office expenses
total $20,134 · program services $17,574 · management and general $2,560
-
14 · Information technology
total $4,115 · program services $4,115
-
16 · Occupancy
total $6,695 · management and general $6,695
-
17 · Travel
total $45,603 · management and general $45,603
-
22 · Depreciation, depletion and amortization
total $2,417 · program services $2,417
-
23 · Insurance
total $5,795 · program services $5,795
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $93,303 · end of year $46,324
-
9 · Prepaid expenses and deferred charges
end of year $1,020,612
-
10a · Land, buildings and equipment: cost or other basis
$12,087
-
10b · Land, buildings and equipment: accumulated depreciation
$5,237
-
10c · Land, buildings and equipment, net
beginning of year $9,267 · end of year $6,850
-
17 · Accounts payable and accrued expenses
beginning of year $81,338 · end of year $115,283
-
24 · Unsecured notes and loans payable
end of year $982,500
-
25 · Other liabilities
beginning of year $24,519 · end of year $552,273
-
27 · Net assets without donor restrictions
beginning of year -$3,287 · end of year -$576,270
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES SERVICES TO THE DISABLED POPULATION BY ADMINISTERING A POOLED SPECIAL NEEDS TRUST FOR DISABLED INDIVIDUALS WHO CANNOT CARE FOR THEMSELVES.
-
THE ORGANIZATION GENERATES REVENUE FROM MANAGING POOLED MEDICAID TRUSTS SERVICE PROGRAMS FOR THE BENEFIT OF DISABLED AND SPECIAL NEEDS INDIVIDUALS IN NEW YORK. THE ORGANIZATION WAS ESTABLISHED TO MANAGE POOLED MEDICAID TRUSTS PURSUANT TO NY SOCIAL SERVICES LAW SECTION 366(2)(B)(2)(III)(B).
Expenses $13,303,719 · Revenue $13,841,824
-
THE ORGANIZATION USES ITS PROCEEDS TO PROMOTE ORTHODOX JEWISH RELIGIOUSEDUCATION AND TO PROVIDE VARIOUS SOCIAL SERVICE PROGRAMS FOR THEBENEFIT OF THE DISABLED AND SPECIAL NEEDS INDIVIDUALS.
Expenses $985,128 · Grants $985,128
As filed on the 2024 return.
Listed in Part VII
-
Ephraim SteinbergEPHRAIM STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Yehuda BiegeleisenYEHUDA BIEGELEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Samuel TverskySAMUEL TVERSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan WieselJONATHAN WIESEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chaim SilverCHAIM SILVER
DIRECTOR - (RESIGNED 11/24)
- Total calculated
- $0
- Hours/week
- 5
-
Lev ShuklinskyLEV SHUKLINSKY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
$155,000
GENERAL SUPPORT
-
$70,500
GENERAL SUPPORT
-
$60,420
GENERAL SUPPORT
-
$52,000
GENERAL SUPPORT
-
$50,560
GENERAL SUPPORT
-
AMUDIM COMMUNITY RESOURCES INC
$40,700
GENERAL SUPPORT
-
$37,800
GENERAL SUPPORT
-
$31,000
GENERAL SUPPORT
-
$27,000
GENERAL SUPPORT
-
$23,550
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
100 BLVD MNGMT LLC
N/A · MANAGEMENT · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349301312
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.