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Nonprofiteer
← TOMCHEI SHABBOS DLAKEWOOD INC

Form 990 for tax year 2022

Filed by TOMCHEI SHABBOS DLAKEWOOD INC.

Totals

Total revenue
$18,343,928
Total expenses
$17,089,517
Contributions and grants received
$11,020,411
Grants paid
$775,216
Program service revenue
$7,295,880
Investment income
$27,637
Other revenue
$0
Total assets, end of year
$9,707,284
Total liabilities, end of year
$319,343
Net assets or fund balances, end of year
$9,387,941
Program services expenses (Part IX)
$15,268,102
Management and general expenses
$458,000
Fundraising expenses
$1,363,415
Program service expenses (Part III)
$15,268,102

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $380,471

  • 1f · All other contributions, gifts and grants

    $10,639,940

  • 1g · Noncash contributions included above

    $90,251

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

    total $7,295,880 · related or exempt $7,295,880

  • 3 · Investment income

    total $27,637 · excluded $27,637

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $302,322 · program services $302,322

  • 2 · Grants to domestic individuals

    total $472,894 · program services $472,894

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $70,000

  • 7 · Other salaries and wages

    total $522,248 · program services $60,000 · management and general $77,094 · fundraising $385,154

  • 9 · Other employee benefits

    total $36,329 · fundraising $36,329

  • 10 · Payroll taxes

    total $47,826 · program services $10,498 · management and general $6,225 · fundraising $31,103

  • 11c · Fees: accounting

    total $45,000 · management and general $45,000

  • 11g · Fees: other

    total $73,672 · management and general $1,672 · fundraising $72,000

  • 12 · Advertising and promotion

    total $510,616 · program services $31,540 · management and general $1,312 · fundraising $477,764

  • 13 · Office expenses

    total $138,907 · program services $47,596 · management and general $13,000 · fundraising $78,311

  • 16 · Occupancy

    total $173,194 · program services $135,335 · management and general $14,372 · fundraising $23,487

  • 17 · Travel

    total $29,954 · program services $3,070 · management and general $1,046 · fundraising $25,838

  • 22 · Depreciation, depletion and amortization

    total $27,468 · program services $26,551 · fundraising $917

  • 23 · Insurance

    total $10,488 · management and general $10,488

  • 24a · Other expenses: FOOD PURCHASES

    total $13,743,028 · program services $13,634,193 · management and general $1,811 · fundraising $107,024

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

    total $207,394 · management and general $207,394

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $148,780 · program services $128,763 · management and general $12,325 · fundraising $7,692

  • 24d · Other expenses: DISTRIBUTION EXPENSE

    total $130,572 · program services $130,572

  • 24e · All other expenses

    total $398,825 · program services $214,768 · management and general $66,261 · fundraising $117,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $733,218 · end of year $981,808

  • 2 · Savings and temporary cash investments

    beginning of year $4,746,642 · end of year $4,875,169

  • 3 · Pledges and grants receivable

    beginning of year $2,518,590 · end of year $3,069,739

  • 4 · Accounts receivable

    beginning of year $81,777 · end of year $74,344

  • 7 · Other notes and loans receivable

    beginning of year $17,377 · end of year $182,217

  • 8 · Inventories for sale or use

    beginning of year $237,572 · end of year $117,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,998 · end of year $40,000

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

    $336,285

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

    $112,884

  • 10c · Land, buildings and equipment, net

    beginning of year $89,846 · end of year $223,401

  • 15 · Other assets

    beginning of year $79,413 · end of year $143,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $415,075 · end of year $250,084

  • 25 · Other liabilities

    end of year $69,259

  • 27 · Net assets without donor restrictions

    beginning of year $8,135,358 · end of year $9,387,941

Mission and programs · 2022

Mission

PROVISION OF FOOD PACKAGES AND SIMILAR ASSISTANCE TO THE NEEDY.

  • PROVISION OF FOOD PACKAGES TO THE NEEDY.

    Expenses $7,839,967 · Grants $775,216

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

    Expenses $7,428,135 · Revenue $7,295,880

As filed on the 2022 return.

Listed in Part VII

  • Jacob Trainer

    DIRECTOR OF

    Total calculated
    $225,484
    From this org
    $191,700
    From related orgs
    $0
    Other
    $33,784
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $191,700
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,484
    Nontaxable benefits
    $7,300
    Filer's total
    $225,484

  • Zvi Schreiber

    PRESIDENT

    Total calculated
    $70,000
    From this org
    $70,000
    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

  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349331910

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