Form 990 for tax year 2023
Filed by NEXT GENERATION OF HOLOCAUST SURVIVORS INC.
Totals
- Total revenue
- $1,637,335
- Total expenses
- $1,274,429
- Contributions and grants received
- $1,637,335
- Grants paid
- $38,483
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,838,251
- Total liabilities, end of year
- $1,683,493
- Net assets or fund balances, end of year
- $154,758
- Program services expenses (Part IX)
- $1,123,063
- Management and general expenses
- $151,366
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,123,063
Program services were 88.1% 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
$12,779
-
1d · Related organizations
$466,555
-
1e · Government grants (contributions)
$1,158,001
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,779
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,483 · program services $38,483
-
7 · Other salaries and wages
total $382,183 · program services $382,183
-
9 · Other employee benefits
total $11,686 · program services $11,686
-
10 · Payroll taxes
total $29,527 · program services $29,527
-
11a · Fees: management
total $139,229 · program services $139,229
-
11b · Fees: legal
total $148 · management and general $148
-
11g · Fees: other
total $336,104 · program services $185,535 · management and general $150,569
-
12 · Advertising and promotion
total $106,249 · program services $106,249
-
13 · Office expenses
total $22,795 · program services $22,795
-
14 · Information technology
total $74,982 · program services $74,982
-
16 · Occupancy
total $1,394 · program services $1,394
-
17 · Travel
total $50,218 · program services $50,218
-
19 · Conferences, conventions and meetings
total $1,660 · program services $1,011 · management and general $649
-
22 · Depreciation, depletion and amortization
total $8,244 · program services $8,244
-
23 · Insurance
total $68 · program services $68
-
24a · Other expenses: COMMUNITY EVENTS
total $63,503 · program services $63,503
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $5,987 · program services $5,987
-
24c · Other expenses: RECRUITING
total $1,969 · program services $1,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,847 · end of year $947
-
4 · Accounts receivable
end of year $777,070
-
9 · Prepaid expenses and deferred charges
beginning of year $11,214 · end of year $269,869
-
10a · Land, buildings and equipment: cost or other basis
$82,324
-
10b · Land, buildings and equipment: accumulated depreciation
$12,234
-
10c · Land, buildings and equipment, net
beginning of year $14,127 · end of year $70,090
-
15 · Other assets
beginning of year $260,541 · end of year $720,275
-
25 · Other liabilities
beginning of year $501,877 · end of year $1,683,493
-
27 · Net assets without donor restrictions
beginning of year -$208,148 · end of year $154,758
Mission and programs · 2023
Mission
AN ORGANIZATION OF CHILDREN AND GRANDCHILDREN OF HOLOCAUST SURVIVORS AND ALL THOSE WHO ARE COMMITTED TO EDUCATING FUTURE GENERATIONS BY PRESERVING THE MEMORIES OF THE PAST, CARRYING FORWARD THE MESSAGE INTO THE FUTURE, AND KEEPING THE VOICES ALIVE. WE ARE COMMITTED TO HONORING OUR PARENTS' LEGACY AND THOSE WHO WERE KILLED IN THE HOLOCAUST. WE WILL NOT ALLOW THE WORLD TO DENY OR FORGET THE HOLOCAUST. OUR GOAL IS TO EDUCATE AND RAISE AWARENESS OF WHAT HAPPENED DURING THE HOLOCAUST AND ITS AFTERMATH. WE SEEK TO INSPIRE OUR CHILDREN AND OTHER YOUNG CHILDREN AND OTHER YOUNG PEOPLE THROUGH THE LESSONS OF COURAGE AND SURVIVAL THAT OUR PARENTS DIRECTLY EXPERIENCED. OUR PROGRAMS ENABLE US TO SERVE AS A RESOURCE FOR THE COMMUNITY. THEY EMBODY MESSAGES OF COMPASSION AND UNDERSTANDING AND ENCOURAGE INDIVIDUALS TO STAND UP AGAINST HATRED, EVIL, AND INDIFFERENCE. WE PLEDGE TO KEEP THE STORIES AND MEMORIES ALIVE FROM GENERATION TO GENERATION.
Activities or mission (Part I)
PROVIDES LEARNING OPPORTUNITIES THROUGH LESSONS LEARNED FROM THE HOLOCAUST.
-
AN ORGANIZATION OF CHILDREN AND GRANDCHILDREN OF HOLOCAUST SURVIVORS AND ALL THOSE WHO ARE COMMITTED TO EDUCATING FUTURE GENERATIONS BY PRESERVING THE MEMORIES OF THE PAST, CARRYING FORWARD THE MESSAGE INTO THE FUTURE, AND KEEPING THE VOICES ALIVE. WE ARE COMMITTED TO HONORING OUR PARENTS' LEGACY AND THOSE WHO WERE KILLED IN THE HOLOCAUST. WE WILL NOT ALLOW THE WORLD TO DENY OR FORGET THE HOLOCAUST. OUR GOAL IS TO EDUCATE AND RAISE AWARENESS OF WHAT HAPPENED DURING THE HOLOCAUST AND ITS AFTERMATH. WE SEEK TO INSPIRE OUR CHILDREN AND OTHER YOUNG CHILDREN AND OTHER YOUNG PEOPLE THROUGH THE LESSONS OF COURAGE AND SURVIVAL THAT OUR PARENTS DIRECTLY EXPERIENCED. OUR PROGRAMS ENABLE US TO SERVE AS A RESOURCE FOR THE COMMUNITY. THEY EMBODY MESSAGES OF COMPASSION AND UNDERSTANDING AND ENCOURAGE INDIVIDUALS TO STAND UP AGAINST HATRED, EVIL, AND INDIFFERENCE. WE PLEDGE TO KEEP THE STORIES AND MEMORIES ALIVE FROM GENERATION TO GENERATION.
Expenses $1,123,063 · Grants $38,483
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith MyersKEITH MYERS
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Randy WolanRANDY WOLAN
CFO
- Total calculated
- $177,503
- From this org
- $0
- From related orgs
- $171,042
- Other
- $6,461
- Hours/week
- 2 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $154,856 related
- Bonus
- $0
- Other
- $0 + $16,186 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,461 related
- Filer's total
- $0 + $177,503 related
-
Terri C SribergTERRI C SRIBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 16 related
-
Vicki LoringVICKI LORING
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Richard ComiterRICHARD COMITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Marilyn KatzMARILYN KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
Stanley M KatzSTANLEY M KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 16 related
-
Arthur S LoringARTHUR S LORING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 12 related
-
David MoscowDAVID MOSCOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
Dean RosenbachDEAN ROSENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Andrew SankinANDREW SANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Cynthia HirschCYNTHIA HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Francine KittredgeFRANCINE KITTREDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Beth GoldbergBETH GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
John LevinJOHN LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Deborah RobbinsDEBORAH ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Judith SchlagerJUDITH SCHLAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Sheila ApplesteinSHEILA APPLESTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Eileen BermanEILEEN BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Heidi HorowitizHEIDI HOROWITIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Wendy LevyWENDY LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Paola Pouponneau-NisbettPAOLA POUPONNEAU-NISBETT
SR. VP OF COMMUNITY
- Total calculated
- $365,487
- From this org
- $0
- From related orgs
- $342,091
- Other
- $23,396
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $304,158 related
- Bonus
- $0 + $31,983 related
- Other
- $0 + $5,950 related
- Deferred
- $0 + $10,572 related
- Nontaxable benefits
- $0 + $12,824 related
- Filer's total
- $0 + $365,487 related
-
Alan SadowskyALAN SADOWSKY
FORMER SR. VP OF COMMUNITY
- Total calculated
- $283,120
- From this org
- $0
- From related orgs
- $275,420
- Other
- $7,700
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $12,462 related
- Bonus
- $0
- Other
- $0 + $262,958 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,700 related
- Filer's total
- $0 + $283,120 related
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
-
$38,483
DONATIONS TO HELP SUPPORT THE DEVELOPMENT, IMPROVEMENT, AND PROMOTION OF THE LEARNING MANAGEMENT SYSTEM THAT BRINGS TO LIFE THE LESSONS LEARNED FROM THE HOLOCAUST.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JOSEPH L MORSE HEALTH CENTER INC
501(C)(3) · OWNS AND OPERATES A SKILLED NURSING FACILITY · FL
Directly controlled by MORSELIFE HEALTH SYSTEM INC
-
501(C)(3) · PROVIDES FUNDING TO AFFILIATED TAX-EXEMPT ENTITIES · FL
Directly controlled by MORSELIFE HEALTH SYSTEM INC
-
MORSELIFE HOUSING CORPORATION INC
501(C)(3) · OPERATES A SENIOR LIVING COMMUNITY WITH FULL HEALTH SERVICES · FL
Directly controlled by MORSELIFE HEALTH SYSTEM INC
-
NEARLY NEW THRIFT SHOP OF MORSE GERIATRIC INC
501(C)(3) · RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIES · FL
Directly controlled by MORSELIFE HEALTH SYSTEM INC
-
501(C)(3) · RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIES · FL
Directly controlled by MORSELIFE FOUNDATION INC
-
501(C)(3) · PROVIDES HOME HEALTH AND OTHER SERVICES TO SENIORS · FL
Directly controlled by MORSELIFE HEALTH SYSTEM INC
-
MORSELIFE HOSPICE INSTITUTE INC
501(C)(3) · PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES. · FL
Directly controlled by MORSELIFE HOME CARE INC
-
501(C)(3) · PROVIDES HEALTH CARE, HOUSING AND SUPPORT SERVICES TO SENIORS · FL
-
LOLA & SAUL KRAMER SENIOR SERVICES
501(C)(3) · PROVIDES HOME AND COMMUNITY-BASED SERVICES TO SENIORS · FL
Directly controlled by MORSELIFE HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540949349300629
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