Nesivos INC FY2021 filing

Tax-deductible

Lakewood, NJ501(c)(3)Youth DevelopmentEIN 46-5613314Revenue $628K in FY2021

On file with the IRS681 River Ave Ste 2h, 08701-5229 · Lakewood, NJTax-exempt since Oct 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Teens today are confronted with complex challenges unknown in the past. The at-risk teen community can include high school drop outs, as well as those still in school, teens dealing with substance abuse, criminal behaviors, lack of self-esteem, poor school performance, discipline issues in school, and absenteeism. Nesivos will be staffed with professionals that can analyze the teen and advise the best course of action, including mentorship, mental health referrals, educational or vocational training, substance abuse clinic referrals, and/or enrollment in after school programs, recreational programs and/or summer programs.Nesivos will be taking a population at greatest risk for future crime and potential cost to government and the public, and through its efforts and programs and mentors and caring, giving them the tools they need to change the trajectory of their life.

501(c)(3) charity; gifts are tax-deductible.
44¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $53K a year · 5% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
44%
of spending
Concern: 44% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $95K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$468K
258% of total assets
Concern: liabilities are 258% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$628K
+70% vs prior year
Spent
$799K
To programs
44%
Net assets
−$286K
By yearFY2020–FY2024
Revenue
$628K
FY2021▲ +70%
Tap a bar for its year
Revenue by fiscal year
FY2020$369K
FY2021$628K
FY2022$1.9M
FY2023$1.1M
FY2024$1.3M
Expenses
$799K
FY2021▲ +75%
Tap a bar for its year
Expenses by fiscal year
FY2020$458K
FY2021$799K
FY2022$1.0M
FY2023$1.6M
FY2024$1.7M
Net assets
−$286K
FY2021▼ -149%
Tap a bar for its year
Net assets by fiscal year
FY2020−$115K
FY2021−$286K
FY2022$556K
FY2023$72K
FY2024−$290K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

44 cents of each dollar spent went to programs.

Program services 44% · $350K Management & general 20% · $158K Fundraising 36% · $292K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Yeshi Ghoori’s $82K as Officer is at the 14th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Yeshi Ghoori$82,200$82,200$59,815$56,008

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Nesivos INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports at-risk teens with guidance, referrals, and programs to overcome challenges and improve futures.

Provided by the organization

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1 program · $350K · in their own filed words · FY2021
01

Providing professional assessments for teenagers at-risk and guiding them to appropriate corrective assistance, helping them become productive members of society.

$350Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 9 grants · $347K · 2023–2024
Torah Links of Lakewood INCNJ · FY2024$30,000
Individual RecipientFY2024$30,000
Lakewood Chamber of CommerceNJ · FY2024$25,000
Chai Lifeline INCNY · FY2023$75,000
The MinyanFY2023$57,000
Sparks of Life INCNJ · FY2023$50,000
Kanfei Faiga INCNJ · FY2023$25,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$628K
Ln 12
Gifts and grantsLn 1h$542K
Fees for servicesLn 2g$86K
Money outPt IX
$799K
Ln 25
Programscol B$350K
Managementcol C$158K
Fundraisingcol D$292K
Owns and owesPt X
−$286K
net assets · Ln 32
Cash and savingsLn 1–2$137K
Total assetsLn 16$181K
LiabilitiesLn 26$468K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$542K
Government grantsLn 1e$61K
Fees for servicesLn 2g$86K
Total revenueLn 12$628K
Assets in detailPt X, end of year
CashLn 1$137K
SavingsLn 2$151
Cash and savings togetherLn 1–2$137K
Other assetsLn 15$43K
Total assetsLn 16$181K
LiabilitiesLn 26$468K
Net assetsLn 32−$286K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$66K$137K
Total assetsLn 16$87K$181K
LiabilitiesLn 26$202K$468K
Net assetsLn 32−$115K−$286K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$386K$218K$76K$92K
Other employee benefitsLn 9$43K$43K
Payroll taxesLn 10$36K$20K$7K$8K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$45K$10K$34K
Advertising and promotionLn 12$35K$450$4K$31K
Office expensesLn 13$6K$979$5K
Information technologyLn 14$4K$4K
OccupancyLn 16$35K$28K$7K
Conferences, conventions and meetingsLn 19$375$375
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$181K$65K$2K$114K
All other expensesLn 24e$19K$3K$11K$5K
Total functional expensesLn 25$799K$350K$158K$292K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$1.7M−$363K−$290K 990 PDF
FY2023 $1.1M$1.6M−$483K$72K 990 PDF
FY2022 $1.9M$1.0M$842K$556K 990 PDF
FY2021 Viewing $628K$799K−$171K−$286K 990 PDF
FY2020 $369K$458K−$89K−$115K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $628,043 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $312,535$541,841
I-9 Program service revenuePrior year $56,835$86,202
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $369,370$628,043
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $338,757$464,139
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $119,347$335,356
I-18 Total expensesPrior year $458,104$799,495
I-19 Revenue less expensesPrior year −$88,734−$171,452
Part VI · Governance 6 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $628,043 across 5 lines filed
VIII-1e Government grants$61,036
VIII-1f All other contributions, gifts and grants$480,805
VIII-1h Total contributions, gifts and grants$541,841
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $86,202$86,202
VIII-12 Total revenueRelated to mission $86,202$628,043
Part IX · Statement of functional expenses $799,495 across 13 lines filed
IX-7 Other salaries and wagesPrograms $217,741 · Management $76,387 · Fundraising $91,587$385,715
IX-9 Other employee benefitsPrograms $42,770$42,770
IX-10 Payroll taxesPrograms $20,127 · Management $7,061 · Fundraising $8,466$35,654
IX-11c Accounting feesManagement $4,800$4,800
IX-11g Other fees for servicesManagement $10,413 · Fundraising $34,339$44,752
IX-12 Advertising and promotionPrograms $450 · Management $3,621 · Fundraising $31,353$35,424
IX-13 Office expensesPrograms $979 · Management $4,673$5,652
IX-14 Information technologyManagement $4,194$4,194
IX-16 OccupancyManagement $27,881 · Fundraising $6,830$34,711
IX-19 Conferences, conventions and meetingsManagement $375$375
IX-23 InsuranceManagement $4,654$4,654
IX-24 Other expenses (24a–d)Programs $65,055 · Management $2,405 · Fundraising $113,859$181,319
IX-24e All other expensesPrograms $3,000 · Management $11,211 · Fundraising $5,264$19,475
IX-25 Total functional expensesPrograms $350,122 · Management $157,675 · Fundraising $291,698$799,495
Part X · Balance sheet $181,315 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $65,932$136,901
X-2 Savings and temporary cash investmentsStart of year $10$151
X-9 Prepaid expenses and deferred charges$1,723
X-15 Other assetsStart of year $11,119$42,540
X-16 Total assetsStart of year $86,994$181,315
X-25 Other liabilitiesStart of year $201,748$467,521
X-26 Total liabilitiesStart of year $201,748$467,521
X-27 Net assets without donor restrictionsStart of year −$114,754−$286,206
X-32 Total net assets or fund balancesStart of year −$114,754−$286,206
X-33 Total liabilities and net assetsStart of year $86,994$181,315
Part XI · Reconciliation of net assets −$286,206 net assets at year end
XI-1 Total revenue$628,043
XI-2 Total expenses$799,495
XI-3 Revenue less expenses−$171,452
XI-4 Net assets at start of year−$114,754
XI-10 Net assets at end of year−$286,206

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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