Nonprofit · EIN 23-2611169
GALILEE VILLAGE PLUS INC
Tax-exempt · BRICK, NJ 08724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $607,844 | $721,734 | -$113,890 | $2,623,313 | $166,612 | $2,456,701 |
| June 30, 2024 | 990 | $599,005 | $725,232 | -$126,227 | $2,725,838 | $155,247 | $2,570,591 |
| June 30, 2023 | 990 | $570,161 | $609,486 | -$39,325 | $2,825,069 | $128,251 | $2,696,818 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $590,149
- Investment income
- $17,695
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $240,883
- Salaries, compensation and benefits (total)
- $267,893
- Professional fundraising fees
- $0
- Legal fees
- $1,541
- Accounting fees
- $19,055
- Occupancy
- $87,893
- Depreciation
- $121,180
- Program services (functional)
- $512,561
- Management and general (functional)
- $209,173
Balance sheet and other
- Total assets, start of year
- $2,725,838
- Total assets, end of year
- $2,623,313
- Total liabilities, end of year
- $166,612
- Net assets, end of year
- $2,456,701
- Land, buildings and equipment
- $1,862,328
- Net assets without donor restrictions
- $1,358,606
- Net assets with donor restrictions
- $1,098,095
- Gross receipts
- $607,844
- Employees
- 6
- Volunteers
- 8
- Year formed
- 1990
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YITZCHOK ROKOWSKY | PRESIDENT, TREASURER Trustee or director, Officer | 0.5 | $0 |
| OSHER FLAGLER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| EZRA BERGER | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIMELECH GELBWACHS | DIRECTOR Trustee or director | 0.5 | $0 |
| AVROHOM MARKOVITS | DIRECTOR Trustee or director | 0.5 | $0 |
| MOSHE ROKOWSKY | DIRECTOR Trustee or director | 0.5 | $0 |
| SHRAGA ZELDES | DIRECTOR Trustee or director | 0.5 | $0 |
| CHAIM STEINBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| SHLOMO FREUNDLICH | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YITZCHOK ROKOWSKY | PRESIDENT, TREASURER Trustee or director, Officer | 0.5 | $0 |
| OSHER FLAGLER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| EZRA BERGER | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIMELECH GELBWACHS | DIRECTOR Trustee or director | 0.5 | $0 |
| AVROHOM MARKOVITS | DIRECTOR Trustee or director | 0.5 | $0 |
| MOSHE ROKOWSKY | DIRECTOR Trustee or director | 0.5 | $0 |
| SHRAGA ZELDES | DIRECTOR Trustee or director | 0.5 | $0 |
| CHAIM STEINBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| SHLOMO FREUNDLICH | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YITZCHOK ROKOWSKY | PRESIDENT, TREASURER Trustee or director, Officer | 0.5 | $0 |
| OSHER FLAGLER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| EZRA BERGER | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIMELECH GELBWACHS | DIRECTOR Trustee or director | 0.5 | $0 |
| AVROHOM MARKOVITS | DIRECTOR Trustee or director | 0.5 | $0 |
| MOSHE ROKOWSKY | DIRECTOR Trustee or director | 0.5 | $0 |
| SHRAGA ZELDES | DIRECTOR Trustee or director | 0.5 | $0 |
| CHAIM STEINBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| SHLOMO FREUNDLICH | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1608 ROUTE 88 STE 200, BRICK, NJ 08724-3009
- Principal officer (990 for 2024)
- YITZCHOK ROKOWSKY, PO BOX 1030, BRICK, NJ 08723
- Signed the 990
- YITZCHOK ROKOWSKY, PRESIDENT
- Phone
- (732) 903-1955
- Return prepared by
- GORFINE SCHILLER & GARDYN PA
Mission
TO PROVIDE HOUSING FACILITIES AND SUPERVISED CARE FOR THE ELDERLY.
Program accomplishments
- GALILEE VILLAGE PLUS, INC. PROVIDES HOUSING FACILITIES FOR THE ELDERLY. THE ORGANIZATION RECEIVES RENTAL ASSISTANCE PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE FACILITY HAS 50 HOUSING UNITS.Expenses $471,843 · revenue $550,466
- GALILEE VILLAGE PLUS, INC. PROVIDES SUPERVISED CARE FOR THE ELDERLY.Expenses $40,718 · revenue $39,683
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2611169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,623,313
- Income (IRS master file)
- $607,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $607,844 | $721,734 | $2,623,313 | XML |
| 990 | June 2024 | $599,005 | $725,232 | $2,725,838 | XML |
| 990 | June 2023 | $570,161 | $609,486 | $2,825,069 | XML |
| 990 | June 2022 | $560,287 | $631,359 | $2,830,216 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2611169).
Questions about GALILEE VILLAGE PLUS INC
- What is the EIN of GALILEE VILLAGE PLUS INC?
- The employer identification number (EIN) of GALILEE VILLAGE PLUS INC is 23-2611169.
- Is GALILEE VILLAGE PLUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to GALILEE VILLAGE PLUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALILEE VILLAGE PLUS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GALILEE VILLAGE PLUS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALILEE VILLAGE PLUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GALILEE VILLAGE PLUS INC?
- The 990 for the year ended June 30, 2025 names YITZCHOK ROKOWSKY.
- Who are the officers and directors of GALILEE VILLAGE PLUS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GALILEE VILLAGE PLUS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $607,844, expenses of $721,734 and total assets of $2,623,313 at year end.
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