Jake Koenigsdorf Foundation Inc
- Assets
- $372.0k
- Revenue
- $83.5k
- Investments
- $0.0
- Employees
- 0
- Location
- East Islip, NY
- Founding
- 02/2014
- Data as of
- 06/2024
- EIN
- 46-4002159
Organization Overview
Jake Koenigsdorf Foundation Inc, operating under the name Dba Jake K Foundation, is located in East Islip, NY. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Jake K Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Dba Jake K Foundation generated $83.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $56.4k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
REDUCING THE BARIERS TO RECOVERY FROM ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION TO LONG TERM RECOVERY PROGRAMS AND ACCESS FEES TO LONG TERM RECOVERY FACILITIES FOR THOSE READY TO COMMIT TO RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Koenigsdorf Executive Director | OfficerTrustee | 30 | $0 |
Lizette Mc Williams President | OfficerTrustee | 1 | $0 |
Chris Catalano Trustee | OfficerTrustee | 1 | $0 |
Janet D'agostino Trustee | Trustee | 1 | $0 |
Robert Aloi Trustee | Trustee | 1 | $0 |
John Conley Secty | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,557 |
| Related organizations | $0 |
| Government grants | $731 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,978 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,476 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,061 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $138 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,285 |
| Office expenses | $2,168 |
| Information technology | $1,510 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,335 |
| Insurance | $428 |
| All other expenses | $0 |
| Total functional expenses | $56,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $214,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,950 |
| Accounts payable and accrued expenses | $2,139 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,843 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $102,982 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $268,968 |
| Total liabilities and net assets/fund balances | $371,950 |
Grants Awarded
Over the last fiscal year, Jake Koenigsdorf Foundation Inc has awarded $16,963 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ANY LENGTH RECOVERY | | | $7,600 |
EDNA HOUSE | | | $1,413 |
OWLS NEST | | | $5,250 |
OAKS RECOVERY | | | $2,700 |