Totals
- Total revenue
- $1,321,674
- Total expenses
- $1,249,331
- Contributions and grants received
- $336,902
- Grants paid
- $0
- Program service revenue
- $984,764
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $418,081
- Total liabilities, end of year
- $471,440
- Net assets or fund balances, end of year
- -$53,359
- Program services expenses (Part IX)
- $1,007,465
- Management and general expenses
- $219,504
- Fundraising expenses
- $22,362
- Program service expenses (Part III)
- $1,007,465
Program services were 80.6% 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
$336,902
-
2a · Program service revenue: PROGRAM FEES
total $984,764 · related or exempt $984,764
-
3 · Investment income
total $8 · related or exempt $8
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,077 · program services $114,462 · management and general $14,307 · fundraising $14,308
-
7 · Other salaries and wages
total $443,880 · program services $296,764 · management and general $147,116
-
10 · Payroll taxes
total $22,443 · program services $13,816 · management and general $7,871 · fundraising $756
-
11c · Fees: accounting
total $3,450 · management and general $3,450
-
11g · Fees: other
total $26,588 · program services $26,588
-
12 · Advertising and promotion
total $2,460 · program services $2,460
-
13 · Office expenses
total $6,913 · management and general $6,913
-
16 · Occupancy
total $168,025 · program services $168,025
-
22 · Depreciation, depletion and amortization
total $743 · program services $500 · management and general $243
-
23 · Insurance
total $10,411 · program services $10,411
-
24a · Other expenses: FOOD
total $121,935 · program services $121,935
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $52,917 · program services $52,917
-
24c · Other expenses: SUPPLIES
total $52,462 · program services $52,462
-
24d · Other expenses: CLIENT ACTIVITIES & EVE
total $46,318 · program services $46,318
-
24e · All other expenses
total $147,709 · program services $100,807 · management and general $39,604 · fundraising $7,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,050 · end of year $132,014
-
10a · Land, buildings and equipment: cost or other basis
$243,049
-
10b · Land, buildings and equipment: accumulated depreciation
$743
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $242,306
-
15 · Other assets
beginning of year $0 · end of year $43,761
-
17 · Accounts payable and accrued expenses
beginning of year $28,752 · end of year $55,437
-
22 · Loans and payables to officers and key people
end of year $17,500
-
25 · Other liabilities
beginning of year $310,000 · end of year $398,503
-
27 · Net assets without donor restrictions
beginning of year -$125,702 · end of year -$53,359
Mission and programs · 2022
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 $1,007,465 · Revenue $984,764
As filed on the 2022 return.
Listed in Part VII
-
Moshe YachnesMOSHE YACHNES
PRESIDENT
- Total calculated
- $143,077
- From this org
- $143,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Todd GreenwaldTODD GREENWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nichemia GewartzNICHEMIA GEWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329361
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