Civic Intelligence

Chemlu Developmental Disabilities Center Inc.

990 • Fiscal year 2020 • EIN 35-2198039

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization ProfileWWW.MAALUH.ORG
PO Box 2100Monroe, NY 10949

(845) 774-1422

Siviq Scores

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

Liabilities / Assets

95th percentile

1.56x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$118,348

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

255%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$250,389

Up $179,922 (+255%) from 2019

Net Assets

Up

-$139,468

Up $6,872 (+4.7%) from 2019

Liabilities

Up

$389,857

Up $173,050 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$867,441

Down $114,077 (-12%) from 2019

Expenses

Down

$814,957

Down $99,546 (-11%) from 2019

Net Income

Down

$52,484

Down $14,531 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $461,246Liabilities 2010: $333,567Net Assets 2010: $127,6792010Assets 2017: $175,293Liabilities 2017: $448,829Net Assets 2017: -$273,5362017Assets 2018: $91,057Liabilities 2018: $304,412Net Assets 2018: -$213,3552018Assets 2019: $70,467Liabilities 2019: $216,807Net Assets 2019: -$146,3402019Assets 2020: $250,389Liabilities 2020: $389,857Net Assets 2020: -$139,4682020Assets 2021: $596,066Liabilities 2021: $576,455Net Assets 2021: $19,6112021Assets 2022: $936,549Liabilities 2022: $956,125Net Assets 2022: -$19,5762022Assets 2023: $1,326,008Liabilities 2023: $1,124,356Net Assets 2023: $201,6522023Assets 2024: $2,882,058Liabilities 2024: $966,364Net Assets 2024: $1,915,6942024

Highlighted filing

2020

Assets$250,389
Liabilities$389,857
Net Assets-$139,468
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,369,6292010Revenue 2017: $784,186Expenses 2017: $962,671Net Income 2017: -$178,4852017Revenue 2018: $1,102,430Expenses 2018: $1,042,249Net Income 2018: $60,1812018Revenue 2019: $981,518Expenses 2019: $914,503Net Income 2019: $67,0152019Revenue 2020: $867,441Expenses 2020: $814,957Net Income 2020: $52,4842020Revenue 2021: $1,529,793Expenses 2021: $1,370,714Net Income 2021: $159,0792021Revenue 2022: $1,951,558Expenses 2022: $1,990,745Net Income 2022: -$39,1872022Revenue 2023: $4,401,329Expenses 2023: $4,180,535Net Income 2023: $220,7942023Revenue 2024: $9,237,521Expenses 2024: $7,523,479Net Income 2024: $1,714,0422024

Highlighted filing

2020

Revenue$867,441
Expenses$814,957
Net Income$52,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$867,441
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,662$187,798▲ $123,136
Cash and Non-Interest-Bearing Accounts$2,646$51,023▲ $48,377
Land, Buildings, and Equipment, Net-$7,862-
Prepaid Expenses and Deferred Charges$3,159$3,706▲ $547
Total Assets$70,467$250,389▲ $179,922
Liabilities
Other Liabilities$38,580$244,341▲ $205,761
Unsecured Notes Loans Payable$112,516$119,600▲ $7,084
Accounts Payable and Accrued Expenses$65,711$25,916▼ $39,795
Total Liabilities$216,807$389,857▲ $173,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-146,340$-139,468▲ $6,872
Total Net Assets Fund Balance$-146,340$-139,468▲ $6,872
Total Liabilities and Net Assets / Fund Balance$70,467$250,389▲ $179,922
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinkus JacobowitzExecutive DiFT$93,927$24,421$118,348

Board Members and Trustees

NameTitle
Joel WeinstockPresident
Simon Weinstock2nd Vice Pre
Meir DeutschEmeritus
Yitzchok SteinmetzTreasurer
Mendel FriedmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,362
Program Service Revenue
$797,068
Investment Income
$11
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$52,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,441
Total Revenue per Audited Statements
$867,441
Total Revenue per Form 990
$867,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,336
Other Expenses$157,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,655$19,816-$426,471
Current Officers, Directors, Trustees, and Key Employees$65,091$53,256-$118,347
Other Employee Benefits$72,941$711-$73,652
Occupancy$55,688--$55,688
Payroll Taxes$34,229$4,637-$38,866
Other Expenses$36,197$177-$36,374
Fees for Services Accounting-$22,480-$22,480
Office Expenses$11,272$7,517-$18,789
Interest-$12,250-$12,250
Insurance$5,627--$5,627
Travel$3,303--$3,303
Advertising$3,110--$3,110
Total Functional Expenses$694,113$120,844$0$814,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,957
Total Expenses per Audited Statements$814,957
Total Expenses per Form 990$814,957
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$151,727
Accrued Expenses$92,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The return is prepared and a copy is provided to the board for review, once they complete their review and approve it, the president signs the return and it is submitted by the preparer.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request at the same address where the books and records are maintained.”

Filing and Contact Details

Filer

Filer Name
Chemlu Developmental Disabilities
EIN
35-2198039
Phone
8457741422
Address
PO BOX 2100, MONROE, NY 10949
Doing Business As
Maaluh Disabilities Services

Signing Officer

Name
Pinkus Jacobowitz
Title
Executive Director
Phone
8457741422
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pinkus Jacobowitz
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We provided other programs including: individual support services; which provided assistance to people with developmental disabilities in locating, leasing, or buying individualized living arrangements that are alternatives to traditional group living.”

Form 990, Part XI, Line 9

“Loss on extinguishment of debt -45,612”

Raw XML Appendix375 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886558
IRS990ScheduleA/Total509Grp/TotalAmt04622121
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0867441
IRS990ScheduleD/TotalExpensesPerForm990Amt0814957
IRS990ScheduleD/TotalLiabilityAmt0244341
IRS990ScheduleD/TotalRevenuePerForm990Amt0867441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867441
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDED OTHER PROGRAMS INCLUDING: INDIVIDUAL SUPPORT SERVICES; WHICH PROVIDED ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW, ONCE THEY COMPLETE THEIR REVIEW AND APPROVE IT, THE PRESIDENT SIGNS THE RETURN AND IT IS SUBMITTED BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SAME ADDRESS WHERE THE BOOKS AND RECORDS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON EXTINGUISHMENT OF DEBT -45,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0250389
IRS990/TotalAssetsGrp/BOYAmt070467
IRS990/TotalAssetsGrp/EOYAmt0250389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070362
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216807
IRS990/TotalLiabilitiesEOYAmt0389857
IRS990/TotalLiabilitiesGrp/BOYAmt0216807
IRS990/TotalLiabilitiesGrp/EOYAmt0389857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139468
IRS990/TotalOtherCompensationAmt024421
IRS990/TotalOtherProgSrvcExpenseAmt027251
IRS990/TotalOtherProgSrvcRevenueAmt030069
IRS990/TotalProgramServiceExpensesAmt0694113
IRS990/TotalProgramServiceRevenueAmt0797068
IRS990/TotalReportableCompFromOrgAmt093927
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250389
IRS990/TravelGrp/ProgramServicesAmt03303
IRS990/TravelGrp/TotalAmt03303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112516
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINKUS JACOBOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457741422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEMLU DEVELOPMENTAL DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0352198039
ReturnHeader/Filer/PhoneNum08457741422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821248540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNKER AND COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01054 43RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112191243
ReturnHeader/PreparerPersonGrp/PhoneNum07184384858
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL LOWY
ReturnHeader/ReturnTs02021-11-24T13:35:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PINKUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBOWITZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,389
Liabilities
$389,857
Net assets
-$139,468
Revenue
$867,441
Expenses
$814,957
Net income
$52,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.97$1.92$9.24$7.52$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.12$0.20$4.40$4.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.96$0.02$1.95$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$1.53$1.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.39$0.14$0.87$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$0.98$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$1.10$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.27$0.78$0.96$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$1.37