Civic Intelligence

Chemlu Developmental Disabilities Center Inc.

990 • Fiscal year 2022 • EIN 35-2198039

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$936,549

Up $340,483 (+57%) from 2021

Net Assets

Down

-$19,576

Down $39,187 (-200%) from 2021

Liabilities

Up

$956,125

Up $379,670 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$1,951,558

Up $421,765 (+28%) from 2021

Expenses

Up

$1,990,745

Up $620,031 (+45%) from 2021

Net Income

Down

-$39,187

Down $198,266 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$936,549
Liabilities$956,125
Net Assets-$19,576
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,951,558
Expenses$1,990,745
Net Income-$39,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,951,558
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$461,276$421,211▼ $40,065
Cash and Non-Interest-Bearing Accounts$118,463$211,612▲ $93,149
Land, Buildings, and Equipment, Net$13,596$14,763▲ $1,167
Prepaid Expenses and Deferred Charges$2,731$4,818▲ $2,087
Total Assets$596,066$936,549▲ $340,483
Other Assets Total-$284,145-
Liabilities
Other Liabilities$319,320$788,139▲ $468,819
Unsecured Notes Loans Payable$148,700--
Accounts Payable and Accrued Expenses$75,301$141,803▲ $66,502
Mortgage Notes Payable Secured by Investment Property$33,134$26,183▼ $6,951
Total Liabilities$576,455$956,125▲ $379,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,611$-19,576▼ $39,187
Total Net Assets Fund Balance$19,611$-19,576▼ $39,187
Total Liabilities and Net Assets / Fund Balance$596,066$936,549▲ $340,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,763$8,502$23,265
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,700
Program Service Revenue
$1,796,689
Investment Income
$6,169
Other Revenue
$0
Change in Net Assets
$-39,187

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$148,700
Total Noncash Contributions1$148,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,558
Total Revenue per Audited Statements
$1,951,558
Total Revenue per Form 990
$1,951,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,896
Other Expenses$967,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,756$26,490-$768,246
Fees for Services Other$602,787$44,781-$647,568
Comp Disqual Persons$61,136$50,020-$111,156
Occupancy$88,391$13,286-$101,677
Office Expenses$78,158$13,192-$91,350
Other Employee Benefits$81,158$1,059-$82,217
Payroll Taxes$55,341$5,936-$61,277
Fees for Services Accounting-$43,500-$43,500
Other Expenses$21,163$833-$21,996
Travel$8,481$10,970-$19,451
Interest-$14,408-$14,408
Fees for Services Legal-$10,000-$10,000
Insurance$5,514$994-$6,508
Depreciation Depletion$5,339$594-$5,933
Advertising$4,549$909-$5,458
Total Functional Expenses$1,753,773$236,972$0$1,990,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,990,745
Total Expenses per Audited Statements$1,990,745
Total Expenses per Form 990$1,990,745
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$514,994
Lease Obligation$273,145
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
Joel Gross
Title
President
Phone
8457741422
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gross
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
5

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 602,787 44,781 0”

Form 990, Part XI, Line 9

“ROUNDING 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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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.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,549
Liabilities
$956,125
Net assets
-$19,576
Revenue
$1,951,558
Expenses
$1,990,745
Net income
-$39,187
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