Civic Intelligence

Chabad of Oceanside Inc

EIN 52-2340607 • 501(c)3 • Oceanside, NY

Pub. 78 EligibleNTEE P99

Profile

The organization's mission involves providing every jew, regardless of philosophy, background or level of commitment an open door environment for strengthening and enhancing jewish family life

3700 Oceanside Road WestOceanside, NY 11572

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,320,341

No earlier filing loaded for comparison.

Liabilities

$863,577

No earlier filing loaded for comparison.

Net Assets

$456,764

No earlier filing loaded for comparison.

Operations

Revenue

$704,399

No earlier filing loaded for comparison.

Expenses

$603,884

No earlier filing loaded for comparison.

Net Income

$100,515

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $1,320,341Liabilities 2016: $863,577Net Assets 2016: $456,7642016

Highlighted filing

2016

Assets$1,320,341
Liabilities$863,577
Net Assets$456,764
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $704,399Expenses 2016: $603,884Net Income 2016: $100,5152016

Highlighted filing

2016

Revenue$704,399
Expenses$603,884
Net Income$100,515
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,341
Liabilities
$863,577
Net assets
$456,764
Revenue
$704,399
Expenses
$603,884
Net income
$100,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.86$0.46$0.70$0.60$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$704,399
Mission and Program Overview

Mission

The organization's mission involves providing every jew, regardless of philosophy, background or level of commitment an open door environment for strengthening and enhancing jewish family life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,417$1,001,827▼ $78,590
Rtn Earn Endowment Incm Other Fnds$357,136$456,764▲ $99,628
Pledges and Grants Receivable$34,261$134,200▲ $99,939
Cash and Non-Interest-Bearing Accounts$45,984$5,751▼ $40,233
Total Assets$1,272,009$1,320,341▲ $48,332
Other Assets Total$111,347$178,563▲ $67,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,097$726,156▼ $9,941
Unsecured Notes Loans Payable$148,950$131,350▼ $17,600
Other Liabilities$19,046--
Accounts Payable and Accrued Expenses$10,780$6,071▼ $4,709
Total Liabilities$914,873$863,577▼ $51,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,136$456,764▲ $99,628
Total Liabilities and Net Assets / Fund Balance$1,272,009$1,320,341▲ $48,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,125$41,875-
Land$700,000--
Equipment-$28,155-
Leasehold Improvements$43,702$8,560-
Other Assets Org$7,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi I GurkovCEOFT$66,700$105,761$172,461
Levi I Gurkov--$66,700$105,761$172,461

Board Members and Trustees

NameTitle
Shmuel LightDirector/secretary
Menachem Mendel MintzDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,000
All Other Contributions
$561,870
Change in Net Assets
$100,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,356
Other Expenses$298,528
Total Fundraising Expense$27,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$52,461$0$172,461
All Other Expenses$13,505$92,384$27,385$133,274
Comp Disqual Persons$122,305$3,000$0$125,305
Office Expenses$0$45,062$0$45,062
Other Expenses$42,029$0$0$42,029
Interest$0$9,942$0$9,942
Depreciation Depletion$0$8,800$0$8,800
Insurance$0$7,781$0$7,781
Payroll Taxes$0$7,590$0$7,590
Advertising$4,004$0$0$4,004
Conferences and Meetings$3,439$0$0$3,439
Fees for Services Accounting$0$2,676$0$2,676
Information Technology$1,271$0$0$1,271
Fees for Services Legal$0$500$0$500
Total Functional Expenses$306,553$269,946$27,385$603,884
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Chabad of Oceanside Inc
EIN
52-2340607
Phone
5165698100
Address
3700 OCEANSIDE ROAD WEST, OCEANSIDE, NY 11572

Signing Officer

Name
Levi I Gurkov
Title
CEO
Phone
5165698100
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levi I Gurkov
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
20

Preparer

Firm
Gary S Cohen CPA PC
Address
75 Lotus Oval North, Valley Stream, NY 11581
Preparer
Gary S Cohen
Phone
5167911837
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant and bookkeeper would meet with the Rabbi and review the numbers and how all the questions were answered so he would have a complete understanding before the filing.”

Pt XI

“Part ix line 24e prior period for retained earnings:”

Pt XI

“A. There was no 990 filing for several years prior to 2013 so the correct balance sheet could not be determined.”

Pt XI

“B. A prior bookkeeper attempted to compile a quickbooks general ledger for 2012 but it was incomplete and was partially recorded on a cash basis which should have been done on an accrual basis.”

Pt XI

“C.the 990's filed for 2013 through 2015 were best attempts to comply with filing requirements but reasonable estimates, not accurate amounts, were reported.”

Pt XI

“The adjustment of $86,221 in this 2016 form 990 is the best attempt to bring the previous filings in line.”

Form 990, Part III, Line 4D

“The organization offers a wide variety of spiritual and educational opportunities, including torah (”

Form 990, Part IX, Line 24E

“School supplies 13426. 13426. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 79. 79. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6163. 0. 6163. 0.”

Form 990, Part IX, Line 24E

“Fundraising 27385. 0. 0. 27385.”

Form 990, Part IX, Line 24E

“Prior period addjustment of retained earnings 86221. 0. 86221. 0.”

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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant and bookkeeper would meet with the Rabbi and review the numbers and how all the questions were answered so he would have a complete understanding before the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IX LINE 24E PRIOR PERIOD FOR RETAINED EARNINGS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. THERE WAS NO 990 FILING FOR SEVERAL YEARS PRIOR TO 2013 SO THE CORRECT BALANCE SHEET COULD NOT BE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3B. A PRIOR BOOKKEEPER ATTEMPTED TO COMPILE A QUICKBOOKS GENERAL LEDGER FOR 2012 BUT IT WAS INCOMPLETE AND WAS PARTIALLY RECORDED ON A CASH BASIS WHICH SHOULD HAVE BEEN DONE ON AN ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C.THE 990'S FILED FOR 2013 THROUGH 2015 WERE BEST ATTEMPTS TO COMPLY WITH FILING REQUIREMENTS BUT REASONABLE ESTIMATES, NOT ACCURATE AMOUNTS, WERE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADJUSTMENT OF $86,221 IN THIS 2016 FORM 990 IS THE BEST ATTEMPT TO BRING THE PREVIOUS FILINGS IN LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION OFFERS A WIDE VARIETY OF SPIRITUAL AND EDUCATIONAL OPPORTUNITIES, INCLUDING TORAH (
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPLIES 13426. 13426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 6163. 0. 6163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING 27385. 0. 0. 27385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADDJUSTMENT OF RETAINED EARNINGS 86221. 0. 86221. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalOtherProgSrvcRevenueAmt0704339
IRS990/TotalProgramServiceExpensesAmt0306553
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IRS990/TotalVolunteersCnt020
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 DWIGHT ST
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011572
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI I GURKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05165698100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHABAD OF OCEANSIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAB

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