2023-09-28T09:16:07-05:00 2022-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-01-01 382904733 YAD EZRA YADE 2485483663 2850 W 11 MILE ROAD BERKLEY MI 48072 MICHAEL GENDELMAN TREASURER 2485483663 2023-08-30 1 MICHAEL GENDELMAN 999009999 1 KEVIN E KLEIN CPA P00539501 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL GENDELMAN 2850 W 11 MILE ROAD BERKLEY MI 48072 3301532 0 X WWW.YADEZRA.ORG X 1989 MI TO PROVIDE SUPPLEMENTAL KOSHER FOOD PRODUCTS AND OTHER NECESSITIES TO NEEDY JEWISH FAMILIES IN THE COMMUNITY. 48 48 13 50 3623 2623 3176869 2083531 0 0 1404781 1127278 27452 29961 4609102 3240770 1284324 1880048 0 0 787233 545691 0 0 76799 533310 564377 2604867 2990116 2004235 250654 10892193 8717100 274689 125084 10617504 8592016 TO PROVIDE SUPPLEMENTAL KOSHER FOOD PRODUCTS AND OTHER NECESSITIES TO NEEDY JEWISH FAMILIES IN THE COMMUNITY. 0 0 2638069 1880048 TO PROVIDE SUPPLEMENTAL KOSHER FOOD AND OTHER NECESSITIES TO THOSE IN NEED IN THE JEWISH COMMUNITY. YAD EZRA IS COMMITTED TO OPERATING A WORLD CLASS FOOD PANTRY THROUGH THE HARD WORK AND SUPPORT OF STAFF, DONORS AND VOLUNTEERS. YAD EZRA ASSISTS 1,250 FAMILIES PER MONTH AND ASSISTS 2,500 INDIVIDUALS EVERY MONTH. DURING THE YEAR YAD EZRA DISTRIBUTED 1,100,000 POUNDS OF FOOD. 2638069 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MI X MICHAEL GENDELMAN 2485483663 2850 W 11 MILE ROAD BERKLEY MI 48072 JEFF SUPOWIT DIRECTOR 1.00 X 0 0 0 DANIEL CHERRIN VICE PRESIDENT 2.00 X X 0 0 0 MELVIN SCHWARTZ PRESIDENT 2.00 X X 0 0 0 JEFF MOSS TREASURER 2.00 X X 0 0 0 RUTH ANNE LIPPITT DIRECTOR 1.00 X 0 0 0 BRAD MUTNICK DIRECTOR 1.00 X 0 0 0 JASON BROWN DIRECTOR 1.00 X 0 0 0 ARI DOLGIN SECRETARY 2.00 X X 0 0 0 MICHAEL GENDELMAN DIRECTOR 1.00 X 0 0 0 FRANK REINSTEIN DIRECTOR 1.00 X 0 0 0 RON KEPES DIRECTOR 1.00 X 0 0 0 MORRIS ROTTMAN DIRECTOR 1.00 X 0 0 0 MATT RAN DIRECTOR 1.00 X 0 0 0 SANDY ROSEN DIRECTOR 1.00 X 0 0 0 JULIE ROSENBAUM DIRECTOR 1.00 X 0 0 0 JEFF SCHWARTZ DIRECTOR 1.00 X 0 0 0 DAVID SHERMAN VICE PRESIDENT 2.00 X X 0 0 0 MALKA TORGOW DIRECTOR 1.00 X 0 0 0 JUDY THOMAS DIRECTOR 1.00 X 0 0 0 JEFF APPEL DIRECTOR 1.00 X 0 0 0 RICHARD BARR DIRECTOR 1.00 X 0 0 0 STACIE BERNARD DIRECTOR 1.00 X 0 0 0 KEN BERNARD DIRECTOR 1.00 X 0 0 0 LAURIE BOUNDS DIRECTOR 1.00 X 0 0 0 MICKEY EIZELMAN DIRECTOR 1.00 X 0 0 0 CHANNIE GOLDSTEIN DIRECTOR 1.00 X 0 0 0 SHIMSHON JONAS DIRECTOR 1.00 X 0 0 0 RUTH KAHN DIRECTOR 1.00 X 0 0 0 NANCY KLEINFELDT DIRECTOR 1.00 X 0 0 0 SAM ROZENBERG DIRECTOR 1.00 X 0 0 0 RICHARD SIMTOB DIRECTOR 1.00 X 0 0 0 RON YOLLES DIRECTOR 1.00 X 0 0 0 ANDY ZACK DIRECTOR 1.00 X 0 0 0 HOWARD ZOLLER DIRECTOR 1.00 X 0 0 0 MARCY FIKANY VICE PRESIDENT 1.00 X X 0 0 0 ALAN REITER VICE PRESIDENT 1.00 X X 0 0 0 GARY DEMBS DIRECTOR 1.00 X 0 0 0 SAM DUBIN DIRECTOR 1.00 X 0 0 0 SANDY EISENBERG DIRECTOR 1.00 X 0 0 0 TRACIE FIENMAN DIRECTOR 1.00 X 0 0 0 PAUL FINKEL DIRECTOR 1.00 X 0 0 0 LISA KLEIN DIRECTOR 1.00 X 0 0 0 JODI MICHAELSON DIRECTOR 1.00 X 0 0 0 ALAN SEFTON DIRECTOR 1.00 X 0 0 0 JULIE GREENFIELD DIRECTOR 1.00 X 0 0 0 MICHAEL JACOB DIRECTOR 1.00 X 0 0 0 MILT NEUMAN DIRECTOR 1.00 X 0 0 0 SHARI STEIN DIRECTOR 1.00 X 0 0 0 DANIELLA MECHNIKOV EXECUTIVE DIRECTOR 40.00 X 115905 0 0 LEA LUGER EXECUTIVE DIRECTOR THROUGH MAY 2021 40.00 X 153250 0 0 269155 0 0 2 1 1 0 0 378978 1704553 284483 2083531 1127278 1127278 26338 0 26338 26338 26338 60762 378978 60762 0 ACD PARTNERS 2012 BAYVIEW LLC 531110 3623 3623 3623 3240770 0 3623 1153616 1870048 1870048 10000 10000 115905 86929 15068 13908 345513 212993 100287 32233 48588 31582 12147 4859 35685 23196 8921 3568 418 418 10600 10600 69352 69352 30643 8887 14402 7354 15230 7614 3808 3808 79225 71303 3961 3961 81747 73573 4087 4087 21089 18981 1054 1054 COMMUNITY AND CLIENT PR 113089 113089 CORONAVIRUS PROGRAMS 107192 107192 PRINTING, POSTAGE & PUB 17885 2682 13236 1967 SERVICE FEES 11907 11907 6000 6000 2990116 2638069 275248 76799 622142 312289 81190 81190 24827 69340 72623 57713 85679 2162619 820897 1413180 1341722 8693141 6754257 10892193 8717100 207939 55834 65000 67500 1750 1750 274689 125084 X 7677629 5637131 2939875 2954885 10617504 8592016 10892193 8717100 X 250654 -2272519 -3623 X 0 1 X 1 0 X 2071806 2511528 2747668 3176869 2083531 12591402 2071806 2511528 2747668 3176869 2083531 12591402 842987 11748415 29279 1015903 689117 1404781 1127278 4266358 16857760 0.69690 0.75950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2939875 15010 2954885 2848875 91000 288649 288649 2939875 2823375 25500 246547 246547 2848875 2801841 21536 463260 463262 2823375 2777341 24500 58934 58934 2801841 1.00000 0 0 195000 195000 1738769 674697 1064072 121726 103350 18376 107124 42850 64274 1341722 SECURITY DEPOSITS 1750 1750 X 895276 -2272519 -3623 -2276142 3171418 69352 69352 3240770 2920764 0 2920764 69352 69352 2990116 PART V, LINE 4: THE ORGANIZATION HAS NET ASSETS WITH DONOR RESTRICTIONS THAT ARE PERPETUAL IN NATURE CONSISTING OF ENDOWMENT FUNDS. THE PRINCIPAL AMOUNT OF THE ENDOWMENT HAS BEEN RESTRICTED IN PERPETUITY BY THEIR DONORS, WHEREAS THE INVESTMENT INCOME EARNED ON THE ASSETS OF THESE FUNDS IS UNRESTRICTED AND EXPENDABLE FOR PROGRAM SERVICES. PART X, LINE 2: PROFESSIONAL STANDARDS REQUIRE AN EVALUATION OF WHETHER A TAX POSITION REPORTED ON A TAX RETURN IS MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION 'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2022 AND 2021, NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT WAS REQUIRED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PARTNERSHIP INCOME NOT INCLUDED ON FINANCIAL STATEMENT -3,623. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ITEMS NEEDED TO OUTFIT THE TOTALLY INDEPENDENT KOSHER FOOD PANTRY AND PAY SALARIES FOR TWO INDIVIDUALS. 10000 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DINNER 439740 378978 60762 60762 439740 378978 60762 60762 60762 0 1 FOOD DISTRIBUTION 400 1870048 COST/FMV FOOD PART I, LINE 2: CONTROL PROCEDURES ARE IN PLACE TO MONITOR DISTRIBUTION OF FOOD TO NEEDY FAMILIES AND INDIVIDUALS. X 1 0 0 0 0 1 0 0 0 LEA LUGER EXECUTIVE DIRECTOR THROUGH MAY 2021 0 0 0 0 153250 0 0 0 0 0 153250 0 0 0 PART I, LINE 3 BOARD APPROVES ALL COMPENSATION AS A PART OF THE BUDGET PART I, LINE 4A FORMER EXECTUIVE DIRECTOR WAS AWARDED SEPARATION PAY THAT WILL BE PAID OUT IN TWO INSTALLMENTS OF $150,000 ADJUSTED UP OR DOWN BY THE PERCENTAGE CHANGE IN THE OPERATING ACCOUNT AS A RESULT OF INVESTMENT APPRECIATION OR DEPRECIATION NET OF ALL EXPENSES ON CERTAIN SPECIFIED DATES. ONE PAYMENT WAS MADE ON AUGUST 23, 2021 AND THE FINAL PAYMENT WAS ACCRUED AS OF DECEMBER 31, 2021 AND WAS PAID ON JANUARY 4, 2022. PART I, LINE 6 THE EXECUTIVE DIRECTOR VOLUNTARILY RETIRED AND WAS AWARDED SEPARATION PAY WHICH SHALL BE PAID IN TWO INSTALLMENTS OF $150,000 ADJUSTED UP OR DOWN BY THE PERCENTAGE CHANGE IN THE OPERATING ACCOUNT AS A RESULT OF INVESTMENT APPRECIATION OR DEPRECIATION NET OF ALL EXPENSES ON CERTAIN SPECIFIED DATES. X 284483 POUNDS AT MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS ORIENTATION OF NEW BOARD MEMBERS AND EXPLAINS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE DETERMINES THE SALARIES. THE ENTIRE SALARY BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PARTNERSHIP INCOME NOT INCLUDED ON FINANCIAL STATEMENT -3,623.