ROFEH CHOLIM CANCER SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROFEH CHOLIM CANCER SOCIETY INC (EIN 11-3355081)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349321216
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:22:07-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113360065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 36TH STREET SUITE 200 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113355081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROFEH CHOLIM CANCER SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROFE | BusinessNameControlTxt |
| Phone | 7187222002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 BEDFORD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELI KOHN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 7187222002 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YISROEL KILSTEIN | PreparerPersonNm |
| PTIN | P02021608 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELI KOHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 BEDFORD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,563,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROFEHCHOLIM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION HAS BEEN ESTABLISHED TO HELP EASE THE SUFFERING OF CANCER PATIENTS AND THEIR FAMILIES BY PROVIDING FINANCIAL SUBSIDIES, PATIENT ADVOCACY SERVICES, EMOTIONAL AND PSYCHOSOCIAL SUPPORT, ASSISTANCE IN OBTAINING MEDICAL TREATMENT, AND EDUCATION ON PREVENTION, DETECTION AND TREATMENT OF CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,867,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,077,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $368,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $486,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,601,068 | CYOtherRevenueAmt |
| PY Total Revenue | $27,236,796 | PYTotalRevenueAmt |
| CY Total Revenue | $23,962,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,417,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,808,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,174,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,211,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,097,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,053,755 | PYOtherExpensesAmt |
| CY Other Expenses | $5,427,397 | CYOtherExpensesAmt |
| PY Total Expenses | $26,645,964 | PYTotalExpensesAmt |
| CY Total Expenses | $25,446,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $590,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,484,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,730,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,637,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,491,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,136,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,239,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,500,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION HAS BEEN ESTABLISHED TO HELP EASE THE SUFFERING OF CANCER PATIENTS AND THEIR FAMILIES BY PROVIDING FINANCIAL SUBSIDIES, PATIENT ADVOCACY SERVICES, EMOTIONAL AND PSYCHOSOCIAL SUPPORT, ASSISTANCE IN OBTAINING MEDICAL TREATMENT, AND EDUCATION ON PREVENTION, DETECTION AND TREATMENT OF CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,497,397 | ExpenseAmt |
| Grant | $8,951,508 | GrantAmt |
| Desc | ROFEH CHOLIM CANCER SOCIETY, RCCS, PROVIDES AN ARRAY OF SERVICES FOR CANCER-STRICKEN PATIENTS IN NEED, ENABLING THEM ACCESS TO THE BEST POSSIBLE MEDICAL CARE. RCCS HELPS CANCER-STRICKEN PATIENTS MAINTAIN THE BEST HEALTH INSURANCE POLICIES BY SUBSIDIZING THE PREMIUMS OF THOSE UNABLE TO PAY ON THEIR OWN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,472,802 | ExpenseAmt |
| Grant | $1,639,969 | GrantAmt |
| Desc | THE MEDICAL REFERRAL AND SUPPORT TEAM AT RCCS (ROFEH CHOLIM CANCER SOCIETY) UTILIZES ITS EXTENSIVE KNOWLEDGE TO GUIDE PATIENTS THROUGH THE MAZE OF CANCER CARE OPTIONS AND HELPS THEM EXPLORE THE MOST APPROPRIATE PHYSICIANS AND TREATMENTS FOR THEIR INDIVIDUAL DIAGNOSIS. NEWLY DIAGNOSED PATIENTS, OFTEN CONFUSED AND AFRAID, KNOW THEY CAN DEPEND ON RCCS FOR COMPASSIONATE SUPPORT AND KNOWLEDGEABLE GUIDANCE. WITH THE ASSISTANCE OF RCCS' BROAD NETWORK OF ADVISORY MEDICAL PRACTITIONERS, RCCS REPRESENTATIVES PROVIDE CANCER SUFFERERS WITH VITAL INFORMATION, ENABLING THEM TO MAKE INFORMED DECISIONS ABOUT THEIR MEDICAL CARE AS THEY NAVIGATE THEIR JOURNEY TOWARDS HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,585,321 | ExpenseAmt |
| Grant | $1,051,389 | GrantAmt |
| Desc | RCCS MAINTAINS AND ADMINISTERS A "MEDICAL SUBSIDY FUND" FOR PATIENTS AND THEIR FAMILIES WHO ARE IN DIRE FINANCIAL CONSTRAINT AS A RESULT OF CANCER AND/OR RELATED ILLNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,835 | ExpenseAmt |
| Grant | $165,691 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $249,835 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $165,691 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,805,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZVI KOHN | PersonNm |
| Phone | 7187222002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 BEDFORD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ZVI KOHN | ||||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELI KOHN | ||||||||
| EXECUTIVE VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MORRIS WEISER | ||||||||
| EXECUTIVE VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENZION WERTZBERGER | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GREENBERG | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHEA ITZKOWITZ | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| YOEL BERNATH | ||||||||
| EXECUTIVE BOARD MEMBER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MORRIS BARENBAUM ESQ | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SOLOMON BLISKO | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NACHUM SHERMAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BIDERMAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAIM KURZ | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SOL WEISS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MULLER | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN BERGER CPA | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ZALMEN HOROWITZ | ||||||||
| EXECUTIVE BOARD MEMBER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RABBI YOSEF C GOLDING | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ZISHE LOWY | ||||||||
| PROGRAM DIRECTOR | 40.00 | Yes (X) | $388,206 | $0 | $26,964 | |||
| AARON STEIER | ||||||||
| NATIONAL DIRECTOR OF DEVELOPMENT | 40.00 | $272,548 | $0 | $26,964 | Yes (X) | |||
| SHAYE WERCBERGER | ||||||||
| CHIEF SERVICES OFFICER | 40.00 | $253,248 | $0 | $26,964 | Yes (X) | |||
| YISROEL M MERKIN | ||||||||
| REGIONAL DIRECTOR | 40.00 | $292,003 | $0 | $26,964 | Yes (X) | |||
| YOEL MARKOWITZ | ||||||||
| MEDICAL REFERRAL COORDINATOR | 40.00 | $169,833 | $0 | $7,568 | Yes (X) | |||
| ELIEZER EIZIKOVITS | ||||||||
| MEDICAL CARE COORDINATOR | 40.00 | $167,955 | $0 | $0 | Yes (X) | |||
| SAMUEL WERCBERGER | ||||||||
| MANAGING DIRECTOR | 40.00 | $166,326 | $0 | $20,152 | Yes (X) | |||
| DANIEL HADAR | ||||||||
| DEVELOPMENT COORDINATOR | 40.00 | $166,303 | $0 | $4,985 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,876,422 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TESSLER CATERING LLC | |||||
| 1225 J SCOTT COURT | LAKEWOOD | NJ | 08701 | CATERING SERVICES | $507,400 |
| ELI FRIEDMAN PRODUCTION LLC | |||||
| 65 TAAFFE PLACE | BROOKLYN | NY | 11205 | ENTERTAINMENT SERVICES | $307,061 |
| WINTHROP REGINALD ASSOCIATES LLC | |||||
| 81 DECATUR AVE | SPRING VALLEY | NY | 10977 | ADVISORY SERVICES | $203,000 |
| KLAL STRATEGY CONSULTING LLC | |||||
| 791 CORNAGA AVE | FAR ROCKAWAY | NY | 11691 | CONSULTING SERVICES | $159,692 |
| LE CATERING LLC | |||||
| 2 LIGOTTI COURT | HOWELL | NJ | 07731 | CATERING SERVICES | $127,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,134,098 | FundraisingAmt |
| All Other Contributions | $3,943,533 | AllOtherContributionsAmt |
| Total Contributions | $29,077,631 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,341 | TotalRevenueColumnAmt |
| Exclusion | $486,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,134,098 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,601,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,601,068 | TotalRevenueColumnAmt |
| Exclusion | -$5,601,068 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,962,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,114,727 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,613,557 | TotalAmt |
| Program Services | $6,613,557 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195,000 | TotalAmt |
| Program Services | $5,195,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,704 | TotalAmt |
| Program Services | $744,609 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $253,492 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Fundraising | $638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149,789 | TotalAmt |
| Program Services | $3,629,835 | ProgramServicesAmt |
| Management And General | $804,709 | ManagementAndGeneralAmt |
| Fundraising | $1,715,245 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,831 | TotalAmt |
| Program Services | $5,389 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $2,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,258 | TotalAmt |
| Program Services | $304,946 | ProgramServicesAmt |
| Management And General | $68,338 | ManagementAndGeneralAmt |
| Fundraising | $144,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,671 | TotalAmt |
| Program Services | $325,659 | ProgramServicesAmt |
| Management And General | $60,869 | ManagementAndGeneralAmt |
| Fundraising | $147,143 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,560 | TotalAmt |
| Management And General | $151,560 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,647 | TotalAmt |
| Program Services | $167,200 | ProgramServicesAmt |
| Management And General | $431,767 | ManagementAndGeneralAmt |
| Fundraising | $145,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,492 | TotalAmt |
| Program Services | $52,059 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
| Fundraising | $433,258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,755 | TotalAmt |
| Program Services | $201,039 | ProgramServicesAmt |
| Management And General | $692,531 | ManagementAndGeneralAmt |
| Fundraising | $123,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,229 | TotalAmt |
| Program Services | $190,053 | ProgramServicesAmt |
| Management And General | $83,737 | ManagementAndGeneralAmt |
| Fundraising | $51,439 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,839 | TotalAmt |
| Program Services | $159,046 | ProgramServicesAmt |
| Management And General | $11,624 | ManagementAndGeneralAmt |
| Fundraising | $66,169 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,308 | TotalAmt |
| Program Services | $8,963 | ProgramServicesAmt |
| Management And General | $20,683 | ManagementAndGeneralAmt |
| Fundraising | $15,662 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,002 | TotalAmt |
| Program Services | $134,250 | ProgramServicesAmt |
| Management And General | $25,093 | ManagementAndGeneralAmt |
| Fundraising | $60,659 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,448 | TotalAmt |
| Program Services | $36,009 | ProgramServicesAmt |
| Management And General | $13,566 | ManagementAndGeneralAmt |
| Fundraising | $16,873 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS & ENTERTAINMENT | Desc |
| Total | $2,092,117 | TotalAmt |
| Program Services | $37,628 | ProgramServicesAmt |
| Management And General | $134,053 | ManagementAndGeneralAmt |
| Fundraising | $1,920,436 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,446,958 | TotalAmt |
| Program Services | $17,805,355 | ProgramServicesAmt |
| Management And General | $2,544,315 | ManagementAndGeneralAmt |
| Fundraising | $5,097,288 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,689 | BOYAmt |
| EOY | $3,573,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,756 | BOYAmt |
| EOY | $1,860,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,276,190 | BOYAmt |
| EOY | $5,390,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,880,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $718,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,326,239 | BOYAmt |
| EOY | $5,162,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,928,930 | BOYAmt |
| EOY | $10,649,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,730,804 | BOYAmt |
| EOY | $26,637,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,352 | BOYAmt |
| EOY | $1,136,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,782 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,134 | BOYAmt |
| EOY | $1,136,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,783,148 | BOYAmt |
| EOY | $21,698,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,456,522 | BOYAmt |
| EOY | $3,801,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,239,670 | BOYAmt |
| EOY | $25,500,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,730,804 | BOYAmt |
| EOY | $26,637,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,484,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,650 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$466,457 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,411,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,579,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,337,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,867,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,077,631 | CurrentTaxYearAmt |
| Total | $122,274,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,411,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,579,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,337,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,867,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,077,631 | CurrentTaxYearAmt |
| Total | $122,274,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $122,274,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,341 | CurrentTaxYearAmt |
| Total | $1,123,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,397,706 | TotalSupportAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,679,615 | BeginningYearBalanceAmt |
| Contributions | $343,527 | ContributionsAmt |
| Investment Earnings Or Losses | $319,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,342,841 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,974,168 | BeginningYearBalanceAmt |
| Contributions | $524,619 | ContributionsAmt |
| Investment Earnings Or Losses | $180,828 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,679,615 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $8,974,168 | ContributionsAmt |
| End Year Balance | $8,974,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,601,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,198 | DepreciationAmt |
| Book Value | $5,041,781 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,804 | DepreciationAmt |
| Book Value | $120,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,162,285 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,174,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $211,650 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $211,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,962,904 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,962,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,913,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $466,457 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $466,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,446,958 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,446,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ROFEH CHOLIM CANCER SOCIETY'S ENDOWMENT FUND IS BOARD-DESIGNATED, AND THE INCOME GENERATED FROM THE FUND IS INTENDED TO SUPPORT ROFEH CHOLIM CANCER SOCIETY'S FUTURE PROGRAMS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 466,457. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,195,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,195,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,195,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Purpose Of Grant | TO SUPPORT CANCER RELIEF PROGRAMS | PurposeOfGrantTxt |
| Cash Grant | $5,195,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUNDS | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS SEEKING FUNDING REACH OUT TO THE BOARD OF DIRECTORS OF ROFEH CHOLIM CANCER SOCIETY, INC. WITH REQUESTS FOR GRANT MONIES. THEY STATE THE PURPOSE OF THEIR GRANT REQUEST AND PROVIDE A DETAILED DESCRIPTION OF HOW THEY HOPE TO USE GRANT MONIES. THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE REQUESTS FROM POTENTIAL GRANTEES AND, IF IT DEEMS THE REQUEST WORTHY, WILL ISSUE AN APPROVAL AND AUTHORIZE THE ALLOCATION OF FUNDS. THE APPLICANT MUST THEN SEND AN EMAIL REQUEST FOR FUNDS TO THE EXECUTIVE VICE PRESIDENT AND OTHER MEMBERS OF THE BOARD OF DIRECTORS SPECIFYING THE PROJECTS THEY HOPE TO FUND, INCLUDING BACK-UP DOCUMENTATION OF EXPENSES AND COSTS. THIS INFORMATION IS REVIEWED FOR APPROVAL BY MEMBERS OF THE STAFF AND A MEMBER OF THE BOARD OF DIRECTORS. IF THE REQUEST IS APPROVED, ROFEH CHOLIM CANCER SOCIETY, INC. WILL WIRE THE ALLOCATED SUM TO GRANTEE. GRANTEES ARE REQUIRED TO SUBMIT INTERIM REPORTS TO DOCUMENT THEIR USE OF GRANT FUNDS. IN ADDITION, ROFEH CHOLIM CANCER SOCIETY, INC. BOARD MEMBERS VISIT THE GRANTEE PERIODICALLY TO OBSERVE ITS PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHINESE AUCTION | Event1Nm |
| Gross Receipts Event1 | $3,956,596 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,956,596 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $279,849 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $94,736 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,203 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $128,686 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $478,621 | OtherDirectExpensesEvent1Amt |
| Event2 | HOCKEY TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $2,968,862 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,968,862 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $38,989 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $140,113 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $310,587 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,219 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $469,077 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 34 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,208,640 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,208,640 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $354,417 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $296,649 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,023,643 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $217,241 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,721,038 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,134,098 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,134,098 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $673,255 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $531,498 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,373,433 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $354,146 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,668,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,601,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,601,068 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 3526 | RecipientCnt |
| Cash Grant | $6,613,557 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PATIENTS ARE REQUIRED TO FILL OUT AN APPLICATION WHICH IS THEN REVIEWED FOR ACCURACY. THERE IS A BOARD REVIEW AND APPROVAL OF EACH CASE PRIOR TO PATIENT ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZISHE LOWY | ||||||||||||||
| PROGRAM DIRECTOR | $388,206 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,964 | $0 | $415,170 | $0 | $0 | $0 |
| YISROEL M MERKIN | ||||||||||||||
| REGIONAL DIRECTOR | $292,003 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,964 | $0 | $318,967 | $0 | $0 | $0 |
| AARON STEIER | ||||||||||||||
| NATIONAL DIRECTOR OF DEVELOPMENT | $272,548 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,964 | $0 | $299,512 | $0 | $0 | $0 |
| SHAYE WERCBERGER | ||||||||||||||
| CHIEF SERVICES OFFICER | $253,248 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,964 | $0 | $280,212 | $0 | $0 | $0 |
| SAMUEL WERCBERGER | ||||||||||||||
| MANAGING DIRECTOR | $166,326 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,152 | $0 | $186,478 | $0 | $0 | $0 |
| YOEL MARKOWITZ | ||||||||||||||
| MEDICAL REFERRAL COORDINATOR | $169,833 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,568 | $0 | $177,401 | $0 | $0 | $0 |
| DANIEL HADAR | ||||||||||||||
| DEVELOPMENT COORDINATOR | $166,303 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,985 | $0 | $171,288 | $0 | $0 | $0 |
| ELIEZER EIZIKOVITS | ||||||||||||||
| MEDICAL CARE COORDINATOR | $167,955 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $167,955 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ZVI KOHN AND ELI KOHN ARE FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN PREPARER SENDS THE ORGANIZATION A DRAFT COPY OF THE COMPLETED TAX RETURN FOR THE BOARD OF DIRECTORS REVIEW AND COMMENT. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE ORGANIZATION FOR THE EXECUTIVE VICE PRESIDENT'S SIGNATURE. THE EXECUTIVE VICE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST NO LESS THAN ANNUALLY BY COMPLETING AND EXECUTING A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND STATEMENT. 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 15 | THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 X LINES 1-3, CASH, SAVINGS, RECEIVABLES, & INVESTMENTS | THE ORGANIZATION HAS A GOAL TO MAINTAIN FINANCIAL ASSETS, WHICH CONSIST OF CASH, SAVINGS, CONTRIBUTIONS RECEIVABLE, AND INVESTMENTS ON HAND TO MEET THREE MONTHS OF NORMAL OPERATING EXPENSES, WHICH ARE ON AVERAGE, APPROXIMATELY $7,700,000. THE ORGANIZATION HAS A POLICY TO STRUCTURE ITS FINANCIAL ASSETS TO BE AVAILABLE AS ITS GENERAL EXPENDITURES AND OBLIGATIONS COME DUE. THE BOARD DESIGNATES A PORTION OF ANY OPERATING SURPLUS TO ITS RESERVE, WHICH WAS $3,350,000 AS OF DECEMBER 31, 2024. THIS RESERVE FUND CONSISTS OF THREE MONTHS OF PROGRAM EXPENSES THAT MAY BE DRAWN UPON IN THE EVENT OF FINANCIAL DISTRESS OR AN IMMEDIATE LIQUIDITY NEED RESULTING FROM EVENTS OUTSIDE THE TYPICAL LIFE CYCLE OF CONVERTING FINANCIAL ASSETS TO CASH OR SETTLING FINANCIAL LIABILITIES. IN ADDITION TO MAINTAINING A RESERVE FUND THE BOARD DESIGNATES A PORTION OF ANY OPERATING SURPLUS TO ITS ENDOWMENT FUND, WHICH WAS $10,342,841 AS OF DECEMBER 31, 2024. THE INCOME FROM THIS ASSET CAN BE USED TO SUPPORT ROFEH CHOLIM CANCER SOCIETY'S FUTURE PROGRAMS. AS OF DECEMBER 31, 2024, THE FOLLOWING FINANCIAL ASSETS COULD READILY BE MADE AVAILABLE WITHIN ONE YEAR OF THE BALANCE SHEET DATE TO MEET GENERAL EXPENDITURES: CASH 3,573,325 SAVINGS 1,860,989 PLEDGES AND GRANTS RECEIVABLE 5,390,989 INVESTMENTS 10,649,906 LESS BOARD DESIGNATED RESERVE AND ENDOWMENT (13,692,841) TOTAL 7,782,368 |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -466,457. |
Comments