What the amendment changed
Compared with the return it replaced , filed 12 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $24,201,263 changed to $23,942,013
- Total expenses
- $23,647,416 changed to $24,281,232
- Contributions and grants received
- $5,527,353 changed to $5,268,103
- Total assets, end of year
- $13,752,017 changed to $13,074,424
- Total liabilities, end of year
- $10,430,181 changed to $10,656,899
- Net assets or fund balances, end of year
- $3,321,836 changed to $2,417,525
- Program services expenses
- $18,170,764 changed to $18,804,580
- Program service expenses (Part III)
- $18,170,764 changed to $18,804,580
Totals
- Total revenue
- $23,942,013
- Total expenses
- $24,281,232
- Contributions and grants received
- $5,268,103
- Grants paid
- $0
- Program service revenue
- $18,289,189
- Investment income
- $106,411
- Other revenue
- $278,310
- Total assets, end of year
- $13,074,424
- Total liabilities, end of year
- $10,656,899
- Net assets or fund balances, end of year
- $2,417,525
- Program services expenses (Part IX)
- $18,804,580
- Management and general expenses
- $3,344,985
- Fundraising expenses
- $2,131,667
- Program service expenses (Part III)
- $18,804,580
Program services were 77.4% 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)
$36,898
-
1f · All other contributions, gifts and grants
$5,231,205
-
1g · Noncash contributions included above
$1,242,603
-
2a · Program service revenue: MEDICAID INCOME
total $18,289,189 · related or exempt $18,289,189
-
3 · Investment income
total $106,411 · excluded $106,411
-
11a · Other revenue: OTHER INCOME
total $146,404 · excluded $146,404
-
11b · Other revenue: RENTAL INCOME
total $131,906 · excluded $131,906
-
11e · Other revenue, total
$278,310
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,730 · program services $186,730
-
7 · Other salaries and wages
total $10,776,572 · program services $8,176,502 · management and general $2,025,261 · fundraising $574,809
-
9 · Other employee benefits
total $679,273 · program services $531,159 · management and general $101,243 · fundraising $46,871
-
10 · Payroll taxes
total $868,929 · program services $714,559 · management and general $119,980 · fundraising $34,390
-
11g · Fees: other
total $2,574,625 · program services $2,090,364 · management and general $253,448 · fundraising $230,813
-
12 · Advertising and promotion
total $686,024 · program services $268,310 · management and general $14,846 · fundraising $402,868
-
13 · Office expenses
total $572,586 · program services $270,773 · management and general $252,379 · fundraising $49,434
-
16 · Occupancy
total $1,127,411 · program services $965,476 · management and general $111,881 · fundraising $50,054
-
17 · Travel
total $527,780 · program services $417,390 · management and general $95,001 · fundraising $15,389
-
20 · Interest
total $329,719 · program services $257,888 · management and general $71,831
-
22 · Depreciation, depletion and amortization
total $405,292 · program services $384,488 · management and general $14,252 · fundraising $6,552
-
23 · Insurance
total $155,622 · program services $119,420 · management and general $27,973 · fundraising $8,229
-
24a · Other expenses: FOOD
total $2,050,952 · program services $1,929,839 · management and general $36,524 · fundraising $84,589
-
24b · Other expenses: CLIENT INCIDENTALS
total $1,330,458 · program services $1,144,025 · management and general $48,128 · fundraising $138,305
-
24c · Other expenses: SUPPLIES
total $1,094,977 · program services $522,657 · management and general $82,956 · fundraising $489,364
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $495,939 · program services $406,657 · management and general $89,282
-
24e · All other expenses
total $418,343 · program services $418,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,021 · end of year $173,247
-
3 · Pledges and grants receivable
beginning of year $1,106,382 · end of year $693,308
-
4 · Accounts receivable
beginning of year $1,744,701 · end of year $3,910,662
-
9 · Prepaid expenses and deferred charges
beginning of year $9,360
-
10a · Land, buildings and equipment: cost or other basis
$7,107,416
-
10b · Land, buildings and equipment: accumulated depreciation
$1,632,331
-
10c · Land, buildings and equipment, net
beginning of year $5,600,793 · end of year $5,475,085
-
15 · Other assets
beginning of year $2,955,830 · end of year $2,822,122
-
17 · Accounts payable and accrued expenses
beginning of year $1,760,017 · end of year $3,900,525
-
23 · Secured mortgages and notes payable
beginning of year $5,659,477 · end of year $5,582,451
-
24 · Unsecured notes and loans payable
beginning of year $57,335 · end of year $34,883
-
25 · Other liabilities
beginning of year $1,298,514 · end of year $1,139,040
-
27 · Net assets without donor restrictions
beginning of year $2,756,744 · end of year $2,417,525
Mission and programs · 2023
Mission
SERVICES TO THE ELDERY, ILL, DEVELOMPENTALLY DISABLED AND ANYONE FACING A LIFE CHALLENGE.
-
DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY
Expenses $4,301,747 · Revenue $6,143,601
-
CHESED 24/7 PROVIDES MEALS, FOOD PANTRY, TRANSPORTATION, AND MEDICAL SUPPLIES TO PEOPLE WITH ILLNESSES AND TO FAMILY MEMBERS WHO HAVE LOVED ONES IN HOSPITALS. CHESED 24/7 OPERATES AND MAINTAINS HOSPITALITY ROOMS IN 19 HOSPITALS IN THE TRI-STATE AREA.
Expenses $7,460,988
-
COMMUNITY HABILITATION: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.
Expenses $2,197,809 · Revenue $3,844,795
-
OTHER PROGRAMS PROVIDED OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION.
Expenses $4,844,036 · Revenue $8,300,793
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob GoldmunzerJACOB GOLDMUNZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Samson GluckSAMSON GLUCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aron GrunwaldARON GRUNWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Isaac BreuerISAAC BREUER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shulim GreenbergSHULIM GREENBERG
EXECUTIVE DI
- Total calculated
- $186,730
- From this org
- $160,730
- From related orgs
- $0
- Other
- $26,000
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $160,730
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $26,000
- Filer's total
- $186,730
-
Arthur SabelARTHUR SABEL
CHEIF OF OPE
- Total calculated
- $174,598
- From this org
- $174,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $174,598
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $174,598
-
Jacob GreenbergJACOB GREENBERG
PROGRAM DIRE
- Total calculated
- $170,150
- From this org
- $170,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $170,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,150
-
Binyamin SandersBINYAMIN SANDERS
DIRECTOR OF
- Total calculated
- $155,136
- From this org
- $155,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $155,136
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,136
-
Debra AdlerDEBRA ADLER
DIRECTOR OF
- Total calculated
- $150,750
- From this org
- $150,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $150,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,750
-
Eva GreenbergEVA GREENBERG
DEPUTY EXECU
- Total calculated
- $138,071
- From this org
- $138,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
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 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510379349302006
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