Civic Intelligence

Torah Loving Care

990 • Fiscal year 2022 • EIN 82-1833100

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 19, 2023

Organization ProfileN/A
2131 Elmwood AvenueRochester, NY 14618

(585) 330-1939

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$112,168

Up $23,893 (+27%) from 2021

Net Assets

Up

$109,184

Up $103,075 (+1687%) from 2021

Liabilities

Down

$2,984

Down $79,182 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$519,186

Up $233,239 (+82%) from 2021

Expenses

Up

$416,111

Up $110,502 (+36%) from 2021

Net Income

Up

$103,075

Up $122,737 (+624%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2019: $13,206Liabilities 2019: $844Net Assets 2019: $12,3622019Assets 2021: $88,275Liabilities 2021: $82,166Net Assets 2021: $6,1092021Assets 2022: $112,168Liabilities 2022: $2,984Net Assets 2022: $109,1842022Assets 2023: $114,567Liabilities 2023: $6,098Net Assets 2023: $108,4692023Assets 2024: $156,926Liabilities 2024: $16,085Net Assets 2024: $140,8412024Assets 2025: $120,891Liabilities 2025: $16,168Net Assets 2025: $104,7232025

Highlighted filing

2022

Assets$112,168
Liabilities$2,984
Net Assets$109,184
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $87,876Expenses 2019: $80,543Net Income 2019: $7,3332019Revenue 2021: $285,947Expenses 2021: $305,609Net Income 2021: -$19,6622021Revenue 2022: $519,186Expenses 2022: $416,111Net Income 2022: $103,0752022Revenue 2023: $458,937Expenses 2023: $459,652Net Income 2023: -$7152023Revenue 2024: $765,820Expenses 2024: $733,448Net Income 2024: $32,3722024Revenue 2025: $746,844Expenses 2025: $782,962Net Income 2025: -$36,1182025

Highlighted filing

2022

Revenue$519,186
Expenses$416,111
Net Income$103,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$519,186
Mission and Program Overview

Mission

At torah loving care each child's own unique social, emotional, physical, and cognitive development is valued and nurtured in a fun, loving, safe, creative learning environment imbued with torah values and love of hashem. The growth of middos tovos is nourished and taught by example.

At torah loving care each child's own unique social, emotional, physical, and cognitive development is valued and nurtured in a fun, loving, safe, creative learning environment imbued with torah values and loce of hashem. The growth of middos tovos is nourished and further taught by example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,275$112,168▲ $23,893
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$88,275$112,168▲ $23,893
Liabilities
Unsecured Notes Loans Payable$82,166--
Other Liabilities$0$2,984▲ $2,984
Total Liabilities$82,166$2,984▼ $79,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,109$109,184▲ $103,075
Total Net Assets Fund Balance$6,109$109,184▲ $103,075
Total Liabilities and Net Assets / Fund Balance$88,275$112,168▲ $23,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,967$2,967
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Abigail H DanPresident
Ben M BasharySecretary
Honey T DahariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,916
Program Service Revenue
$351,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$103,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,741
Other Expenses$91,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,148--$263,148
Other Employee Benefits$33,540--$33,540
Occupancy$31,534--$31,534
Payroll Taxes$28,053--$28,053
Office Expenses-$22,179-$22,179
Insurance$8,677--$8,677
Fees for Services Accounting-$7,210-$7,210
Depreciation Depletion-$2,967-$2,967
Other Expenses$2,545$2,735-$2,545
Advertising-$1,020-$1,020
All Other Expenses-$447-$447
Fees for Services Other-$386-$386
Travel-$151-$151
Total Functional Expenses$374,812$41,299$0$416,111
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
Chase Credit Card$2,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“The board reviews the draft of the tax return. Once all questions and revisions are made, the final version of return is approved and filed with the appropriate taxing authorities.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings of the board of directors during the tax year.”

Form 990, Part VI, Section A, Line 8B

“SEE OTHER EXPLANATIONS.”

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

“The board reviews the draft of the tax return. Once all questions and revisions are made, the final version of return is approved and filed with the appropriate taxing authorities.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request during normal business hours of operation.”

Form 990, Part VI, Section A, Line 2

“There is a family relationship between abigail dan and ben bashary”

FORM 990, PART VI, SECTION A, LINE 4:

“The organization modified their recially nondiscriminatory policy during the year which states that congregation torah loving care's jewish preschool does not discriminate against students on the basis of race, color, and national or ethnic origin.”

FORM 990, PART VI, SECTION A, LINE 8A:

“There were no board meetings of the board of directors during the tax year.”

FORM 990, PART VI, SECTION A, LINE 8B:

“There are not other committees other than the governing board.”

Form 990, Part VI, Section B, Line 9

“SEE OTHER EXPLANATIONS.”

FORM 990, PART VI, SECTION A, LINE 8B:

“SEE OTHER EXPLANATIONS.”

FORM 990, PART VI, SECTION B, LINE 10B:

“SEE OTHER EXPLANATIONS.”

Filing and Contact Details

Filer

Filer Name
Congregation Torah Loving Care
EIN
82-1833100
Phone
5853301939
Address
2131 ELMWOOD AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Abigail Dan
Title
President
Phone
5853301939
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Dan
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
3

Preparer

Firm
Thaney & Associates Cpas Pc
Address
2024 W HENRIETTA RD BLDG 4B, ROCHESTER, NY 14623
Preparer
Edward F Thaney CPA Cva
Phone
5854272410
Raw XML Appendix356 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MADE KNOWN TO OUR COMMUNITY THROUGH THE REGISTRATION FORM THAT IS SENT OUT TWICE, FALL AND SUMMER, ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II LINE 4 - EXPLANATION OF RECORDS NON-MAINTENANCE: CONGREGATION TORAH LOVING CARE DOES NOT PRROVIDE ANY KIND OF FINANCIAL AID OR SCHOLARSHIPS TO STUDENTS. CONGREGATION TORAH LOVING CARE DOES NOT FUNDRAISE OR SOLICIT ANY CONTRIBUTIONS OTHER THAN FROM LOCAL FOUNDATION. THE COMMUNITY THAT WE SERVE IS VERY SMALL AND OUR AVAILABLE LEASE SPACE IS LIMITED. OUR ENROLLMENT IS CONSISTENT FROM YEAR TO YEAR SO IT IS NOT NECESSAY TO DO ANY MARKETING OR ADVERTISING (NO WEBSITE, BROCHURES, CATALOGS, OR MAILINGS).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT OF THE TAX RETURN. ONCE ALL QUESTIONS AND REVISIONS ARE MADE, THE FINAL VERSION OF RETURN IS APPROVED AND FILED WITH THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO BOARD MEETINGS OF THE BOARD OF DIRECTORS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OTHER EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE DRAFT OF THE TAX RETURN. ONCE ALL QUESTIONS AND REVISIONS ARE MADE, THE FINAL VERSION OF RETURN IS APPROVED AND FILED WITH THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ITEMS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A FAMILY RELATIONSHIP BETWEEN ABIGAIL DAN AND BEN BASHARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MODIFIED THEIR RECIALLY NONDISCRIMINATORY POLICY DURING THE YEAR WHICH STATES THAT CONGREGATION TORAH LOVING CARE'S JEWISH PRESCHOOL DOES NOT DISCRIMINATE AGAINST STUDENTS ON THE BASIS OF RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WERE NO BOARD MEETINGS OF THE BOARD OF DIRECTORS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE ARE NOT OTHER COMMITTEES OTHER THAN THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE OTHER EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE OTHER EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEE OTHER EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 8A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VI, SECTION B, LINE 10B:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088275
IRS990/TotalAssetsEOYAmt0112168
IRS990/TotalAssetsGrp/BOYAmt088275
IRS990/TotalAssetsGrp/EOYAmt0112168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167916
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082166
IRS990/TotalLiabilitiesEOYAmt02984
IRS990/TotalLiabilitiesGrp/BOYAmt082166
IRS990/TotalLiabilitiesGrp/EOYAmt02984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374812
IRS990/TotalProgramServiceRevenueAmt0351270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02131 ELMWOOD AVENUE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014618
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL DAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853301939
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATION TORAH LOVING CARE
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0821833100
ReturnHeader/Filer/PhoneNum05853301939
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161528030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THANEY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 W HENRIETTA RD BLDG 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854272410
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F THANEY CPA CVA
ReturnHeader/ReturnTs02023-01-19T11:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,168
Liabilities
$2,984
Net assets
$109,184
Revenue
$519,186
Expenses
$416,111
Net income
$103,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$7.47$7.83$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.16$1.41$7.66$7.33$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.08$4.59$4.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$5.19$4.16$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.82$0.06$2.86$3.06$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.88$0.81$0.07