2011-11-15T13:28:41-06:00 2010-12-31 GERSHON BIEGELEISEN & CO CPA 111 MADISON AVE LAKEWOOD NJ 08701 990 2010-01-01 043731340 TOMCHEI SHABBOS D'LAKEWOOD INC TOMC 7329057136 212 2ND STREET SUITE 403 LAKEWOOD NJ 08701 ZVI SCHREIBER 7329057136 2011-11-07 true GERSHON BIEGELEISEN 7328866311 2011-11-15 X 2010 2016-02-24 21:20:13Z ZVI SCHREIBER 1015 FOURTEENTH STREET LAKEWOOD NJ 08701 3239258 false X N/A X 2003 NJ PROVISION OF FOOD PACKAGES AND SIMILAR ASSISTANCE TO THE NEEDY. 6 6 5 150 0 1760069 1561999 871270 1676663 -236 596 0 2631103 3239258 44338 17068 0 70649 134230 0 275228 2510975 3118010 2625962 3269308 5141 -30050 329067 309373 405952 416308 -76885 -106935 PROVISION OF FOOD PACKAGES AND SIMILAR ASSISTANCE TO THE NEEDY. false false 1139735 PROVISION OF FOOD PACKAGES TO THE NEEDY. 1730341 1676663 SALE OF FOOD FOR THE HOLIDAYS TO THE NEEDY AT COST PRICE. 17068 17068 MONETARY GRANTS TO NEEDY FAMILIES. 2887144 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 true false false false false false false false false false true false false false false false false false false false true 0 0 true 5 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 1561999 64801 1561999 HOLIDAY SALE OF FOOD AT COST 1676663 1676663 1676663 596 596 3239258 1677259 17068 17068 123102 16311 106791 11128 1744 9384 55575 55100 475 4950 4950 40083 40083 39349 425 1645 37279 56132 30500 10565 15067 2872 2872 9005 6742 901 1362 571 571 FOOD PURCHASES 2821489 2804134 60 17295 BAD DEBT EXPENSE 32972 32972 SUPPLIES 17709 13710 1508 2491 REPAIRS AND MAINTENANCE 12624 11004 879 741 BANK & CREDIT CARD CHARGE 9474 271 9203 15205 3290 3499 8416 3269308 2887144 106936 275228 48795 14426 210399 232105 18125 18453 552 552 54039 17246 44152 36793 7044 7044 329067 309373 359872 370049 46080 46259 405952 416308 X -76885 -261374 154439 -76885 -106935 329067 309373 -30050 X false true true X true true X 375709 886548 712426 1760069 1561999 5296751 375709 886548 712426 1760069 1561999 5296751 179615 5117136 5296751 3398679 0.96610 0.95320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1646 302 1344 52393 16944 35449 36793 LOAN PAYABLE 39100 PAYROLL TAXES PAYABLE 7159 46259 3239258 3269308 -30050 -30050 3239258 3239258 3239258 3269308 3269308 3269308 true MONETARY GRANTS TO NEEDY 17068 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD VERIFIES THE USAGE OF THE GRANTS. X 4 29833 ESTIMATED FMV X SEE SCHEDULE O 17 34968 ESTIMATED FMV 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