Civic Intelligence

Chemlu Developmental Disabilities Center Inc.

990 • Fiscal year 2023 • EIN 35-2198039

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$119,528

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,326,008

Up $389,459 (+42%) from 2022

Net Assets

Up

$201,652

Up $221,228 (+1130%) from 2022

Liabilities

Up

$1,124,356

Up $168,231 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$4,401,329

Up $2,449,771 (+126%) from 2022

Expenses

Up

$4,180,535

Up $2,189,790 (+110%) from 2022

Net Income

Up

$220,794

Up $259,981 (+663%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$1,326,008
Liabilities$1,124,356
Net Assets$201,652
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$4,401,329
Expenses$4,180,535
Net Income$220,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$4,401,329
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

To provide services for people with developmental, health and mental health disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$421,211$840,305▲ $419,094
Cash and Non-Interest-Bearing Accounts$211,612$199,733▼ $11,879
Land, Buildings, and Equipment, Net$14,763$8,829▼ $5,934
Prepaid Expenses and Deferred Charges$4,818$5,002▲ $184
Total Assets$936,549$1,326,008▲ $389,459
Other Assets Total$284,145$272,139▼ $12,006
Liabilities
Other Liabilities$788,139$764,801▼ $23,338
Accounts Payable and Accrued Expenses$141,803$340,197▲ $198,394
Mortgage Notes Payable Secured by Investment Property$26,183$19,358▼ $6,825
Total Liabilities$956,125$1,124,356▲ $168,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,576$201,652▲ $221,228
Total Net Assets Fund Balance$-19,576$201,652▲ $221,228
Total Liabilities and Net Assets / Fund Balance$936,549$1,326,008▲ $389,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,829$14,436$23,265
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc a SarfatiDay ProgramFT$103,716$15,812$119,528
Joel GrossPresidentFT$117,600-$117,600

Board Members and Trustees

NameTitle
Leibish DrummerMember
Mendel FriedmanMember
Joel WeinstockSecretary
Isaac FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Respite Staffing INCStaffing1274 49TH STREET, Brooklyn, NY 11219$233,252
Camp Mizmor LLCDirect Care1274 49TH STREET, Brooklyn, NY 11219$146,734
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396
Program Service Revenue
$4,397,890
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$220,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,329
Total Revenue per Audited Statements
$4,401,329
Total Revenue per Form 990
$4,401,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,736,887
Other Expenses$1,443,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,101,150$65,531-$2,166,681
Fees for Services Other$886,469$22,879-$909,348
Current Officers, Directors, Trustees, and Key Employees$238,000$42,000-$280,000
Payroll Taxes$190,023$10,191-$200,214
Occupancy$179,197$12,858-$192,055
Office Expenses$108,308$9,511-$117,819
Travel$91,477$4,735-$96,212
Other Employee Benefits$87,675$2,317-$89,992
Fees for Services Accounting-$44,400-$44,400
Interest-$15,233-$15,233
Advertising$8,872$1,458-$10,330
Insurance$8,728$1,541-$10,269
Other Expenses$6,729$1,188-$7,917
Depreciation Depletion$5,398$535-$5,933
Fees for Services Legal-$150-$150
Total Functional Expenses$3,946,008$234,527$0$4,180,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,180,535
Total Expenses per Audited Statements$4,180,535
Total Expenses per Form 990$4,180,535
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$502,188
Lease Obligation$262,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2024-11-13
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
151
Volunteers
5

Preparer

Firm
Bunker and Company CPA Pllc
Address
1021 38TH ST STE 604, BROOKLYN, NY 11219-1865
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

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

“We provided other programs and services to the developmetally disabled population including but not limited to the following; 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. Day habilitation: a daytime program that furthers consumers' individual goals of improving living skills, integrating into local communities and raising quality of life by providing all available resources necessary.”

Form 990, Part IX, Line 11G

“Contracted services 886,469 22,879 0”

Raw XML AppendixShowing 400 of 427 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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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED COMMUNITY HABILITATION: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0665472
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE: PROVIDES RELIEF TO FAMILIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, TAKE THE CHILDREN OUT FOR SEVERAL HOURS, BABYSIT AT HOME, RECREATIONAL ACTIVITIES, AND FULL-DAY RESPITE PROGRAM FOR SUNDAYS, LEGAL HOLIDAYS, AND SCHOOL BREAKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0845685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE PROVIDED OTHER PROGRAMS AND SERVICES TO THE DEVELOPMETALLY DISABLED POPULATION INCLUDING BUT NOT LIMITED TO THE FOLLOWING; 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. DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0789220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0963273
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IRS990/PYInvestmentIncomeAmt06169
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IRS990/PYSalariesCompEmpBnftPaidAmt01022896
IRS990/PYTotalExpensesAmt01990745
IRS990/PYTotalRevenueAmt01951558
IRS990/ReconcilationRevenueExpnssAmt0220794
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01923460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04397890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01796689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0926331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09045575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01945389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01529781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981517
IRS990ScheduleA/Total509Grp/TotalAmt09725403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04401329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01951558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01529793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0981518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09731639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023265
IRS990ScheduleD/ExpensesSubtotalAmt04180535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt04401329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272139
IRS990ScheduleD/TotalExpensesPerForm990Amt04180535
IRS990ScheduleD/TotalLiabilityAmt0764801
IRS990ScheduleD/TotalRevenuePerForm990Amt04401329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04401329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04180535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDED OTHER PROGRAMS AND SERVICES TO THE DEVELOPMETALLY DISABLED POPULATION INCLUDING BUT NOT LIMITED TO THE FOLLOWING; 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. DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY.
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/ExplanationTxt3CONTRACTED SERVICES 886,469 22,879 0
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 IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03396
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03946008
IRS990/TotalFunctionalExpensesGrp/TotalAmt04180535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956125
IRS990/TotalLiabilitiesEOYAmt01124356
IRS990/TotalLiabilitiesGrp/BOYAmt0956125
IRS990/TotalLiabilitiesGrp/EOYAmt01124356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201652
IRS990/TotalOtherCompensationAmt015812
IRS990/TotalOtherProgSrvcExpenseAmt0789220
IRS990/TotalOtherProgSrvcRevenueAmt0963273
IRS990/TotalProgramServiceExpensesAmt03946008
IRS990/TotalProgramServiceRevenueAmt04397890
IRS990/TotalReportableCompFromOrgAmt0221316
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04397890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04401329
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326008
IRS990/TravelGrp/ManagementAndGeneralAmt04735
IRS990/TravelGrp/ProgramServicesAmt091477
IRS990/TravelGrp/TotalAmt096212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 GARFIELD ROAD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010950
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IRS990/WebsiteAddressTxt0WWW.MAALUH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GROSS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,008
Liabilities
$1,124,356
Net assets
$201,652
Revenue
$4,401,329
Expenses
$4,180,535
Net income
$220,794
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