2023-11-15T19:05:27-06:00 2022-12-31 133641196 HIRSCH OELBAUM BRAM & HANOVER CPA'S 42 WEST 39TH STREET NEW YORK NY 10018 990 2022-01-01 821663288 ONWARD LIVING INC ONWA 5614239443 7100 W CAMINO REAL 404 BOCA RATON FL 33433 MOSHE YACHNES PRESIDENT 5614239443 2023-11-15 MOSHE YACHNES 999009999 0 CHAIM LEVINE P01953850 2122278034 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOSHE YACHNES 710 WEST CAMINO REAL BOCA RATON FL 33433 1321674 0 X ONWARDLIVING.ORG X 2017 FL 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. 3 2 4 0 0 0 142666 336902 742348 984764 7 8 0 0 885021 1321674 0 0 0 0 419344 609400 0 0 22362 369102 639931 788446 1249331 96575 72343 213050 418081 338752 471440 -125702 -53359 TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS WORKSHOPS, JEWISH EDUCATION, AND PHILOSOPHY WITHIN THE CONSTRUCT OF A SOBER LIVING COMMUNITY. 0 0 1007465 984764 TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS WORKSHOPS, JEWISH EDUCATION, AND PHILOSOPHY WITHIN THE CONSTRUCT OF A SOBER LIVING COMMUNITY. 1007465 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 4 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X MOSHE YACHNES 5614239443 7100 WEST CAMINO REAL BOCA RATON FL 33431 MOSHE YACHNES PRESIDENT 25.00 X X 143077 0 0 TODD GREENWALD TREASURER 1.00 X X 0 0 0 NICHEMIA GEWARTZ TRUSTEE 1.00 X 0 0 0 143077 0 0 1 0 0 0 0 336902 336902 PROGRAM FEES 623990 984764 984764 984764 8 8 1321674 984772 0 0 X 143077 114462 14307 14308 443880 296764 147116 22443 13816 7871 756 3450 3450 26588 26588 2460 2460 6913 6913 168025 168025 743 500 243 10411 10411 FOOD 121935 121935 REPAIRS & MAINTENANCE 52917 52917 SUPPLIES 52462 52462 CLIENT ACTIVITIES & EVE 46318 46318 147709 100807 39604 7298 1249331 1007465 219504 22362 213050 132014 243049 743 0 242306 0 43761 213050 418081 28752 55437 17500 310000 398503 338752 471440 X -125702 -53359 -125702 -53359 213050 418081 72343 0 X 1 X 0 0 0 X 1000 1720 142666 336902 482288 185810 311839 598259 742348 984764 2823020 185810 312839 599979 885014 1321666 3305308 0 0 0 3305308 7 8 15 7 8 15 185810 312839 599979 885021 1321674 3305323 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206981 442 206539 36068 301 35767 242306 SECURITY DEPOSITS 43761 43761 COMPENSATION PAYABLE 310000 PAYROLL TAXES PAYABLE 88503 398503 MOSHE YACHNES TO MEET ORGANIZATIONS FINANCIAL NEEDS X 17500 17500 0 0 0 17500 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 24E BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,306. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 24,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,260. UTILITIES: PROGRAM SERVICE EXPENSES 20,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,498. TRAVEL AND MEETINGS: PROGRAM SERVICE EXPENSES 3,649. MANAGEMENT AND GENERAL EXPENSES 7,298. FUNDRAISING EXPENSES 7,298. TOTAL EXPENSES 18,245. MEDICAL & THERAPY EXPENSES: PROGRAM SERVICE EXPENSES 15,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,191. FURNITURE: PROGRAM SERVICE EXPENSES 10,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,300. AUTO LEASE AND REPAIRS: PROGRAM SERVICE EXPENSES 8,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,348. SECURITY: PROGRAM SERVICE EXPENSES 4,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,674. COMPUTER & SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 4,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,638. PROPERTY TAX: PROGRAM SERVICE EXPENSES 3,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,284. GAS & TOLLS: PROGRAM SERVICE EXPENSES 3,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,945.