Civic Intelligence

Friendship Circle of Cleveland Inc

EIN 20-8848426 • 501(c)3 • Pepper Pike, OH

Profile

Mission is to make a religious experience and to provide children who have special needs with a full range of social and recreational experiences, provide their parents with respite and support, and enrich/inspire high school teens through sharing of themselves with others.

27900 Gates Mills BlvdPepper Pike, OH 44124

www.friendscleveland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$200,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,149,334

Up $68,713 (+6.4%) from 2023

Liabilities

Down

$122,975

Down $81,916 (-40%) from 2023

Net Assets

Up

$1,026,359

Up $150,629 (+17%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$1,777,301

Up $57,995 (+3.4%) from 2023

Expenses

Up

$1,836,483

Up $78,064 (+4.4%) from 2023

Net Income

Down

-$59,182

Down $20,069 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $488,632Liabilities 2016: $218,679Net Assets 2016: $269,9532016Assets 2017: $499,180Liabilities 2017: $205,834Net Assets 2017: $293,3462017Assets 2018: $620,710Liabilities 2018: $191,213Net Assets 2018: $429,4972018Assets 2019: $708,605Liabilities 2019: $184,508Net Assets 2019: $524,0972019Assets 2020: $660,664Liabilities 2020: $170,131Net Assets 2020: $490,5332020Assets 2021: $792,828Liabilities 2021: $149,846Net Assets 2021: $642,9822021Assets 2022: $1,242,095Liabilities 2022: $127,252Net Assets 2022: $1,114,8432022Assets 2023: $1,080,621Liabilities 2023: $204,891Net Assets 2023: $875,7302023Assets 2024: $1,149,334Liabilities 2024: $122,975Net Assets 2024: $1,026,3592024

Highlighted filing

2024

Assets$1,149,334
Liabilities$122,975
Net Assets$1,026,359
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $985,428Expenses 2016: $905,145Net Income 2016: $80,2832016Revenue 2017: $898,203Expenses 2017: $874,810Net Income 2017: $23,3932017Revenue 2018: $1,131,529Expenses 2018: $995,378Net Income 2018: $136,1512018Revenue 2019: $1,309,340Expenses 2019: $1,214,740Net Income 2019: $94,6002019Revenue 2020: $1,051,367Expenses 2020: $1,084,931Net Income 2020: -$33,5642020Revenue 2021: $1,055,374Expenses 2021: $902,925Net Income 2021: $152,4492021Revenue 2022: $1,881,187Expenses 2022: $1,547,056Net Income 2022: $334,1312022Revenue 2023: $1,719,306Expenses 2023: $1,758,419Net Income 2023: -$39,1132023Revenue 2024: $1,777,301Expenses 2024: $1,836,483Net Income 2024: -$59,1822024

Highlighted filing

2024

Revenue$1,777,301
Expenses$1,836,483
Net Income-$59,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,334
Liabilities
$122,975
Net assets
$1,026,359
Revenue
$1,777,301
Expenses
$1,836,483
Net income
-$59,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.78$1.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$1.72$1.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$1.88$1.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.06$0.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.05$1.08$0.03
2019Summary only. Only limited summary data is available for this year.$0.71$0.18$0.52$1.31$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$1.13$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$0.90$0.87$0.02
2016Summary only. Only limited summary data is available for this year.$0.49$0.22$0.27$0.99$0.91$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,777,301
Mission and Program Overview

Mission

Friendship circle cleveland, inc. Mission is to make a religous experience and to provide children who have special needs with a full range of social and recreational experiences, provide their parents with respite and support, and enrich, inspire and motivate high school teens through sharing of themselves with others.

Through religious experience, provide children who have special needs with a full range of social and recreational experiences, provide their parents with respite and support, and enrich, inspire, and motivate high school teens through sharing of themselves with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,432$397,324▼ $74,108
Land, Buildings, and Equipment, Net$38,516$124,329▲ $85,813
Savings and Temporary Cash Investments$149,786$103,371▼ $46,415
Intangible Assets$88,887$72,220▼ $16,667
Total Assets$1,080,621$1,149,334▲ $68,713
Other Assets Total$332,000$452,090▲ $120,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,891$77,222▼ $127,669
Accounts Payable and Accrued Expenses-$45,753-
Total Liabilities$204,891$122,975▼ $81,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,867$922,988▲ $545,121
Net Assets With Donor Restrictions$497,863$103,371▼ $394,492
Total Net Assets Fund Balance$875,730$1,026,359▲ $150,629
Total Liabilities and Net Assets / Fund Balance$1,080,621$1,149,334▲ $68,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,199$29,648$138,847
Other Land Buildings$13,680$41,330$55,010
Equipment$1,450$19,947$21,397
Other Assets Org$452,090--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Rabbi Yossi MarozovExecutive Di$100,000$100,000$200,000
Rabbi Yossi MarozovExecutive Director$100,000-$100,000

Board Members and Trustees

NameTitle
Harley CohenBoard Chair
Alyson CharnasTrustee
Eric ChajmovicTrustee
Jeff EpsteinTrustee
Jerry AppelTrustee
Jill HelfmanTrustee
Matthew MeridiethTrustee
Michael GoldbergTrustee
Michael StovskyTrustee
Rob ZimmermanTrustee
Steve WeinbergTrustee
Dr Michael FrankelSecretary
Gary ShamisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,429
Program Service Revenue
$78,421
Investment Income
$14,451
Other Revenue
$0
All Other Contributions
$1,435,899
Change in Net Assets
$-59,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,000
Total Noncash Contributions1$50,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,301
Total Revenue per Audited Statements
$1,777,301
Total Revenue per Form 990
$1,777,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,875
Salaries, Compensation, and Employee Benefits$825,608
Total Fundraising Expense$186,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,511$163,305$85,202$710,018
Other Expenses$294,818$6,142$6,142$307,102
Occupancy$91,845$61,231-$153,076
Office Expenses$31,752$31,752$15,877$79,381
Other Employee Benefits$26,122$26,114$26,114$78,350
Advertising$34,910-$11,636$46,546
Payroll Taxes$24,206$8,565$4,469$37,240
Depreciation Depletion$27,733$9,244-$36,977
Fees for Services Other$1,360$19,439$221$21,020
Travel$13,004$1,626$1,626$16,256
Total Functional Expenses$1,287,674$362,470$186,339$1,836,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,836,483
Total Expenses per Audited Statements$1,836,483
Total Expenses per Form 990$1,836,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rabbi yossi marozov esther marozov co-exec dir co-exec dir husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Each member of the governing body will receive a completed version of the form 990 before approval. There will be a board meeting discussing this form 990 and all lines will be reviewed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers are required to disclose any conflict of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee which does not include the co-executive directors determine the compensation of the co-executive directors. This is done by discussing comparable data and importance of the role.”

Form 990, Page 6, Part VI, Line 18

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friendship Circle of Cleveland Inc
EIN
20-8848426
Phone
2163773000
Address
27900 GATES MILLS BLVD, PEPPER PIKE, OH 44124

Signing Officer

Name
Rabbi Yossi Marozov
Title
Executive Director
Phone
2163773000
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Yossi Marozov
Formed
2007
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Hd Growth Partners LLC
Address
4308 BELMONT AVE SUITE 1, YOUNGSTOWN, OH 44505-1071
Preparer
Timothy Petrey CPA Cgma
Phone
3307598522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission is to make a religious experience and to provide children who have special needs with a full range of social and recreational experiences, provide their parents with respite and support, and enrich/inspire high school teens through sharing of themselves with others.”

Form 990, Part XI, Line 9

“Decrease in restricted 394,492”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/IRPDocumentCnt041
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO MAKE A RELIGIOUS EXPERIENCE AND TO PROVIDE CHILDREN WHO HAVE SPECIAL NEEDS WITH A FULL RANGE OF SOCIAL AND RECREATIONAL EXPERIENCES, PROVIDE THEIR PARENTS WITH RESPITE AND SUPPORT, AND ENRICH/INSPIRE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS.
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IRS990/NoncashContributionsAmt050000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt061231
IRS990/OccupancyGrp/ProgramServicesAmt091845
IRS990/OccupancyGrp/TotalAmt0153076
IRS990/OfficeExpensesGrp/FundraisingAmt015877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031752
IRS990/OfficeExpensesGrp/ProgramServicesAmt031752
IRS990/OfficeExpensesGrp/TotalAmt079381
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0394492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078350
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt035052
IRS990/OtherExpensesGrp/FundraisingAmt16142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16142
IRS990/OtherExpensesGrp/ProgramServicesAmt0280413
IRS990/OtherExpensesGrp/ProgramServicesAmt1294818
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IRS990/OtherExpensesGrp/TotalAmt1307102
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08565
IRS990/PayrollTaxesGrp/ProgramServicesAmt024206
IRS990/PayrollTaxesGrp/TotalAmt037240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RABBI YOSSI MAROZOV
IRS990/PriorPeriodAdjustmentsAmt0-184681
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt09807
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IRS990/PYSalariesCompEmpBnftPaidAmt0769071
IRS990/PYTotalExpensesAmt01758419
IRS990/PYTotalRevenueAmt01719306
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM, RENTAL AND MISC INCOME 40,281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01684429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01568889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01857341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06886802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt07448535
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01777301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01719306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01881187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01015367
IRS990ScheduleA/Total509Grp/TotalAmt07448535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01881187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07492124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138847
IRS990ScheduleD/EquipmentGrp/BookValueAmt01450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021397
IRS990ScheduleD/ExpensesSubtotalAmt01836483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0452090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055010
IRS990ScheduleD/RevenueSubtotalAmt01777301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452090
IRS990ScheduleD/TotalExpensesPerForm990Amt01836483
IRS990ScheduleD/TotalRevenuePerForm990Amt01777301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01836483
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RABBI YOSSI MAROZOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0100000
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS TO MAKE A RELIGIOUS EXPERIENCE AND TO PROVIDE CHILDREN WHO HAVE SPECIAL NEEDS WITH A FULL RANGE OF SOCIAL AND RECREATIONAL EXPERIENCES, PROVIDE THEIR PARENTS WITH RESPITE AND SUPPORT, AND ENRICH/INSPIRE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RABBI YOSSI MAROZOV ESTHER MAROZOV CO-EXEC DIR CO-EXEC DIR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE A COMPLETED VERSION OF THE FORM 990 BEFORE APPROVAL. THERE WILL BE A BOARD MEETING DISCUSSING THIS FORM 990 AND ALL LINES WILL BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE THE CO-EXECUTIVE DIRECTORS DETERMINE THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS. THIS IS DONE BY DISCUSSING COMPARABLE DATA AND IMPORTANCE OF THE ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN RESTRICTED 394,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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