Civic Intelligence

Deena Motechin Jacobs Gemilas Chesed Fund

EIN 13-4062870 • 501(c)3 • Staten Island, NY

Pub. 78 EligibleNTEE P60

Profile

To provide interest free loans and grants to teachers in the private school sector

763 Woolley AveStaten Island, NY 10314

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,776,497

Up $53,459 (+2.0%) from 2024

Liabilities

Flat

$27,000

Flat from 2024

Net Assets

Up

$2,749,497

Up $53,459 (+2.0%) from 2024

Revenue

Down

$227,253

Down $118,405 (-34%) from 2024

Expenses

Down

$173,794

Down $38,906 (-18%) from 2024

Net Income

Down

$53,459

Down $79,499 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $831,696Liabilities 2011: $20,000Net Assets 2011: $811,6962011Assets 2012: $919,938Liabilities 2012: $20,000Net Assets 2012: $899,9382012Assets 2013: $1,070,982Liabilities 2013: $20,000Net Assets 2013: $1,050,9822013Assets 2014: $1,214,225Liabilities 2014: $35,000Net Assets 2014: $1,179,2252014Assets 2015: $1,343,281Liabilities 2015: $35,000Net Assets 2015: $1,308,2812015Assets 2016: $1,493,592Liabilities 2016: $35,000Net Assets 2016: $1,458,5922016Assets 2017: $1,605,635Liabilities 2017: $20,000Net Assets 2017: $1,585,6352017Assets 2018: $1,760,511Liabilities 2018: $0Net Assets 2018: $1,760,5112018Assets 2019: $1,875,103Liabilities 2019: $0Net Assets 2019: $1,875,1032019Assets 2020: $2,123,681Liabilities 2020: $0Net Assets 2020: $2,123,6812020Assets 2021: $2,300,175Liabilities 2021: $30,000Net Assets 2021: $2,270,1752021Assets 2022: $2,454,115Liabilities 2022: $57,000Net Assets 2022: $2,397,1152022Assets 2023: $2,605,080Liabilities 2023: $42,000Net Assets 2023: $2,563,0802023Assets 2024: $2,723,038Liabilities 2024: $27,000Net Assets 2024: $2,696,0382024Assets 2025: $2,776,497Liabilities 2025: $27,000Net Assets 2025: $2,749,4972025

Highlighted filing

2025

Assets$2,776,497
Liabilities$27,000
Net Assets$2,749,497

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $78,7672011Expenses 2012: $78,9732012Expenses 2013: $73,6312013Revenue 2014: $209,972Expenses 2014: $81,729Net Income 2014: $128,2432014Revenue 2015: $211,723Expenses 2015: $82,667Net Income 2015: $129,0562015Revenue 2016: $248,438Expenses 2016: $86,926Net Income 2016: $161,5122016Revenue 2017: $248,040Expenses 2017: $84,923Net Income 2017: $163,1172017Revenue 2018: $257,735Expenses 2018: $82,859Net Income 2018: $174,8762018Revenue 2019: $235,053Expenses 2019: $120,461Net Income 2019: $114,5922019Revenue 2020: $338,120Expenses 2020: $89,542Net Income 2020: $248,5782020Revenue 2021: $251,037Expenses 2021: $104,542Net Income 2021: $146,4952021Revenue 2022: $282,791Expenses 2022: $155,852Net Income 2022: $126,9392022Revenue 2023: $328,083Expenses 2023: $162,118Net Income 2023: $165,9652023Revenue 2024: $345,658Expenses 2024: $212,700Net Income 2024: $132,9582024Revenue 2025: $227,253Expenses 2025: $173,794Net Income 2025: $53,4592025

Highlighted filing

2025

Revenue$227,253
Expenses$173,794
Net Income$53,459

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.23$0.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.70$0.35$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.56$0.33$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.40$0.28$0.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$0.25$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.34$0.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.24$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.26$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.25$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$0.25$0.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.31$0.21$0.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$0.21$0.08$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$227,253
Mission and Program Overview

Mission

To provide interest free loans and grants to teachers in the private school sector

To provide interest free loans and grants to teachers in the private school sector, both religious & secular in nature. The organization assists teachers facing medical hardship, hospitalization, financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,980,211$1,909,635▼ $70,576
Savings and Temporary Cash Investments$649,494$813,595▲ $164,101
Cash and Non-Interest-Bearing Accounts$88,833$53,267▼ $35,566
Accounts Receivable$4,500$0▼ $4,500
Total Assets$2,723,038$2,776,497▲ $53,459
Liabilities
Accounts Payable and Accrued Expenses$27,000$27,000→ $0
Total Liabilities$27,000$27,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,696,038$2,749,497▲ $53,459
Total Net Assets Fund Balance$2,696,038$2,749,497▲ $53,459
Total Liabilities and Net Assets / Fund Balance$2,723,038$2,776,497▲ $53,459
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel MotechinPresident
Joyce MotechinVice President
Alan MotechinDirector
Jill MotechinDirector
Josh SpiererDirector
Lori SpiererDirector
Miriam LowenthalDirector
Robert BrombergDirector
Robert WeissmanDirector
Sidney GableDirector
Stuart MotechinDirector
Benson MotechinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,166
Program Service Revenue
$0
Investment Income
$17,087
Other Revenue
$0
All Other Contributions
$210,166
Change in Net Assets
$53,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,260
Other Expenses$77,534
Total Fundraising Expense$6,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$55,765--$55,765
Fees for Services Other$28,240$14,120-$42,360
Grants to Domestic Individuals$27,835--$27,835
Occupancy-$14,970-$14,970
Grants to Domestic Orgs$12,660--$12,660
Office Expenses-$6,697-$6,697
Fees for Services Accounting-$4,850-$4,850
Other Expenses-$275$2,954$275
All Other Expenses-$43-$43
Total Functional Expenses$124,500$42,307$6,987$173,794
International Activity

International Summary

Offices
0
Employees
0
Spending
$55,765

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelGrants to Recipients in IsraelGRANTS RANGING FROM $50 TO $2,000 WERE DISTRIBUTED TO THE INDIGENT AND FINANCIALLY CHALLENGED TO ALLEVIATE THEIR FINANCIAL HARDSHIP00$55,765
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The board of directors has 12 members, 9 of these are family members. A conflict of interest policy is in place to ensure impartiality. All personal services are performed on a voluntary basis, no compensation is paid for any personal service.

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

The tax return is delivered to the officers in draft form for review. If approved, the return is sent to the trustees for final review & approval. If approved the return is sent to the executive officer for signature.

Form 990, Part VI, Section B, line 12C

The board fills out a conflict of interest policy once a year, if an issue arises during the year it is brought up at the next scheduled meeting.

Form 990, Part VI, Section B, line 15

Currently there are no compensated officers. If compensation will be made to officers for services provided, the organization will follow the adopted compensation policy. Compensation policy: compensation for all officers will reviewed by the board of trustees. An analysis of salaries & benefits will be prepared. This analysis will be based on a survey of other non profit organizations. The analysis will be presented to the board for review. This process will be completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the independent voting members of the board. Upon approval, the board will inform the salaried officers of the board decision.

Form 990, Part VI, Section C, line 19

The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.

Filing and Contact Details

Filer

Filer Name
Deena Motechin Jacobs Gemilas Chesed
EIN
13-4062870
Phone
7187616042
Address
763 WOOLLEY AVE, STATEN ISLAND, NY 10314

Signing Officer

Name
Joel Motechin
Title
President
Phone
7187616042
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Motechin
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
42 WEST 39 ST SUITE 400, NEW YORK, NY 10018
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Outside Services: Program service expenses 28,240. Management and general expenses 14,120. Fundraising expenses 0. Total expenses 42,360.

Raw XML AppendixShowing 400 of 425 raw XML fields

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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Filing fees
IRS990/OtherExpensesGrp/FundraisingAmt04033
IRS990/OtherExpensesGrp/FundraisingAmt12954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/TotalAmt04033
IRS990/OtherExpensesGrp/TotalAmt12954
IRS990/OtherExpensesGrp/TotalAmt21352
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01980211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01909635
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL MOTECHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145180
IRS990/PYInvestmentIncomeAmt016650
IRS990/PYOtherExpensesAmt067520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01380030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01380030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380030
IRS990ScheduleA/TotalSupportAmt01394771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS RANGING FROM $50 TO $2,000 WERE DISTRIBUTED TO THE INDIGENT AND FINANCIALLY CHALLENGED TO ALLEVIATE THEIR FINANCIAL HARDSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN ISRAEL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt052265
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS SENT BY US MAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0247
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ISRAEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANTS RANGING FROM $50 TO $2,500 WERE DISTRIBUTED TO THE INDIGENT AND FINANCIALLY CHALLENGED TO ALLEVIATE THEIR FINANCIAL HARDSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt055765
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE UPON APPROVAL OF FULLY COMPLETED APPLICATION. APPLICATION MUST INCLUDE INDEPENDENT VERIFICATION OF OCCUPATION & FINANCIAL NEED. UPON REVIEW & APPROVAL GRANTS ARE ISSUED. SUBSTANTIATION & RECORDS ARE KEPT ON FILE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt055765
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS RANGING FROM $50 TO $2,500 WERE DISTRIBUTED TO THE INDIGENT AND FINANCIALLY CHALLENGED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CHECKS & WIRES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED UPON REVIEW OF APPLICATION FOR ASSISTANCE. THIS REVIEW INCLUDES INDEPENDENT VERIFICATION AS TO THEIR OCCUPATION AND REASON OF NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS 12 MEMBERS, 9 OF THESE ARE FAMILY MEMBERS. A CONFLICT OF INTEREST POLICY IS IN PLACE TO ENSURE IMPARTIALITY. ALL PERSONAL SERVICES ARE PERFORMED ON A VOLUNTARY BASIS, NO COMPENSATION IS PAID FOR ANY PERSONAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS DELIVERED TO THE OFFICERS IN DRAFT FORM FOR REVIEW. IF APPROVED, THE RETURN IS SENT TO THE TRUSTEES FOR FINAL REVIEW & APPROVAL. IF APPROVED THE RETURN IS SENT TO THE EXECUTIVE OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR, IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE ARE NO COMPENSATED OFFICERS. IF COMPENSATION WILL BE MADE TO OFFICERS FOR SERVICES PROVIDED, THE ORGANIZATION WILL FOLLOW THE ADOPTED COMPENSATION POLICY. COMPENSATION POLICY: COMPENSATION FOR ALL OFFICERS WILL REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS WILL BE PREPARED. THIS ANALYSIS WILL BE BASED ON A SURVEY OF OTHER NON PROFIT ORGANIZATIONS. THE ANALYSIS WILL BE PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS WILL BE COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE INDEPENDENT VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD WILL INFORM THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services: Program service expenses 28,240. Management and general expenses 14,120. Fundraising expenses 0. Total expenses 42,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02723038
IRS990/TotalAssetsEOYAmt02776497
IRS990/TotalAssetsGrp/BOYAmt02723038
IRS990/TotalAssetsGrp/EOYAmt02776497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027000
IRS990/TotalLiabilitiesEOYAmt027000
IRS990/TotalLiabilitiesGrp/BOYAmt027000
IRS990/TotalLiabilitiesGrp/EOYAmt027000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02696038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02749497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02776497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0763 WOOLLEY AVE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010314
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MOTECHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187616042

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