Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$40,528,464
Up $2,471,079 (+6.5%) from 2015
Net Assets
Up$21,572,900
Up $1,055,184 (+5.1%) from 2015
Liabilities
Up$18,955,564
Up $1,415,895 (+8.1%) from 2015
Revenue And Expenses
Revenue
Up$74,300,350
Up $6,722,199 (+9.9%) from 2015
Expenses
Up$73,855,440
Up $6,397,208 (+9.5%) from 2015
Net Income
Up$444,910
Up $324,991 (+271%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $74,300,350
Mission and Program Overview
Mission
To assist the functionally and mentally challenged and those experiencing traumatic crises related to medical and health issues which preclude optimal coping.to provide free access to medical equipment,medical transportation and food distribution to the needy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,133,660 | $23,254,441 | ▲ $2,120,781 |
| Accounts Receivable | $9,571,709 | $9,328,919 | ▼ $242,790 |
| Cash and Non-Interest-Bearing Accounts | $4,171,951 | $4,851,123 | ▲ $679,172 |
| Savings and Temporary Cash Investments | $2,920,736 | $2,674,667 | ▼ $246,069 |
| Prepaid Expenses and Deferred Charges | $259,329 | $419,314 | ▲ $159,985 |
| Total Assets | $38,057,385 | $40,528,464 | ▲ $2,471,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,139,357 | $14,133,424 | ▲ $994,067 |
| Other Liabilities | $3,476,166 | $3,563,069 | ▲ $86,903 |
| Mortgage Notes Payable Secured by Investment Property | $924,144 | $1,259,071 | ▲ $334,927 |
| Total Liabilities | $17,539,667 | $18,955,564 | ▲ $1,415,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,027,756 | $18,497,419 | ▲ $1,469,663 |
| Temporarily Rstr Net Assets | $3,489,960 | $3,075,481 | ▼ $414,479 |
| Total Net Assets Fund Balance | $20,517,716 | $21,572,900 | ▲ $1,055,184 |
| Total Liabilities and Net Assets / Fund Balance | $38,057,383 | $40,528,464 | ▲ $2,471,081 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,370,143 | $2,468,425 | - |
| Other Land Buildings | $1,379,039 | $2,013,382 | - |
| Equipment | $5,512,054 | $10,053,220 | - |
| Leasehold Improvements | $993,205 | $878,489 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Machmid Teisar | Doctor | FT | $120,369 | $120,369 |
| Agbaira Amad | Doctor | FT | $107,027 | $107,027 |
| Zev Shechter | Administration | FT | $106,062 | $106,062 |
| Chaim Freund | Controller | FT | $100,788 | $100,788 |
| Aaron Levi | Treasurer | FT | $100,624 | $100,624 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chananya Cholack | CEO |
| Aaron Bernbaum | Internal Auditor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,615,750
- Program Service Revenue
- $51,438,924
- Investment Income
- $0
- Other Revenue
- $2,245,676
- All Other Contributions
- $20,083,294
- Change in Net Assets
- $444,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $43,281,203 |
| Salaries, Compensation, and Employee Benefits | $30,574,237 |
| Total Fundraising Expense | $1,525,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,294,315 | $3,279,922 | - | $30,574,237 |
| All Other Expenses | $8,726,529 | $1,694,762 | - | $10,421,291 |
| Other Expenses | $3,278,917 | - | - | $3,278,917 |
| Advertising | - | $4,276 | $1,525,613 | $1,529,889 |
| Travel | - | $163,132 | - | $163,132 |
| Fees for Services Legal | - | $153,484 | - | $153,484 |
| Office Expenses | - | $151,678 | - | $151,678 |
| Total Functional Expenses | $66,882,573 | $5,447,254 | $1,525,613 | $73,855,440 |
International Activity
International Summary
- Offices
- 4
- Employees
- 4
- Spending
- $66,882,573
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Service | Program Service | 4 | 4 | $66,882,573 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Provision for Severance Pay | $3,563,069 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 B, Line 11B
“Line 11a explanation - a board meeting was held by the board of directors to present,review and approve form 990.”
Form 990, Part VI, Section B, Line 12C
“The board requires the directors to annually disclose any business relationship that exist or appear to exist that could be a conflict of interest”
Form 990, Part VI, Section B, Line 15
“The board determines the salary level based on similar positions at other similar organization to ensure the salaries are reasonable and competitive.”
Form 990, Part VI, Section C, Line 19
“Policies are available upon request at the organizations office or by mail.”
Filing and Contact Details
Filer
- Filer Name
- Ezer Mizion
- EIN
- 31-1726914
- Phone
- 9725742742
- Address
- IS
Signing Officer
- Name
- Julius Klein
- Title
- Chairman
- Phone
- 9725742742
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1979
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 24,315
Preparer
- Firm
- Julius Shea Klein CPA & Associates
- Address
- 616 CORPORATE WAY SUITE 2 3075, VALLEY COTTAGE, NY 10989
- Preparer
- Julius Klein CPA
- Phone
- 6464158195
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Mental health service: program service expenses 2,802,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,802,517. Transport division: program service expenses 2,663,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,663,969. Maintenance and insurance: program service expenses 1,282,559. Management and general expenses 36,731. Fundraising expenses 0. Total expenses 1,319,290. Public relations and advocacy: program service expenses 0. Management and general expenses 1,043,848. Fundraising expenses 0. Total expenses 1,043,848. Oranit cancer guest house: program service expenses 777,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 777,805. Rehabilitation pool: program service expenses 705,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 705,590. Medical eqwipment lending center: program service expenses 494,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 494,089. Bank service charges: program service expenses 0. Management and general expenses 256,106. Fundraising expenses 0. Total expenses 256,106. Depreciation: program service expenses 0. Management and general expenses 161,310. Fundraising expenses 0. Total expenses 161,310. Telephone & communications: program service expenses 0. Management and general expenses 69,430. Fundraising expenses 0. Total expenses 69,430. Exchange rate diff: program service expenses 0. Management and general expenses 61,876. Fundraising expenses 0. Total expenses 61,876. Miscellaneous: program service expenses 0. Management and general expenses 35,981. Fundraising expenses 0. Total expenses 35,981. Utilities: program service expenses 0. Management and general expenses 29,480. Fundraising expenses 0. Total expenses 29,480.”
FORM 990, PART XI, LINE 9:
“Assets releast from restriction -46,781. Deferred contributions not included in income 353,753. Exchange rate differances 303,300.”
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621500 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME CARE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BONE MARROW BANK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTITUTION FOR THE HANDI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALE OF MEDICAL PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 27916743 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 10043373 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 8535123 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 2324600 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 960913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27916743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10043373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8535123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2324600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 960913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORANIT HOSTEL-HOSTEL FOR CANCER PATIENTS UNDERGOING TREATMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 777805 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 691514 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INSTITUTION AND PROGRAMS FOR HANDICAPPED CHILDREN AND BONE MARROW BANK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23095196 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19532786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18062789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5112 |
| IRS990/PYOtherExpensesAmt | 0 | 38472642 |
| IRS990/PYOtherRevenueAmt | 0 | 1492721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48017529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28985590 |
| IRS990/PYTotalExpensesAmt | 0 | 67458232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67578151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 444910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31202256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2920736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2674667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20615750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18062789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18436141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18009818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15796369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90920867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51438924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48017529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48438149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45146135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39742277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 232783014 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 323703881 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72054674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66080318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66874290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63155953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55538646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 323703881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72054674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66080318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66874290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63155953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55538646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 323703881 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15370143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2468425 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17838568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5512054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10053220 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15565274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 993205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 878489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1871694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1379039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2013382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3392421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3563069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVISION FOR SEVERANCE PAY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23254441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3563069 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 66882573 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 66882573 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT HEADS AND ADMINISTRATIVE VOLUNTEERS ARE ASSIGNED WITH THE RESPONSIBILITY OF REVIEWING GRANT REQUESTS AND CURRENT RECIPIENTS. MONTHLY REPORTS ARE PREPARED LISTING EQUIPMENT ON LOAN TO THE NEEDY, SCHEDULE OF ATTENDEES OF MEDICAL TRANPORTATION DRIVERS, DISTRIBUTION OF FOOD TO PATIENT FAMILY MEMBERS, ACTIVITIES OF THE ORANIT CANCER CARE CENTER, DOCTORS ON CALL ON THE JEWISH SABBATH IN COMMUNITIES FAR FROM MEDICAL CENTERS. THIS LIST IS NOT ALL INCLUSIVE OF ALL THE ACTIVITIES OF THE ORGANIZATION. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 4 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 66882573 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - A BOARD MEETING WAS HELD BY THE BOARD OF DIRECTORS TO PRESENT,REVIEW AND APPROVE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REQUIRES THE DIRECTORS TO ANNUALLY DISCLOSE ANY BUSINESS RELATIONSHIP THAT EXIST OR APPEAR TO EXIST THAT COULD BE A CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE SALARY LEVEL BASED ON SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATION TO ENSURE THE SALARIES ARE REASONABLE AND COMPETITIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE OR BY MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MENTAL HEALTH SERVICE: PROGRAM SERVICE EXPENSES 2,802,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,802,517. TRANSPORT DIVISION: PROGRAM SERVICE EXPENSES 2,663,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,663,969. MAINTENANCE AND INSURANCE: PROGRAM SERVICE EXPENSES 1,282,559. MANAGEMENT AND GENERAL EXPENSES 36,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319,290. PUBLIC RELATIONS AND ADVOCACY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,043,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043,848. ORANIT CANCER GUEST HOUSE: PROGRAM SERVICE EXPENSES 777,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,805. REHABILITATION POOL: PROGRAM SERVICE EXPENSES 705,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,590. MEDICAL EQWIPMENT LENDING CENTER: PROGRAM SERVICE EXPENSES 494,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494,089. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,106. DEPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 161,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,310. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,430. EXCHANGE RATE DIFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,876. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,981. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSETS RELEAST FROM RESTRICTION -46,781. DEFERRED CONTRIBUTIONS NOT INCLUDED IN INCOME 353,753. EXCHANGE RATE DIFFERANCES 303,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3489960 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3075481 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 38057385 |
| IRS990/TotalAssetsEOYAmt | 0 | 40528464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38057385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40528464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20615750 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1525613 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5447254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66882573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73855440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17539667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18955564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17539667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18955564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20517716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21572900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 1658172 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1658172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66882573 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51438924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 534870 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53684600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 74300350 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38057383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40528464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 163132 |
| IRS990/TravelGrp/TotalAmt | 0 | 163132 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,528,464
- Liabilities
- $18,955,564
- Net assets
- $21,572,900
- Revenue
- $74,300,350
- Expenses
- $73,855,440
- Net income
- $444,910