2017-10-03T10:59:50-07:00 2016-12-31 Gary S Cohen CPA PC 75 Lotus Oval North Valley Stream NY 11581 990 2016-01-01 522340607 CHABAD OF OCEANSIDE INC CHAB 5165698100 3700 OCEANSIDE ROAD WEST OCEANSIDE NY 11572 LEVI I GURKOV CEO 5165698100 2017-10-03 true GARY S COHEN 5167911837 108.21.239.152 2017-10-03 10:59:45 PD P AA03697FB4A1DE69BD5F4EA81EBAE493F777DF29 AA03697FB4A1DE69BD5F4EA81EBAE493F777DF29 2016 2021-01-29 14:40:06Z LEVI I GURKOV 206 DWIGHT ST OCEANSIDE NY 11572 704399 false X N/A X 2001 NY THE ORGANIZATION'S MISSION INVOLVES PROVIDING EVERY JEW, REGARDLESS OF PHILOSOPHY, BACKGROUND OR LEVEL OF COMMITMENT AN OPEN DOOR ENVIRONMENT FOR STRENGTHENING AND ENHANCING JEWISH FAMILY LIFE 3 2 6 20 0 632399 0 0 72000 704399 0 0 305356 0 27385 298528 603884 100515 1272009 1320341 914873 863577 357136 456764 X THE ORGANIZATION'S MISSION INVOLVES PROVIDING EVERY JEW, REGARDLESS OF PHILOSOPHY, BACKGROUND OR LEVEL OF COMMITMENT AN OPEN DOOR ENVIRONMENT FOR STRENGTHENING AND ENHANCING JEWISH FAMILY LIFE false false 140543 265945 HEBREW SCHOOL, PRESCHOOL AND SUMMER CAMP 80794 300000 GENERAL RELIGIOUS ACTIVITES 38766 66454 SPECIAL EVENTS,HOLIDAYS, WEDDINGS AND BAT/BAR MITZVAHS 260533 704339 THE ORGANIZATION OFFERS A WIDE VARIETY OF SPIRITUAL AND EDUCATIONAL OPPORTUNITIES, INCLUDING TORAH (BIBLE) CLASSES AND LECTURES, FRIDAY NIGHT SABBATH DINNERS AND SATURDAY MORNING SABBATH PRAYER SERVICES. THE ORGANIZATION ALSO HAS PRESCHOOL PROGRAMS AND BAR/BAT MITZVAH PROGRAMS AS WELL AS JEWISH HOLIDAY PROGRAMS. 260533 704339 306553 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false X 0 0 true 6 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true false false true false false false NY X LEVI GURKOV 5164286017 3700 OCEANSIDE ROAD WEST OCEANSIDE NY 11572 LEVI I GURKOV CEO 70.00 X X X X 66700 0 105761 SHMUEL LIGHT DIRECTOR/SECRETARY 0.00 X X 0 0 0 MENACHEM MENDEL MINTZ DIRECTOR/TREASURER 0.00 X X 0 0 0 66700 105761 false true false 70529 561870 632399 72000 72000 72000 72000 704399 72000 0 0 0 0 0 0 0 0 172461 120000 52461 0 125305 122305 3000 0 7590 0 7590 0 500 0 500 0 2676 0 2676 0 4004 4004 0 0 45062 0 45062 0 1271 1271 0 0 3439 3439 0 0 9942 0 9942 0 8800 0 8800 0 7781 0 7781 0 BUILDING MAINTENANCE 13867 0 13867 0 UTILITIES 15229 0 15229 0 VEHICLE AND LOCAL TRAVEL 10654 0 10654 0 SHUL EXPENSES 42029 42029 0 0 133274 13505 92384 27385 603884 306553 269946 27385 45984 5751 34261 134200 1080417 78590 1080417 1001827 111347 178563 1272009 1320341 10780 6071 736097 726156 148950 131350 19046 914873 863577 X 357136 456764 357136 456764 1272009 1320341 X 100515 86221 X false false false X 0 0 0 0 0 0 700000 700000 300000 41875 258125 52262 8560 43702 28155 28155 1001827 TORAH AND OTHER RELIGIOUS ARTICLES 80000 LIBRARY 30000 ATLANTIC BANK ESCROW -21253 LOANS RECEIVABLE 15500 HOUSE ESCROW DEPOSIT 29600 SECURITY DEPOSITS 7500 PETTY CASH 29413 LOANS AND EXCHANGES 7803 178563 false false false false false false false false false LEVI I GURKOV 66700 105761 172461 MEMBERSHIP MEMBERS NO INTEREST CASH FLO X 159000 131350 false false false 131350 Pt VI, Line 11b The accountant and bookkeeper would meet with the Rabbi and review the numbers and how all the questions were answered so he would have a complete understanding before the filing. Pt XI PART IX LINE 24E PRIOR PERIOD FOR RETAINED EARNINGS: Pt XI A. THERE WAS NO 990 FILING FOR SEVERAL YEARS PRIOR TO 2013 SO THE CORRECT BALANCE SHEET COULD NOT BE DETERMINED. Pt XI B. A PRIOR BOOKKEEPER ATTEMPTED TO COMPILE A QUICKBOOKS GENERAL LEDGER FOR 2012 BUT IT WAS INCOMPLETE AND WAS PARTIALLY RECORDED ON A CASH BASIS WHICH SHOULD HAVE BEEN DONE ON AN ACCRUAL BASIS. Pt XI C.THE 990'S FILED FOR 2013 THROUGH 2015 WERE BEST ATTEMPTS TO COMPLY WITH FILING REQUIREMENTS BUT REASONABLE ESTIMATES, NOT ACCURATE AMOUNTS, WERE REPORTED. Pt XI THE ADJUSTMENT OF $86,221 IN THIS 2016 FORM 990 IS THE BEST ATTEMPT TO BRING THE PREVIOUS FILINGS IN LINE. Form 990, Part III, Line 4d THE ORGANIZATION OFFERS A WIDE VARIETY OF SPIRITUAL AND EDUCATIONAL OPPORTUNITIES, INCLUDING TORAH ( Form 990, Part IX, Line 24e SCHOOL SUPPLIES 13426. 13426. 0. 0. Form 990, Part IX, Line 24e SUBSCRIPTIONS 79. 79. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 6163. 0. 6163. 0. Form 990, Part IX, Line 24e FUNDRAISING 27385. 0. 0. 27385. Form 990, Part IX, Line 24e PRIOR PERIOD ADDJUSTMENT OF RETAINED EARNINGS 86221. 0. 86221. 0.