Civic Intelligence

Amudim Community Resources Inc.

990 • Fiscal year 2018 • EIN 47-0984801

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.AMUDIM.ORG
11 BROADWAY Suite 1076New York, NY 11691

(646) 517-0222

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$133,022

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,598,366

Up $2,750,008 (+324%) from 2017

Net Assets

Up

$3,384,532

Up $2,633,005 (+350%) from 2017

Liabilities

Up

$213,834

Up $117,003 (+121%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$7,334,830

Up $3,743,407 (+104%) from 2017

Expenses

Up

$4,701,825

Up $1,728,282 (+58%) from 2017

Net Income

Up

$2,633,005

Up $2,015,125 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2014: $87,640Liabilities 2014: $9,843Net Assets 2014: $77,7972014Assets 2015: $89,549Liabilities 2015: $48,718Net Assets 2015: $40,8312015Assets 2016: $200,932Liabilities 2016: $67,285Net Assets 2016: $133,6472016Assets 2017: $848,358Liabilities 2017: $96,831Net Assets 2017: $751,5272017Assets 2018: $3,598,366Liabilities 2018: $213,834Net Assets 2018: $3,384,5322018Assets 2019: $4,156,895Liabilities 2019: $224,439Net Assets 2019: $3,932,4562019Assets 2020: $6,934,511Liabilities 2020: $608,091Net Assets 2020: $6,326,4202020Assets 2021: $9,190,985Liabilities 2021: $881,774Net Assets 2021: $8,309,2112021Assets 2022: $10,567,073Liabilities 2022: $1,581,544Net Assets 2022: $8,985,5292022Assets 2023: $8,783,480Liabilities 2023: $2,095,481Net Assets 2023: $6,687,9992023Assets 2024: $6,365,633Liabilities 2024: $1,448,835Net Assets 2024: $4,916,7982024

Highlighted filing

2018

Assets$3,598,366
Liabilities$213,834
Net Assets$3,384,532
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $380,462Expenses 2014: $302,665Net Income 2014: $77,7972014Revenue 2015: $1,292,726Expenses 2015: $1,329,692Net Income 2015: -$36,9662015Revenue 2016: $2,513,828Expenses 2016: $2,421,012Net Income 2016: $92,8162016Revenue 2017: $3,591,423Expenses 2017: $2,973,543Net Income 2017: $617,8802017Revenue 2018: $7,334,830Expenses 2018: $4,701,825Net Income 2018: $2,633,0052018Revenue 2019: $6,940,819Expenses 2019: $6,392,895Net Income 2019: $547,9242019Revenue 2020: $9,108,407Expenses 2020: $6,714,443Net Income 2020: $2,393,9642020Revenue 2021: $9,020,569Expenses 2021: $7,037,778Net Income 2021: $1,982,7912021Revenue 2022: $8,065,233Expenses 2022: $7,388,915Net Income 2022: $676,3182022Revenue 2023: $6,994,911Expenses 2023: $9,292,441Net Income 2023: -$2,297,5302023Revenue 2024: $6,423,627Expenses 2024: $8,194,828Net Income 2024: -$1,771,2012024

Highlighted filing

2018

Revenue$7,334,830
Expenses$4,701,825
Net Income$2,633,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,334,830
Mission and Program Overview

Mission

To proivde crisis intervention and case management for people suffering from addiction, victims of sexual abuse, and youth at risk.

Crisis intervention and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,060$2,350,147▲ $2,280,087
Savings and Temporary Cash Investments$742,942$1,219,729▲ $476,787
Land, Buildings, and Equipment, Net$31,963$25,097▼ $6,866
Prepaid Expenses and Deferred Charges$3,393$3,393→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$848,358$3,598,366▲ $2,750,008
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,831$183,294▲ $131,463
Unsecured Notes Loans Payable$45,000$30,540▼ $14,460
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$96,831$213,834▲ $117,003
Net Assets / Fund Balance
Unrestricted Net Assets$751,527$3,384,532▲ $2,633,005
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$751,527$3,384,532▲ $2,633,005
Total Liabilities and Net Assets / Fund Balance$848,358$3,598,366▲ $2,750,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,307$8,703$29,010
Equipment$4,790$2,660$7,450
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zvi GluckExecutive DirectorFT$120,000$13,022$133,022
Zoe BinsonCOOFT$92,600$4,569$97,169

Board Members and Trustees

NameTitle
Mendy KleinChairman
Adam SokolDirector
Barbara SilberDirector
Morris WolfsonSecretary
Adam WestreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,334,689
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$7,049,344
Change in Net Assets
$2,633,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,334,830
Total Revenue per Audited Statements
$7,334,830
Total Revenue per Form 990
$7,334,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,746,647
Salaries, Compensation, and Employee Benefits$1,256,638
Grants and Similar Amounts Paid$698,540
Total Fundraising Expense$338,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,339,766$65,461$46,782$1,452,009
Other Salaries and Wages$827,431$88,157$14,726$930,314
Foreign Grants$698,540--$698,540
Current Officers, Directors, Trustees, and Key Employees$138,114$69,058$23,019$230,191
Office Expenses$2,227$122,591$65,037$189,855
Advertising--$185,300$185,300
Occupancy$75,817$33,261-$109,078
Payroll Taxes$79,983$13,023$3,127$96,133
Information Technology$29,083$44,268-$73,351
Insurance$4,254$41,920$284$46,458
Other Expenses$11,482$34,243-$45,725
Travel$347$41,072-$41,419
Fees for Services Accounting-$7,111-$7,111
Depreciation Depletion-$6,866-$6,866
Total Functional Expenses$3,758,208$605,342$338,275$4,701,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,701,825
Total Expenses per Audited Statements$4,701,825
Total Expenses per Form 990$4,701,825
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“The director of operations reviews the 990 and discusses it with the auditors. The form is then made availble to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Amudim regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members and key employees to disclose their professional affiliations annually. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section B, Line 15A

“THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE DIRECTOR OF OPERATIONS. THEY LOOK AT SIMILAR POSITIONS IN THE FIELD AND BASE IT OFF OF MARKET VALUE. This was last done in 2018.”

FORM 990, PART VI, SECTION C, LINE 19:

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amudim Community Resources Inc
EIN
47-0984801
In Care Of
% ZVI GLUCK
Phone
6465170222
Address
11 BROADWAY Suite 1076, NEW YORK, NY 11691

Signing Officer

Name
Zvi Gluck
Title
Executive Director
Phone
6465170222
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvi Gluck
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
13

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990 Part IX Line 11G

“Description:other total fees:112243”

Form 990 Part IX Line 11G

“Description:rehabilitation fees total fees:1339766”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183294
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRISIS INTERVENTION AND CASE MANAGEMENT.
IRS990/AdvertisingGrp/FundraisingAmt0185300
IRS990/AdvertisingGrp/TotalAmt0185300
IRS990/AllOtherContributionsAmt07049344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZVI GLUCK
IRS990/BooksInCareOfDetail/PhoneNum06455170222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 BROADWAY SUTIE 1076
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023019
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230191
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07334689
IRS990/CYGrantsAndSimilarPaidAmt0698540
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt02746647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02633005
IRS990/CYSalariesCompEmpBnftPaidAmt01256638
IRS990/CYTotalExpensesAmt04701825
IRS990/CYTotalFundraisingExpenseAmt0338275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07334830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06866
IRS990/DepreciationDepletionGrp/TotalAmt06866
IRS990/Desc0During 2018, Amudim provided crisis intervention and/or case management for more than 2,800 individuals of families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03758208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07111
IRS990/FeesForServicesAccountingGrp/TotalAmt07111
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt046782
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01339766
IRS990/FeesForServicesOtherGrp/TotalAmt01452009
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0698540
IRS990/ForeignGrantsGrp/TotalAmt0698540
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64569
IRS990/Form990PartVIISectionAGrp/PersonNm0Mendy Klein
IRS990/Form990PartVIISectionAGrp/PersonNm1Morris Wolfson
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Westreich
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Sokol
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Silber
IRS990/Form990PartVIISectionAGrp/PersonNm5ZVI GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ZOE BINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt692600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0285345
IRS990/GrantAmt0698540
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07334830
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044268
IRS990/InformationTechnologyGrp/ProgramServicesAmt029083
IRS990/InformationTechnologyGrp/TotalAmt073351
IRS990/InsuranceGrp/FundraisingAmt0284
IRS990/InsuranceGrp/ManagementAndGeneralAmt041920
IRS990/InsuranceGrp/ProgramServicesAmt04254
IRS990/InsuranceGrp/TotalAmt046458
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025097
IRS990/LandBldgEquipCostOrOtherBssAmt036460
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CRISIS INTERVENTION AND CASE MANAGEMENT FOR PEOPLE SUFFERING FROM ADDICTION, VICTIMS OF SEXUAL ABUSE, AND YOUTH AT RISK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0751527
IRS990/NetAssetsOrFundBalancesEOYAmt03384532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt09764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033261
IRS990/OccupancyGrp/ProgramServicesAmt075817
IRS990/OccupancyGrp/TotalAmt0109078
IRS990/OfficeExpensesGrp/FundraisingAmt065037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122591
IRS990/OfficeExpensesGrp/ProgramServicesAmt02227
IRS990/OfficeExpensesGrp/TotalAmt0189855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Educational expenses
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134243
IRS990/OtherExpensesGrp/ProgramServicesAmt0551164
IRS990/OtherExpensesGrp/ProgramServicesAmt111482
IRS990/OtherExpensesGrp/TotalAmt0589475
IRS990/OtherExpensesGrp/TotalAmt145725
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930314
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013023
IRS990/PayrollTaxesGrp/ProgramServicesAmt079983
IRS990/PayrollTaxesGrp/TotalAmt096133
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02350147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03393
IRS990/PrincipalOfficerNm0ZVI GLUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03591320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02139896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0617880
IRS990/PYSalariesCompEmpBnftPaidAmt0833647
IRS990/PYTotalExpensesAmt02973543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03591423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02633005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219729
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07334689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03591320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02513798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015112995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013115608
IRS990ScheduleA/SubstantialContributorsTotAmt01997387
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07334689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03591320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02513798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015112995
IRS990ScheduleA/TotalSupportAmt015113269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07450
IRS990ScheduleD/ExpensesSubtotalAmt04701825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/RevenueSubtotalAmt07334830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025097
IRS990ScheduleD/TotalExpensesPerForm990Amt04701825
IRS990ScheduleD/TotalRevenuePerForm990Amt07334830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07334830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04701825
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0698540
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUSINESS EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Amudim has a signed contract detailing the requirements of the grant as well as the stipulated monthly funds. They review the organizations financial statements to ensure that they are in financial compliance with Israeli non profit tax standards as well as review their case load monthly.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF OPERATIONS REVIEWS THE 990 AND DISCUSSES IT WITH THE AUDITORS. THE FORM IS THEN MADE AVAILBLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMUDIM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE DIRECTOR OF OPERATIONS. THEY LOOK AT SIMILAR POSITIONS IN THE FIELD AND BASE IT OFF OF MARKET VALUE. This was last done in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER TOTAL FEES:112243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:REHABILITATION FEES TOTAL FEES:1339766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,366
Liabilities
$213,834
Net assets
$3,384,532
Revenue
$7,334,830
Expenses
$4,701,825
Net income
$2,633,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.45$4.92$6.42$8.19$1.77
2023Summary only. Only limited summary data is available for this year.$8.78$2.10$6.69$6.99$9.29$2.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.58$8.99$8.07$7.39$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.88$8.31$9.02$7.04$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.61$6.33$9.11$6.71$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.22$3.93$6.94$6.39$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.21$3.38$7.33$4.70$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.75$3.59$2.97$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$2.51$2.42$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.29$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.38$0.30$0.08