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Nonprofiteer
← SHARE OF NEW SQUARE INC

Form 990 for tax year 2023

Filed by SHARE OF NEW SQUARE INC.

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 Goldmunzer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Samson Gluck

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Aron Grunwald

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Isaac Breuer

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Shulim 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 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 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 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 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 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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