Form 990, Page 6, Part VI, Line 2
“Rabbi abraham kelman jack feldman board member cfo father-in-law rabbi abraham kelman alan shapiro board member coo family relationship rabbi abraham kelman avrum kowalsky board member board member father-in-law”
Scores are not available for this record yet.
Assets
Down$1,567,377
Down $1,389,098 (-47%) from 2014
Net Assets
Down$499,963
Down $2,242,300 (-82%) from 2014
Liabilities
Up$1,067,414
Up $853,202 (+398%) from 2014
Revenue
Down$1,244,174
Down $25,154 (-2.0%) from 2014
Expenses
Down$1,742,090
Down $1,370,754 (-44%) from 2014
Net Income
Up-$497,916
Up $1,345,600 (+73%) from 2014
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 | $1,179,733 | - | - |
| Land, Buildings, and Equipment, Net | $81,222 | $67,517 | ▼ $13,705 |
| Accounts Receivable | $1,203,758 | $56,368 | ▼ $1,147,390 |
| Receivables From Officers Etc | $229,917 | $13,431 | ▼ $216,486 |
| Cash and Non-Interest-Bearing Accounts | - | $5,533 | - |
| Loans From Officers Directors | $3,465 | $5,405 | ▲ $1,940 |
| Total Assets | $2,956,475 | $1,567,377 | ▼ $1,389,098 |
| Other Assets Total | $261,845 | $1,424,528 | ▲ $1,162,683 |
| Liabilities | |||
| Other Liabilities | $91,439 | $567,879 | ▲ $476,440 |
| Accounts Payable and Accrued Expenses | $119,308 | $494,130 | ▲ $374,822 |
| Total Liabilities | $214,212 | $1,067,414 | ▲ $853,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,742,263 | $499,963 | ▼ $2,242,300 |
| Total Net Assets Fund Balance | $2,742,263 | $499,963 | ▼ $2,242,300 |
| Total Liabilities and Net Assets / Fund Balance | $2,956,475 | $1,567,377 | ▼ $1,389,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,589 | $68,517 | $121,106 |
| Other Land Buildings | $12,528 | $102,526 | $115,054 |
| Equipment | $2,400 | $31,604 | $34,004 |
| Other Assets Org | $13,690 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob Feldman | Finance Amin | FT | $168,018 | $11,216 | $179,234 |
| Jacob Feldman | Finance Aministrator | - | $168,018 | $11,216 | $179,234 |
| Alan Shapiro | COO | FT | $156,195 | $12,984 | $169,179 |
| 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 | $907,404 |
| Other Expenses | $834,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,979 | $28,114 | - | $502,093 |
| Current Officers, Directors, Trustees, and Key Employees | - | $348,413 | - | $348,413 |
| Fees for Services Legal | - | $314,396 | - | $314,396 |
| Insurance | - | $96,664 | - | $96,664 |
| Occupancy | - | $67,998 | - | $67,998 |
| Payroll Taxes | $35,353 | $21,545 | - | $56,898 |
| Office Expenses | - | $54,659 | - | $54,659 |
| Depreciation Depletion | $19,317 | $388 | - | $19,705 |
| All Other Expenses | $12,496 | $2,985 | - | $15,481 |
| Other Expenses | $12,996 | $12,505 | - | $12,505 |
| Fees for Services Accounting | - | $12,328 | - | $12,328 |
| Interest | - | $8,518 | - | $8,518 |
| Advertising | - | $296 | - | $296 |
| Total Functional Expenses | $760,294 | $981,796 | $0 | $1,742,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $229,917 | $13,431 | ▼ $216,486 |
| Loans from Officers, Directors, Trustees, and Key Employees | $3,465 | $5,405 | ▲ $1,940 |
| Liability | Amount |
|---|---|
| Due to Wards | $362,543 |
| Due to 3rd Party | $123,074 |
| Burial Funds Payable | $48,500 |
| Due to Honda | $20,038 |
| Payroll Liabilities | $8,130 |
| Due to Nissan | $5,594 |
| Due to Chase | - |
| Due to Citibusiness | - |
“Rabbi abraham kelman jack feldman board member cfo father-in-law rabbi abraham kelman alan shapiro board member coo family relationship rabbi abraham kelman avrum kowalsky board member board member father-in-law”
“MEETING NOT DOCUMENTED”
“MEETING NOT DOCUMENTED”
“Form 990 is reviewed by board members”
“UPON REQUEST”
“After filing the original return additional information came to light which requires filing an amended return.”
“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.
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| IRS990/Desc | 0 | DURING 2015, THE ORGANIZATION HELPED MANAGE THE LIVES OF BETWEEN 325-400 INDIVDUALS WHO WERE ELDERLY AND OR INFIRM AND UNABLE TO CARE FOR THEMSELVES. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1242407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1242270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1320742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1287290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1297442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6390151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6390690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1242407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1287290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297692 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6390690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1244174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1259817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1321034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1287435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1297715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6410175 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1181260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 212000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 17578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 13690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HELD IN ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HELD AT SHEPPARD MULLIN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM SARAH SAMET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM WARDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM JUDAH SAMET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM TZVI FELDMAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | LOANS & EXCHANGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | DUE FROM BROOKLYN REHAB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | PREPAID TAXES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | OTHE LOANS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 362543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 48500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO 3RD PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BURIAL FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO HONDA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO NISSAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO CHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO CITIBUSINESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67517 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1424528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 567879 |
| 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 | 168018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 156195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 12984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACOB FELDMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALAN SHAPIRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FINANCE AMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 169179 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13431 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5405 |
| 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 | 18836 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER FILING THE ORIGINAL RETURN ADDITIONAL INFORMATION CAME TO LIGHT WHICH REQUIRES FILING AN AMENDED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION OF ASSETS USED FOR EXEMPT PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RABBI ABRAHAM KELMAN JACK FELDMAN BOARD MEMBER CFO FATHER-IN-LAW RABBI ABRAHAM KELMAN ALAN SHAPIRO BOARD MEMBER COO FAMILY RELATIONSHIP RABBI ABRAHAM KELMAN AVRUM KOWALSKY BOARD MEMBER BOARD MEMBER FATHER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETING NOT DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETING NOT DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.