Totals
- Total revenue
- $1,807,690
- Total expenses
- $1,396,694
- Contributions and grants received
- $33,000
- Grants paid
- $136,322
- Program service revenue
- $1,717,454
- Investment income
- $0
- Other revenue
- $57,236
- Total assets, end of year
- $3,007,764
- Total liabilities, end of year
- $248,235
- Net assets or fund balances, end of year
- $2,759,529
- Program services expenses (Part IX)
- $1,239,093
- Management and general expenses
- $157,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,239,093
Program services were 88.7% 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)
$33,000
-
2a · Program service revenue: ABA SERVICES INCOME
total $1,717,454 · related or exempt $1,717,454
-
11a · Other revenue: INTEREST INCOME
total $57,236 · related or exempt $57,236
-
11e · Other revenue, total
$57,236
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,272 · program services $123,272
-
2 · Grants to domestic individuals
total $13,050 · program services $13,050
-
7 · Other salaries and wages
total $904,623 · program services $828,606 · management and general $76,017
-
9 · Other employee benefits
total $11,358 · program services $11,358
-
10 · Payroll taxes
total $54,225 · program services $47,073 · management and general $7,152
-
11b · Fees: legal
total $2,410 · program services $2,000 · management and general $410
-
11c · Fees: accounting
total $42,000 · management and general $42,000
-
11g · Fees: other
total $38,231 · program services $38,231
-
13 · Office expenses
total $15,490 · management and general $15,490
-
14 · Information technology
total $16,642 · program services $16,642
-
16 · Occupancy
total $43,432 · program services $29,200 · management and general $14,232
-
17 · Travel
total $16,460 · program services $16,460
-
20 · Interest
total $465 · management and general $465
-
23 · Insurance
total $1,535 · management and general $1,535
-
24a · Other expenses: PROGRAM EXPENSES
total $100,195 · program services $100,195
-
24b · Other expenses: SUPPLIES
total $7,552 · program services $7,552
-
24c · Other expenses: SEMINARS AND TRAINING
total $2,685 · program services $2,685
-
24d · Other expenses: MISC
total $1,937 · program services $1,937
-
24e · All other expenses
total $1,132 · program services $832 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,075,325 · end of year $1,234,269
-
4 · Accounts receivable
beginning of year $243,968 · end of year $610,287
-
7 · Other notes and loans receivable
beginning of year $966,408 · end of year $1,022,066
-
15 · Other assets
beginning of year $164,396 · end of year $141,142
-
17 · Accounts payable and accrued expenses
beginning of year $27,972 · end of year $2,050
-
25 · Other liabilities
beginning of year $73,592 · end of year $246,185
-
27 · Net assets without donor restrictions
beginning of year $2,348,533 · end of year $2,759,529
Mission and programs · 2024
Mission
TO ASSIST CHILDREN AND FAMILIES WITH EMOTIONAL AND FINANCIAL DIFFICULTIES, BY PROVIDING ABA SERVICES, AND EMERGENCY RELIEF.
-
WE ASSIST CHILDREN AND FAMILIES WITH EMOTIONAL AND FINANCIAL DIFFICULTIES, BY PROVIDING ABA SERVICES, AND EMERGENCY RELIEF.
Expenses $1,239,093 · Grants $136,322
As filed on the 2024 return.
Listed in Part VII
-
Pearl KisznerPEARL KISZNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Miri LibermanMIRI LIBERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chaya PorgeszCHAYA PORGESZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
TIFERES SHMIEL ALEXANDER MONSEY
$12,000
-
$11,000
-
$10,000
-
$7,000
-
$6,000
-
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513179349312111
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