Skip to content
Nonprofiteer
← NESIVOS INC

Form 990 for tax year 2024

Filed by NESIVOS INC.

Totals

Total revenue
$1,310,982
Total expenses
$1,673,652
Contributions and grants received
$1,233,039
Grants paid
$143,180
Program service revenue
$77,943
Investment income
$0
Other revenue
$0
Total assets, end of year
$161,121
Total liabilities, end of year
$451,400
Net assets or fund balances, end of year
-$290,279
Program services expenses (Part IX)
$700,566
Management and general expenses
$434,546
Fundraising expenses
$538,540
Program service expenses (Part III)
$700,566

Program services were 41.9% 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

    $1,233,039

  • 2a · Program service revenue: CONSULTATIONS

    total $77,943 · related or exempt $77,943

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $143,180 · program services $143,180

  • 5 · Compensation of officers, directors and key employees

    total $82,200 · fundraising $82,200

  • 7 · Other salaries and wages

    total $601,785 · program services $366,585 · management and general $145,200 · fundraising $90,000

  • 9 · Other employee benefits

    total $61,477 · management and general $61,477

  • 10 · Payroll taxes

    total $62,070 · program services $35,865 · management and general $12,180 · fundraising $14,025

  • 11b · Fees: legal

    total $2,000 · program services $2,000

  • 11c · Fees: accounting

    total $13,958 · management and general $13,958

  • 11g · Fees: other

    total $72,539 · fundraising $72,539

  • 12 · Advertising and promotion

    total $132,640 · management and general $2,348 · fundraising $130,292

  • 13 · Office expenses

    total $11,881 · program services $188 · management and general $11,693

  • 14 · Information technology

    total $11,746 · program services $60 · management and general $11,686

  • 16 · Occupancy

    total $84,504 · program services $9,637 · management and general $65,179 · fundraising $9,688

  • 17 · Travel

    total $15,293 · management and general $15,293

  • 19 · Conferences, conventions and meetings

    total $7,115 · program services $7,115

  • 20 · Interest

    total $23,724 · management and general $23,724

  • 23 · Insurance

    total $6,848 · management and general $6,848

  • 24a · Other expenses: FOOD EXPENSE

    total $112,171 · program services $18,162 · management and general $8,641 · fundraising $85,368

  • 24b · Other expenses: MENTOR FEES

    total $62,141 · program services $62,141

  • 24c · Other expenses: MERCHANT SERVICE FEES

    total $30,489 · management and general $30,489

  • 24d · Other expenses: TRIP EXPENSE

    total $28,555 · program services $28,555

  • 24e · All other expenses

    total $107,336 · program services $27,078 · management and general $25,830 · fundraising $54,428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,105 · end of year $18,311

  • 2 · Savings and temporary cash investments

    beginning of year $501 · end of year $1

  • 15 · Other assets

    beginning of year $105,375 · end of year $142,809

  • 24 · Unsecured notes and loans payable

    beginning of year $447,500 · end of year $447,500

  • 25 · Other liabilities

    beginning of year $11,090 · end of year $3,900

  • 27 · Net assets without donor restrictions

    beginning of year $72,391 · end of year -$290,279

Mission and programs · 2024

Mission

TEENS TODAY ARE CONFRONTED WITH COMPLEX CHALLENGES UNKNOWN IN THE PAST. THE AT-RISK TEEN COMMUNITY CAN INCLUDE HIGH SCHOOL DROP OUTS, AS WELL AS THOSE STILL IN SCHOOL, TEENS DEALING WITH SUBSTANCE ABUSE, CRIMINAL BEHAVIORS, LACK OF SELF-ESTEEM, POOR SCHOOL PERFORMANCE, DISCIPLINE ISSUES IN SCHOOL, AND ABSENTEEISM. NESIVOS WILL BE STAFFED WITH PROFESSIONALS THAT CAN ANALYZE THE TEEN AND ADVISE THE BEST COURSE OF ACTION, INCLUDING MENTORSHIP, MENTAL HEALTH REFERRALS, EDUCATIONAL OR VOCATIONAL TRAINING, SUBSTANCE ABUSE CLINIC REFERRALS, AND/OR ENROLLMENT IN AFTER SCHOOL PROGRAMS, RECREATIONAL PROGRAMS AND/OR SUMMER PROGRAMS.NESIVOS WILL BE TAKING A POPULATION AT GREATEST RISK FOR FUTURE CRIME AND POTENTIAL COST TO GOVERNMENT AND THE PUBLIC, AND THROUGH ITS EFFORTS AND PROGRAMS AND MENTORS AND CARING, GIVING THEM THE TOOLS THEY NEED TO CHANGE THE TRAJECTORY OF THEIR LIFE.

  • PROVIDING PROFESSIONAL ASSESSMENTS FOR TEENAGERS AT-RISK AND GUIDING THEM TO APPROPRIATE CORRECTIVE ASSISTANCE, HELPING THEM BECOME PRODUCTIVE MEMBERS OF SOCIETY.

    Expenses $700,566 · Grants $143,180 · Revenue $77,943

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yeshi Ghoori

    OFFICER

    Total calculated
    $82,200
    From this org
    $82,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chaim Abadi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Lee Berinstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Joel Erenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Howard Lebowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Meir Lichtenstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shimon Russel

    TRUSTEE

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202533219349321933

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.