2025-11-13T09:01:00-06:00 2024-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-01-01 223779212 TIKVA CORP TIKV 9172621159 8 HENDERSON DRIVE WEST CALDWELL NJ 07006 LORI DONZA TREASURER 9172621159 2025-11-13 1 0 MARQUS WHITE P00053187 9734726250 2025-11-11 2024 2025-03-06 01:10:19Z LORI DONZA 8 HENDERSON DRIVE WEST CALDWELL NJ 07006 17381488 0 X WWW.TIKVAODESSA.ORG X 2000 NY TO PROVIDE VITAL SERVICES TO THE JEWISH CHILDREN AND JEWISH COMMUNITY OF ODESSA, UKRAINE. DUE TO THE WAR IN UKRAINE, THE MAJORITY OF OUR COMMUNITY RESIDES IN BUCHAREST, ROMANIA. 25 24 4 38 0 0 22394877 17065846 0 0 0 0 74704 0 22469581 17065846 24641392 16973345 0 0 831269 846609 0 0 1382052 1412637 1683780 26885298 19503734 -4415717 -2437888 3162785 1580313 1098891 1891631 2063894 -311318 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 16973345 16973345 THE CORPORATION'S MISSION IS TO PROVIDE VITAL SERVICES TO THE JEWISH CHILDREN AND JEWISH COMMUNITY OF ODESSA, UKRAINE. DUE TO THE WAR IN UKRAINE, THE MAJORITY OF OUR COMMUNITY RESIDES IN BUCHAREST, ROMANIA.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. 16973345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 19 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA GA FL IL MD NJ NY PA X LORI DONZA 9172621159 8 HENDERSON DRIVE WEST CALDWELL NJ 07006 EDWARD FRANKEL CHAIRMAN 10.00 X X 0 0 0 REFAEL KRUSKAL CEO/VICE PRESIDENT 2.00 X X 0 0 0 EFFY ZINKIN VICE PRESIDENT 1.00 X X 0 0 0 ELLIOT SCHNIER VICE PRESIDENT 3.00 X X 0 0 0 PHIL GROSS VICE PRESIDENT 5.00 X X 0 0 0 ANDREW J STAMELMAN SECRETARY 5.00 X X 0 0 0 LORI DONZA TREASURER 40.00 X X 162500 0 0 JEREMY POSEN TRUSTEE/CFO 2.00 X X 0 0 0 RABBI SHLOMO BAKSHT TRUSTEE 2.00 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 LEAH FRANKEL TRUSTEE 1.00 X 0 0 0 KEITH FRANKEL 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 EUGENE FERSHTEYN 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 TRUSTEE 1.00 X 0 0 0 LENNY KRAYZELBURG TRUSTEE (THROUGH 12/24) 1.00 X 0 0 0 ARTHUR BLACK TRUSTEE (THROUGH 12/24) 1.00 X 0 0 0 ALAN FINKELMAN TRUSTEE (THROUGH 12/24) 1.00 X 0 0 0 MISSY WEIDHORN TRUSTEE (THROUGH 12/24) 1.00 X 0 0 0 YANINA FLEYSHER TRUSTEE (THROUGH 3/25) 1.00 X 0 0 0 ARIELLE ASSAYAG EXECUTIVE DIRECTOR 40.00 X 169396 0 37482 YANNA BEGELMAN DIRECTOR OF DEVELOPMENT 40.00 X 250000 0 26042 KRISTA HUDSON DIRECTOR OF MARKETING 40.00 X 115000 0 10224 696896 0 73748 4 0 1 0 0 2477978 14587868 17065846 315642 2477978 315642 0 17065846 0 0 0 287000 287000 16686345 16686345 369378 369378 416286 186916 229370 60945 60945 199858 199858 768311 30854 737457 109990 109990 MISCELLANEOUS 466080 190396 275684 OTHER EVENT EXPENSES 139541 139541 19503734 16973345 1148337 1382052 1396367 27135 1000 122198 110258 77365 2473981 1834042 1566855 639939 0 801981 3162785 1580313 182311 173070 916580 916580 0 801981 1098891 1891631 X 2063894 -311318 2063894 -311318 3162785 1580313 -2437888 62676 0 X X 0 1 X 1 0 X 12553378 12909029 37693612 22394877 17065846 102616742 12553378 12909029 37693612 22394877 17065846 102616742 38159811 64456931 122198 122198 102738940 0.62740 0.65950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2473981 1834042 639939 639939 RIGHT OF USE 801981 801981 LEASE LIABILITY 801981 801981 X 17065846 0 17065846 0 17065846 19503734 0 19503734 0 19503734 PART X, LINE 2: TIKVA DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 UKRAINE/ROMANIA PROGRAM SERVICES CARE FOR HOMELESS, ABANDONED AND ABUSED JEWISH CHILDREN OF ODESSA, UKRAINE AND THE NEIGHBORING REGIONS. 16686345 0 0 0 0 0 0 16686345 0 16686345 UKRAINE/ROMANIA CARE FOR HOMELESS, ABANDONED AND ABUSED JEWISH CHILDREN OF ODESSA, UKRAINE AND THE NEIGHBORING REGIONS. 16686345 WIRE TRANSFER 0 0 0 0 0 0 0 NYC GALA 1484772 1310232 174540 165165 9375 FLORIDA GALA 724392 665844 58548 57548 1000 1 584456 501902 82554 77199 5355 2793620 2477978 315642 299912 15730 315642 0 0 AMERICAN FRIENDS OF KIEV 2 BURRIS CT MONSEY NY 10952 113527658 501 C 3 287000 0 TO PROMOTE EDUCATIONAL PROGRAMS 1 X 0 0 0 0 0 0 0 0 0 YANNA BEGELMAN DIRECTOR OF DEVELOPMENT 250000 0 0 0 0 0 0 0 26042 0 276042 0 0 0 ARIELLE ASSAYAG EXECUTIVE DIRECTOR 169396 0 0 0 0 0 0 0 37482 0 206878 0 0 0 LORI DONZA TREASURER 162500 0 0 0 0 0 0 0 0 0 162500 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 EDWARD FRANKEL TRUSTEE FATHER KEITH FRANKEL TRUSTEE SON LEAH FRANKEL TRUSTEE MOTHER KEITH FRANKEL TRUSTEE SON JON GERSZBERG TRUSTEE SON ROSE GERSZBERG TRUSTEE MOTHER 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 ELECTED TO SWICH FROM MODIFIED CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING IN 2023. OHR SAMEAH 8 HENDERSON DR WEST CALDWELL NJ 07006 UP FOREIGN NGO 0 ASOCIATIA TIKVA ODESSA 8 HENDERSON DR WEST CALDWELL NJ 07006 RO FOREIGN NGO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 OHR SAMEAH P 2473630 ACTUAL ASOCIATIA TIKVA ODESSA P 13636307 ACTUAL