2024-05-14T10:58:44-07:00 2022-12-31 953389582 Fishman Block Diamond LLP 16830 Ventura Blvd Ste 400 Encino CA 91436 990EZ 2022-01-01 200334816 THE OSCAR LITWAK FOUNDATION OSCA 3106560818 19736 ANADALE DRIVE TARZANA CA 91356 Roberto Litwak President 2024-05-14 true Roberto Litwak 999009999 true STEVEN J FISHMAN CPA P00160721 8187837140 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X X www.oscarlitwakfoundation.org X X 35647 X 35647 0 0 0 0 35647 17331 2095 27361 46787 -11140 128958 28943 146761 X 100996 108935 33135 40020 134131 148955 5173 2194 128958 146761 To provide every hospitalized child in the U.S. access to play and entertainment while undergoing hospitalization and/or receiving long term medical care. The Mobile Playroom Program provides hospitals and healthcare facilities with hospital-grade carts that are filled with games, toys, arts & craft materials, videos, and books to give hospitalized children the ability to play and feel comfortable in unfamiliar and threatening situations. The Mobile Playrooms are designed so they can be rolled into the room of those patients that are immune compromised and/or do not have access to a playroom. 29476 The Distraction Bag Program consists of preparing individual bags that are filled with small toys and arts & craft materials that are gifted to pediatric patients and their siblings while at the hospital, thus giving them a sense of normalcy and easing their anxiety of going through procedures and/or medical treatments. 12632 42108 ROBERTO LITWAK President 5.00 0 Sharon Rubinstein-Litwak Executive Dir. 10.00 15995 Belinda Hammond Director 2.00 0 Arturo Litwak Director 2.00 0 Andrea Litwak Director 3.00 0 Liana Resnick Director 3.00 0 Amanda Rudolph Schwarts Director 2.00 0 Tally Strauss Director 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA ROBERTO LITWAK 19736 ANADALE DRIVE TARZANA CA 91356 3106560818 false false false false false false false false false false false NONE NONE true X 46151 22336 78052 80843 35647 263029 0 0 46151 22336 78052 80843 35647 263029 0 263029 0 0 0 263029 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $1042 Other Expenses.1002 Office Expenses $8240 Other Expenses.1005 Travel $1200 Other Expenses.1012 Insurance $1162 Other Expenses.1 community support $5626 Other Expenses.2 FACILITIES & EQUIPMENT $4740 Other Expenses.3 special program health workers $3962 Other Expenses.5 PAYROLL SERVICE $1264 Other Expenses.7 OTHER EXPENSES $125 Other Assets.1005 Accounts Receivable - Beginning $320 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $32361 Inventories - Ending $40020 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $94 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 ndeposited funds - Beginning $360 ndeposited funds - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5173 Accounts Payable and Accrued Expenses - Ending $2194