Civic Intelligence

Karuna-Shechen USA

990 • Fiscal year 2022 • EIN 27-3857947

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

109 Mowbray DriveKew Gardens, NY 11415

(718) 846-8981

Siviq Scores

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

Liabilities / Assets

95th percentile

0.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-68%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

-22%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$928,005

Down $361,002 (-28%) from 2021

Net Assets

Down

$879,515

Down $368,776 (-30%) from 2021

Liabilities

Up

$48,490

Up $7,774 (+19%) from 2021

Revenue

Down

$543,148

Down $155,949 (-22%) from 2021

Expenses

Up

$911,924

Up $10,233 (+1.1%) from 2021

Net Income

Down

-$368,776

Down $166,182 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,081,389Liabilities 2010: $5,419Net Assets 2010: $1,075,9702010Assets 2011: $1,255,312Liabilities 2011: $0Net Assets 2011: $1,255,3122011Assets 2012: $1,520,188Liabilities 2012: $0Net Assets 2012: $1,520,1882012Assets 2013: $1,634,785Liabilities 2013: $103,802Net Assets 2013: $1,530,9832013Assets 2014: $1,753,208Liabilities 2014: $49,672Net Assets 2014: $1,703,5362014Assets 2015: $1,665,682Liabilities 2015: $36,264Net Assets 2015: $1,629,4182015Assets 2016: $2,019,843Liabilities 2016: $27,180Net Assets 2016: $1,992,6632016Assets 2017: $2,125,361Liabilities 2017: $51,627Net Assets 2017: $2,073,7342017Assets 2018: $2,008,612Liabilities 2018: $27,404Net Assets 2018: $1,981,2082018Assets 2019: $1,583,347Liabilities 2019: $33,873Net Assets 2019: $1,549,4742019Assets 2020: $1,486,544Liabilities 2020: $35,659Net Assets 2020: $1,450,8852020Assets 2021: $1,289,007Liabilities 2021: $40,716Net Assets 2021: $1,248,2912021Assets 2022: $928,005Liabilities 2022: $48,490Net Assets 2022: $879,5152022Assets 2023: $863,841Liabilities 2023: $28,369Net Assets 2023: $835,4722023Assets 2024: $783,674Liabilities 2024: $18,652Net Assets 2024: $765,0222024

Highlighted filing

2022

Assets$928,005
Liabilities$48,490
Net Assets$879,515

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,0942010Expenses 2011: $176,9622011Expenses 2012: $315,2372012Revenue 2013: $429,628Expenses 2013: $416,733Net Income 2013: $12,8952013Revenue 2014: $644,731Expenses 2014: $472,178Net Income 2014: $172,5532014Revenue 2015: $1,363,356Expenses 2015: $1,437,474Net Income 2015: -$74,1182015Revenue 2016: $730,802Expenses 2016: $367,557Net Income 2016: $363,2452016Revenue 2017: $784,545Expenses 2017: $703,474Net Income 2017: $81,0712017Revenue 2018: $722,428Expenses 2018: $814,954Net Income 2018: -$92,5262018Revenue 2019: $611,116Expenses 2019: $1,042,850Net Income 2019: -$431,7342019Revenue 2020: $562,762Expenses 2020: $661,351Net Income 2020: -$98,5892020Revenue 2021: $699,097Expenses 2021: $901,691Net Income 2021: -$202,5942021Revenue 2022: $543,148Expenses 2022: $911,924Net Income 2022: -$368,7762022Revenue 2023: $520,297Expenses 2023: $564,340Net Income 2023: -$44,0432023Revenue 2024: $414,851Expenses 2024: $485,301Net Income 2024: -$70,4502024

Highlighted filing

2022

Revenue$543,148
Expenses$911,924
Net Income-$368,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$543,148
Mission and Program Overview

Mission

Karuna-shechen initiates and oversees projects that provide health care, education, and social services for the under-served populations of india, nepal, and tibet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,835$450,512▼ $193,323
Savings and Temporary Cash Investments$574,075$423,980▼ $150,095
Pledges and Grants Receivable$70,548$52,932▼ $17,616
Prepaid Expenses and Deferred Charges$549$581▲ $32
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,289,007$928,005▼ $361,002
Liabilities
Accounts Payable and Accrued Expenses$40,716$48,490▲ $7,774
Total Liabilities$40,716$48,490▲ $7,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,291$879,515▼ $293,776
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$1,248,291$879,515▼ $368,776
Total Liabilities and Net Assets / Fund Balance$1,289,007$928,005▼ $361,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,293$13,293
Equipment$0$2,876$2,876
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alexandre LippensPresident
Gianluigi BuitoniDirector
Juliette TimsitDirector
Jean TimsitDirector (ended 03/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$543,093
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$543,093
Change in Net Assets
$-368,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,148
Revenue Not Reported on Financial Statements
$24,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24,000
Total Revenue per Audited Statements
$519,148
Total Revenue per Form 990
$543,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$806,615
Other Expenses$105,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$806,615--$806,615
Fees for Services Other-$54,000-$54,000
Fees for Services Accounting-$43,560-$43,560
Insurance-$2,758-$2,758
Other Expenses-$153-$153
Office Expenses-$142-$142
Total Functional Expenses$806,615$105,309$0$911,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$911,924
Expenses per Audited Statements$887,924
Total Expenses per Audited Statements$887,924
Expenses Not Reported on Financial Statements$24,000
Other Expense Adjustments$24,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$806,615

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesBuilding Schools, Building Hostel, & Medical Outreach Programs00$806,615
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
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
No
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, Part VI, Section A, Line 2

Jean and juliette timsit are married.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

The 990 was prepared by our outside cpa firm and is then reviewed in detail by the financial consultant and president of the board. The 990 was then provided to the full board prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Members of the board are required to sign a conflict of interest form annually and at that time disclose any potential conflicts. The president reviews these forms. Should a potential conflict arise, the board member is expected to recuse him or herself at any time from involvement in any decision or discussion in which such person believes he or she has or may have a conflict of interest or that there may be questions as to whether such a conflict exists.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Karuna-shechen USA
EIN
27-3857947
Phone
7188468981
Address
109 MOWBRAY DRIVE, KEW GARDENS, NY 11415

Signing Officer

Name
Alexandre Lippens
Title
President
Phone
7188468981
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Wornham
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contribution recorded as expense offset 24,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contribution recorded as expense offset 24,000.

Raw XML AppendixShowing 400 of 406 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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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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt0887924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013293
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024000
IRS990ScheduleD/RevenueSubtotalAmt0519148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION RECORDED AS EXPENSE OFFSET 24,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION RECORDED AS EXPENSE OFFSET 24,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0911924
IRS990ScheduleD/TotalRevenuePerForm990Amt0543148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0806615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING SCHOOLS, BUILDING HOSTEL, & MEDICAL OUTREACH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0400000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1169515
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2237100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2VARIOUS PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0806615
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SELECTION CRITERIA AND BUDGETS ARE BASED ON PROPOSALS SUBMITTED BY THE FIELD DIRECTORS (INDIA, NEPAL, TIBET, BHUTAN). THE FIELD DIRECTORS RESEARCH FULLY THE NEEDS OF THE COMMUNITIES FOR THE PROJECTS, THE FEASIBILITY AND BUDGETS, AND THE NUMBER OF BENEFICIARIES BEFORE SUBMITTING ANY PROPOSALS TO OUR INTERNATIONAL BOARD. KARUNA-SHECHEN USA MEETS WITH THE HEADS OF THE INTERNATIONAL BRANCHES OF KARUNA-SHECHEN, FIELD DIRECTORS, ITS FOUNDER, AND CFO IN A QUARTERLY TELEPHONE CONFERENCE CALL. THE FIELD DIRECTORS SUGGEST PROJECTS AND OFFER SUPPORTING REPORTS, PROPOSALS, AND BUDGETS, AND THE ABOVE BOARD VOTES ON WHETHER TO APPROVE THE PROJECTS OR NOT. ONCE THE PROJECT IS APPROVED, FUNDS ARE REQUESTED OF US BASED ON THE CURRENT PROGRESS OF THE PROJECTS. THROUGHOUT THE DURATION OF THE PROJECTS, THE FIELD DIRECTORS KEEP KARUNA SHECHEN USA UPDATED BY PROGRESS REPORTS, CURRENT BUDGETS, AND PHOTOGRAPHS. WE ALSO MEET TO DISCUSS THE PROGRESS IN THE TELEPHONE CONFERENCES. MEMBERS OF THE BOARD TRY TO VISIT THE PROJECTS AT LEAST ONCE A YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0806615
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN AND JULIETTE TIMSIT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PREPARED BY OUR OUTSIDE CPA FIRM AND IS THEN REVIEWED IN DETAIL BY THE FINANCIAL CONSULTANT AND PRESIDENT OF THE BOARD. THE 990 WAS THEN PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND AT THAT TIME DISCLOSE ANY POTENTIAL CONFLICTS. THE PRESIDENT REVIEWS THESE FORMS. SHOULD A POTENTIAL CONFLICT ARISE, THE BOARD MEMBER IS EXPECTED TO RECUSE HIM OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH SUCH PERSON BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST OR THAT THERE MAY BE QUESTIONS AS TO WHETHER SUCH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01289007
IRS990/TotalAssetsEOYAmt0928005
IRS990/TotalAssetsGrp/BOYAmt01289007
IRS990/TotalAssetsGrp/EOYAmt0928005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040716
IRS990/TotalLiabilitiesEOYAmt048490
IRS990/TotalLiabilitiesGrp/BOYAmt040716
IRS990/TotalLiabilitiesGrp/EOYAmt048490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0806615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 MOWBRAY DRIVE
IRS990/USAddress/CityNm0KEW GARDENS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011415
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KARUNA-SCHECHEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRE LIPPENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188468981
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARUNA-SHECHEN USA
ReturnHeader/Filer/BusinessNameControlTxt0KARU
ReturnHeader/Filer/EIN0273857947
ReturnHeader/Filer/PhoneNum07188468981
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MOWBRAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KEW GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE 28TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME RAPPS
ReturnHeader/ReturnTs02023-11-10T09:30:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.41$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.54$0.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.70$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.56$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.61$1.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.72$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.07$0.78$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.73$0.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.36$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.64$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.00
Peer Organizations

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