STRATEGY STUDIO / PUBLIC DATA EXPLORER

SHAAREI REFUAH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHAAREI REFUAH INC (EIN 46-2449293)
Tax period
2023-02-01 to 2024-01-31
Filed
2024-11-15
IRS object ID
202433209349311373
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:45:05-05:00ReturnTs
Tax Period End2024-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113090078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZELL & ETTINGER CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 AVENUE MAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112104744ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462449293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAAREI REFUAH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 58TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK I ETTINGERPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2024-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK I ETTINGERPreparerPersonNm
PTINP00292635PTIN
Phone7186921212PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK I ETTINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 AVENUE MAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$851,817GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Activity Or MissionSHAAREI REFUAH (GATES OF MERCY) WAS FOUNDED IN ORDER TO: PROVIDE MEDICAL EQUIPMENT, AMBULANCES AND STRECHERS TO ASSIST THE SICK AND WOUNDED. TO PROVIDE RELIEF AND ASSISTANCE TO VICTIMS OF TERROR AND THE CRITICALLY ILL. TO PROVIDE AMBULANCE SERVICES AND FIRST AID SERVICESTO ANYONE WHO IS IN NEED OF SAME. TO PROVIDE MEDICAL EQUIPMENT, AS WELL AS VOLUNTEERS WHO WILL PERFORM FIRST AID TO CRITICALLY ILL, SICK AND WOUNDED INDIVIDUALS. TO HELP DERAY MEDICAL COSTS OF THE SICK, POOR AND DESTITUTE INDIVIDUALS AND ALL OTHERS SEELING SEEKING CONSULTATIONS/ COUNSELING AND MEDICAL TREATMENT, BY PAYING THEIR MEDICAL BILLS DIRECTLY TO THEIR PHYSICIANS AND PHARMACISTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$742,922PYContributionsGrantsAmt
CY Contributions Grants$851,817CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$742,932PYTotalRevenueAmt
CY Total Revenue$851,817CYTotalRevenueAmt
PY Grants And Similar Paid$170,366PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250,034CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,520PYOtherExpensesAmt
CY Other Expenses$2,575CYOtherExpensesAmt
PY Total Expenses$172,886PYTotalExpensesAmt
CY Total Expenses$252,609CYTotalExpensesAmt
PY Revenues Less Expenses$570,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$599,208CYRevenuesLessExpensesAmt
Total Assets BOY$4,082,812TotalAssetsBOYAmt
Total Assets EOY$4,682,020TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,082,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,682,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHAAREI REFUAH (GATES OF MERCY) WAS FOUNDED IN ORDER TO: PROVIDE MEDICAL EQUIPMENT, AMBULANCES AND STRECHERS TO ASSIST THE SICK AND WOUNDED. TO PROVIDE RELIEF AND ASSISTANCE TO VICTIMS OF TERROR AND THE CRITICALLY ILL. TO PROVIDE AMBULANCE SERVICES AND FIRST AID SERVICESTO ANYONE WHO IS IN NEED OF SAME. TO PROVIDE MEDICAL EQUIPMENT, AS WELL AS VOLUNTEERS WHO WILL PERFORM FIRST AID TO CRITICALLY ILL, SICK AND WOUNDED INDIVIDUALS. TO HELP DERAY MEDICAL COSTS OF THE SICK, POOR AND DESTITUTE INDIVIDUALS AND ALL OTHERS SEELING SEEKING CONSULTATIONS/ COUNSELING AND MEDICAL TREATMENT, BY PAYING THEIR MEDICAL BILLS DIRECTLY TO THEIR PHYSICIANS AND PHARMACISTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$252,609ExpenseAmt
Grant$250,034GrantAmt
DescTO PROVIDE RELIEF AND ASSISTANCE TO THE ILL, SICK AND WOUNDED.Desc
Total Program Service Expenses$252,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7182369244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 58TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK I ETTINGER
DIRECTORYes (X)Yes (X)$0$0$0
CHAVA KURANT
DIRECTORYes (X)Yes (X)$0$0$0
AHARON WEISS
DIRECTORYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$851,817AllOtherContributionsAmt
Total Contributions$851,817TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$851,817TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$223,300TotalAmt
Program Services$223,300ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,734TotalAmt
Program Services$26,734ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,609TotalAmt
Program Services$252,609ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,616,154BOYAmt
EOY$1,786,362EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,158BOYAmt
EOY$52,158EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$214,500BOYAmt
EOY$243,500EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,200,000BOYAmt
EOY$2,600,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,082,812BOYAmt
EOY$4,682,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,082,812BOYAmt
EOY$4,682,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,082,812BOYAmt
EOY$4,682,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,082,812BOYAmt
EOY$4,682,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$599,208ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,385,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,922CurrentTaxYearMinus1YearAmt
Current Tax Year$851,817CurrentTaxYearAmt
Total$3,834,914TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Total$831TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,385,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,932CurrentTaxYearMinus1YearAmt
Current Tax Year$851,817CurrentTaxYearAmt
Total$3,835,745TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,835,745PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,385,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,932CurrentTaxYearMinus1YearAmt
Current Tax Year$851,817CurrentTaxYearAmt
Total$3,835,745TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ATTORNEY ESCROW$2,400,000F
GRUBAN ENTERPRISES$200,000C
FieldValueIRS element (for citing)
Total Book Value Securities$2,600,000TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmt
BAIS HAMEDRASH OIHEV YISROEL DCHAS
501C3$70,000
BAIS HAMEDRASH HEICHAL DOVID
501C3$11,000
BNOS BAIS YAKOV
501C3$12,000
THE DONORS FUND
501C3$98,300
YESHIVA DARCHEI TORAH
501C3$25,000

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL ASSISTANCEGrantTypeTxt
Cash Grant$26,734CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSHAAREI REFUAH (GATES OF MERCY) WAS FOUNDED IN ORDER TO: PROVIDE MEDICAL EQUIPMENT, AMBULANCES AND STRECHERS TO ASSIST THE SICK AND WOUNDED. TO PROVIDE RELIEF AND ASSISTANCE TO VICTIMS OF TERROR AND THE CRITICALLY ILL. TO PROVIDE AMBULANCE SERVICES AND FIRST AID SERVICESTO ANYONE WHO IS IN NEED OF SAME. TO PROVIDE MEDICAL EQUIPMENT, AS WELL AS VOLUNTEERS WHO WILL PERFORM FIRST AID TO CRITICALLY ILL, SICK AND WOUNDED INDIVIDUALS. TO HELP DERAY MEDICAL COSTS OF THE SICK, POOR AND DESTITUTE INDIVIDUALS AND ALL OTHERS SEELING SEEKING CONSULTATIONS/ COUNSELING AND MEDICAL TREATMENT, BY PAYING THEIR MEDICAL BILLS DIRECTLY TO THEIR PHYSICIANS AND PHARMACISTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC