Civic Intelligence

M&S Kolel Grocery Inc.

EIN 13-3981597 • 501(c)3 • Spring Valley, NY

Pub. 78 EligibleNTEE K31Z

Profile

We provide food for the needy at below market prices

44 Jefferson AveSpring Valley, NY 10977

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,409,899

Up $205,897 (+9.3%) from 2023

Liabilities

Up

$887,871

Up $171,313 (+24%) from 2023

Net Assets

Up

$1,522,028

Up $34,584 (+2.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$1,561,648

Up $206,484 (+15%) from 2023

Expenses

Down

$1,527,064

Down $39,256 (-2.5%) from 2023

Net Income

Up

$34,584

Up $245,740 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $738,584Liabilities 2010: $512,271Net Assets 2010: $226,3132010Assets 2011: $715,014Liabilities 2011: $545,401Net Assets 2011: $169,6132011Assets 2012: $694,687Liabilities 2012: $530,560Net Assets 2012: $164,1272012Assets 2013: $661,239Liabilities 2013: $518,014Net Assets 2013: $143,2252013Assets 2014: $707,827Liabilities 2014: $599,387Net Assets 2014: $108,4402014Assets 2015: $738,011Liabilities 2015: $653,818Net Assets 2015: $84,1932015Assets 2016: $918,294Liabilities 2016: $648,324Net Assets 2016: $269,9702016Assets 2017: $1,262,067Liabilities 2017: $745,182Net Assets 2017: $516,8852017Assets 2018: $1,426,494Liabilities 2018: $843,845Net Assets 2018: $582,6492018Assets 2019: $1,600,138Liabilities 2019: $959,447Net Assets 2019: $640,6912019Assets 2020: $4,016,899Liabilities 2020: $1,566,500Net Assets 2020: $2,450,3992020Assets 2021: $2,545,527Liabilities 2021: $735,080Net Assets 2021: $1,810,4472021Assets 2022: $2,280,720Liabilities 2022: $582,120Net Assets 2022: $1,698,6002022Assets 2023: $2,204,002Liabilities 2023: $716,558Net Assets 2023: $1,487,4442023Assets 2024: $2,409,899Liabilities 2024: $887,871Net Assets 2024: $1,522,0282024

Highlighted filing

2024

Assets$2,409,899
Liabilities$887,871
Net Assets$1,522,028
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $382,8112010Revenue 2011: $413,304Expenses 2011: $470,004Net Income 2011: -$56,7002011Expenses 2012: $605,4952012Revenue 2013: $671,340Expenses 2013: $692,242Net Income 2013: -$20,9022013Revenue 2014: $719,072Expenses 2014: $753,857Net Income 2014: -$34,7852014Revenue 2015: $880,291Expenses 2015: $904,540Net Income 2015: -$24,2492015Revenue 2016: $1,113,162Expenses 2016: $927,386Net Income 2016: $185,7762016Revenue 2017: $1,284,626Expenses 2017: $1,037,714Net Income 2017: $246,9122017Revenue 2018: $1,350,664Expenses 2018: $1,258,901Net Income 2018: $91,7632018Revenue 2019: $1,552,636Expenses 2019: $1,494,594Net Income 2019: $58,0422019Revenue 2020: $3,341,047Expenses 2020: $1,534,880Net Income 2020: $1,806,1672020Revenue 2021: $931,107Expenses 2021: $1,597,061Net Income 2021: -$665,9542021Revenue 2022: $1,251,228Expenses 2022: $1,363,075Net Income 2022: -$111,8472022Revenue 2023: $1,355,164Expenses 2023: $1,566,320Net Income 2023: -$211,1562023Revenue 2024: $1,561,648Expenses 2024: $1,527,064Net Income 2024: $34,5842024

Highlighted filing

2024

Revenue$1,561,648
Expenses$1,527,064
Net Income$34,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,899
Liabilities
$887,871
Net assets
$1,522,028
Revenue
$1,561,648
Expenses
$1,527,064
Net income
$34,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.89$1.52$1.56$1.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.72$1.49$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.58$1.70$1.25$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.74$1.81$0.93$1.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.57$2.45$3.34$1.53$1.81
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.96$0.64$1.55$1.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.84$0.58$1.35$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.75$0.52$1.28$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.65$0.27$1.11$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.65$0.08$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$0.72$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.67$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.16$0.61
2011Summary only. Only limited summary data is available for this year.$0.72$0.55$0.17$0.41$0.47$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.51$0.23$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,263,907
Mission and Program Overview

Mission

We provide food for the needy at below market prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,487,444$1,522,028▲ $34,584
Inventories for Sale or Use$969,755$969,048▼ $707
Accounts Receivable$611,861$642,565▲ $30,704
Land, Buildings, and Equipment, Net$169,007$141,239▼ $27,768
Cash and Non-Interest-Bearing Accounts$-112,574$95,922▲ $208,496
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,204,002$2,409,899▲ $205,897
Other Assets Total$565,953$561,125▼ $4,828
Liabilities
Accounts Payable and Accrued Expenses$690,707$561,344▼ $129,363
Other Liabilities$25,851$326,527▲ $300,676
Total Liabilities$716,558$887,871▲ $171,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,487,444$1,522,028▲ $34,584
Total Liabilities and Net Assets / Fund Balance$2,204,002$2,409,899▲ $205,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,477$257,069$327,546
Leasehold Improvements$70,762$166,477$237,239
Other Assets Org$531,585--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aharon LefkowitzTrustee
Jacob MargarettenTrustee
Yoel Zvi SpitzerTrustee
Hershy PalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,122
Program Service Revenue
$0
Investment Income
$13,723
Other Revenue
$1,073,803
All Other Contributions
$474,122
Change in Net Assets
$34,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,639
Other Expenses$387,333
Grants and Similar Amounts Paid$112,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,644--$948,644
Occupancy$153,424--$153,424
Grants to Domestic Individuals$112,092--$112,092
Payroll Taxes$78,995--$78,995
Fees for Services Legal$28,675--$28,675
Insurance$28,318--$28,318
Depreciation Depletion$27,768--$27,768
Office Expenses$9,985--$9,985
Fees for Services Accounting-$9,550-$9,550
Other Expenses$30--$30
Total Functional Expenses$1,517,514$9,550$0$1,527,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$304,195
Payroll taxes payable$22,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is distributed to all members and to the bookkeeping department for review”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
M & S Kolel Grocery
EIN
13-3981597
Phone
8453620810
Address
44 JEFFERSON AVE, SPRING VALLEY, NY 10977

Signing Officer

Name
Aharon Lefkowitz
Title
Trustee
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aharon Lefkowitz
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
4

Preparer

Firm
Jacob Frieder CPA PC
Address
9 Ostereh Blvd, Spring Valley, NY 10977
Preparer
Jacob Frieder CPA
Phone
8456944524
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2531585
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS DISTRIBUTED TO ALL MEMBERS AND TO THE BOOKKEEPING DEPARTMENT FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AHARON LEFKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & S KOLEL GROCERY
ReturnHeader/Filer/BusinessNameControlTxt0M&SK
ReturnHeader/Filer/EIN0133981597
ReturnHeader/Filer/PhoneNum08453620810
ReturnHeader/Filer/USAddress/AddressLine1Txt044 JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461930598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob Frieder CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Ostereh Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Frieder CPA
ReturnHeader/ReturnTs02025-11-17T14:01:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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