JOIN ISRAEL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JOIN ISRAEL INC (EIN 13-3643245)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349300503
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T05:06:06-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274563415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PESACH WOZNICA CPA | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 STEELES AVENUE WEST SUITE 201 | AddressLine1Txt |
| City | CONCORD | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L4K2Y4 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133643245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOIN ISRAEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOIN | BusinessNameControlTxt |
| Phone | 2125615343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 ROCKAWAY TURNPIKE STE 101 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BISK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125615343 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | BISK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PESACH WOZNICA | PreparerPersonNm |
| PTIN | P01530619 | PTIN |
| Phone | 4168009147 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH OPPORTUNITIES INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN BISK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4779 COLLINS AVE 4308 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $678,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOINISRAEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL SERVICES AND EDUCATIONAL PROGRAMS RESOLVE CRISES THROUGH SYNERGISTIC PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $535,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $678,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633 | PYInvestmentIncomeAmt |
| CY Investment Income | $19 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $536,268 | PYTotalRevenueAmt |
| CY Total Revenue | $678,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,064 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,328 | PYOtherExpensesAmt |
| CY Other Expenses | $532,322 | CYOtherExpensesAmt |
| PY Total Expenses | $592,447 | PYTotalExpensesAmt |
| CY Total Expenses | $678,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $357,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $385,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $340,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOIN ISRAEL CREATES SOCIAL SERVICE AND EDUCATIONAL SOLUTIONS FOR CHILDREN AT-RISK, YOUTH AT-RISK,FAMILIES AT-RISK, AND ELDERLY IN CRISIS THROUGH COLLABORATION, TAPPING UNUSED RESOURCES AND STRATEGIC PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $209,226 | ExpenseAmt |
| Grant | $4,814 | GrantAmt |
| Desc | MARRIAGE AND FAMILY: STRIFE AND DYSFUNCTION IN THE HOME LEADS TO DIVORCE, POVERTY, CHILD DELINQUENCY,MENTAL AND PHYSICAL SICKNESS, AND ENDLESS SUFFERING. JOIN PROVIDES EDUCATION AND WORKSHOPS IN MARRIAGEAND PARENTING, HOME MANAGEMENT, PLUS SUBSIDIES FOR PROFESSIONAL THERAPY. WEEKLY EDUCATIONAL ARTICLES IN RUSSIAN ARE DISSEMINATED BROADLY ON TWO POPULAR WEBSITES. JOIN RUNS A THREE-DAY RESPITE FOR POOR, HYPER-STRESSED MOTHERS. JOIN PROVIDES INTENSIVE HOME-MENTORING FOR DYSFUNCTIONAL FAMILIES AND BIG BROTHER MENTORING FOR AT-RISK YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,797 | ExpenseAmt |
| Desc | PITRONOT FINANCIAL ADVOCACY: FRAUD, THEFT, UNEMPLOYMENT, MEDICAL AND PSYCHOLOGICAL ISSUES, CATASTROPHIC MISTAKES, AND THE LIKE CAN THRUST A FAMILY INTO FINANCIAL AND LEGAL QUICKSAND. ASSETS ARE ENCUMBERED, RESPONSIBLE ADULTS BECOME EMOTIONALLY OR SITUATIONALLY INCAPACITATED, AND THE FAMILY IS RAVAGED. JOIN'S SOLUTIONS OFFERS PROFESSIONAL DEBT-RESTRUCTURING, DEBT REHABILITATION, MEDIATION AND ADVOCACY TO SOLVE PARTICULARLY COMPLEX PREDICAMENTS AND RESTORE NORMALCY, SELF-SUFFICIENCY AND DIGNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,841 | ExpenseAmt |
| Desc | LIFELINE: WELFARE SUSTAINS THE POOR ELDERLY TO MANAGE BASIC EXPENSES FROM MONTH TO MONTH BUT DOES NOT COVER EMERGENCY "EXTRAS." WELFARE AGENCY BUDGETS LACK THE FUNDING AND THE MANDATE IN SEVERAL AREAS TO MEET EVEN THE MOST URGENT NEEDS OF IMPOVERISHED ELDERLY UNDER THEIR CARE. LIFELINE PARTNERS WITH SEVEN MUNICIPAL WELFARE AGENCIES IN ISRAEL TO ADDRESS THE MOST-CRITICAL NEEDS OF POOR ELDERLY SUCH AS DENTAL WORK, HEARING AIDS, EYEGLASSES, EMERGENCY HOME REPAIRS, MEDICAL TRANSPORTATION AND MEDICINE. ASSISTANCE IS GENERALLY BETWEEN $100 AND $600. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $27,836 | $3,171 | SCHOOL ENHANCEMENT PROGRAM: UNDER-FUNDED SCHOOLS LACK THE RESOURCES TO INVEST IN ESSENTIAL ACADEMIC PROGRAMS THAT ENABLE CHILDREN TO REALIZE THEIR SCHOLASTIC CAPABILITIES. JOIN HAS ESTABLISHED COMPUTER CENTERS, SCIENCE LABORATORIES AND SCIENCE PROGRAMS, READING LIBRARIES, ENGLISH, SPORTS AND MUSIC CENTERS, AND SCHOLASTIC EQUIPMENT AND TUTORING TO BOLSTER THE SCHOLASTIC OPPORTUNITIES OF 25 SCHOOLS. |
| $57,421 | $28,094 | ASSISTANCE TO THE NEEDY:FOOD ASSISTANCE AND SOUP KITCHEN. SMALL SPECIFIC FINANCIAL GRANTS TO ADDRESS EMERGENCY MEDICAL, PSYCHOLOGICAL, AND OTHER SITUATIONS. JOIN FULFILLS SPECIFIC REQUESTS FOR ASSISTANCE THAT ARE MADE VIA ONE OF OUR STAFF OR BY ONE OF SEVERAL HIGLY RELIABLE AND TRUSTED VOLUNTEERS THAT WE HAVE WORKED WITH FOR SEVERAL YEARS. THESES STAFF MEMBERS OR VOLUNTEERS ARE SUCH THAT THE DEGREE OF RELIABILITY IS FURTHER ENSURED. IT IS REQUIRED TO TRACK ASSISTANCE OFFERED TO ENSURE THAT IT IS NOT MISUSED. CASH ASSISTANCE IS VERY MODERATE (GENERALLY BETWEEN $100 AND $600 |
| $16,993 | $1,066 | YOUTH CAMP: DAY CAMP AND CAMP SUBSIDIES RELIEVE THE STRESS AND BOREDOM OF 500 IMPOVERISHED CHILDREN AND ENABLE FUN AND NOURISHING SUMMER ACTIVITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $102,250 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $32,331 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $572,114 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGINA BISK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125615343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4779 COLLINS AVE APT 4308 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MELISSA STEINBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REGINA BISK | ||||||
| SECRETARY AND TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURRAY DAYAN | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GOLDBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA GREENBLATT GORDON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY KESWIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL NIR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICK SMILOW | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYAN WEINGARTEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS COHEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NEIL WESSAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF KLEINHAUS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BISK | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $37,500 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $678,518 | AllOtherContributionsAmt |
| Total Contributions | $678,518 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Exclusion | $19 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,145 | TotalAmt |
| Program Services | $37,145 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $25,500 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Fundraising | $65,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745 | TotalAmt |
| Program Services | $1,396 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855 | TotalAmt |
| Fundraising | $1,855 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610 | TotalAmt |
| Fundraising | $1,610 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916 | TotalAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSE | $503,029 | $503,029 | ||
| FUNDRAISING EVENT | $10,464 | $10,464 | ||
| TELECOMMUNICATION, TELE | $2,565 | $1,033 | $1,532 | |
| BANK CHARGES | $2,037 | $2,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,276 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Management And General | $4,396 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,712 | TotalAmt |
| Program Services | $572,114 | ProgramServicesAmt |
| Management And General | $19,700 | ManagementAndGeneralAmt |
| Fundraising | $86,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,675 | BOYAmt |
| EOY | $228,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,979 | BOYAmt |
| EOY | $156,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,654 | BOYAmt |
| EOY | $385,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,804 | BOYAmt |
| EOY | $27,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,804 | BOYAmt |
| EOY | $44,351 | 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 | $340,850 | BOYAmt |
| EOY | $340,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,850 | BOYAmt |
| EOY | $340,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,654 | BOYAmt |
| EOY | $385,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,518 | CurrentTaxYearAmt |
| Total | $3,401,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,518 | CurrentTaxYearAmt |
| Total | $3,401,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,015,851 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,386,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,402,592 | TotalSupportAmt |
| Public Support CY170 | 0.70130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD LIABILITY | $5,956 |
| PPP LOAN | $10,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,731 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 1 | PROGRAM SERVICES | EDUCATION AND SCHOOL ENHANCEMENT | $27,836 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 1 | PROGRAM SERVICES | FAMILY SERVICES | $209,226 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 1 | PROGRAM SERVICES | LIFELINE | $66,841 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 1 | PROGRAM SERVICES | FINANCIAL ADVOCACY | $193,797 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 1 | PROGRAM SERVICES | YOUTH CAMP | $16,994 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 1 | PROGRAM SERVICES | ASSISTANCE TO NEEDY | $57,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $572,114 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $572,114 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | ASSISTANCE TO THE NEEDY | TypeOfAssistanceTxt |
| Region | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | RegionTxt |
| Recipient | 37 | RecipientCnt |
| Cash Grant | $37,145 | CashGrantAmt |
| Manner Of Cash Disbursement | BANK WIRE OR CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DIRECT CASH ASSISTANCE TO THE ELDERLY: OUR LIFELINE PROJECT WORKS WITH SOCIAL WORKERS IN CHARGE OF THE ELDERLY FOR THE MUNICIPAL WELFARE AGENCY IN SEVEN CITIES IN ISRAEL. THE SOCIAL WORKER DOES A PROFESSIONAL ASSESSMENT OF NEED AND PRIORITIZES EMERGENCY SITUATIONS OF ELDERLY INDIVIDUALS WHO SUBSIST ON GOVERNMENT WELFARE FOR WHOM THE WELFARE AGENCY IS NOT ABLE TO COVER, EITHER BECAUSE THE NEED DOES NOT FALL WITHIN THEIR LIMITED BOUNDARIES OF SUPPORT OR DUE TO HIGHLY LIMITED BUDGETS. THE MUNICIPAL SOCIAL WORKER ENSURES THAT ASSISTANCE GOES DIRECTLY TO MANAGING SPECIFIC EMERGENCY NEEDS. DIRECT CASH ASSISTANCE TO NEEDY ADULTS: JOIN FULFILLS SPECIFIC REQUESTS FOR ASSISTANCE THAT ARE MADE VIA ONE OF OUR STAFF OR BY ONE OF SEVERAL HIGLY RELIABLE AND TRUSTED VOLUNTEERS THAT WE HAVE WORKED WITH FOR SEVERAL YEARS. THESES STAFF MEMBERS OR VOLUNTEERS ARE SUCH THAT THE DEGREE OF RELIABILITY IS FURTHER ENSURED. IT IS REQUIRED TO TRACK ASSISTANCE OFFERED TO ENSURE THAT IT IS NOT MISUSED. CASH ASSISTANCE IS VERY MODERATE (GENERALLY BETWEEN $100 AND $600). |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE TREASURER AND SCRETARY, REGINA BISK, HAS A FAMILY RELATIONSHIP WITH MR. STEPHEN BISK, OFFICER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW IS PERFORMED BY THE BOARD USING FINANCIAL AND OPERATIONAL DATA FOR THE YEAR. THERE ARE NO FINANCIAL BENEFITS THAT ARISE, NO REVENUES AND NO EMPLOYMENT HIRINGS OR CONTRACTS AWARDED THAT RELATE TO ANY INTEREST OF THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE HAVE BEEN NO TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST TO DATE. THE CONFLICT OF INTEREST POLICY IS SENT PERIODICALLY TO BOARD MEMBERS TO REMIND BOARD MEMBERS OF THE SPECIAL ATTENTION NEEDED WHEN A CONFLICT OF INTEREST ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2018 THE BOARD UNDERTOOK A REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION, INCLUDING EXTENSIVE RESEARCH AND EMPLOYEE EVALUATION. IN REFERENCE TO PART VI, LINE 15A, THIS CONSIDERATION TOOK INTO ACCOUNT THE EDUCATIONAL BACKGROUND, NUMBER OF YEARS ON THE JOB, AND EXTENSIVE ASSIGNED TASKS AND RESPONSIBILITIES OF THE POSITION COMPARED TO THE SALARIES OF COMPARABLE ORGANIZATIONS, AND CONSIDERED THE OVERALL BUDGET AND FINANCIAL CAPABILITIES OF THE ORGANIZATION. IN REFERENCE TO PART VI, LINE 15B, THE BOARD GAVE FULL CONSIDERATION OF THE COMPENSATION OF THE DIRECTOR OF DEVELOPMENT AT THE POINT OF HIS ENGAGEMENT IN FALL, 2019. THE BOARD LIKEWISE CONSIDERED PRECEDENT OF SIMILAR POSITIONS AT SIMILAR SIZED NONPROFITS IN NEW YORK, AND THE CAPACITY OF THE ORGANIZATION. ALL BOARD MEMBERS RECEIVE NO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALTHOUGH THERE IS NO WRITTER CONFLICT OF INTEREST POLICY, DIRECTORS AND OFFICERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE ANY CONFLICT OF INTEREST. |