KAPAYIM INC
Cite this
Plain text KAPAYIM INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/kapayim-inc-455065227. Retrieved 2026-10-25.
APA furp.org. (n.d.). KAPAYIM INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 25, 2026, from https://furp.org/org/kapayim-inc-455065227
MLA “KAPAYIM INC.” furp.org, tax years 2015–2024, https://furp.org/org/kapayim-inc-455065227. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.7M · assets $803K
- EIN
- 45-5065227
- Address
- 141 HEWES STREET, BROOKLYN, NY 11211-8069
- NTEE code
- E86
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ASSIST FAMILIES WHO ARE EXPERIENCING A MEDICAL CRISIS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 7 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Alexander Greenhut | TRUSTEE | 2018-2024 | Not reported | $0 reported | 1 |
| Nuchem Klagsbraun | TRUSTEE | 2018-2024 | Not reported | $0 reported | 1 |
| Yitzchuk Schweid | TRUSTEE | 2018-2024 | Not reported | $0 reported | 1 |
| Victor Spitzer | TRUSTEE | 2015-2024 | Not reported | $0 reported | 1 |
| Feivish Teitelbaum | TRUSTEE | 2018-2024 | Not reported | $0 reported | 1 |
| Naftali Zieg | TRUSTEE | 2015-2024 | Not reported | $0 reported | 1 |
| Moshe Karpen (former) | TRUSTEE | 2015-2017 | 15 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER GREENHUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NUCHEM KLAGSBRAUN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHUK SCHWEID | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| VICTOR SPITZER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FEIVISH TEITELBAUM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER GREENHUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NUCHEM KLAGSBRAUN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHUK SCHWEID | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| VICTOR SPITZER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FEIVISH TEITELBAUM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER GREENHUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NUCHEM KLAGSBRAUN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHUK SCHWEID | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| VICTOR SPITZER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FEIVISH TEITELBAUM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER GREENHUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NUCHEM KLAGSBRAUN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHUK SCHWEID | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| VICTOR SPITZER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FEIVISH TEITELBAUM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER GREENHUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NUCHEM KLAGSBRAUN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHUK SCHWEID | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| VICTOR SPITZER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FEIVISH TEITELBAUM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDER GREENHUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NUCHEM KLAGSBRAUN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHUK SCHWEID | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| VICTOR SPITZER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FEIVISH TEITELBAUM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR SPITZER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER GREENHUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FEIVISH TEITELBAUM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NUCHEM KLAGSBRAUN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHUK SCHWEID | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR SPITZER | TRUSTEE | 15 | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | TRUSTEE | 15 | $0 | $0 | $0 | $0 | 1 |
| MOSHE KARPEN | TRUSTEE | 15 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 2 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR SPITZER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| MOSHE KARPEN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 2 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR SPITZER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| NAFTALI ZIEG | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| MOSHE KARPEN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $5,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $5,000 |
State business registration
- KAPAYIM INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2012-04-04
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,795,734 | $2,671,422 | $803,414 | $105,752 | $2,795,734 | $0 | - | 29 | - |
| 2023 · Form 990 | ||||||||
| $2,393,160 | $2,917,352 | $803,674 | -$18,918 | $2,393,160 | $0 | - | 21 | - |
| 2022 · Form 990 | ||||||||
| $3,447,677 | $3,024,953 | $1,108,601 | $505,017 | $3,447,677 | $0 | - | 14 | - |
| 2021 · Form 990 | ||||||||
| $1,803,113 | $1,979,457 | $436,179 | -$146,546 | $1,803,113 | $0 | - | 15 | - |
| 2020 · Form 990 | ||||||||
| $1,048,557 | $1,403,115 | $398,770 | $29,701 | $1,048,557 | $0 | - | 6 | - |
| 2019 · Form 990 | ||||||||
| $1,253,441 | $1,081,220 | $415,363 | $384,259 | $1,253,441 | $0 | - | 5 | - |
| 2018 · Form 990 | ||||||||
| $1,234,502 | $1,126,155 | $418,044 | $212,038 | $1,234,502 | $0 | - | 2 | - |
| 2017 · Form 990 | ||||||||
| $748,496 | $681,990 | $218,197 | $103,691 | $748,496 | $0 | - | 2 | 40 |
| 2016 · Form 990 | ||||||||
| $646,533 | $645,240 | $11,101 | -$19,072 | $646,533 | $0 | $0 | 2 | 500 |
| 2015 · Form 990 | ||||||||
| $425,918 | $452,890 | $1,635 | -$20,365 | $425,918 | $0 | $0 | 2 | 500 |
Funders of this organization
33 grantors reported grants to this organization, $2,586,978 in all, tax years 2014 to 2024; the 25 largest shown (all 33). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE OJC FUND | DAF sponsor | Exact | 2015-2024 | 10 | $2,237,831 | 2024 | $713,529 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2019-2020, 2022, 2024 | 4 | $139,136 | 2024 | $37,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $124,800 | 2024 | $22,325 | show |
| FIRST NONPROFIT FOUNDATION | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2020 | 1 | $36,000 | 2020 | $36,000 | show |
| VYAZREIM INC | Public charity | Exact | 2024 | 1 | $23,529 | 2024 | $23,529 | show |
| THE POLIS SCHUTZ FAMILY FOUNDATION | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| WESTLAWN FOUNDATION | Private foundation | Fuzzy filed as “Kapayim Inc” | 2014-2015, 2018 | 3 | $3,160 | 2018 | $860 | show |
| JACK ADJMI AND FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2019, 2023 | 2 | $1,100 | 2023 | $400 | show |
| KANFEI YONEH FOUNDATION | Private foundation | Fuzzy filed as “Kapayim Inc” | 2017-2020 | 6 | $784 | 2020 | $316 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2020, 2022-2023 | 3 | $777 | 2023 | $434 | show |
| ZELIG AND RIFKY WEISS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2014-2015 | 2 | $540 | 2015 | $360 | show |
| KEREN ISH FOUNDATION | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2018 | 1 | $500 | 2018 | $500 | show |
| J&G FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2019, 2023-2024 | 3 | $420 | 2024 | $120 | show |
| MSBM FOUNDATION | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2019 | 1 | $360 | 2019 | $360 | show |
| SHORELAWN FUND | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2016-2017 | 2 | $300 | 2017 | $100 | show |
| STERN FOUNDATION | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2014-2016 | 3 | $300 | 2016 | $0 | show |
| YISLAWN FUND | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2016 | 1 | $280 | 2016 | $280 | show |
| BBC FOUNDATION | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2021 | 1 | $250 | 2021 | $250 | show |
| CHAIM VSHULEM FOUNDATION INC | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2021 | 1 | $180 | 2021 | $180 | show |
| Y & K Foundation | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2019 | 1 | $150 | 2019 | $150 | show |
| BOCHNER FOUNDATION | Private foundation | Fuzzy filed as “Kapayim Inc” | 2019-2020 | 2 | $100 | 2020 | $50 | show |
| Silber Family Foundation | Private foundation | Fuzzy filed as “Kapayim Inc” | 2019 | 1 | $100 | 2019 | $100 | show |
| BIRCHAS MORDECHAI CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KAPAYIM INC” | 2016 | 1 | $100 | 2016 | $100 | show |
| NEXT LEVEL 123 FOUNDATION | Private foundation | Fuzzy filed as “Kapayim Inc” | 2020 | 1 | $50 | 2020 | $50 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,671,422 spent · pay $474,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PATIENT AND FAMILY ASSIST | $766,726 | $766,726 | - | - | 28.7% |
| All other expenses | $460,326 | $150,573 | $181,846 | $127,907 | 17.2% | |
| Other salaries and wages | $434,756 | $388,318 | $16,620 | $29,818 | 16.3% | |
| Advertising and promotion | $194,645 | - | - | $194,645 | 7.3% | |
| Occupancy | $188,920 | - | $188,920 | - | 7.1% | |
| Other (as described) | TRANSPORTATION | $168,566 | $167,627 | $939 | - | 6.3% |
| Other (as described) | PROMOTIONS | $156,673 | $98,969 | $1,575 | $56,129 | 5.9% |
| Other (as described) | HOLIDAY PACKAGES | $129,648 | $129,648 | - | - | 4.9% |
| Depreciation and depletion | $46,358 | $46,358 | - | - | 1.7% | |
| Payroll taxes | $39,470 | $35,782 | $1,532 | $2,156 | 1.5% | |
| Office expenses | $35,226 | - | $9,214 | $26,012 | 1.3% | |
| Insurance | $21,315 | - | $21,315 | - | 0.8% | |
| Fees: accounting | $14,400 | - | $14,400 | - | 0.5% | |
| Interest | $14,393 | $14,393 | - | - | 0.5% | |
| Total | $2,671,422 | 100% |
2023 · Form 990 · $2,917,352 spent · pay $448,094 · grants $0 · events $189,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PATIENT AND FAMILY ASSIST | $929,700 | $929,304 | - | $396 | 31.9% |
| All other expenses | $499,428 | $152,620 | $224,230 | $122,578 | 17.1% | |
| Other salaries and wages | $413,876 | - | $413,876 | - | 14.2% | |
| Other (as described) | TRANSPORTATION | $256,439 | $255,262 | $1,177 | - | 8.8% |
| Other (as described) Event | DINNER AND LUNCHEON | $189,115 | - | - | $189,115 | 6.5% |
| Other (as described) | HOLIDAY PACKAGES | $177,109 | $177,109 | - | - | 6.1% |
| Advertising and promotion | $148,964 | - | - | $148,964 | 5.1% | |
| Occupancy | $139,181 | - | $139,181 | - | 4.8% | |
| Depreciation and depletion | $44,223 | $44,223 | - | - | 1.5% | |
| Payroll taxes | $34,218 | - | $34,218 | - | 1.2% | |
| Fees: accounting | $28,550 | - | $28,550 | - | 1.0% | |
| Insurance | $22,185 | - | $22,185 | - | 0.8% | |
| Office expenses | $17,947 | - | $6,724 | $11,223 | 0.6% | |
| Interest | $16,417 | $16,417 | - | - | 0.6% | |
| Total | $2,917,352 | 100% |
2022 · Form 990 · $3,024,953 spent · pay $402,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PATIENT AND FAMILY ASSIST | $1,323,725 | $1,320,028 | - | $3,697 | 43.8% |
| Other salaries and wages | $370,283 | - | $370,283 | - | 12.2% | |
| All other expenses | $348,952 | $101,722 | $211,037 | $36,193 | 11.5% | |
| Depreciation and depletion | $251,936 | $251,936 | - | - | 8.3% | |
| Other (as described) | HOLIDAY PACKAGES | $189,348 | $189,348 | - | - | 6.3% |
| Other (as described) | TRANSPORTATION | $147,394 | $135,506 | $11,888 | - | 4.9% |
| Advertising and promotion | $128,223 | - | $65 | $128,158 | 4.2% | |
| Occupancy | $91,006 | - | $91,006 | - | 3.0% | |
| Other (as described) | PROMOTIONS | $85,519 | $38,782 | $3,160 | $43,577 | 2.8% |
| Payroll taxes | $32,036 | - | $32,036 | - | 1.1% | |
| Insurance | $30,595 | - | $30,595 | - | 1.0% | |
| Fees: accounting | $14,400 | - | $14,400 | - | 0.5% | |
| Office expenses | $8,032 | - | $3,777 | $4,255 | 0.3% | |
| Interest | $3,504 | $3,504 | - | - | 0.1% | |
| Total | $3,024,953 | 100% |
2021 · Form 990 · $1,979,457 spent · pay $166,355 · grants $0 · events $155,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $453,541 | $265,880 | $104,351 | $83,310 | 22.9% | |
| Other (as described) | PATIENT AND FAMILY ASSIST | $401,133 | $401,133 | - | - | 20.3% |
| Other (as described) | FOOD | $235,386 | $235,386 | - | - | 11.9% |
| Advertising and promotion | $214,756 | $214,756 | - | - | 10.8% | |
| Other (as described) | HOLIDAY PACKAGES | $165,514 | $165,514 | - | - | 8.4% |
| Other (as described) Event | PARTY AND LUNCHEON | $155,140 | - | - | $155,140 | 7.8% |
| Other salaries and wages | $154,533 | - | $154,533 | - | 7.8% | |
| Occupancy | $71,369 | $71,369 | - | - | 3.6% | |
| Office expenses | $51,136 | $50,100 | $1,036 | - | 2.6% | |
| Depreciation and depletion | $33,918 | $33,918 | - | - | 1.7% | |
| Insurance | $16,903 | - | $16,903 | - | 0.9% | |
| Interest | $11,906 | - | $11,906 | - | 0.6% | |
| Payroll taxes | $11,822 | - | $11,822 | - | 0.6% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.1% | |
| Total | $1,979,457 | 100% |
2020 · Form 990 · $1,403,115 spent · pay $90,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PATIENT AND FAMILY ASSIST | $361,490 | $361,490 | - | - | 25.8% |
| All other expenses | $294,715 | $100,295 | $55,378 | $139,042 | 21.0% | |
| Advertising and promotion | $152,729 | $152,729 | - | - | 10.9% | |
| Other (as described) | FOOD | $143,802 | $143,802 | - | - | 10.2% |
| Other (as described) | HOLIDAY PACKAGES | $100,837 | $100,837 | - | - | 7.2% |
| Other salaries and wages | $83,816 | - | $83,816 | - | 6.0% | |
| Other (as described) | TRANSPORTATION | $78,858 | $78,858 | - | - | 5.6% |
| Occupancy | $72,802 | $72,802 | - | - | 5.2% | |
| Office expenses | $61,509 | $59,980 | $1,529 | - | 4.4% | |
| Depreciation and depletion | $28,661 | $28,661 | - | - | 2.0% | |
| Fees: accounting | $6,585 | - | $6,585 | - | 0.5% | |
| Payroll taxes | $6,412 | - | $6,412 | - | 0.5% | |
| Interest | $6,284 | - | $6,284 | - | 0.4% | |
| Insurance | $4,615 | - | $4,615 | - | 0.3% | |
| Total | $1,403,115 | 100% |
2019 · Form 990 · $1,081,220 spent · pay $62,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $396,923 | $236,428 | $46,916 | $113,579 | 36.7% | |
| Other (as described) | CONTRACTED SERVICES | $145,063 | $145,063 | - | - | 13.4% |
| Other (as described) | PATIENT AND FAMILY ASSIST | $110,049 | $110,049 | - | - | 10.2% |
| Advertising and promotion | $89,720 | $67,072 | $4,268 | $18,380 | 8.3% | |
| Other (as described) | HOLIDAY PACKAGES | $85,613 | $85,613 | - | - | 7.9% |
| Other (as described) | FOOD | $78,695 | $71,879 | - | $6,816 | 7.3% |
| Occupancy | $64,309 | $59,809 | - | $4,500 | 5.9% | |
| Other salaries and wages | $57,865 | - | $39,865 | $18,000 | 5.4% | |
| Depreciation and depletion | $27,611 | $27,611 | - | - | 2.6% | |
| Fees: legal | $10,321 | - | $10,321 | - | 1.0% | |
| Insurance | $4,903 | - | $4,903 | - | 0.5% | |
| Payroll taxes | $4,427 | - | $4,427 | - | 0.4% | |
| Office expenses | $2,950 | - | $2,950 | - | 0.3% | |
| Fees: accounting | $2,771 | - | $2,771 | - | 0.3% | |
| Total | $1,081,220 | 100% |
2018 · Form 990 · $1,126,155 spent · pay $24,857 · grants $0 · events $80,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $440,887 | $369,502 | $33,065 | $38,320 | 39.1% | |
| Other (as described) | PATIENT AND FAMILY ASSIST | $164,017 | $164,017 | - | - | 14.6% |
| Other (as described) | HOLIDAY PACKAGES | $121,399 | $121,399 | - | - | 10.8% |
| Other (as described) | FOOD | $100,631 | $95,248 | - | $5,383 | 8.9% |
| Advertising and promotion | $87,271 | $66,263 | $5,008 | $16,000 | 7.7% | |
| Other (as described) Event | PARTY AND LUNCHEON | $80,968 | - | $679 | $80,289 | 7.2% |
| Occupancy | $76,548 | $71,918 | - | $4,630 | 6.8% | |
| Depreciation and depletion | $21,906 | $21,906 | - | - | 1.9% | |
| Other salaries and wages | $20,231 | - | $17,604 | $2,627 | 1.8% | |
| Payroll taxes | $4,626 | - | $4,626 | - | 0.4% | |
| Insurance | $3,859 | $850 | $3,009 | - | 0.3% | |
| Fees: legal | $3,812 | - | $3,812 | - | 0.3% | |
| Total | $1,126,155 | 100% |
2017 · Form 990 · $681,990 spent · pay $25,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FUNDRAISING | $160,372 | - | - | $160,372 | 23.5% |
| Other (as described) | PATIENT AND FAMILY ASSIST | $135,385 | $135,385 | - | - | 19.9% |
| All other expenses | $108,157 | $99,482 | $8,675 | - | 15.9% | |
| Other (as described) | FOOD | $77,960 | $77,960 | - | - | 11.4% |
| Other (as described) | HOLIDAY PACKAGES | $72,606 | $72,606 | - | - | 10.6% |
| Occupancy | $72,347 | $57,878 | $14,469 | - | 10.6% | |
| Other salaries and wages | $25,312 | - | $15,187 | $10,125 | 3.7% | |
| Office expenses | $20,030 | - | $20,030 | - | 2.9% | |
| Depreciation and depletion | $5,070 | $5,070 | - | - | 0.7% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.4% | |
| Insurance | $1,751 | - | $1,751 | - | 0.3% | |
| Total | $681,990 | 100% |
2016 · Form 990 · $645,240 spent · pay $24,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SERVICES | $391,214 | $391,214 | - | - | 60.6% |
| Other (as described) | FUNDRAISING | $166,718 | - | - | $166,718 | 25.8% |
| Other salaries and wages | $22,776 | - | $22,776 | - | 3.5% | |
| Occupancy | $21,001 | $21,001 | - | - | 3.3% | |
| Office expenses | $13,481 | - | $13,481 | - | 2.1% | |
| Insurance | $9,676 | - | $9,676 | - | 1.5% | |
| Other (as described) | TELEPHONE | $7,996 | $7,996 | - | - | 1.2% |
| Other (as described) | COMMISSIONS | $5,538 | - | $5,538 | - | 0.9% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.5% | |
| Payroll taxes | $2,134 | - | $2,134 | - | 0.3% | |
| All other expenses | $1,706 | - | $1,706 | - | 0.3% | |
| Total | $645,240 | 100% |
2015 · Form 990 · $452,890 spent · pay $8,115 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SERVICES | $253,665 | $253,665 | - | - | 56.0% |
| Other (as described) | FUNDRAISING | $137,703 | - | - | $137,703 | 30.4% |
| Occupancy | $20,000 | $20,000 | - | - | 4.4% | |
| Office expenses | $18,537 | - | $18,537 | - | 4.1% | |
| Other salaries and wages | $7,026 | - | $7,026 | - | 1.6% | |
| Other (as described) | TELEPHONE | $6,332 | $6,332 | - | - | 1.4% |
| Other (as described) | BANK AND CC CHARGES | $3,608 | - | $3,608 | - | 0.8% |
| Insurance | $2,570 | - | $2,570 | - | 0.6% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.4% | |
| Payroll taxes | $1,089 | - | $1,089 | - | 0.2% | |
| All other expenses | $360 | - | $360 | - | 0.1% | |
| Total | $452,890 | 100% |
Comments