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JPATIBLE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JPATIBLE INC (EIN 84-3846408)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349317351
Schema version
2021v4.0
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)
Return2022-11-15T14:55:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN123456789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CREFA CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115590155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843846408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JPATIBLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJPATBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11764 E 23RD STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL DITCHEKPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2022-11-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMUELPersonFirstNm
Person LastDITCHEKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAAC BRAUN CPAPreparerPersonNm
PTINP00485066PTIN
Phone5165685259PhoneNum
Preparation2022-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL DITCHEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13620 N 52ND AVENUEAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$235,026GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JPATIBLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION, AWARENESS, COUNSELING AND FACILITATION OF SCREENING AND TREATMENT FOR GENETIC DISORDERS TO THOSE AT RISK. THE ORGANIZATION FOCUSES ON PROVIDING SERVICES TO THOSE WHO ARE IN FINANCIAL NEED AND CANNOT TYPICALLY AFFORD CRITICAL SERVICES TO ASSIST THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$220,000PYContributionsGrantsAmt
CY Contributions Grants$225,241CYContributionsGrantsAmt
PY Program Service Revenue$2,079PYProgramServiceRevenueAmt
CY Program Service Revenue$9,785CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$222,079PYTotalRevenueAmt
CY Total Revenue$235,026CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,173CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,023PYOtherExpensesAmt
CY Other Expenses$28,833CYOtherExpensesAmt
PY Total Expenses$157,841PYTotalExpensesAmt
CY Total Expenses$165,006CYTotalExpensesAmt
PY Revenues Less Expenses$64,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,020CYRevenuesLessExpensesAmt
Total Assets BOY$65,123TotalAssetsBOYAmt
Total Assets EOY$135,900TotalAssetsEOYAmt
Total Liabilities BOY$885TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EDUCATION, AWARENESS, COUNSELING AND FACILITATION OF SCREENING AND TREATMENT FOR GENETIC DISORDERS TO THOSE AT RISK. THE ORGANIZATION FOCUSES ON PROVIDING SERVICES TO THOSE WHO ARE IN FINANCIAL NEED AND CANNOT TYPICALLY AFFORD CRITICAL SERVICES TO ASSIST THEIR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$9,785RevenueAmt
DescTO PROVIDE ADVANCED DNA TESTING TO ENABLE SAFE AND INFORMED DECISIONS ABOUT GENETIC COMPATIBILITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,303ExpenseAmt
DescJPATIBLE IS A NONPROFIT ORGANIZATION DEDICTATED TO PROVIDING ADVANCED DNA TESTING AND FULL GENETIC COUNSELING TO ENABLE SAFE AND INFORMED DECISIONS ABOUT GENETIC COMPATIBILITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,303TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$61,303TotalProgramServiceExpensesAmt
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 SecfalseReportInvestmentsOtherSecInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JPATIBLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6469692221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11764 E 23RD STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL DITCHEK
DIRECTOR35.00Yes (X)Yes (X)$85,000$0$0
JEFFREY GRODKO
SECRETARY3.00Yes (X)Yes (X)$0$0$0
STEVEN ROSENZWEIG
TREASURER3.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$24,030GovernmentGrantsAmt
All Other Contributions$201,211AllOtherContributionsAmt
Total Contributions$225,241TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$9,785TotalRevenueColumnAmt
Related Or Exempt Func Income$9,785RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,785TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,026TotalRevenueColumnAmt
Related Or Exempt Func Income$9,785RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$34,000ProgramServicesAmt
Management And General$51,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$16,000ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,173TotalAmt
Program Services$4,469ProgramServicesAmt
Management And General$6,704ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Management And General$4,054ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$393TotalAmt
Program Services$157ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO$8,135$3,254$4,881
OFFICE$3,825$3,825
TELEPHONE$3,091$3,091
UTILITIES$2,793$2,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,542TotalAmt
Program Services$332ProgramServicesAmt
Management And General$6,210ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,006TotalAmt
Program Services$61,303ProgramServicesAmt
Management And General$103,703ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,123BOYAmt
EOY$110,488EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$25,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,123BOYAmt
EOY$135,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$885BOYAmt
EOY$1,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$885BOYAmt
EOY$1,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,238BOYAmt
EOY$134,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,238BOYAmt
EOY$134,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,123BOYAmt
EOY$135,900EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,020ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$220,000CurrentTaxYearMinus1YearAmt
Current Tax Year$225,241CurrentTaxYearAmt
Total$445,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$220,000CurrentTaxYearMinus1YearAmt
Current Tax Year$225,241CurrentTaxYearAmt
Total$445,241TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$445,241PublicSupportTotal170Amt
Total Support$445,241TotalSupportAmt
Gross Receipts Rltd Activities$11,864GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE EDUCATION, AWARENESS, COUNSELING AND FACILITATION OF SCREENING AND TREATMENT FOR GENETIC DISORDERS TO THOSE AT RISK. THE ORGANIZATION FOCUSES ON PROVIDING SERVICES TO THOSE WHO ARE IN FINANCIAL NEED AND CANNOT TYPICALLY AFFORD CRITICAL SERVICES TO ASSIST THEIR FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4DJPATIBLE IS A NONPROFIT ORGANIZATION DEDICTATED TO PROVIDING ADVANCED DNA TESTING AND FULL GENETIC COUNSELING TO ENABLE SAFE AND INFORMED DECISIONS ABOUT GENETIC COMPATIBILITY
FORM 990, PAGE 6, PART VI, LINE 11BORG PREPARES STMTS WHICH IS SUBSEQUENTLY REVIEWED BY TRUSTEES AND BY OUTSIDE CPA CONSULTING FIRM.
FORM 990, PAGE 6, PART VI, LINE 12CCONSISTENTLY MONITORS COMPLIANCE
FORM 990, PAGE 6, PART VI, LINE 15AGOVERNING OFFICIALS DECIDE THESE ITEMS
FORM 990, PAGE 6, PART VI, LINE 15BGOVERNING OFFICIALS DECIDE THESE ITEMS
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE WHEN REQUESTED