2023-11-15T08:58:24-06:00 2022-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-01-01 223779212 TIKVA CORP TIKV 9172621159 8 HENDERSON DRIVE WEST CALDWELL NJ 07006 LORI DONZA TREASURER 9172621159 2023-11-15 1 LORI DONZA 999009999 0 MARQUS WHITE P00053187 9734726250 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI DONZA 8 HENDERSON DRIVE WEST CALDWELL NJ 07006 37799432 0 X WWW.TIKVAODESSA.ORG X 2000 NY TO PROVIDE VITAL SERVICES TO THE JEWISH CHILDREN AND THE GROWING JEWISH COMMUNITY OF ODESSA, UKRAINE. 30 29 4 38 0 0 12909029 37693612 0 0 -10296615 0 -112651 -45280 2499763 37648332 10278067 28158952 0 0 533146 796079 0 0 349721 1109338 1446679 11920551 30401710 -9420788 7246622 149569 7396191 916580 916580 -767011 6479611 X TO PROVIDE VITAL SERVICES TO THE JEWISH CHILDREN AND THE GROWING JEWISH COMMUNITY OF ODESSA, UKRAINE. IN FEBRUARY OF 2022, THE WAR IN UKRAINE FORCED TIKVA TO RELOCATE MOST OF ITS COMMUNITY, PROGRAMS, AND SERVICES TO ROMANIA. APPROXIMATELY 20% OF TIKVA'S OPERATIONS REMAIN IN ODESSA, UKRAINE. 0 0 28268942 28158952 THE CORPORATION'S MISSION IS TO PROVIDE VITAL SERVICES TO THE JEWISH CHILDREN AND THE GROWING JEWISH COMMUNITY OF ODESSA, UKRAINE. THE CORPORATION PROVIDES THE FOLLOWING PROGRAMS/SERVICES: 1. HOME AND MEDICAL CARE FOR ABANDONED, ORPHANED AND ABUSED JEWISH CHILDREN UP TO APPORXIMATELY SIXETEEN YEARS OLD. 2. EDUCATION FOR CHILDREN, WHICH CONSISTS OF KINDERGARDTEN THROUGH UNIVERSITY ACCREDITED PROGRAMS, INCLUDING AFTER-SCHOOL CARE AND SPECIAL NEEDS ASSISTANCE. 3. ADULT EDUCATION PROGRAM, WHICH PROVIDES UNIVERSITY CLASSES AND CULTURAL ACTIVITIES. 4. DAILY MEALS AND HOMECARE FOR ELDERLY JEWISH PEOPLE. 5. SYNAGOGUE FOR THOSE OF THE JEWISH FAITH TO SEEK SPIRITUAL SUPPORT. 6. FINANCIAL SUPPORT, EDUCATIONAL AND SUPPORTIVE COUNSELING FOR CHILDREN OLDER THAN SIXTEEN YEARS OLD WHEN RELOCATING TO ISRAEL. 28268942 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 1 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT GA FL IL MD NJ NY PA X LORI DONZA 9172621159 8 HENDERSON DRIVE WEST CALDWELL NJ 07006 EDWARD FRANKEL MEMBER/CHAIRMAN OF THE BOARD 10.00 X X 0 0 0 REFAEL KRUSKAL CEO/VICE PRESIDENT 40.00 X X 0 0 0 EFFY ZINKIN VICE PRESIDENT 1.00 X X 0 0 0 ELLIOT SCHNIER MEMBER/VICE PRESIDENT 3.00 X X 0 0 0 PHIL GROSS MEMBER/VICE PRESIDENT 5.00 X X 0 0 0 ANDREW J STAMELMAN MEMBER/SECRETARY 5.00 X X 0 0 0 LORI DONZA TREASURER 40.00 X X 166635 0 0 RABBI SHLOMO BAKSHT TRUSTEE 40.00 X 0 0 0 SCOTT ROSE TRUSTEE 1.00 X 0 0 0 WARREN STIEGLITZ TRUSTEE 1.00 X 0 0 0 SANDRA SHOLL TRUSTEE 1.00 X 0 0 0 ROSE GERSZBERG TRUSTEE 1.00 X 0 0 0 MOREY GOLDBERG TRUSTEE 1.00 X 0 0 0 CARLA HARMAN TRUSTEE 1.00 X 0 0 0 LENNY KRAYZELBURG TRUSTEE 1.00 X 0 0 0 LEAH FRANKEL TRUSTEE 1.00 X 0 0 0 ARTHUR BLACK TRUSTEE 1.00 X 0 0 0 NORTON CHERNYAVSKY TRUSTEE 1.00 X 0 0 0 KEITH FRANKEL TRUSTEE 1.00 X 0 0 0 ALAN FINKELMAN TRUSTEE 1.00 X 0 0 0 SHERYL LIPMAN TRUSTEE 1.00 X 0 0 0 STEVE POZNAK TRUSTEE 1.00 X 0 0 0 JON GERSZBERG TRUSTEE 1.00 X 0 0 0 EURGENE FERSHTYN TRUSTEE 1.00 X 0 0 0 MELISSA WEIDHORN TRUSTEE 1.00 X 0 0 0 YANINA FLEYSHER TRUSTEE 1.00 X 0 0 0 RUSS KRIVOR TRUSTEE 1.00 X 0 0 0 OLEG LANGBORT TRUSTEE 1.00 X 0 0 0 MIRYAM REINITZ-KOPS DIRECTOR OF STRATEGIC DEVELOPMENT 40.00 X 38809 0 8714 JEREMY POSEN CFO 40.00 X X 0 0 0 YANNA BEGELMAN DIRECTOR OF DEVELOPMENT 40.00 X 359154 0 12864 564598 0 21578 3 0 1 0 0 1711210 35982402 37693612 105820 1711210 151100 -45280 -45280 37648332 0 0 -45280 28158952 28158952 166635 166635 593821 593821 35623 35623 38213 38213 66061 66061 187200 187200 331291 331291 109990 109990 MISCELLANEOUS 713924 364203 349721 30401710 28268942 1783047 349721 149569 7396191 149569 7396191 916580 916580 916580 916580 X -767011 6479611 -767011 6479611 149569 7396191 7246622 0 X X 0 1 X 1 0 X 10702631 13153807 12553378 12909029 37693612 87012457 10702631 13153807 12553378 12909029 37693612 87012457 28407981 58604476 87012457 0.67350 0.65460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 37648332 0 37648332 0 37648332 30401710 0 30401710 0 30401710 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND NEW JERSEY STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBTUION DEDUCTION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD INTEREST EXPENSE AND PENALTIES AS A CURRENT PERIOD GENERAL EXPENSE. THE ORGANIZAION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF NEW JERSEY AND HAS NO OPEN FILING YEARS PRIOR TO DECEMBER 31, 2019. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 0 UKRAINE/ROMANIA PROGRAM SERVICES CARE FOR HOMELESS, ABANDONED AND ABUSED JEWISH CHILDREN OF ODESSA, UKRAINE AND THE NEIGHBORING REGIONS. 28158952 ISRAEL FUNDRAISING/ COMMUNITY 0 0 0 0 0 0 28158952 0 28158952 UKRAINE/ROMANIA CARE FOR HOMELESS, ABANDONED AND ABUSED JEWISH CHILDREN OF ODESSA, UKRAINE AND THE NEIGHBORING REGIONS. 28158952 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GOLF OUTING 441978 405978 36000 6160 NYC GALA 1375052 1305232 69820 60140 84800 1817030 1711210 105820 60140 90960 151100 -45280 0 AMERICAN FRIENDS OF KIEV 2 BURRIS CT MONSEY NY 10952 113527658 501 C 3 316000 0 TO PROMOTE EDUCATIONAL PROGRAMS X 0 0 0 0 0 0 0 0 0 LORI DONZA TREASURER 141635 0 25000 0 0 0 0 0 0 0 166635 0 0 0 YANNA BEGELMAN DIRECTOR OF DEVELOPMENT 359154 0 0 0 0 0 0 0 12864 0 372018 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 INDIVIDUAL'S NAME TITLE OR ROLE EXPL OF RELATIONSHIP EDWARD FRANKEL CHAIRMAN HUSBAND LEAH FRANKEL TRUSTEE WIFE JON GERSZBERG TRUSTEE SON ROSE GERSZBERG TRUSTEE MOTHER EDWARD FRANKEL TRUSTEE FATHER KEITH FRANKEL TRUSTEE SON LEAH FRANKEL TRUSTEE MOTHER KEITH FRANKEL TRUSTEE SON FORM 990, PART VI, SECTION A, LINE 4 THE BYLAW'S MAIN CHANGES ARE RELATED TO MEMBERS, MEMBERSHIP, AND RESERVED POWERS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMEBERS ARE: ED FRANKEL ANDREW STAMELMAN ELLIOT SCHNIER PHILIP GROSS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY DETERMINE TO ELECT TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR ROLE WITHIN THE ORGANIZATION. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE OR MUST RECLUSE THEMSELVES FROM DECISIONS CONCERNING THE REAL CONFLICT. EMPLOYEES WITH A REAL CONFLICT ARE CONTACTED BY THE COO. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPENSATION FOR THE CFO AND EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE CIRCULATED TO DONORS VIA ANNUAL REPORT. BOARD MEMBERS GET A COPY OF THE AUDITED REPORT, FOR GENERAL PUBLIC IT IS MADE AVAILABLE UPON REQUEST. 990, PART XII, LINE 1 THE ORGANIZATION CONSISTENTLY USES MODIFIED CASH BASIS OF ACCOUNTING SINCE INCEPTION.