Civic Intelligence

Chemlu Developmental Disabilities Center Inc.

990 • Fiscal year 2021 • EIN 35-2198039

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

92nd percentile

0.97x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$116,739

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$596,066

Up $345,677 (+138%) from 2020

Net Assets

Up

$19,611

Up $159,079 (+114%) from 2020

Liabilities

Up

$576,455

Up $186,598 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$1,529,793

Up $662,352 (+76%) from 2020

Expenses

Up

$1,370,714

Up $555,757 (+68%) from 2020

Net Income

Up

$159,079

Up $106,595 (+203%) from 2020

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

2021

Assets$596,066
Liabilities$576,455
Net Assets$19,611
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,529,793
Expenses$1,370,714
Net Income$159,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,529,793
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$187,798$461,276▲ $273,478
Cash and Non-Interest-Bearing Accounts$51,023$118,463▲ $67,440
Land, Buildings, and Equipment, Net$7,862$13,596▲ $5,734
Prepaid Expenses and Deferred Charges$3,706$2,731▼ $975
Total Assets$250,389$596,066▲ $345,677
Liabilities
Other Liabilities$244,341$352,454▲ $108,113
Unsecured Notes Loans Payable$119,600$148,700▲ $29,100
Accounts Payable and Accrued Expenses$25,916$75,301▲ $49,385
Total Liabilities$389,857$576,455▲ $186,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-139,468$19,611▲ $159,079
Total Net Assets Fund Balance$-139,468$19,611▲ $159,079
Total Liabilities and Net Assets / Fund Balance$250,389$596,066▲ $345,677
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinkus JacobowitzExecutive DiFT$94,144$22,595$116,739

Board Members and Trustees

NameTitle
Joel GrossPresident
Leibish DrummerMember
Mendel FriedmanMember
Joel WeinstockSecretary
Isaac FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,184
Program Service Revenue
$1,127,597
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$159,079

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$119,600
Total Noncash Contributions1$119,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,793
Total Revenue per Audited Statements
$1,529,793
Total Revenue per Form 990
$1,529,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,867
Other Expenses$429,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,063$28,413-$661,476
Fees for Services Other$235,959$5,409-$241,368
Current Officers, Directors, Trustees, and Key Employees$64,206$52,533-$116,739
Other Employee Benefits$97,420$1,184-$98,604
Occupancy$63,495$11,205-$74,700
Payroll Taxes$59,271$4,777-$64,048
Office Expenses$28,167$8,508-$36,675
Fees for Services Accounting-$26,800-$26,800
Other Expenses$23,591$286-$23,877
Interest-$6,773-$6,773
Advertising$5,326$908-$6,234
Insurance$5,013$885-$5,898
Travel$3,456$922-$4,378
Depreciation Depletion$2,184$385-$2,569
Fees for Services Legal-$575-$575
Total Functional Expenses$1,221,151$149,563$0$1,370,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,370,714
Total Expenses per Audited Statements$1,370,714
Total Expenses per Form 990$1,370,714
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
Accrued Expenses$199,729
Eidl Loan$152,725
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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pinkus Jacobowitz
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
35

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 IX, Line 11G

“Contracted services 235,959 5,409 0”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,066
Liabilities
$576,455
Net assets
$19,611
Revenue
$1,529,793
Expenses
$1,370,714
Net income
$159,079
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