2024-11-15T11:23:51-08:00 2023-12-31 472545173 Ludlum & Mannen CPA's PC 515 W Cole Fletcher OK 73541 990 2023-01-01 941156856 Chevra Kadisha - Sinai Memorial Chapel CHEV 4159213636 PO Box 15579 San Francisco CA 941153425 Elizabeth Orlin Executive Director 4159213636 2024-11-15 true true Jayna Mannen CPA P00539749 5803554600 2024-11-15 2023 2024-10-15 13:58:12Z Elizabeth Orlin 5673 Keith Ave Oakland CA 94618 5861040 false X sinaichapel.org X 1901 CA PROVIDE FUNERALS AND BURIAL AID FOR INDIGENT PERSONS OF JEWISH FAITH. 18 18 36 5 0 0 44787 147408 2978766 2988517 -73786 270289 2029606 1834852 4979373 5241066 70268 34645 0 2905977 2893512 0 0 2038302 2310402 5014547 5238559 -35174 2507 18561236 19017519 1339411 1035497 17221825 17982022 X PROVIDE FUNERALS AND BURIAL AID FOR INDIGENT PERSONS OF JEWISH FAITH. false false 3392945 0 4589094 PROVIDE FUNERALS, CEMETERY PLOTS, AND ALL ATTENDANT SERVICES ALONG WITH CONCILIATING WITH INDIGENT PERSONS OF JEWISH FAITH. 20485 0 0 ASSISTANCE TO JEWISH ORGANIZATIONS FOR VARIOUS COMMUNITY SOCIAL SERVICES INVOLVING SENIOR OUTREACH, HELP FOR THE HOMELESS AND THOSE IN NEED AND OTHER RELATED SERVICES. 14160 0 0 PROVIDE PASSOVER FOOD AND/OR FUNDS FOR INDIVIDUALS AND FAMILES IN NEED. 222600 0 222600 SINAI MEMORIAL CHAPEL PARTICIPATED IN THE CREATION OF BEIT OLAM OF CONTRA COSTA, INC., A RELIGIOUS, NON-PROFIT ORGANIZATION, TO FURTHER EXPAND THE SINAI MISSION OF SERVICE TO THE EAST BAY OF NORTHERN CALIFORNIA. SINAI IS THE SOLE MEMBER OF THIS NOT-FOR-PROFIT, RELIGIOUS CEMETERY. SINAI PROVIDES MANAGEMENT SERVICES TO BEIT OLAM OF CONTRA COSTA, INC., WHICH HAS NO EMPLOYEES. 222600 0 222600 3650190 true true false false false false false false false false true true false true false false false false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 25 25 true 36 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false CA X LUDLUM & MANNEN 5805953930 801 W Covell EDMOND OK 73003 Elizabeth Orlin Executive Director 40.00 X X 71358 0 0 SAMUEL J SALKIN Assistant Secretary 5.00 X X 220129 0 0 HARMON SHRAGGE JR PRESIDENT 3.00 X X 0 0 0 WAYNE SOSNICK FIRST VICE PRESIDENT 3.00 X X 0 0 0 DAVID NISSIM TREASURER 3.00 X X 0 0 0 BONNIE GUTTMAN SECOND VICE PRESIDENT 2.00 X X 0 0 0 SHELLEY ADLER BOARD MEMBER 2.00 X 0 0 0 MARINA EYBELMAN BOARD MEMBER 2.00 X 0 0 0 SAMANTHA GREENBERG BOARD MEMBER 2.00 X 0 0 0 CRAIG JUDSON BOARD MEMBER 2.00 X 0 0 0 JOAN LAGUATAN SECRETARY 2.00 X X 0 0 0 LISA LANGER BOARD MEMBER 2.00 X 0 0 0 ELLEN LONDON BOARD MEMBER 2.00 X 0 0 0 LINDA OBERSTEIN BOARD MEMBER 2.00 X 0 0 0 MARK POMOTOV BOARD MEMBER 2.00 X 0 0 0 JACQUELINE SHELTON-MILLER BOARD MEMBER 2.00 X 0 0 0 YAEL BIDERMAN GALINSON BOARD MEMBER 2.00 X 0 0 0 DARREN KOTTLE BOARD MEMBER 2.00 X 0 0 0 MARC ROTH BOARD MEMBER 2.00 X 0 0 0 GARY FREEMAN BOARD MEMBER 2.00 X 0 0 0 291487 0 0 1 false true false Wings of Angels Transport Svcs Co LLC 5617 Pacific Grove Way Union City CA 94587 Transportation of deceased 170433 1 17688 129720 147408 SERVICE REVENUE 900099 2988517 0 0 2988517 304932 0 304932 14675 14675 14675 14675 -34643 -34643 -34643 0 0 -34643 2134309 619974 1514335 1514335 MANAGEMENT FEES 900099 222600 222600 0 0 MISCELLANEOUS INCOME 900099 83242 83242 0 0 305842 5241066 4808694 0 284964 34645 34645 291486 145743 145743 0 1878419 1208708 669711 0 265596 164670 100926 0 301016 192299 108717 0 156995 97337 59658 0 8184 4092 4092 0 104400 52200 52200 0 46510 0 46510 0 79662 79662 0 0 55080 27540 27540 0 52356 26178 26178 0 261515 188291 73224 0 48704 24352 24352 0 230341 165846 64495 0 185861 130359 55502 0 Chevra Kadisha 278226 278226 0 0 Repairs and Maintenance 115329 83037 32292 0 Non-Inventory & Supply Costs 27792 27792 0 0 Preparation & Supply Cost 74092 74092 0 0 742350 645121 97229 0 5238559 3650190 1588369 0 1300 1300 1083874 893429 1339446 1190543 2578759 2503219 190708 583320 6576362 2469333 3702143 4107029 7453198 7551209 2211808 2187470 18561236 19017519 419951 249775 20000 0 899460 785722 1339411 1035497 X 17201825 17982022 20000 0 17221825 17982022 18561236 19017519 2507 757690 X false false false X 0 0 272039 643069 125934 44787 129720 1215549 5432860 4973974 5137013 4927296 4733502 25204645 0 0 5704899 5617043 5262947 4972083 4863222 26420194 0 0 0 26420194 286817 143680 226876 100354 237275 995002 286817 143680 226876 100354 237275 995002 27415196 0.96370 0.96260 0.03630 0.03740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 799761 799761 571411 473088 98323 2125502 241122 1884380 2257747 1487850 769897 821941 267273 554668 4107029 0 C Cemetery Care xx-xx35-01-5 3649064 C Chevra Kadisha Care Fund xx-xx39-01-7 94969 C Chevra Kadisha Donor Fund xx-xx52-01-0 184025 C Future Development Fund xx-xx40-01-5 928823 C General Fund xx-xx41-01-3 2163189 C Memory Garden Fund89-01-2 28112 C Cash ManagmentFund97-01-5 503027 C 7551209 Investment in Gan Shalom 2187470 Other 0 2187470 true Chevra Kadisha 37 0 278226 0 Funeral Services & Cemetery Plot false false false false false false false false false SAMUEL J SALKIN 220129 0 0 0 0 0 25000 0 0 0 245129 0 0 0 Pt VI, Line 12c ANNUAL QUESTIONNAIRE IS CIRCULARIZED TO THE BOARD OF DIRECTORS WITH A REQUEST THAT RECEIPIENTS ACKNOWLEDGE RECEIPT, UNDERSTANDING AND COMPLIANCE WITH THE POLICIES, AS WELL AS DISCLOSE ALL POTENTIAL CONFILICTS OF INTEREST. Pt VI, Line 15b THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AND ALL OTHER SALARIES ARE APPROVED IN TOTAL BY THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE RESPECTIVELY. Pt VI, Line 18 ALL INFORMATION IS AVAILABLE BY REQUEST AT THE ORGANIZATIONS OFFICES. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 11b THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Pt VI, Line 15a THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AND ALL OTHER SALARIES ARE APPROVED IN TOTAL BY THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE RESPECTIVELY. Form 990, Part III, Line 4d SINAI MEMORIAL CHAPEL PARTICIPATED IN THE CREATION OF BEIT OLAM OF 222600. 0. 222600. Form 990, Part IX, Line 24e Vehicle Costs COGS 306676. 306676. 0. 0. Form 990, Part IX, Line 24e Funeral Director Contractor 17075. 17075. 0. 0. Form 990, Part IX, Line 24e Tehara Contractor Cost 940. 940. 0. 0. Form 990, Part IX, Line 24e Laundry Services 22656. 22656. 0. 0. Form 990, Part IX, Line 24e Other Professional Services 30392. 15196. 15196. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 4094. 2047. 2047. 0. Form 990, Part IX, Line 24e Merchant Fees 101291. 101291. 0. 0. Form 990, Part IX, Line 24e Bank Service Fees 1308. 654. 654. 0. Form 990, Part IX, Line 24e Meeting & Events 45326. 22663. 22663. 0. Form 990, Part IX, Line 24e Uncollectible Accounts 0. 0. 0. 0. Form 990, Part IX, Line 24e Licenses & Permits 10873. 10873. 0. 0. Form 990, Part IX, Line 24e Taxes - Real & Personal 36431. 26230. 10201. 0. Form 990, Part IX, Line 24e Next Step Labor & Rel 47795. 47795. 0. 0. Form 990, Part IX, Line 24e Payroll and Benefit PLAN Fees 61474. 38114. 23360. 0. Form 990, Part IX, Line 24e Printing, Copying 7460. 3730. 3730. 0. Form 990, Part IX, Line 24e Postage & Delivery 7716. 3858. 3858. 0. Form 990, Part IX, Line 24e Freight In 0. 0. 0. 0. Form 990, Part IX, Line 24e Human Resources Services 40843. 25323. 15520. 0. Form 990, Part IX, Line 24e Miscellaneous 0. 0. 0. 0. BEIT OLAM OF CONTRA COSTA INC PO BOX 15579 SAN FRANCISCO CA 94115 208361924 CEMETERY CA 501(C)(3) 501(C)(3) false false false false false false false false false false false false false false false false true true false false BEIT OLAM OF CONTRA COASTA INC P 907964 FAIR VALUE BEIT OLAM OF CONTRA COASTA INC Q 518491 FAIR VALUE