Totals
- Total revenue
- $1,491,350
- Total expenses
- $1,455,860
- Contributions and grants received
- $765,942
- Grants paid
- $0
- Program service revenue
- $706,542
- Investment income
- $0
- Other revenue
- $18,866
- Total assets, end of year
- $882,322
- Total liabilities, end of year
- $762,657
- Net assets or fund balances, end of year
- $119,665
- Program services expenses (Part IX)
- $1,223,176
- Management and general expenses
- $129,563
- Fundraising expenses
- $103,121
- Program service expenses (Part III)
- $1,223,176
Program services were 84.0% 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
$765,942
-
2a · Program service revenue: BAKERY AND CAFE INCOME
total $405,968 · unrelated business $405,968
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $300,574 · related or exempt $300,574
-
6a · Gross rents
real property $14,000
-
6c · Rental income or loss
real property $14,000
-
6d · Net rental income or loss
total $14,000 · unrelated business $14,000
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OLD CHECKS WRITTEN OFF
total $4,866 · related or exempt $4,866
-
11e · Other revenue, total
$4,866
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,520 · program services $22,565 · management and general $16,955
-
7 · Other salaries and wages
total $630,007 · program services $593,978 · fundraising $36,029
-
9 · Other employee benefits
total $22,656 · program services $22,656
-
10 · Payroll taxes
total $54,802 · program services $48,672 · management and general $1,962 · fundraising $4,168
-
11c · Fees: accounting
total $16,123 · program services $16,123
-
12 · Advertising and promotion
total $44,480 · fundraising $44,480
-
13 · Office expenses
total $24,321 · program services $6,080 · management and general $12,161 · fundraising $6,080
-
16 · Occupancy
total $170,103 · program services $153,093 · management and general $17,010
-
20 · Interest
total $36,080 · management and general $36,080
-
22 · Depreciation, depletion and amortization
total $41,591 · program services $5,158 · management and general $36,433
-
23 · Insurance
total $21,797 · program services $15,258 · management and general $4,359 · fundraising $2,180
-
24a · Other expenses: PROGRAM EXPENSES
total $98,786 · program services $98,786
-
24b · Other expenses: INGREDIENTS AND PACKAGING
total $209,165 · program services $209,165
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $4,603 · management and general $4,603
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $30,018 · program services $30,018
-
24e · All other expenses
total $11,808 · program services $1,624 · fundraising $10,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,125 · end of year $23,997
-
4 · Accounts receivable
beginning of year $12,086 · end of year $975
-
8 · Inventories for sale or use
beginning of year $1,183
-
9 · Prepaid expenses and deferred charges
end of year $375
-
10a · Land, buildings and equipment: cost or other basis
$1,030,478
-
10b · Land, buildings and equipment: accumulated depreciation
$256,032
-
10c · Land, buildings and equipment, net
beginning of year $756,748 · end of year $774,446
-
14 · Intangible assets
beginning of year $598 · end of year $82,529
-
15 · Other assets
beginning of year $27,729
-
17 · Accounts payable and accrued expenses
beginning of year $58,033 · end of year $44,173
-
24 · Unsecured notes and loans payable
beginning of year $673,755 · end of year $541,056
-
25 · Other liabilities
beginning of year $19,442 · end of year $177,428
-
31 · Retained earnings, endowment or other funds
beginning of year $65,239 · end of year $119,665
Mission and programs · 2024
Mission
THE ORGANIZATION PROMOTES AND NURTURES THE IDEALS OF COMPASSION AND INCLUSION, TO HELP SHAPE A MORE GIVING, CARING SOCIETY, THROUGH ITS FRIENDSHIP CIRCLE COMMUNITY-WIDE PROGRAM FOR TEENS AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION ALSO RUNS THE FRIENDSHIP BAKERY AND CAFE.
-
EDUCATIONAL PROGRAMS AND EVENTS
Expenses $1,223,176
As filed on the 2024 return.
Listed in Part VII
-
Rabbi Levi SteinRABBI LEVI STEIN
EXECUTIVE DIRECTOR
- Total calculated
- $19,760
- From this org
- $19,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel SteinRACHEL STEIN
CO-DIRECTOR
- Total calculated
- $19,760
- From this org
- $19,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rabbi Mendel ShmotkinRABBI MENDEL SHMOTKIN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Israel ShmotkinRABBI ISRAEL SHMOTKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LangerJEFF LANGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul DanolaPAUL DANOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchlossmannMIKE SCHLOSSMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shari WeingradSHARI WEINGRAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kai Luanda Gardner-MishloveKAI LUANDA GARDNER-MISHLOVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie RosenfeldJULIE ROSENFELD
MEMBER
- 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
- 2024
- Filed
- 21 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503359349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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