CHAVRUSA CARE US INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHAVRUSA CARE US INC (EIN 87-2009374)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349319504
Schema version
2023v5.0
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)
Return2024-11-14T23:26:28-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133762892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON HIRSCH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 REMSEN AVE SUITE 302AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872009374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAVRUSA CARE US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAVBusinessNameControlTxt
Phone8455174222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 PARK LANE UNIT 111AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAIM HOLTZERPersonNm
Person TitlePRESDEDNTPersonTitleTxt
Phone8455219707PhoneNum
Signature2024-11-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY DINTERPreparerPersonNm
PTINP00636558PTIN
Phone8455174222PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAIM HOLTZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 ELYON RDAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,168,683GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS ESTABLISHED WITH A MISSION TO ASSIST CHILDREN WITH LEARNING DISABILITIES WHICH CAN END UP BECOMING WORSE AS THEY REACH ADULTHOOD, IF THEY ARE NEGLECTED AND NOT TAKEN CARE OF TIMELY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee164TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,949,103PYProgramServiceRevenueAmt
CY Program Service Revenue$3,137,825CYProgramServiceRevenueAmt
CY Investment Income$30,858CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,949,103PYTotalRevenueAmt
CY Total Revenue$3,168,683CYTotalRevenueAmt
PY Grants And Similar Paid$6,219,322PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,131,560CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$963,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,525,610CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$181,309PYOtherExpensesAmt
CY Other Expenses$428,656CYOtherExpensesAmt
PY Total Expenses$7,364,134PYTotalExpensesAmt
CY Total Expenses$3,085,826CYTotalExpensesAmt
PY Revenues Less Expenses$1,584,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,857CYRevenuesLessExpensesAmt
Total Assets BOY$3,114,401TotalAssetsBOYAmt
Total Assets EOY$1,966,187TotalAssetsEOYAmt
Total Liabilities BOY$1,411,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,702,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,785,854NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WAS ESTABLISHED WITH A MISSION TO ASSIST CHILDREN WITH LEARNING DISABILITIES WHICH CAN END UP BECOMING WORSE AS THEY REACH ADULTHOOD, IF THEY ARE NEGLECTED AND NOT TAKEN CARE OF TIMELY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,655,200ExpenseAmt
Grant$1,131,560GrantAmt
DescTHE ORGANIZATION WAS ESTABLISHED WITH A MISSION TO ASSIST CHILDREN WITH LEARNING DISABILITIES WHICH CAN END UP BECOMING WORSE AS THEY REACH ADULTHOOD, IF THEY ARE NEGLECTED AND NOT TAKEN CARE OF TIMELY.Desc
Total Program Service Expenses$2,655,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee164EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHAIM HOLTZERPersonNm
Phone8455174222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 ELYON RDAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHAIM HOLTZER
PRESDEDNT20.00Yes (X)$50,000$0$0
ESTHER HOLTZER
OFFICER10.00$7,500$0$0Yes (X)
DOV DEUTSCH
OFFICER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Total Revenue Column$3,137,825TotalRevenueColumnAmt
Related Or Exempt Func Income$3,137,825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,137,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,858TotalRevenueColumnAmt
Related Or Exempt Func Income$30,858RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,168,683TotalRevenueColumnAmt
Related Or Exempt Func Income$3,168,683RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$315,830TotalAmt
Program Services$315,830ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$815,730TotalAmt
Program Services$815,730ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$954,656TotalAmt
Program Services$572,794ProgramServicesAmt
Management And General$381,862ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$497,923TotalAmt
Program Services$497,923ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,031TotalAmt
Program Services$43,819ProgramServicesAmt
Management And General$29,212ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,582TotalAmt
Program Services$8,582ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,506TotalAmt
Management And General$7,506ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,683TotalAmt
Program Services$49,156ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,285TotalAmt
Program Services$40,285ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,853TotalAmt
Program Services$32,844ProgramServicesAmt
Management And General$1,009ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,141TotalAmt
Program Services$30,141ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$149,879TotalAmt
Program Services$149,879ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$76,500ProgramServicesAmt
Management And General$8,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,870TotalAmt
Program Services$11,870ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,173TotalAmt
Program Services$9,173ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,684TotalAmt
Program Services$674ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,085,826TotalAmt
Program Services$2,655,200ProgramServicesAmt
Management And General$430,626ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$942,427BOYAmt
EOY$820,760EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,229,568BOYAmt
EOY$247,774EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$819,717BOYAmt
EOY$775,596EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$122,689BOYAmt
EOY$122,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,114,401BOYAmt
EOY$1,966,187EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,411,404BOYAmt
EOY$180,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,411,404BOYAmt
EOY$180,333EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,702,997BOYAmt
EOY$1,785,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,702,997BOYAmt
EOY$1,785,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,114,401BOYAmt
EOY$1,966,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,857ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt
Gross Receipts Rltd Activities$13,150,982GrossReceiptsRltdActivitiesAmt
Public Support CY1700.00000PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,461OtherCostOrOtherBasisAmt
Depreciation$13,404DepreciationAmt
Book Value$122,057BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,057TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
DARKO RESOURCRS INC
61 PARK LANEAPT 111MONSEYNY10952921072842$38,530
YESHIVAH TZION YOSEF
15 WIDMAN CTSPRING VALLEYNY10977134050698$10,000
CONG SANZ KLAUSENBERG
58 MAIN STRERTMONSEYNY10952133045214$10,000
BAIS TRANY OF MONSEY
PO BOXMONSEYNY10952113742284$12,250
UNITED TALMUDICAL ACADEMY OF MONSEY
PO BOX 188MONSEYNY10952133131991$113,050
CONG KEHILATH YAKOV PUPA
PO BOX 187MONSEYNY10952273856776$40,000
YESHIVA VAYECHI YOSEF PUPA MONSEY
49 FRANCIS PLMONSEYNY10952852094751$15,000
HISACHDUS AVREICHIM
1 MONSEY BLVDMONSEYNY10952853442890$64,300
CONGREGATION HISACHDUS AVREICHIM
128 REMSEN AVEMONSEYNY10952$10,000OF BATES INC

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS FOR LEARNING ASSISGrantTypeTxt
Recipient369RecipientCnt
Cash Grant$815,730CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD AT BOARD MEETING
FORM 990, PAGE 6, PART VI, LINE 12CENFORCED BY BOARD OF TRUSTEES
FORM 990, PAGE 6, PART VI, LINE 19PUBLIC RECORD

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