2024-10-08T11:45:15-05:00 2023-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-01-01 382904733 YAD EZRA YADE 2485483663 2850 W 11 MILE ROAD BERKLEY MI 48072 MICHAEL GENDELMAN TREASURER 2485483663 2024-09-13 1 1 KEVIN E KLEIN CPA P00539501 2489520200 2023 2024-10-15 13:58:12Z MICHAEL GENDELMAN 2850 W 11 MILE ROAD BERKLEY MI 48072 2685124 0 X WWW.YADEZRA.ORG X 1989 MI TO PROVIDE SUPPLEMENTAL KOSHER FOOD PRODUCTS AND OTHER NECESSITIES TO NEEDY JEWISH FAMILIES IN THE COMMUNITY. 52 52 12 50 3614 2614 2083531 2356491 0 0 1127278 232257 29961 30479 3240770 2619227 1880048 2006427 0 0 545691 671881 0 0 88426 564377 470333 2990116 3148641 250654 -529414 8717100 8750223 125084 71276 8592016 8678947 TO PROVIDE SUPPLEMENTAL KOSHER FOOD PRODUCTS AND OTHER NECESSITIES TO NEEDY JEWISH FAMILIES IN THE COMMUNITY. 0 0 2765061 2006427 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. 2765061 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 52 52 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 MARCY FIKANY PRESIDENT 2.00 X X 0 0 0 JEFF MOSS VICE PRESIDENT 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 ARI DOLGIN VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL GENDELMAN TREASURER 2.00 X X 0 0 0 FRANK REINSTEIN DIRECTOR 1.00 X 0 0 0 MATT RAN 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 SHIMSHI JONAS DIRECTOR 1.00 X 0 0 0 RUTH KAHN 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 ALAN REITER DIRECTOR 1.00 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 ALLAN 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 JASON BROWN SECRETARY 1.00 X X 0 0 0 MELVIN SCHWARTZ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DEVORAH FELDMAN DIRECTOR 1.00 X 0 0 0 WENDY GAMER DIRECTOR 1.00 X 0 0 0 NANCY BERMAN DIRECTOR 1.00 X 0 0 0 ROB PLISKOW DIRECTOR 1.00 X 0 0 0 JIM ROSENFELD DIRECTOR 1.00 X 0 0 0 CHERYL ROTHENBERG DIRECTOR 1.00 X 0 0 0 EMILY SLABOTSKY DIRECTOR 1.00 X 0 0 0 JEREMY ZICKERMAN DIRECTOR 1.00 X 0 0 0 DANIELLA MECHNIKOV EXECUTIVE DIRECTOR 40.00 X 121279 0 0 121279 0 0 1 0 0 0 0 490345 1866146 431721 2356491 232257 232257 26865 0 26865 26865 26865 65897 490345 65897 0 ACD PARTNERS 2012 BAYV 531110 3614 3614 3614 2619227 0 3614 259122 2006427 2006427 121279 78831 30320 12128 454177 295215 113544 45418 52126 33882 13032 5212 44299 28795 11075 4429 14799 14799 66565 66565 21466 6225 10089 5152 24407 12203 6102 6102 63275 56947 3164 3164 80599 72539 4030 4030 22155 19939 1108 1108 COMMUNITY AND CLIENT PR 151763 151763 PRINTING, POSTAGE & PUB 15299 2295 11321 1683 SERVICE FEES 10005 10005 3148641 2765061 295154 88426 312289 0 81190 424127 69340 18950 72623 19736 85679 86678 2243876 901496 1341722 1342380 6754257 6858352 8717100 8750223 55834 69526 67500 1750 1750 125084 71276 X 5637131 5634062 2954885 3044885 8592016 8678947 8717100 8750223 X -529414 619959 -3614 X 0 1 X 1 0 X 2511528 2747668 3176869 2083531 2291491 12811087 2511528 2747668 3176869 2083531 2291491 12811087 907473 11903614 1015903 689117 1404781 1127278 232257 4469336 17280423 0.68880 0.69690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2954885 25000 369889 369889 2979885 2939875 15010 2954885 2848875 91000 288649 288649 2939875 2823375 25500 246547 246547 2848875 2801841 21536 463260 463262 2823375 1.00000 0 0 195000 195000 1776083 728519 1047564 165669 108703 56966 107124 64274 42850 1342380 SECURITY DEPOSITS 1750 1750 X 3169007 619959 -3614 616345 2552662 66565 66565 2619227 3082076 0 3082076 66565 66565 3148641 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, 2023 AND 2022, NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT WAS REQUIRED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PARTNERSHIP INCOME NOT INCLUDED ON FINANCIAL STATEMENT -3,614. DINNER 556242 490345 65897 65897 556242 490345 65897 65897 65897 0 1 FOOD DISTRIBUTION 400 2006427 COST/FMV FOOD PART I, LINE 2: CONTROL PROCEDURES ARE IN PLACE TO MONITOR DISTRIBUTION OF FOOD TO NEEDY FAMILIES AND INDIVIDUALS. 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 -3,614.