Civic Intelligence

Yad Ezrah Inc

990 • Fiscal year 2015 • EIN 13-4129862

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2017

Organization Profilewww.medwaytrans.com
11 Harmony Rd Ste CSpring Valley, NY 10977

(845) 678-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$13,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

23539700%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$235,398

Up $235,397 (+23539700%) from 2014

Net Assets

Down

-$138,314

Down $138,314 from 2014

Liabilities

Up

$373,712

Up $373,712 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$756,441

Up $118,950 (+19%) from 2014

Expenses

Up

$889,799

Up $196,466 (+28%) from 2014

Net Income

Down

-$133,358

Down $77,516 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $96,298Liabilities 2010: $72,184Net Assets 2010: $24,1142010Assets 2011: $203,470Liabilities 2011: $179,312Net Assets 2011: $24,1582011Assets 2012: $168,364Liabilities 2012: $252,010Net Assets 2012: -$83,6462012Assets 2013: $261,301Liabilities 2013: $381,137Net Assets 2013: -$119,8362013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $235,398Liabilities 2015: $373,712Net Assets 2015: -$138,3142015Assets 2016: $323,616Liabilities 2016: $580,479Net Assets 2016: -$256,8632016Assets 2018: $293,677Liabilities 2018: $656,432Net Assets 2018: -$362,7552018

Highlighted filing

2015

Assets$235,398
Liabilities$373,712
Net Assets-$138,314
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $410,025Expenses 2010: $407,740Net Income 2010: $2,2852010Revenue 2011: $448,274Expenses 2011: $448,230Net Income 2011: $442011Revenue 2012: $477,006Expenses 2012: $584,810Net Income 2012: -$107,8042012Revenue 2013: $427,032Expenses 2013: $463,222Net Income 2013: -$36,1902013Revenue 2014: $637,491Expenses 2014: $693,333Net Income 2014: -$55,8422014Revenue 2015: $756,441Expenses 2015: $889,799Net Income 2015: -$133,3582015Revenue 2016: $1,160,959Expenses 2016: $1,265,123Net Income 2016: -$104,1642016Revenue 2018: $804,415Expenses 2018: $794,209Net Income 2018: $10,2062018

Highlighted filing

2015

Revenue$756,441
Expenses$889,799
Net Income-$133,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$756,441
Mission and Program Overview

Mission

To provide transportation for people with various limitations and needs.

To provide trasnportation for people with various limitations and needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,992$232,343▲ $10,351
Cash and Non-Interest-Bearing Accounts$18,916--
Accounts Receivable$37,232$3,055▼ $34,177
Rtn Earn Endowment Incm Other Fnds$-175,679$-138,314▲ $37,365
Total Assets$278,140$235,398▼ $42,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,594$158,921▼ $58,673
Unsecured Notes Loans Payable$192,762$157,313▼ $35,449
Other Liabilities-$40,495-
Accounts Payable and Accrued Expenses$43,463$16,983▼ $26,480
Total Liabilities$453,819$373,712▼ $80,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$-175,679$-138,314▲ $37,365
Total Liabilities and Net Assets / Fund Balance$278,140$235,398▼ $42,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,343$179,123$411,466
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dov DanczigerPresidentPT$13,000$13,000

Board Members and Trustees

NameTitle
Geoffrey DanczigerSecretary
Josef KrauszVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,441
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-133,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,165
Salaries, Compensation, and Employee Benefits$414,027
Grants and Similar Amounts Paid$8,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,255--$361,255
Depreciation Depletion$98,217--$98,217
Insurance$82,782--$82,782
All Other Expenses$13,344$29,887-$43,231
Payroll Taxes$39,772--$39,772
Office Expenses-$23,038-$23,038
Interest-$19,460-$19,460
Other Expenses$18,193$18,904-$18,193
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Grants to Domestic Orgs$8,607--$8,607
Fees for Services Accounting-$2,625-$2,625
Advertising$606--$606
Total Functional Expenses$757,652$132,147$0$889,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bnos Derech YisroelSpring Valley, NY-Support Charitable a$5,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$24,392
Payroll Liabilities$8,360
Cash Overdraft$7,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“All members receive a copy to review”

Form 990, Page 6, Part VI, Line 19

“All governing documents including 990s are available at the office 11 harmony rd ste c spring valley, ny 10977”

Filing and Contact Details

Filer

Filer Name
Yad Ezrah Inc
EIN
13-4129862
Phone
8456783600
Address
11 HARMONY RD STE C, SPRING VALLEY, NY 10977
Doing Business As
Medway Transportation

Signing Officer

Name
Dov Dancziger
Title
President
Phone
8456783600
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov Dancziger
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
SCHWARTZ AND COMPANY CPA'S PLLC
Address
11 OLD COUNTRY RD, MONROE, NY 10950
Preparer
Abraham J Schwartz CPA
Phone
8457830062
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support charitable activities”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 35,244 total 35,244”

Raw XML Appendix326 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016983
IRS990/AccountsReceivableGrp/BOYAmt037232
IRS990/AccountsReceivableGrp/EOYAmt03055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRASNPORTATION FOR PEOPLE WITH VARIOUS LIMITATIONS AND NEEDS
IRS990/AdvertisingGrp/ProgramServicesAmt0606
IRS990/AdvertisingGrp/TotalAmt0606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013344
IRS990/AllOtherExpensesGrp/TotalAmt043231
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0YAD EZRAH
IRS990/BooksInCareOfDetail/PhoneNum08456783600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 HARMONY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08607
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0467165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0756441
IRS990/CYRevenuesLessExpensesAmt0-133358
IRS990/CYSalariesCompEmpBnftPaidAmt0414027
IRS990/CYTotalExpensesAmt0889799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0756441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098217
IRS990/DepreciationDepletionGrp/TotalAmt098217
IRS990/Desc0WE PROVIDE TRANSPORTATION FOR THE DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEDWAY TRANSPORTATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0650828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02625
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOV DANCZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY DANCZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEF KRAUSZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08607
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082782
IRS990/InsuranceGrp/TotalAmt082782
IRS990/InterestGrp/ManagementAndGeneralAmt019460
IRS990/InterestGrp/TotalAmt019460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232343
IRS990/LandBldgEquipCostOrOtherBssAmt0411466
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION FOR PEOPLE WITH VARIOUS LIMITATIONS AND NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158921
IRS990/NetAssetsOrFundBalancesBOYAmt0-175679
IRS990/NetAssetsOrFundBalancesEOYAmt0-138314
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023038
IRS990/OfficeExpensesGrp/TotalAmt023038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt035244
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2PROFFESIONAL FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118904
IRS990/OtherExpensesGrp/ProgramServicesAmt0134876
IRS990/OtherExpensesGrp/ProgramServicesAmt118193
IRS990/OtherExpensesGrp/TotalAmt0134876
IRS990/OtherExpensesGrp/TotalAmt125233
IRS990/OtherExpensesGrp/TotalAmt218904
IRS990/OtherExpensesGrp/TotalAmt318193
IRS990/OtherLiabilitiesGrp/EOYAmt040495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039772
IRS990/PayrollTaxesGrp/TotalAmt039772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOV DANCZIGER
IRS990/PriorPeriodAdjustmentsAmt0135479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT CHARITABLE ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106824
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0369533
IRS990/PYProgramServiceRevenueAmt0637491
IRS990/PYRevenuesLessExpensesAmt0-55842
IRS990/PYSalariesCompEmpBnftPaidAmt0323800
IRS990/PYTotalExpensesAmt0693333
IRS990/PYTotalRevenueAmt0637491
IRS990/ReconcilationRevenueExpnssAmt0-133358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0756441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-175679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-138314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02746244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02746244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448274
IRS990ScheduleA/Total509Grp/TotalAmt02746244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02746244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232343
IRS990ScheduleD/TotalLiabilityAmt040495
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05482
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BNOS DERECH YISROEL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0234 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT CHARITABLE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS RECEIVE A COPY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS INCLUDING 990S ARE AVAILABLE AT THE OFFICE 11 HARMONY RD STE C SPRING VALLEY, NY 10977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 35,244 TOTAL 35,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278140
IRS990/TotalAssetsEOYAmt0235398
IRS990/TotalAssetsGrp/BOYAmt0278140
IRS990/TotalAssetsGrp/EOYAmt0235398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453819
IRS990/TotalLiabilitiesEOYAmt0373712
IRS990/TotalLiabilitiesGrp/BOYAmt0453819
IRS990/TotalLiabilitiesGrp/EOYAmt0373712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-175679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138314
IRS990/TotalOtherProgSrvcExpenseAmt0106824
IRS990/TotalOtherProgSrvcGrantAmt08607
IRS990/TotalProgramServiceExpensesAmt0757652
IRS990/TotalProgramServiceRevenueAmt0756441
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0192762
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0157313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 JILL LANE
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOV DANCZIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456783600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAD EZRAH INC
ReturnHeader/Filer/BusinessNameControlTxt0YADE
ReturnHeader/Filer/EIN0134129862
ReturnHeader/Filer/PhoneNum08456783600
ReturnHeader/Filer/USAddress/AddressLine1Txt011 HARMONY RD STE C
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811493954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ AND COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 OLD COUNTRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08457830062
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J SCHWARTZ CPA
ReturnHeader/ReturnTs02017-05-26T10:21:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,398
Liabilities
$373,712
Net assets
-$138,314
Revenue
$756,441
Expenses
$889,799
Net income
-$133,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.66$0.36$0.80$0.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.58$0.26$1.16$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.37$0.14$0.76$0.89$0.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.38$0.12$0.43$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$0.48$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$0.45$0.45$0.00
2010Summary only. Only limited summary data is available for this year.$0.10$0.07$0.02$0.41$0.41$0.00