2023-11-15T12:42:00-06:00 2022-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-01-01 470984801 AMUDIM COMMUNITY RESOURCES INC % ZVI GLUCK AMUD 6465170222 11 BROADWAY Suite 1076 NEW YORK NY 10004 ZVI GLUCK CEO 6465170222 2023-11-15 true Zvi Gluck 999009999 Aaron Shapiro P01333816 2128674000 2023-11-15 2 2022 2023-04-26 12:10:37Z ZVI GLUCK 11 BROADWAY NEW YORK NY 10004 8416864 false X WWW.AMUDIM.ORG X 2014 NY CRISIS INTERVENTION AND CASE MANAGEMENT. 10 9 36 12 33770 32770 9220943 8345999 0 0 171 165 -200545 -280931 9020569 8065233 666997 1024430 0 0 2410266 2831480 0 0 334533 3960515 3533005 7037778 7388915 1982791 676318 9190985 10567073 881774 1581544 8309211 8985529 TO PROVIDE CRISIS INTERVENTION AND CASE MANAGEMENT FOR PEOPLE SUFFERING FROM ADDICTION, VICTIMS OF SEXUAL ABUSE, AND YOUTH AT RISK. false false 6056776 1024430 DURING 2022, AMUDIM PROVIDED CRISIS INTERVENTION AND/OR CASE MANAGEMENT FOR 4,977 INDIVIDUALS OR FAMILIES. 6056776 true true false false false true false false false false true false false false false false true false false false true true false false true false false false false true false false false false false false true false true false false false false false false false false true 195 0 36 true false false false false false false false false false false false false X 10 9 true false false false false false false true true false false true true true true true true true false false NY X X ZVI GLUCK 6455170222 11 BROADWAY SUTIE 1076 NEW YORK NY 10004 ZVI GLUCK EXECUTIVE DIRECTOR 35.0 0.0 X 241355 0 35681 DEBRA PELMAN CFO 35.0 0.0 X 195124 0 35681 MYRIAM LANKRY CLINICAL DIRECTOR 35.0 0.0 X 171094 0 23864 ZOE BINSON COO 35.0 0.0 X 124361 0 34158 DOV SNOW DIRECTOR OF CLINIC 35.0 0.0 X 133703 0 19131 ITA KLEIN CHAIRMAN 2.0 0.0 X X 0 0 0 ADAM WESTREICH TREASURER 2.0 0.0 X X 0 0 0 MORRIS WOLFSON VICE CHAIR 2.0 0.0 X X 0 0 0 BARBARA SILBER DIRECTOR 2.0 0.0 X 0 0 0 ADAM SOKOL DIRECTOR 2.0 0.0 X 0 0 0 NATAN KLEIN DIRECTOR 2.0 0.0 X 0 0 0 YONA KLEIN DIRECTOR 2.0 0.0 X 0 0 0 CAROLINE BOEHM DIRECTOR 2.0 0.0 X 0 0 0 LEO OBERLANDER DIRECTOR 2.0 0.0 X 0 0 0 DAVID PELCOVITZ DIRECTOR 2.0 0.0 X 0 0 0 865637 0 148515 10 false true false CB PACKAGES 2440 BROADWAY 344 NEW YORK NY 10024 MEDIA 250000 MULTIPLEOUTLET PRODUCTIONS 80-38 192ND ST JAMAICA ESTATES NY 11423 MEDIA 239500 SUNRISE RESIDENTIAL TREATMENT CENTE 5500 MING AVE SUITE 265 BAKERSFIELD CA 93309 REHAB FACILITY 132305 FIRST CLASS CATERERS LLC 117 PATRICIA PLACE CLIFTON NJ 07012 CATERING 103030 8 4657386 861164 2827449 850000 8345999 0 165 165 0 0 70700 36930 33770 0 33770 33770 0 0 4657386 314701 -314701 -314701 0 0 0 0 0 0 0 8065233 33770 -314536 0 0 1024430 1024430 0 861318 516791 258395 86132 0 1601844 1420224 181620 0 112109 112109 256209 204129 45634 6446 0 46803 46803 27086 27086 0 0 0 1881260 1719918 63804 97538 473880 442884 30996 302061 187609 36357 78095 180063 51879 118496 9688 0 132327 95078 31890 5359 85253 60286 22938 2029 0 29980 16305 10130 3545 18696 18696 0 52454 52454 38258 25170 13088 EDUCATIONAL EXPENSES 6710 6710 STAFF TRAINING & DEVELOPMENT 258174 173254 70215 14705 7388915 6056776 997606 334533 0 0 5439632 3833446 3356671 3106529 200577 485016 0 0 0 0 0 0 0 0 71838 61710 3169193 90521 20567 3078672 0 0 0 0 0 0 0 0 101700 1700 9190985 10567073 442169 516544 0 0 0 0 0 0 0 0 0 0 0 0 439605 1065000 0 0 881774 1581544 X 8309211 8985529 0 0 8309211 8985529 9190985 10567073 676318 X false true X true false X 7334689 6940460 9231156 9248443 8345999 41100747 0 0 7334689 6940460 9231156 9248443 8345999 41100747 27963 41072784 141 359 285 171 70865 71821 0 0 41172568 0.99758 0.98809 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 25000 35000 29500 true true 771189 771189 2313568 41461 2272107 29010 29010 0 55427 20051 35376 3078672 8102163 36930 36930 8065233 8065233 7425845 36930 36930 7388915 7388915 Schedule D, Part X, Line 2: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SCHEDULE D, PART XI, LINE 2D RENT EXPENSE: $36,930 SCHEDULE D, PART XII, LINE 2D RENT EXPENSE: $36,930 true Middle East and North Africa 1 16 Grantmaking 1024430 1 16 1 16 1024430 1024430 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1024430 WIRE 1 false false false false false false SCHEDULE F, PART I, LINE 2 AMUDIM HAS A SIGNED CONTRACT DETAILING THE REQUIREMENTS OF THE GRANT AS WELL AS THE STIPULATED MONTHLY FUNDS. THEY REVIEW THE ORGANIZATION'S FINANCIAL STATEMENTS TO ENSURE THAT THEY ARE IN FINANCIAL COMPLIANCE WITH ISRAELI NON-PROFIT TAX STANDARDS AS WELL AS REVIEW THEIR CASE LOAD MONTHLY. AMUDIM REVIEWS KEY PERFORMANCE INDICATORS SUCH AS CASE COUNT AS WELL AS QUARTERLY FINANCIAL REPORTS FROM THE ORGANIZATION. UNITE TO HEAL 4351236 4351236 114072 CHANUKAS HABAYI 306151 306151 98625 102004 0 4657387 4657387 98625 114072 102004 314701 -314701 X X X X true false false false false false false false false ZVI GLUCK EXECUTIVE DIRECTOR 241355 0 0 0 0 0 0 0 35681 0 277036 0 ZOE BINSON COO 124361 0 0 0 0 0 0 0 34158 0 158519 0 DEBRA PELMAN CFO 195124 0 0 0 0 0 0 0 35681 0 230805 0 DOV SNOW DIRECTOR OF CLINIC 80353 0 0 0 53350 0 0 0 19131 0 152834 0 MYRIAM LANKRY CLINICAL DIRECTOR 171094 0 0 0 0 0 0 0 23864 0 194958 0 SCHEDULE J, PART I, LINE 4C DOV SNOW RECEIVED A SEVERANCE PAYMENT OF $47,500 IN COMPENSATION AND $5,850 IN COBRA FOR A TOTAL OF $53,350. BENJAMIN WOLFSON RLTHSP W/ MORRIS WOLFSON 3084757 REAL ESTATE PURCHASE false X 1 850000 FMV 1 false false false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 ITA KLEIN, NATAN KLEIN, AND YONA KLEIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND DISCUSSES IT WITH THE AUDITORS. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. ANY QUESTIONS ARE DISCUSSED WITH THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C AMUDIM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. THEY LOOK AT SIMILAR POSITIONS IN THE FIELD AND BASE IT OFF OF MARKET VALUE. THE COMPENSATION WAS LAST REVIEWED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:REHABILITATION FEES TOTAL FEES:1548400 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:332860