2013-11-15T11:55:06-06:00 2012-12-31 GERSHON BIEGELEISEN & CO CPAS 111 MADISON AVE LAKEWOOD NJ 08701 990 2012-01-01 043731340 TOMCHEI SHABBOS D'LAKEWOOD INC TOMC 7329057136 212 SECOND STREET LAKEWOOD NJ 08701 ZVI SCHREIBER 7329057136 2013-11-15 true GERSHON BIEGELEISEN 7328866311 2013-11-15 X 2012 2016-03-07 17:11:31Z ZVI SCHREIBER 1015 FOURTEENTH STREET LAKEWOOD NJ 08701 4817159 false X N/A X 2003 NJ PROVISION OF FOOD PACKAGES AND SIMILAR ASSISTANCE TO THE NEEDY. 6 6 6 150 0 1759124 2027370 2402482 2789384 -9153 405 0 4152453 4817159 16796 0 0 154546 136176 0 264717 3984852 4540101 4156194 4676277 -3741 140882 489952 684224 596427 657056 -106475 27168 PROVISION OF FOOD PACKAGES AND SIMILAR ASSISTANCE TO THE NEEDY. false false 1289449 PROVISION OF FOOD PACKAGES TO THE NEEDY. 2989713 SALE OF FOOD FOR THE HOLIDAYS TO THE NEEDY AT COST PRICE. 20498 CLOTHING DISTRIBUTIONS TO NEEDY FAMILIES. 4299660 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 6 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NJ X TAXPAYER 7329057136 212 SECOND STREET SUITE 403 LAKEWOOD NJ 08701 X HARRY SUSSMAN 1.00 X 0 0 0 SHLOMO KATZ 1.00 X 0 0 0 MICHEL HANDELSMAN 1.00 X 0 0 0 ZVI SCHREIBER 25.00 X 0 0 0 LEOPOLD SLOMIUC 10.00 X 0 0 0 BENJAMIN SVARC 15.00 X 0 0 0 false false false 2027370 119155 2027370 HOLIDAY SALE OF FOOD AT COST 2781784 2781784 RENTAL INCOME 7600 7600 2789384 405 405 4817159 2781784 8005 124083 32814 91269 12093 3779 8314 21000 21000 1800 1800 70032 245 69787 40215 4268 4390 31557 53818 28210 11305 14303 3226 325 63 2838 10672 8077 1247 1348 715 597 118 FOOD PURCHASES 4188202 4157898 69 30235 SUPPLIES 46155 40002 3842 2311 REPAIRS AND MAINTENANCE 29463 26316 1834 1313 BANK & CREDIT CARD CHARGE 28249 28249 46554 33722 3190 9642 4676277 4299660 111900 264717 168282 178202 42893 51749 215415 262017 48311 17335 56799 597 904 102458 23534 38386 78924 7044 7318 489952 684224 259233 294376 337194 362680 596427 657056 X -319138 -231232 212663 258400 -106475 27168 489952 684224 140882 -7239 X false true X false X 712426 1760069 1561999 1759124 2027370 7820988 712426 1760069 1561999 1759124 2027370 7820988 23388 7797600 340 596 658 8005 9599 7830587 8105402 0.99580 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1646 960 686 100812 22574 78238 78924 LOAN PAYABLE 360000 PAYROLL TAXES PAYABLE 2680 362680 4817159 4817159 4817159 4683516 7239 7239 4676277 4676277 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT 7,239 X 20 102336 FAIR MARKET VALUE X OTHER DONATIONS 20 16819 FAIR MARKET VALUE false true false ADDITIONAL INFORMATION FORM 990 SCHEDULE M - PROFESSIONAL SERVICES PROVIDED WITHOUT CHARGE EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP PREPARE AND DELIVER FOOD PACKAGES FOR NEEDY RECIPIENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW FORM 990 UPON RECEIPT FROM PREPARER. CHANGES ARE DISCUSSED AND FORWARDED TO PREPARER. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C WE DISTRIBUTE ANNUALLY A MEMO TO MAKE SURE ALL RELEVANT PARTIES ARE AWARE OF OUR POLICY AND TO ENSURE CURRENT INFORMATION REGARDING ANY CONFLICTS OF INTEREST THAT MAY ARISE, SO THAT WE ENSURE THAT THE PARTIES OF THE CONFLICT ARE UNABLE TO PARTICIPATE OR INFLUENCE IN ANY WAY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A N/A COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B N/A GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BAD DEBT -7,239