NEFESH INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEFESH INTERNATIONAL INC (EIN 11-3377332)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-03
IRS object ID
201622169349301177
Schema version
2015v2.1
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)
Return2016-08-03T11:36:39-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schwartz Lubin & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13014 - 3016 Avenue LAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113377332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEFESH INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEFEBusinessNameControlTxt
Phone2013840084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13805 AVENUE RAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOVID KOHNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2013840084PhoneNum
Signature2016-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABRAHAM SCHWARTZPreparerPersonNm
Phone7183381100PhoneNum
Preparation2016-08-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMCHA FEUERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$408,288GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEFESH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCONDUCT EDUCATIONAL FORUMS AND CONFERENCES FOR MENTAL HEALTH PROFESSIONALS AND RELIGIOUS COMMUNITY LEADERS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$72,318PYContributionsGrantsAmt
CY Contributions Grants$79,326CYContributionsGrantsAmt
PY Program Service Revenue$144,376PYProgramServiceRevenueAmt
CY Program Service Revenue$328,962CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$216,694PYTotalRevenueAmt
CY Total Revenue$408,288CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,174CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$141,036PYOtherExpensesAmt
CY Other Expenses$309,826CYOtherExpensesAmt
PY Total Expenses$228,027PYTotalExpensesAmt
CY Total Expenses$399,000CYTotalExpensesAmt
PY Revenues Less Expenses-$11,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,288CYRevenuesLessExpensesAmt
Total Assets BOY$166,738TotalAssetsBOYAmt
Total Assets EOY$213,864TotalAssetsEOYAmt
Total Liabilities BOY$39,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,094NetAssetsOrFundBalancesEOYAmt
MissionCONDUCT EDUCATIONAL FORUMS ANDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$344,034ExpenseAmt
Revenue$48,283RevenueAmt
DescFUNDS WERE USED TO CONDUCT MENTAL HEALTH CONFRENCESDesc
Total Program Service Expenses$344,034TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICE TUSKPersonNm
Phone2013840084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13805 AVENUE RAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
SIMCHA FEUERMAN
PRESIDENT5.00Yes (X)Yes (X)
CHANA KAHN
VICE PRESIDENT5.00Yes (X)Yes (X)
YITZI HOROWITZ
SECRETARY5.00Yes (X)Yes (X)
DOVID KOHN
TREASURER5.00Yes (X)Yes (X)
ABE WORENKLEIN
TRUSTEE2.00Yes (X)
AVIVA BIBERFELD
TRUSTEE2.00Yes (X)
SHALOM FEINBERG
TRUSTEE2.00Yes (X)
MIRIAM TURK
EXECUTIVE DIRECTOR5.00Yes (X)Yes (X)
JUDITH GUEDALIA
TRUSTEE2.00Yes (X)
BARRY HOLZER
TRUSTEE2.00Yes (X)
RIVKIE JUNGREISS
TRUSTEE2.00Yes (X)
HINDIE MKLEIN
TRUSTEE2.00Yes (X)
CHAIM SENDER
TRUSTEE2.00Yes (X)
PAMELA PSILLER
TRUSTEE2.00Yes (X)
KARYN FEINBERG
TRUSTEE2Yes (X)
YETA SOLOMON
TRUSTEE2Yes (X)
RUCHAMA CLAPMAN
TRUSTEE2Yes (X)
MORDECHAI GLICK
TRUSTEE2Yes (X)
BARRY HOROWITZ
TRUSTEE2Yes (X)
NACHUM KLAFTER
TRUSTEE2Yes (X)
NATHAN SOLOMON
TRUSTEE2Yes (X)
LISA GTWERSKI
TRUSTEE2Yes (X)
DAVID FOX
TRUSTEE2Yes (X)
YEHUDA KROHN
TRUSTEE2Yes (X)
MALKIE SCHICK
TRUSTEE2Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,038TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$79,326MembershipDuesAmt
Total Contributions$79,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTENDANCE FEESDesc
Business611600BusinessCd
Total Revenue Column$328,962TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$328,962TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,288TotalRevenueColumnAmt
Related Or Exempt Func Income$328,962RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,038TotalAmt
Program Services$48,830ProgramServicesAmt
Management And General$12,208ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,994TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,994ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,142TotalAmt
Program Services$3,735ProgramServicesAmt
Management And General$3,407ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,189TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,189ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,746TotalAmt
Program Services$10,746ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,395TotalAmt
Program Services$17,916ProgramServicesAmt
Management And General$4,479ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,413TotalAmt
Program Services$35,413ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$214,379TotalAmt
Program Services$214,379ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,886TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,886ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK AND CREDIT CARD PROCESSING FEES$3,378$3,378$0$0
TRAINING$6,427$6,427$0$0
TELEPHONE$4,013$3,210$803$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$399,000TotalAmt
Program Services$344,034ProgramServicesAmt
Management And General$54,966ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,226BOYAmt
EOY$199,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,512BOYAmt
EOY$14,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,738BOYAmt
EOY$213,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,932BOYAmt
EOY$77,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,932BOYAmt
EOY$77,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,806BOYAmt
EOY$136,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,806BOYAmt
EOY$136,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,738BOYAmt
EOY$213,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,288ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,318CurrentTaxYearMinus1YearAmt
Current Tax Year$79,326CurrentTaxYearAmt
Total$338,861TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,376CurrentTaxYearMinus1YearAmt
Current Tax Year$328,957CurrentTaxYearAmt
Total$1,080,954TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,694CurrentTaxYearMinus1YearAmt
Current Tax Year$408,283CurrentTaxYearAmt
Total$1,419,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,419,815PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,419,815TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2BOARD MEMBERS KARYN FEINBERG AND SHALOM FEINBERG ARE HUSBAND AND WIFE. BOARD MEMBERS NATHAN SOLOMON AND YETA SOLOMON ARE HUSBAND AND WIFE
Pt VI, Line 11bTHE 990 IS REVIEWED BY THE TREASURER AND DIRECTOR OF OPERATIONS FOR COMMENT AND ACCURACY PROIR TO FILLING
Pt VI, Line 15aTHE TREASURER ALONG WITH OTHER OFFICERS AND THE DIRECTOR OF OPERATIONS DETERMINE SALARY INCREASES, IF ANY, FOR ALL EMPLOYEES. THE DIRECTOR OF OPERATIONS IS AN OFFICER AND EMPLOYEE OF THE ORGANIZATION AND IS NOT INVOLVED IN THE DETERMINATION OF THE SALARY. FACTORS CONSIDERED IN DETERMINING SALARIES ARE COMPENSATION STUDIES, FORMS 990 OF SIMILAR ORGANIZATIONS AND THE GENERAL BUSINESS EXPERIANCE OF THE OFFICERS OF THE BOARD.
Pt VI, Line 15bSEE NOTE ABOVE

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