Civic Intelligence

Yedei Chesed Inc.

990 • Fiscal year 2011 • EIN 13-3728771

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileWWW.YEDEICHESED.ORG

View Organization Page

48 Scotland Hill Road10977
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

8.5%

Faster asset growth than 79% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,681,046

Up $757,636 (+8.5%) from 2010

Net Assets

Up

$4,120,004

Up $936,715 (+29%) from 2010

Liabilities

Down

$5,561,042

Down $179,079 (-3.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,873,566

Up $1,260,792 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $8,923,410Liabilities 2010: $5,740,121Net Assets 2010: $3,183,2892010Assets 2011: $9,681,046Liabilities 2011: $5,561,042Net Assets 2011: $4,120,0042011Assets 2012: $10,529,751Liabilities 2012: $5,352,061Net Assets 2012: $5,177,6902012Assets 2013: $10,871,678Liabilities 2013: $5,081,507Net Assets 2013: $5,790,1712013Assets 2014: $11,093,124Liabilities 2014: $4,698,267Net Assets 2014: $6,394,8572014Assets 2015: $10,752,600Liabilities 2015: $4,431,646Net Assets 2015: $6,320,9542015Assets 2016: $10,610,358Liabilities 2016: $3,991,963Net Assets 2016: $6,618,3952016Assets 2017: $10,850,335Liabilities 2017: $3,888,553Net Assets 2017: $6,961,7822017Assets 2018: $12,182,572Liabilities 2018: $4,172,378Net Assets 2018: $8,010,1942018Assets 2019: $15,261,429Liabilities 2019: $5,639,209Net Assets 2019: $9,622,2202019Assets 2020: $22,128,918Liabilities 2020: $9,333,063Net Assets 2020: $12,795,8552020Assets 2021: $23,307,240Liabilities 2021: $6,267,555Net Assets 2021: $17,039,6852021Assets 2022: $24,779,396Liabilities 2022: $5,941,537Net Assets 2022: $18,837,8592022Assets 2023: $45,331,277Liabilities 2023: $6,400,516Net Assets 2023: $38,930,7612023Assets 2024: $51,235,771Liabilities 2024: $7,519,318Net Assets 2024: $43,716,4532024

Highlighted filing

2011

Assets$9,681,046
Liabilities$5,561,042
Net Assets$4,120,004
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $9,612,7742010Expenses 2011: $10,873,5662011Expenses 2012: $10,996,8592012Revenue 2013: $12,076,285Expenses 2013: $11,463,804Net Income 2013: $612,4812013Revenue 2014: $11,791,953Expenses 2014: $11,187,267Net Income 2014: $604,6862014Revenue 2015: $11,907,846Expenses 2015: $11,981,749Net Income 2015: -$73,9032015Revenue 2016: $11,766,176Expenses 2016: $11,468,736Net Income 2016: $297,4402016Revenue 2017: $12,576,914Expenses 2017: $12,233,527Net Income 2017: $343,3872017Revenue 2018: $16,767,393Expenses 2018: $15,718,981Net Income 2018: $1,048,4122018Revenue 2019: $30,952,476Expenses 2019: $28,586,388Net Income 2019: $2,366,0882019Revenue 2020: $41,378,341Expenses 2020: $38,204,706Net Income 2020: $3,173,6352020Revenue 2021: $44,946,201Expenses 2021: $40,702,371Net Income 2021: $4,243,8302021Revenue 2022: $54,648,897Expenses 2022: $52,850,722Net Income 2022: $1,798,1752022Revenue 2023: $84,411,700Expenses 2023: $64,318,798Net Income 2023: $20,092,9022023Revenue 2024: $81,314,261Expenses 2024: $76,528,569Net Income 2024: $4,785,6922024

Highlighted filing

2011

Revenue-
Expenses$10,873,566
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$11,810,281
Mission and Program Overview

Mission

Services for the developmentally disabled.

Major Activities

Activity 2
Day Habilitation, Respite Services, Medicaid Service Coordination, Family Care and other programs
Activity 3
Early Intervention Early Therapudic services
Filing and Contact Details

Filer

EIN
13-3728771
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0637441
IRS990/AccountsPayableAccruedExpenses/EOY0684109
IRS990/AccountsReceivable/BOY01565015
IRS990/AccountsReceivable/EOY01899401
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Day Habilitation, Respite Services, Medicaid Service Coordination, Family Care and other programs
IRS990/Activity2/Expense02083825
IRS990/Activity2/Revenue02808649
IRS990/Activity3/Description0Early Intervention Early Therapudic services
IRS990/Activity3/Expense01124663
IRS990/Activity3/Revenue01125514
IRS990/ActivityOrMissionDescription0Services for the Developmentally Disabled
IRS990/Advertising/ManagementAndGeneral03210
IRS990/Advertising/ProgramServices027518
IRS990/Advertising/Total030728
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions017508
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0377423
IRS990/CashNonInterestBearing/EOY0160765
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0162946
IRS990/CompCurrentOfficersDirectors/Total0162946
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1055 Elmwood Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0New City
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010956
IRS990/ContractorCompensation/Compensation0112552
IRS990/ContractorCompensation/DescriptionOfServices0Physical Therapy
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Pamela Krumholtz
IRS990/ContributionsGrantsCurrentYear01019834
IRS990/ContributionsGrantsPriorYear01030649
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY044612
IRS990/DeferredRevenue/EOY059097
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral073313
IRS990/DepreciationDepletion/ProgramServices0262328
IRS990/DepreciationDepletion/Total0335641
IRS990/DescribedIn501C30true
IRS990/Description0Individual Residental Alternative Provides supervised Room & Board for 30 developmentally disabled individuals
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04960217
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0158945
IRS990/FeesForServicesOther/ProgramServices01157979
IRS990/FeesForServicesOther/Total01316924
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Dovid Karp
IRS990/Form990PartVIISectionA/NamePerson1Dovid Shaya Goldfinger
IRS990/Form990PartVIISectionA/NamePerson2Avi Frank
IRS990/Form990PartVIISectionA/NamePerson3Eliezer Gewirtzman
IRS990/Form990PartVIISectionA/NamePerson4Simon Lauber
IRS990/Form990PartVIISectionA/NamePerson5Gershon Sabol
IRS990/Form990PartVIISectionA/NamePerson6David Sternhill
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation437107
IRS990/Form990PartVIISectionA/OtherCompensation537682
IRS990/Form990PartVIISectionA/OtherCompensation635109
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4125839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5171464
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6100288
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990PartVIISectionA/Title5COO
IRS990/Form990PartVIISectionA/Title6Administrator
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01002326
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011810281
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011627
IRS990/Insurance/ProgramServices031801
IRS990/Insurance/Total043428
IRS990/IntangibleAssets/BOY0214680
IRS990/IntangibleAssets/EOY0244258
IRS990/Interest/ManagementAndGeneral052090
IRS990/Interest/ProgramServices0278078
IRS990/Interest/Total0330168
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0231
IRS990/InvestmentIncome/ExclusionAmount0231
IRS990/InvestmentIncomePriorYear0444
IRS990/InvestmentIncome/TotalRevenueColumn0231
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01454708
IRS990/LandBuildingsEquipmentBasis07611590
IRS990/LandBuildingsEquipmentBasisNet/BOY06316928
IRS990/LandBuildingsEquipmentBasisNet/EOY06156882
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Services for the Developmentally Disabled
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05058068
IRS990/MortNotesPyblSecuredInvestProp/EOY04817835
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03183289
IRS990/NetAssetsOrFundBalancesEOY04120004
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0539
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral055258
IRS990/Occupancy/ProgramServices0118212
IRS990/Occupancy/Total0173470
IRS990/OfficeExpenses/ManagementAndGeneral037345
IRS990/OfficeExpenses/ProgramServices0137002
IRS990/OfficeExpenses/Total0174347
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033979
IRS990/OtherAssetsTotal/EOY013629
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0126446
IRS990/OtherEmployeeBenefits/ProgramServices01010569
IRS990/OtherEmployeeBenefits/Total01137015
IRS990/OtherExpensePriorYear03513239
IRS990/OtherExpensesCurrentYear03820194
IRS990/OtherExpenses/Description0Repair & Maintenance
IRS990/OtherExpenses/Description1Program Expense
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Equipment
IRS990/OtherExpenses/Description4Client Expenses
IRS990/OtherExpenses/ManagementAndGeneral040048
IRS990/OtherExpenses/ManagementAndGeneral12538
IRS990/OtherExpenses/ManagementAndGeneral26572
IRS990/OtherExpenses/ManagementAndGeneral312837
IRS990/OtherExpenses/ManagementAndGeneral4294
IRS990/OtherExpenses/ProgramServices0198171
IRS990/OtherExpenses/ProgramServices1156121
IRS990/OtherExpenses/ProgramServices2298262
IRS990/OtherExpenses/ProgramServices331291
IRS990/OtherExpenses/ProgramServices4411113
IRS990/OtherExpenses/Total0238219
IRS990/OtherExpenses/Total1158659
IRS990/OtherExpenses/Total2304834
IRS990/OtherExpenses/Total344128
IRS990/OtherExpenses/Total4411407
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/BOY044178
IRS990/OtherNotesLoansReceivableNet/EOY038499
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0456024
IRS990/OtherSalariesAndWages/ProgramServices04797738
IRS990/OtherSalariesAndWages/Total05253762
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral047636
IRS990/PayrollTaxes/ProgramServices0411383
IRS990/PayrollTaxes/Total0459019
IRS990/PensionPlanContributions/ManagementAndGeneral08834
IRS990/PensionPlanContributions/ProgramServices031796
IRS990/PensionPlanContributions/Total040630
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018150
IRS990/PrepaidExpensesDeferredCharges/EOY014333
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY010790216
IRS990/ProgramServiceRevenue/Description0Medicaid
IRS990/ProgramServiceRevenuePriorYear09046938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010790216
IRS990/ProgramServiceRevenue/TotalRevenueColumn010790216
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0936715
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05487871
IRS990/RevenuesLessExpensesCY0936715
IRS990/RevenuesLessExpensesPriorYear0465257
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07053372
IRS990/SalariesEtcPriorYear06099535
IRS990/SavingsAndTempCashInvestments/BOY0353057
IRS990/SavingsAndTempCashInvestments/EOY01153279
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01019834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01030649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01050536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01063431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01060117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05224567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0580
IRS990ScheduleA/GrossInvestmentIncome509/Total01347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010790216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09046938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09304540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08461228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07850952
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045453874
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0580
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01347
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509050678441
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011810050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010077587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010355076
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09524659
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08911069
IRS990ScheduleA/Total509/Total050678441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011810281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010078031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010355168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09525239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08911069
IRS990ScheduleA/TotalSupportTotal/Total050679788
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04661003
IRS990ScheduleD/Buildings/Depreciation01201594
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05862597
IRS990ScheduleD/Equipment/BookValue0107053
IRS990ScheduleD/Equipment/Depreciation017660
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124713
IRS990ScheduleD/ExcessOrDeficitForYear0936715
IRS990ScheduleD/ExcessOrDeficitPerFS0936715
IRS990ScheduleD/ExpensesSubtotal010873566
IRS990ScheduleD/Land/BookValue01204500
IRS990ScheduleD/Land/OtherCostOrOtherBasis01204500
IRS990ScheduleD/OtherLandBuildings/BookValue0184326
IRS990ScheduleD/OtherLandBuildings/Depreciation0235454
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0419780
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/RevenueSubtotal011810281
IRS990ScheduleD/TotalExpenses010873566
IRS990ScheduleD/TotalExpensesPerForm990010873566
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings06156882
IRS990ScheduleD/TotalRevenue011810281
IRS990ScheduleD/TotalRevenuePerForm990011810281
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010873566
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011810281
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0125839
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1171464
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg02690
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg13290
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Simon Lauber
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Gershon Sabol

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,681,046
Liabilities
$5,561,042
Net assets
$4,120,004
Revenue
-
Expenses
$10,873,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$7.52$43.7$81.3$76.5$4.79
2023Detailed filing. Detailed filing data is available for this year.$45.3$6.40$38.9$84.4$64.3$20.1
2022Detailed filing. Detailed filing data is available for this year.$24.8$5.94$18.8$54.6$52.9$1.80
2021Detailed filing. Detailed filing data is available for this year.$23.3$6.27$17.0$44.9$40.7$4.24
2020Detailed filing. Detailed filing data is available for this year.$22.1$9.33$12.8$41.4$38.2$3.17
2019Detailed filing. Detailed filing data is available for this year.$15.3$5.64$9.62$31.0$28.6$2.37
2018Detailed filing. Detailed filing data is available for this year.$12.2$4.17$8.01$16.8$15.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$10.9$3.89$6.96$12.6$12.2$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.6$3.99$6.62$11.8$11.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.43$6.32$11.9$12.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.1$4.70$6.39$11.8$11.2$0.60
2013Detailed filing. Detailed filing data is available for this year.$10.9$5.08$5.79$12.1$11.5$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.35$5.18$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$5.56$4.12$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$5.74$3.18$9.61