Totals
- Total revenue
- $10,050,917
- Total expenses
- $7,278,342
- Contributions and grants received
- $9,688,222
- Grants paid
- $0
- Program service revenue
- $299,808
- Investment income
- $7,655
- Other revenue
- $55,232
- Total assets, end of year
- $6,722,248
- Total liabilities, end of year
- $1,294,099
- Net assets or fund balances, end of year
- $5,428,149
- Program services expenses (Part IX)
- $6,446,927
- Management and general expenses
- $613,786
- Fundraising expenses
- $217,629
- Program service expenses (Part III)
- $6,446,927
Program services were 88.6% 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.
-
1c · Fundraising events
$10,832
-
1f · All other contributions, gifts and grants
$9,677,390
-
1g · Noncash contributions included above
$1,061,104
-
2a · Program service revenue: PROGRAM FEES
total $299,808 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,655 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$82,276
-
8a · Fundraising events: contributions included on line 1c
$10,832
-
8b · Fundraising events: direct expenses
$27,044
-
8c · Net income from fundraising events
total $55,232 · unrelated business $0 · excluded $55,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,137 · program services $15,509 · management and general $138,338 · fundraising $9,290
-
7 · Other salaries and wages
total $1,697,446 · program services $1,488,738 · management and general $206,947 · fundraising $1,761
-
8 · Pension plan contributions
total $20,234 · program services $19,350 · management and general $816 · fundraising $68
-
10 · Payroll taxes
total $173,558 · program services $162,826 · management and general $9,235 · fundraising $1,497
-
11c · Fees: accounting
total $190,738 · program services $0 · management and general $190,738 · fundraising $0
-
11g · Fees: other
total $117,053 · program services $110,832 · management and general $5,742 · fundraising $479
-
12 · Advertising and promotion
total $37,800 · program services $1,566 · management and general $216 · fundraising $36,018
-
13 · Office expenses
total $91,596 · program services $80,256 · management and general $10,326 · fundraising $1,014
-
14 · Information technology
total $88,006 · program services $82,810 · management and general $4,985 · fundraising $211
-
16 · Occupancy
total $186,145 · program services $173,552 · management and general $10,884 · fundraising $1,709
-
19 · Conferences, conventions and meetings
total $4,625 · program services $3,984 · management and general $639 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $87,356 · program services $75,999 · management and general $10,483 · fundraising $874
-
23 · Insurance
total $219,014 · program services $207,153 · management and general $11,274 · fundraising $587
-
24a · Other expenses: PROGRAM EXPENSES
total $3,930,631 · program services $3,930,631 · management and general $0 · fundraising $0
-
24b · Other expenses: MILEAGE
total $31,573 · program services $26,510 · management and general $4,840 · fundraising $223
-
24c · Other expenses: POSTAGE & PRINTING
total $12,827 · program services $11,836 · management and general $685 · fundraising $306
-
24d · Other expenses: FUNDRAISING
total $155,437 · program services $0 · management and general $0 · fundraising $155,437
-
24e · All other expenses
total $71,166 · program services $55,375 · management and general $7,638 · fundraising $8,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,419,245 · end of year $1,415,081
-
3 · Pledges and grants receivable
beginning of year $371,773 · end of year $1,762,270
-
4 · Accounts receivable
beginning of year $43,635 · end of year $44,598
-
8 · Inventories for sale or use
beginning of year $74,668 · end of year $52,476
-
9 · Prepaid expenses and deferred charges
beginning of year $40,329 · end of year $34,967
-
10a · Land, buildings and equipment: cost or other basis
$3,330,240
-
10b · Land, buildings and equipment: accumulated depreciation
$170,045
-
10c · Land, buildings and equipment, net
beginning of year $136,530 · end of year $3,160,195
-
11 · Investments: publicly traded securities
beginning of year $232,635 · end of year $250,281
-
15 · Other assets
beginning of year $78,425 · end of year $2,380
-
17 · Accounts payable and accrued expenses
beginning of year $347,224 · end of year $657,808
-
18 · Grants payable
beginning of year $2,394,521 · end of year $636,291
-
22 · Loans and payables to officers and key people
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,407,784 · end of year $4,840,074
-
28 · Net assets with donor restrictions
beginning of year $247,711 · end of year $588,075
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O: EMERGENCY SERVICES
Expenses $3,097,978 · Revenue $2,115,391
-
SEE SCHEDULE O: SENIOR SERVICES
Expenses $2,984,494 · Revenue $2,974,190
-
SEE SCHEDULE O: BEHAVORIAL HEALTH
Expenses $213,005 · Revenue $268,533
-
ADOPTION SERVICES.
Expenses $151,450 · Revenue $166,413
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth MoskowitzKENNETH MOSKOWITZ
PRESIDENT/CEO
- Total calculated
- $215,844
- From this org
- $169,940
- From related orgs
- $0
- Other
- $45,904
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $169,940
- Bonus
- $10,000
- Other
- $14,551
- Deferred
- $6,803
- Nontaxable benefits
- $0
- Filer's total
- $201,294
-
Mitchell CohenMITCHELL COHEN
SECRETARY UNTIL RESIGNATION NOV 22
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia AsherCYNTHIA ASHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Doug GoldDOUG GOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paula Eylar-LauzonPAULA EYLAR-LAUZON
DIRECTOR UNTIL RESIGNATION NOV 22
- Total calculated
- $0
- Hours/week
- 2
-
Laura SussmanLAURA SUSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dee BerkleyDEE BERKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Andrew EisenDR ANDREW EISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine EntinELAINE ENTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz FinkelsteinLIZ FINKELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy FieldmanAMY FIELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Mendy HarligRABBI MENDY HARLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hillary SteinbergHILLARY STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara TabachBARBARA TABACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roberto BrucksteinROBERTO BRUCKSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janey KofinJANEY KOFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam CohenSAM COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Talia RothmanTALIA ROTHMAN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349301699
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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