ACHIEZER COMMUNITY RESOURCE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACHIEZER COMMUNITY RESOURCE CENTER INC (EIN 27-4592919)
Tax period
2021-01-01 to 2021-12-31
Filed
2024-06-04
IRS object ID
202421569349300812
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-04T08:50:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274592919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACHIEZER COMMUNITY RESOURCEBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACHIBusinessNameControlTxt
Phone5167914444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 CENTRAL AVEAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBORUCH BER BENDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5167914444PhoneNum
Signature2024-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBORUCHPersonFirstNm
Person LastBER BENDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN MARK BOTWINICKPreparerPersonNm
PTINP00841433PTIN
Phone7182361600PhoneNum
Preparation2024-02-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBORUCH BER BENDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 CENTRAL AVEAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,291,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACHIEZER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionORGANIZATION'S MISSION: ACHIEZER WAS DESIGNED TO BE A MASTER ORGANIZATION WHICH WOULD COMPLETELY REMOVE THE BURDEN OF CRISIS MANAGEMENT FROM INDIVIDUALS AND FAMILIES DEALING WITH VARIOUS TYPES OF CHALLENGES. THE ORGANIZATION PROVIDES MEDICAL REFERALS, SUPPORT FOR HOSPITAL PATIENTS, BEREAVEMENT SUPPORT AND ASSISTANCE, EDUCATIONAL SUPPORT, FINANCIAL ASSISTANCE, MENTAL HEALTH GUIDANCE AND ASSISTANCE, INSURANCE ADVOCACY AND ETC. ADDITIONALLY IN THE EVENT OF A DISASTER THE ORGANIZATION COORDINATES AND ORGANIZES RELIEF AND RECOVERY EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,332,969PYContributionsGrantsAmt
CY Contributions Grants$3,291,295CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,332,969PYTotalRevenueAmt
CY Total Revenue$3,291,295CYTotalRevenueAmt
PY Grants And Similar Paid$562,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$727,888CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$747,271PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$747,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,975CYTotalFundraisingExpenseAmt
PY Other Expenses$726,189PYOtherExpensesAmt
CY Other Expenses$658,007CYOtherExpensesAmt
PY Total Expenses$2,036,185PYTotalExpensesAmt
CY Total Expenses$2,132,944CYTotalExpensesAmt
PY Revenues Less Expenses$296,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,158,351CYRevenuesLessExpensesAmt
Total Assets BOY$749,411TotalAssetsBOYAmt
Total Assets EOY$1,690,176TotalAssetsEOYAmt
Total Liabilities BOY$457,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$278,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,411,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION'S MISSION: ACHIEZER WAS DESIGNED TO BE A MASTER ORGANIZATION WHICH WOULD COMPLETELY REMOVE THE BURDEN OF CRISIS MANAGEMENT FROM INDIVIDUALS AND FAMILIES DEALING WITH VARIOUS TYPES OF CHALLENGES. THE ORGANIZATION PROVIDES MEDICAL REFERALS, SUPPORT FOR ACHIEZER WAS DESIGNED TO BE A MASTER ORGANIZATION WHICH WOULD COMPLETELY REMOVE THE BURDEN OF CRISIS MANAGEMENT FROM INDIVIDUALS AND FAMILIES DEALING WITH VARIOUS TYPES OF CHALLENGES. THE ORGANIZATION PROVIDES MEDICAL REFERALS, SUPPORT FOR HOSPITAL PATIENTS, BEREAVEMENT SUPPORT AND ASSISTANCE, EDUCATIONAL SUPPORT, FINANCIAL ASSISTANCE, MENTAL HEALTH GUIDANCE AND ASSISTANCE, INSURANCE ADVOCACY AND ETC. ADDITIONALLY IN THE EVENT OF A DISASTER THE ORGANIZATION COORDINATES AND ORGANIZES RELIEF AND RECOVERY EFFORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,480,234ExpenseAmt
Grant$727,888GrantAmt
DescPROVIDED ASSISTANCE FOR FAMILIES CONTENDING WITH ISSUES SUCH AS ILLNESS, DEATH, FAMILY DISCORD, MENTAL HEALTH DISORDERS AND FINANCIAL CRISIS BY UNITING PROFESSIONALS, RABBIS, LAY LEADERS AND VOLUNTEERS, AND HELPING FAMILIES NAVIGATE THROUGH THESE CHALLENGING TIMES, SERVICING IN THE GREATER NEW YORK CITY METROPOLITAN AREA.Desc
Total Program Service Expenses$1,480,234TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACHIEZERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5167914444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 CENTRAL AVENUEAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RABBI BORUCH BER BENDER
PRESIDENT55.00Yes (X)Yes (X)$204,500$0$0
ALAN BOTWINICK
TREASURER2.00Yes (X)Yes (X)$0$0$0
ADAM OKUN
TRUSTEE2.00Yes (X)$0$0$0
RONALD LOWINGER
TRUSTEE2.00Yes (X)$0$0$0
LLOYD KEILSON
TRUSTEE2.00Yes (X)$0$0$0
JASON BOKOR
BOARD MEMBER1.00Yes (X)$0$0$0
MOTI HELLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL KRENGEL
BOARD MEMBER1.00Yes (X)$0$0$0
BEN LOWINGER
BOARD MEMBER1.00Yes (X)$0$0$0
YAKOV MIROZNIK
BOARD MEMBER1.00Yes (X)$0$0$0
MOSHE SCHREIBER
BOARD MEMBER1.00Yes (X)$0$0$0
ARON SOLOMON
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL YARMAK
BOARD MEMBER1.00Yes (X)$0$0$0
MOSHE BLOOM
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BLOOM
BOARD MEMBER1.00Yes (X)$0$0$0
ALON GOLDBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI DOVID GREENBLATT
BOARD MEMBER1.00Yes (X)$0$0$0
CARMI GRUENBAUM
BOARD MEMBER1.00Yes (X)$0$0$0
SHLOMO Z GUTFRUEND
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI YEHIEL M KALISH
BOARD MEMBER1.00Yes (X)$0$0$0
MEIR KRENGEL
BOARD MEMBER1.00Yes (X)$0$0$0
ARONI PARNES
BOARD MEMBER1.00Yes (X)$0$0$0
MENACHEM POLLACK
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI ARON ROSENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
SHLOMO ZULER
BOARD MEMBER1.00Yes (X)$0$0$0
JAY GELLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH SPILZINGER
BOARD MEMBER1.00Yes (X)$0$0$0
SHULIE WOLLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL WEISS
BOARD MEMBER1.00Yes (X)$0$0$0
SHALOM JAROSLAWICZ
CHIEF OF OPERATIONS40.00Yes (X)$102,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$306,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,291,295AllOtherContributionsAmt
Total Contributions$3,291,295TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,291,295TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$727,888TotalAmt
Program Services$727,888ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,500TotalAmt
Management And General$204,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$492,563TotalAmt
Program Services$492,563ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,986TotalAmt
Program Services$38,127ProgramServicesAmt
Management And General$11,859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,050TotalAmt
Management And General$23,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,775TotalAmt
Management And General$11,775ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121,975TotalAmt
Fundraising$121,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,707TotalAmt
Program Services$34,827ProgramServicesAmt
Management And General$95,880ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,717TotalAmt
Management And General$35,717ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,717TotalAmt
Program Services$112,280ProgramServicesAmt
Management And General$24,437ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,005TotalAmt
Program Services$10,042ProgramServicesAmt
Management And General$92,963ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,887TotalAmt
Program Services$33,887ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,479TotalAmt
Program Services$30,620ProgramServicesAmt
Management And General$11,859ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREPAIRS AND MAINTENANCEDesc
Total$18,695TotalAmt
Management And General$18,695ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,132,944TotalAmt
Program Services$1,480,234ProgramServicesAmt
Management And General$530,735ManagementAndGeneralAmt
Fundraising$121,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$303,595BOYAmt
EOY$1,529,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,983BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,457BOYAmt
EOY$51,346EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$1,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$284,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,076BOYAmt
EOY$93,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,050BOYAmt
EOY$15,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$749,411BOYAmt
EOY$1,690,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,259BOYAmt
EOY$28,987EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,500BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$371,771BOYAmt
EOY$250,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$457,530BOYAmt
EOY$278,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,881BOYAmt
EOY$1,411,189EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,881BOYAmt
EOY$1,411,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$749,411BOYAmt
EOY$1,690,176EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,158,351ReconcilationRevenueExpnssAmt
Prior Period Adjustments$48,068PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$87,111OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,779,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,282,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,002,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,969CurrentTaxYearMinus1YearAmt
Current Tax Year$3,291,295CurrentTaxYearAmt
Total$11,688,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,779,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,282,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,002,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,969CurrentTaxYearMinus1YearAmt
Current Tax Year$3,291,295CurrentTaxYearAmt
Total$11,688,804TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$565,948SubstantialContributorsTotAmt
Public Support Total170$11,122,856PublicSupportTotal170Amt
Total Support$11,688,804TotalSupportAmt
Public Support CY1700.95160PublicSupportCY170Pct
Public Support PY1700.93940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,699OtherCostOrOtherBasisAmt
Depreciation$133,699DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,384OtherCostOrOtherBasisAmt
Depreciation$151,195DepreciationAmt
Book Value$93,189BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,189TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,291,295TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,291,295RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,291,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,220,055TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$87,111OtherExpensesIncludedAmt
Expenses Not Reported$87,111ExpensesNotReportedAmt
Expenses Subtotal$2,132,944ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,132,944TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationBAD DEBTS 87,111.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DIRECT CASH ASSISTANCE TO INDIGENTS14460$412,875
SCHOLARSHIPS2060$313,856
MEDICAL EXPENSES3$707
FUNERAL EXPENSES2$450

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PERFORMS ONGOING REVIEWS OF GRANTEES TO ENSURE THAT THE GRANTS ARE GRANTED ONLY TO THOSE WHO MEET THE CRITERIA TO BE ELIGIBLE TO RECEIVE GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRABBI BORUCH BER BENDERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$204,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$204,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MILKA M KEILSON
FAMILY MEMBER OF LLOYD KEILSON$42,500REASONABLE COMPENSATION0
SHIRA KEILSON
FAMILY MEMBER OF LLOYD KEILSON$6,417REASONABLE COMPENSATION0
ADINA ROSENBERG
FAMILY MEMBER OF RABBI ARON ROSENBERG$36,500REASONABLE COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID AND MOSHE BLOOM HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN, THEY NOTIFY THE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE PRESIDENT. THE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT THE RETURN PREPARER. THE PREPARER THEN E-FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY: EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL: THE SALARY OF THE PRESIDENT WAS APPROVED BY THE BOARD BASED ON HIS HOURS OF WORK, EXPERIENCE AND QUALIFICATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
FORM 990, PART XI, LINE 9:BAD DEBT -87,111.

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