Nesivos Inc
- Assets
- $531.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Lakewood, NJ
- Founding
- 10/2015
- Data as of
- 12/2023
- EIN
- 46-5613314
Organization Overview
Nesivos Inc is located in Lakewood, NJ. The organization was established in 2015. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Nesivos Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nesivos Inc 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 12/2023, Nesivos Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 31.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PROFESSIONAL ASSESSMENTS FOR TEENAGERS AT-RISK AND GUIDING THEM TO APPROPRIATE CORRECTIVE ASSISTANCE, HELPING THEM BECOME PRODUCTIVE MEMBERS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yeshi Ghoori Officer | Trustee | 40 | $82,200 |
Chaim Abadi Trustee | Trustee | 3 | $0 |
Lee Berinstein Trustee | OfficerTrustee | 3 | $0 |
Joel Erenthal Trustee | Trustee | 15 | $0 |
Howard Lebowitz Trustee | Trustee | 2 | $0 |
Meir Lichtenstein Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,026,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,026,662 |
| Total Program Service Revenue | $106,700 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,133,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $207,000 |
| 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 | $671,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,903 |
| Payroll taxes | $59,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,769 |
| Advertising and promotion | $103,297 |
| Office expenses | $12,098 |
| Information technology | $6,512 |
| Royalties | $0 |
| Occupancy | $88,041 |
| Travel | $4,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,360 |
| Interest | $23,724 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,172 |
| All other expenses | $53,235 |
| Total functional expenses | $1,616,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,105 |
| Savings and temporary cash investments | $501 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,375 |
| Total assets | $530,981 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $447,500 |
| Other liabilities | $11,090 |
| Total liabilities | $458,590 |
| Net assets without donor restrictions | $72,391 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $530,981 |
Grants Awarded
Over the last fiscal year, Nesivos Inc has awarded $207,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
KANFEI FAIGA PURPOSE: CHARITY | $25,000 |
SPARKS OF LIFE PURPOSE: CHARITY | $50,000 |
THE MINYAN PURPOSE: CHARITY | $57,000 |
CHAI LIFELINE PURPOSE: CHARITY | $75,000 |