ONWARD LIVING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ONWARD LIVING INC (EIN 82-1663288)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-14
IRS object ID: 202402889349301860
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-14T09:16:14-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133641196	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HIRSCH OELBAUM BRAM & HANOVER CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	42 WEST 39TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	821663288	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONWARD LIVING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONWA	BusinessNameControlTxt
Phone	5614239443	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7100 W CAMINO REAL 404	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33433	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOSHE YACHNES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5614239443	PhoneNum
Signature	2024-09-24	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHAIM LEVINE	PreparerPersonNm
PTIN	P01953850	PTIN
Phone	2122278034	PhoneNum
Preparation	2024-09-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MOSHE YACHNES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7100 WEST CAMINO REAL	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33433	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,413,142	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ONWARDLIVING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	ONWARD LIVING, IS A NOT FOR PROFIT HYBRID REHABILITATION FACILITY, WHICH CATERS TO THE SPECIFIC RECOVERY NEEDS OF THE JEWISH POPULATION. THE ORGANIZATION PROVIDES OUTPATIENT INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS WORKSHOPS, JEWISH EDUCATION, AND PHILOSOPHY WITHIN THE CONSTRUCT OF A SOBER LIVING COMMUNITY. OUR SECONDARY GOAL IS TO CONTINUE SPREADING AWARENESS AND GUIDANCE WITHIN THE JEWISH COMMUNITY HELPING JEWISH INDIVIDUALS AND FAMILIES FROM FALLING PREY TO THE DISEASE OF ADDICTION.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$10	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$336,902	PYContributionsGrantsAmt
CY Contributions Grants	$447,573	CYContributionsGrantsAmt
PY Program Service Revenue	$984,764	PYProgramServiceRevenueAmt
CY Program Service Revenue	$965,559	CYProgramServiceRevenueAmt
PY Investment Income	$8	PYInvestmentIncomeAmt
CY Investment Income	$10	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,321,674	PYTotalRevenueAmt
CY Total Revenue	$1,413,142	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$609,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$537,513	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$203,750	CYTotalFundraisingExpenseAmt
PY Other Expenses	$639,931	PYOtherExpensesAmt
CY Other Expenses	$1,162,391	CYOtherExpensesAmt
PY Total Expenses	$1,249,331	PYTotalExpensesAmt
CY Total Expenses	$1,699,904	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,343	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$286,762	CYRevenuesLessExpensesAmt
Total Assets BOY	$418,081	TotalAssetsBOYAmt
Total Assets EOY	$390,978	TotalAssetsEOYAmt
Total Liabilities BOY	$471,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$731,099	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$53,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$340,121	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS WORKSHOPS, JEWISH EDUCATION, AND PHILOSOPHY WITHIN THE CONSTRUCT OF A SOBER LIVING COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,354,945	ExpenseAmt
Revenue	$965,559	RevenueAmt
Desc	TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS WORKSHOPS, JEWISH EDUCATION, AND PHILOSOPHY WITHIN THE CONSTRUCT OF A SOBER LIVING COMMUNITY.	Desc
Total Program Service Expenses	$1,354,945	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSHE YACHNES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5614239443	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7100 WEST CAMINO REAL	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
MOSHE YACHNES
PRESIDENT	25.00	Yes (X)	Yes (X)	$150,000	$0	$0
TODD GREENWALD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICHEMIA GEWARTZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AV RODIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANTHONY GARBACZ
KEY EMPLOYEE	40.00			$165,650	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$315,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$447,573	AllOtherContributionsAmt
Total Contributions	$447,573	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	623990	BusinessCd
Total Revenue Column	$965,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$965,559	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$965,559	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10	TotalRevenueColumnAmt
Unrelated Business Revenue	$10	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,413,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$965,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$315,650	TotalAmt
Program Services	$63,130	ProgramServicesAmt
Management And General	$63,130	ManagementAndGeneralAmt
Fundraising	$189,390	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$183,979	TotalAmt
Program Services	$183,979	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,884	TotalAmt
Program Services	$18,737	ProgramServicesAmt
Management And General	$4,787	ManagementAndGeneralAmt
Fundraising	$14,360	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$291,690	TotalAmt
Program Services	$291,690	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$78,424	TotalAmt
Program Services	$78,424	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,430	TotalAmt
Management And General	$14,430	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$295,870	TotalAmt
Program Services	$283,120	ProgramServicesAmt
Management And General	$12,750	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,402	TotalAmt
Management And General	$16,402	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,306	TotalAmt
Program Services	$24,236	ProgramServicesAmt
Management And General	$2,070	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,165	TotalAmt
Program Services	$42,165	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$118,999	$118,999
OUTSIDE SERVICES	$85,724	$85,724
PROPERTY TAX	$40,168	$40,168
SUPPLIES	$36,601	$36,601

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,612	TotalAmt
Program Services	$87,972	ProgramServicesAmt
Management And General	$27,640	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,699,904	TotalAmt
Program Services	$1,354,945	ProgramServicesAmt
Management And General	$141,209	ManagementAndGeneralAmt
Fundraising	$203,750	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,014	BOYAmt
EOY	$91,206	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$283,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,049	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$242,306	BOYAmt
EOY	$256,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,761	BOYAmt
EOY	$43,761	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$418,081	BOYAmt
EOY	$390,978	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,437	BOYAmt
EOY	$127,893	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$17,500	BOYAmt
EOY	$52,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$398,503	BOYAmt
EOY	$550,906	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$471,440	BOYAmt
EOY	$731,099	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$53,359	BOYAmt
EOY	-$340,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$53,359	BOYAmt
EOY	-$340,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$418,081	BOYAmt
EOY	$390,978	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$286,762	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,573	CurrentTaxYearAmt
Total	$929,861	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$311,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$598,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$984,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,559	CurrentTaxYearAmt
Total	$3,602,769	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,321,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,413,132	CurrentTaxYearAmt
Total	$4,532,630	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,532,630	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10	CurrentTaxYearAmt
Total	$25	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10	CurrentTaxYearAmt
Total	$25	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,321,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,413,142	CurrentTaxYearAmt
Total	$4,532,655	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,060	OtherCostOrOtherBasisAmt
Depreciation	$27,049	DepreciationAmt
Book Value	$256,011	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$256,011	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Book Value	$43,761	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$43,761	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATION PAYABLE	$310,000
PAYROLL TAXES PAYABLE	$240,906

Field	Value	IRS element (for citing)
Total Liability	$550,906	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANTHONY GARBACZ	PersonNm
Title	KEY EMPLOYEE	TitleTxt
Base Compensation Filing Org	$165,650	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,650	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSHE YACHNES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Loan Purpose	TO MEET ORGANIZATIONS FINANCIAL NEEDS	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$17,500	OriginalPrincipalAmt
Balance Due	$52,300	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$52,300	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DISTRIBUTE TO OFFICERS FOR REVIEW PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD DIRECTORS REVIEW COMPARIBLE COMPENSATION AND PERFORMANCE, THEN DETERMINES ADEQUATE COMPENSATION FOR ANY OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,001. THERAPISTS & CASE WORKERS: PROGRAM SERVICE EXPENSES 232,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,689.