Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$4,953,227
Down $54,755 (-1.1%) from 2012
Net Assets
Down$4,866,223
Down $27,074 (-0.6%) from 2012
Liabilities
Down$87,004
Down $27,681 (-24%) from 2012
Revenue
$1,321,034
No earlier filing loaded for comparison.
Expenses
Down$1,348,108
Down $41,654 (-3.0%) from 2012
Net Income
-$27,074
No earlier filing loaded for comparison.
To assist the elderly and infirm in managing their affairs throught life
To assist the elderly and infirm in managing their affairs throughout life and beyond
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,176,043 | $3,082,693 | ▼ $93,350 |
| Accounts Receivable | $1,211,398 | $1,243,345 | ▲ $31,947 |
| Receivables From Officers Etc | $212,483 | $259,382 | ▲ $46,899 |
| Land, Buildings, and Equipment, Net | $125,885 | $88,517 | ▼ $37,368 |
| Cash and Non-Interest-Bearing Accounts | $10,626 | $2,820 | ▼ $7,806 |
| Loans From Officers Directors | $840 | $1,840 | ▲ $1,000 |
| Total Assets | $5,007,982 | $4,953,227 | ▼ $54,755 |
| Other Assets Total | $271,547 | $276,470 | ▲ $4,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,511 | $47,996 | ▼ $21,515 |
| Other Liabilities | $44,334 | $37,168 | ▼ $7,166 |
| Total Liabilities | $114,685 | $87,004 | ▼ $27,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,893,297 | $4,866,223 | ▼ $27,074 |
| Total Net Assets Fund Balance | $4,893,297 | $4,866,223 | ▼ $27,074 |
| Total Liabilities and Net Assets / Fund Balance | $5,007,982 | $4,953,227 | ▼ $54,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,847 | $118,115 | $145,962 |
| Leasehold Improvements | $60,670 | $60,436 | $121,106 |
| Equipment | - | $28,004 | $28,004 |
| Other Assets Org | $185 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob Feldman | CFO | FT | $153,496 | $9,285 | $153,496 |
| Alan Shapiro | COO | FT | $133,104 | - | $133,104 |
| Name | Title |
|---|---|
| Avrum Kowalsky | Board Member |
| Dr Michael Kurzman | Board Member |
| Marilyn Goldberg | Board Member |
| Martin Ehrenberg | Board Member |
| Rabbi Abraham Kelman | Board Member |
| Rabbi Leib Kelman | Board Member |
| Shirley Kurzman | Board Member |
| Jack Deutch | Secretary |
| Norman Goldberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $934,405 |
| Other Expenses | $413,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,235 | $27,340 | - | $568,575 |
| Current Officers, Directors, Trustees, and Key Employees | - | $306,559 | - | $306,559 |
| Insurance | - | $77,491 | - | $77,491 |
| Payroll Taxes | $36,748 | $22,523 | - | $59,271 |
| Occupancy | - | $49,481 | - | $49,481 |
| Depreciation Depletion | $29,560 | $10,752 | - | $40,312 |
| All Other Expenses | $5,007 | $15,522 | - | $20,529 |
| Office Expenses | - | $15,098 | - | $15,098 |
| Fees for Services Accounting | - | $8,890 | - | $8,890 |
| Fees for Services Legal | - | $8,199 | - | $8,199 |
| Other Expenses | $16,748 | $7,135 | - | $7,135 |
| Interest | - | $6,150 | - | $6,150 |
| Total Functional Expenses | $717,588 | $630,520 | $0 | $1,348,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $212,483 | $259,382 | ▲ $46,899 |
| Loans from Officers, Directors, Trustees, and Key Employees | $840 | $1,840 | ▲ $1,000 |
| Liability | Amount |
|---|---|
| Due to Infiniti | $14,697 |
| Due to Nissan | $12,235 |
| Due to Hyundai | $9,833 |
| Due to Chase | $403 |
| Payroll Liabilities | - |
| Due to Honda | - |
“Rabbi abraham kelman jack feldman board member cfo father-in-law rabbi abraham kelman alan shapiro board member coo father-in-law rabbi abraham kelman avrum kowalsky board member board member father-in-law”
“No meetings were documented”
“No meetings were documented”
“FORM 990 IS NOT REVIEWED”
“UPON REQUEST”
“Depreciation of assets used for exempt purposes”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1211398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1243345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE ELDERLY AND INFIRM IN MANAGING THEIR AFFAIRS THROUGHOUT LIFE AND BEYOND |
| IRS990/AllOtherContributionsAmt | 0 | 289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20529 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JACOB FELDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189980681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1650 CONEY ISLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 413703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1320742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 934405 |
| IRS990/CYTotalExpensesAmt | 0 | 1348108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1321034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40312 |
| IRS990/Desc | 0 | DURING 2013, THE ORGANIZATION HELPED MANAGE THE LIVES OF BETWEEN 250-300 INDIVDUALS WHO WERE ELDERLY AND OR INFIRM AND UNABLE TO CARE FOR THEMSELVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | INTEGRAL GUARDIANSHIP SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 688028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8890 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY KURZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RABBI ABRAHAM KELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK DEUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RABBI LEIB KELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MICHAEL KURZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AVRUM KOWALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN EHRENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1321034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/InterestGrp/TotalAmt | 0 | 6150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295072 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 840 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1840 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO ASSIST THE ELDERLY AND INFIRM IN MANAGING THEIR AFFAIRS THROUGHOUT LIFE AND BEYOND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4893297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4866223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 271547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 276470 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACOB FELDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NAMI INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT ORDERED COMPENSATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINAL REPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEGAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1229800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1229800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3496 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION OF ASSETS USED FOR EXEMPT PURPOSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 475602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1287290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 914160 |
| IRS990/PYTotalExpensesAmt | 0 | 1389762 |
| IRS990/PYTotalRevenueAmt | 0 | 1287435 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 212483 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 259382 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27074 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1317534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3176043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3082693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 122958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1320742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1287290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1297442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1108859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 820349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5834682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 122958 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5843270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1321031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5843270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1321034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1287435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1297715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1230820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 829224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5966228 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 205787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 8240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 2862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 1269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM BROOKLYN REHAB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM SARAH SAMET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM WARDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LOANS & EXCHANGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SALARY ADVANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM TZVI FELDMAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | PREPAID TAXES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | DUE FROM JUDAH SAMET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO INFINITI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NISSAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO HYUNDAI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO CHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO HONDA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88517 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 276470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37168 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACOB FELDMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153496 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 259382 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1840 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 259382 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1840 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALAN SHAPIRO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JACK FELDMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 261222 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION OF ASSETS USED FOR EXEMPT PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RABBI ABRAHAM KELMAN JACK FELDMAN BOARD MEMBER CFO FATHER-IN-LAW RABBI ABRAHAM KELMAN ALAN SHAPIRO BOARD MEMBER COO FATHER-IN-LAW RABBI ABRAHAM KELMAN AVRUM KOWALSKY BOARD MEMBER BOARD MEMBER FATHER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO MEETINGS WERE DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO MEETINGS WERE DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS NOT REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.