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Nonprofiteer
← MTW SERVICES INC

Form 990 for tax year 2022

Filed by MTW SERVICES INC.

Totals

Total revenue
$3,827,460
Total expenses
$2,972,688
Contributions and grants received
$0
Grants paid
$1,413,361
Program service revenue
$3,827,460
Investment income
$0
Other revenue
$0
Total assets, end of year
$842,619
Total liabilities, end of year
$16,170
Net assets or fund balances, end of year
$826,449
Program services expenses (Part IX)
$2,941,403
Management and general expenses
$31,285
Fundraising expenses
$0
Program service expenses (Part III)
$2,941,403

Program services were 98.9% 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.

  • 2a · Program service revenue: Program Service

    total $3,827,460 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,413,361 · program services $1,413,361

  • 5 · Compensation of officers, directors and key employees

    total $353,600 · program services $353,600 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $391,038 · program services $391,038 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $63,100 · program services $63,100 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $26,068 · program services $26,068 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $31,285 · program services $0 · management and general $31,285 · fundraising $0

  • 13 · Office expenses

    total $17,101 · program services $17,101 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $48,900 · program services $48,900 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $26,658 · program services $26,658 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Service Charge

    total $390 · program services $390 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $58,067 · program services $58,067 · management and general $0 · fundraising $0

  • 24c · Other expenses: Telephone

    total $1,601 · program services $1,601 · management and general $0 · fundraising $0

  • 24d · Other expenses: Outside Therapy and Assistance

    total $540,519 · program services $540,519 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$23,432 · end of year $4,619

  • 15 · Other assets

    end of year $838,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,576 · end of year $16,170

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$25,008 · end of year $826,449

Mission and programs · 2022

Mission

We provide referral information, personal services, and emotional support for families with mentally and physically disabled children and adults.

  • We provided family caregiver support services; coordination of volunteer services; personal and household cleaning; age-appropriate activities for children; day habitation for development of socialization, self-help and adaptive skills; respite relief for family caregivers; and person-centered support consistent with the New York Office for People with Developmental Disabilities guidelines for assisting persons with developmental disabilities, cerebral palsy, Down syndrome, autism spectrum disorders and neurological impairments.

    Expenses $2,941,403 · Grants $1,413,361

As filed on the 2022 return.

Listed in Part VII

  • Yakov Silberman

    DIRECTOR

    Total calculated
    $239,200
    From this org
    $239,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $239,200

  • Drazl Y Silberman

    SECRETARY

    Total calculated
    $114,400
    From this org
    $114,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Mordechai Loeffler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202343489349301314

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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