ACHIEZER COMMUNITY RESOURCE CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACHIEZER COMMUNITY RESOURCE CENTER INC (EIN 27-4592919)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349319563
Schema version
2017v2.3
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)
Return2018-11-15T19:49:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274592919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACHIEZER COMMUNITY RESOURCE CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
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
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00841433PTIN
Phone7182361600PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:47:04IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCC7B88E8BCE4760B57712CC1B94AC664FA165BFBAtSubmissionCreationDeviceId
At Submission Filing Device Id1E42866C05DF9D4C80764634A8884BA9AE05589DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,966,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACHIEZER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$771,308PYContributionsGrantsAmt
CY Contributions Grants$1,147,188CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$504,618PYOtherRevenueAmt
CY Other Revenue$568,860CYOtherRevenueAmt
PY Total Revenue$1,275,935PYTotalRevenueAmt
CY Total Revenue$1,716,049CYTotalRevenueAmt
PY Grants And Similar Paid$223,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$359,393CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$578,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$587,442CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$438,782CYTotalFundraisingExpenseAmt
PY Other Expenses$691,257PYOtherExpensesAmt
CY Other Expenses$817,107CYOtherExpensesAmt
PY Total Expenses$1,492,988PYTotalExpensesAmt
CY Total Expenses$1,763,942CYTotalExpensesAmt
PY Revenues Less Expenses-$217,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,893CYRevenuesLessExpensesAmt
Total Assets BOY$158,391TotalAssetsBOYAmt
Total Assets EOY$223,220TotalAssetsEOYAmt
Total Liabilities BOY$445,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$558,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$286,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$334,854NetAssetsOrFundBalancesEOYAmt
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$972,113ExpenseAmt
Grant$359,393GrantAmt
Revenue$0RevenueAmt
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$972,113TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee19EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADAM OKUN
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN BOTWINICK
TREASURER5.00Yes (X)$0$0$0Yes (X)
ALON GOLDBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
ARON ROSENBERG
BOARD MEMBER4.00Yes (X)$0$0$0
ARON SOLOMON
BOARD MEMBER1.00Yes (X)$0$0$0
ARONI PARNES
BOARD MEMBER1.00Yes (X)$0$0$0
BEN LOWINGER
BOARD MEMBER1.00Yes (X)$0$0$0
CARMI GRUENBAUM
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BLOOM
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
DOVID GREENBLATT
BOARD MEMBER1.00Yes (X)$0$0$0
JAY GELLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL YARMAK
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH SZPILZINGER
BOARD MEMBER1.00Yes (X)$0$0$0
LLOYD KEILSON
TRUSTEE2.00Yes (X)$0$0$0
MEIR KRENGEL
BOARD MEMBER1.00Yes (X)$0$0$0
MENACHEM POLLACK
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL KRENGEL
BOARD MEMBER1.00Yes (X)$0$0$0
MOSHE BLOOM
BOARD MEMBER1.00Yes (X)$0$0$0
MOSHE SCHREIBER
BOARD MEMBER1.00Yes (X)$0$0$0
MOTI HELLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI BORUCH BER BENDER
PRESIDENT55.00Yes (X)$172,000$0$0Yes (X)
RONALD LOWINGER
TRUSTEE2.00Yes (X)$0$0$0
SHLOMO Z GUTFRUEND
BOARD MEMBER1.00Yes (X)$0$0$0
SHLOMO ZULLER
BOARD MEMBER1.00Yes (X)$0$0$0
SHULIE WOLLMAN
CHAIRMAN OF BOARD5.00Yes (X)$0$0$0Yes (X)
YAKOV MIROZNIK
BOARD MEMBER1.00Yes (X)$0$0$0
YEHIEL KALISH
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,147,188AllOtherContributionsAmt
Total Contributions$1,147,188TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$819,249FundraisingGrossIncomeAmt
Fundraising Direct Expenses$250,389FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,860TotalRevenueColumnAmt
Exclusion$568,860ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,716,049TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$568,860ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$359,393TotalAmt
Program Services$359,393ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,000TotalAmt
Program Services$172,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,614TotalAmt
Program Services$211,464ProgramServicesAmt
Management And General$165,150ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,828TotalAmt
Program Services$27,140ProgramServicesAmt
Management And General$11,688ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,412TotalAmt
Fundraising$54,412FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,256TotalAmt
Program Services$26,393ProgramServicesAmt
Management And General$87,863ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,513TotalAmt
Program Services$79,013ProgramServicesAmt
Management And General$19,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,461TotalAmt
Program Services$18,346ProgramServicesAmt
Management And General$6,115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,679TotalAmt
Program Services$39,679ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS$384,370$384,370
TELEPHONE AND INTERNET$48,866$36,650$12,216
CREDIT CARD & BANK CHAR$29,015$29,015
REPAIRS AND MAINTENANCE$2,035$2,035

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,763,942TotalAmt
Program Services$972,113ProgramServicesAmt
Management And General$353,047ManagementAndGeneralAmt
Fundraising$438,782FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,166BOYAmt
EOY$155,967EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,995BOYAmt
EOY$36,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$208,649LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$190,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,680BOYAmt
EOY$18,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,550BOYAmt
EOY$12,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,391BOYAmt
EOY$223,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,352BOYAmt
EOY$238,074EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,000BOYAmt
EOY$320,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,352BOYAmt
EOY$558,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$286,961BOYAmt
EOY-$334,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$286,961BOYAmt
EOY-$334,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,391BOYAmt
EOY$223,220EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,893ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,423,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$931,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,260,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,275,926CurrentTaxYearMinus1YearAmt
Current Tax Year$1,779,351CurrentTaxYearAmt
Total$6,671,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,423,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$931,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,260,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,275,926CurrentTaxYearMinus1YearAmt
Current Tax Year$1,779,351CurrentTaxYearAmt
Total$6,671,411TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$448,637SubstantialContributorsTotAmt
Public Support Total170$6,222,774PublicSupportTotal170Amt
Total Support$6,671,411TotalSupportAmt
Public Support CY1700.93280PublicSupportCY170Pct
Public Support PY1700.97790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,699OtherCostOrOtherBasisAmt
Depreciation$132,290DepreciationAmt
Book Value$1,409BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,950OtherCostOrOtherBasisAmt
Depreciation$58,140DepreciationAmt
Book Value$16,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,219TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$12,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,600TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOANS PAYABLEDesc
Amt$320,000Amt
FieldValueIRS element (for citing)
Total Liability$320,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,716,049TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,716,049RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,716,049TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,763,942TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,763,942ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,763,942TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$819,249GrossReceiptsEvent1Amt
Gross Revenue Event1$819,249GrossRevenueEvent1Amt
Food And Beverage Event1$68,705FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$181,684OtherDirectExpensesEvent1Amt
Gross Receipts Total$819,249GrossReceiptsTotalAmt
Gross Revenue Total Events$819,249GrossRevenueTotalEventsAmt
Food And Beverage Total Events$68,705FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$181,684OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$250,389DirectExpenseSummaryEventsAmt
Net Income Summary$568,860NetIncomeSummaryAmt

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
FUNERAL EXPENSES4$19,570
DIRECT CASH ASSISTANCE TO INDIGENTS43$99,661
MEDICAL EXPENSES6$23,478
SCHOLARSHIPS4$9,500

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$172,000BaseCompensationFilingOrgAmt
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$172,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID BLOOM MOSHE BLOOM BOARD MEMBER BOARD MEMBER BROTHERS
FORM 990, PART VI, SECTION B, LINE 11BFORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS A DRAFT COPY OF THE COMPLETED TAX RETURN. ONCE HE APPROVES THE TAX RETURN HE SENDS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER THEY APPROVE IT THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE PRESIDENT TO BE SIGNED AND FILED.
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.

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