2024-10-15T12:20:58-05:00 2023-12-31 363459524 ROSEN & ASSOCIATES 250 PARKWAY DRIVE - SUITE 150 LINCOLNSHIRE IL 60069 990EZ 2023-01-01 862876527 TIKVAH CENTER FOR JEWISH RECOVERY AND HEALING NFP TIKV 8479177725 3320 DUNDEE RD NORTHBROOK IL 600622303 ROBERT JURY DIRECTOR 8479177725 2024-10-15 1 0 STANLEY ROSEN P01328107 8475040800 2024-10-15 X 2023 2024-10-15 13:58:12Z X TIKVAHHEALING.ORG X X 185891 X 160500 25391 185891 10102 102310 39638 25563 177613 8278 -899 0 7379 X 1601 1379 0 6000 1601 7379 2500 0 -899 7379 X A RELIGIOUS CORPORATION OPERATED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WHICH PROMOTE THE JEWISH VALUES OF HEALTHY LIVING AND RECOVERY, TO SUPPORT THE HEALING OF BODY, MIND, AND SPIRIT BY PROVIDING CONTINUING CARE SERVICES TO PERSONS IN NEED. OUTPATIENT SERVICES 0 34625 34625 ROBERT JURY DIRECTOR 20.00 0 0 0 RONALD KLEIMAN DIRECTOR 1.00 0 0 0 DARRYL JACOBS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL STANLEY ROSEN 250 PARKWAY DR STE 150 LINCOLNSHIRE IL 60069 8475040800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48281 48537 160500 257318 48281 48537 160500 257318 257318 257318 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES AND COLLECTION FEES. AMOUNT: 1,532. DESCRIPTION: ADVERTISING. AMOUNT: 785. DESCRIPTION: MAINTENANCE. AMOUNT: 240. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 4,118. DESCRIPTION: TELEPHONE. AMOUNT: 2,115. DESCRIPTION: ISNURANCE. AMOUNT: 6,479. DESCRIPTION: PAYROLL FEES. AMOUNT: 938. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,266. DESCRIPTION: FEES. AMOUNT: 591. DESCRIPTION: SUPPLIES. AMOUNT: 1,499. TOTAL TO FORM 990-EZ, LINE 16: 25,563. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO OTHER. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.