Civic Intelligence

Project Ezrah Needs Inc.

990 • Fiscal year 2016 • EIN 56-2513843

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

95 Cedar Lane No 12Englewood, NJ 07631

(201) 569-9047

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,254,277

Down $211,880 (-8.6%) from 2015

Net Assets

Down

$2,172,611

Down $200,857 (-8.5%) from 2015

Liabilities

Down

$81,666

Down $11,023 (-12%) from 2015

Revenue

Down

$1,743,342

Down $104,333 (-5.6%) from 2015

Expenses

Down

$1,944,562

Down $49,809 (-2.5%) from 2015

Net Income

Down

-$201,220

Down $54,524 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,621,527Liabilities 2010: $102,639Net Assets 2010: $2,518,8882010Assets 2011: $2,951,881Liabilities 2011: $128,585Net Assets 2011: $2,823,2962011Assets 2012: $3,320,377Liabilities 2012: $183,737Net Assets 2012: $3,136,6402012Assets 2013: $3,040,619Liabilities 2013: $67,738Net Assets 2013: $2,972,8812013Assets 2014: $2,586,428Liabilities 2014: $66,264Net Assets 2014: $2,520,1642014Assets 2015: $2,466,157Liabilities 2015: $92,689Net Assets 2015: $2,373,4682015Assets 2016: $2,254,277Liabilities 2016: $81,666Net Assets 2016: $2,172,6112016Assets 2017: $1,893,722Liabilities 2017: $64,209Net Assets 2017: $1,829,5132017Assets 2018: $1,713,996Liabilities 2018: $44,605Net Assets 2018: $1,669,3912018Assets 2019: $1,450,410Liabilities 2019: $29,301Net Assets 2019: $1,421,1092019Assets 2020: $2,020,525Liabilities 2020: $51,431Net Assets 2020: $1,969,0942020Assets 2021: $2,214,654Liabilities 2021: $77,426Net Assets 2021: $2,137,2282021Assets 2022: $2,197,751Liabilities 2022: $166,339Net Assets 2022: $2,031,4122022Assets 2023: $1,625,276Liabilities 2023: $82,402Net Assets 2023: $1,542,8742023Assets 2024: $2,505,089Liabilities 2024: $309,908Net Assets 2024: $2,195,1812024

Highlighted filing

2016

Assets$2,254,277
Liabilities$81,666
Net Assets$2,172,611

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,235,3042010Expenses 2011: $2,222,1642011Expenses 2012: $1,995,0552012Revenue 2013: $2,154,147Expenses 2013: $2,317,906Net Income 2013: -$163,7592013Revenue 2014: $1,753,564Expenses 2014: $2,206,281Net Income 2014: -$452,7172014Revenue 2015: $1,847,675Expenses 2015: $1,994,371Net Income 2015: -$146,6962015Revenue 2016: $1,743,342Expenses 2016: $1,944,562Net Income 2016: -$201,2202016Revenue 2017: $1,795,353Expenses 2017: $2,139,348Net Income 2017: -$343,9952017Revenue 2018: $1,755,804Expenses 2018: $1,915,926Net Income 2018: -$160,1222018Revenue 2019: $1,740,229Expenses 2019: $1,988,511Net Income 2019: -$248,2822019Revenue 2020: $2,495,841Expenses 2020: $1,947,943Net Income 2020: $547,8982020Revenue 2021: $2,140,885Expenses 2021: $1,972,690Net Income 2021: $168,1952021Revenue 2022: $2,168,233Expenses 2022: $2,274,023Net Income 2022: -$105,7902022Revenue 2023: $2,145,858Expenses 2023: $2,634,396Net Income 2023: -$488,5382023Revenue 2024: $3,696,620Expenses 2024: $3,044,313Net Income 2024: $652,3072024

Highlighted filing

2016

Revenue$1,743,342
Expenses$1,944,562
Net Income-$201,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,816,718
Mission and Program Overview

Mission

Project Ezrah Needs, Inc. founded in 2005, utilizing a specifically developed multi-faceted program, guides and assists each client family in creating a lifestyle that enables them to be financially and emotionally self-sufficient as well as productive members of their community. There are many avenues that are traversed to reach these specific goals; therefore, a Project Ezrah counselor stands by and assists throughout the process and continues to work with and mentor the family until the identified goals have been reached. Case workers, financial counselors and employment counselors create individualized programs for client families. Each unique program is based on specific needs and identifies attainable goals. Helping the client navigate through the family's financial situation is addressed first. Clients are then taught fiscal responsibility and appropriate management and budgeting skills, all with the ultimate goal of building up self-esteem and mending and rebuilding the marriag

See schedule oto provide assistance to individuals in need and to raise funds via contributions and various events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,131,531$1,720,545▼ $410,986
Cash and Non-Interest-Bearing Accounts$106,107$271,993▲ $165,886
Pledges and Grants Receivable$148,364$131,980▼ $16,384
Other Notes and Loans Receivable, Net$80,155$95,233▲ $15,078
Investments in Publicly Traded Securities-$28,550-
Prepaid Expenses and Deferred Charges-$5,976-
Total Assets$2,466,157$2,254,277▼ $211,880
Liabilities
Escrow Account Liability$57,337$43,034▼ $14,303
Accounts Payable and Accrued Expenses$35,352$38,632▲ $3,280
Total Liabilities$92,689$81,666▼ $11,023
Net Assets / Fund Balance
Unrestricted Net Assets$2,242,197$2,031,340▼ $210,857
Temporarily Rstr Net Assets$131,271$141,271▲ $10,000
Total Net Assets Fund Balance$2,373,468$2,172,611▼ $200,857
Total Liabilities and Net Assets / Fund Balance$2,466,157$2,254,277▼ $211,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HoenigExecutive DirectorFT$170,775$2,795$173,570

Board Members and Trustees

NameTitle
Aaron WertentheilPresident
Barry SklarVice President
Daniel WalzmanSecretary
Nahum FelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,899
Program Service Revenue
$0
Investment Income
$11,083
Other Revenue
$-9,640
All Other Contributions
$943,832
Change in Net Assets
$-201,220

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 AmountValuation Method
Securities Publicly Traded2$28,187Fair Market Value
Cars and Other Vehicles1$1,900Sale of Comparable Cars
Total Noncash Contributions3$30,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,834
Total Revenue per Audited Statements
$1,884,176
Total Revenue per Form 990
$1,743,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,042,132
Salaries, Compensation, and Employee Benefits$634,830
Other Expenses$267,600
Total Fundraising Expense$236,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,042,132--$1,042,132
Other Salaries and Wages$225,832$111,012$72,050$408,894
Current Officers, Directors, Trustees, and Key Employees$92,219$52,321$29,030$173,570
Office Expenses$10,668$11,934$90,130$112,732
Occupancy$32,816$9,376$4,688$46,880
Payroll Taxes$22,279$10,413$11,516$44,208
Fees for Services Accounting-$27,300-$27,300
Advertising$1,625$1,375$23,455$26,455
Other Expenses-$21,151-$21,151
Insurance$7,018$6,046$2,849$15,913
All Other Expenses$673$6,355$2,613$9,641
Pension Plan Contributions-$7,606-$7,606
Fees for Services Legal-$7,528-$7,528
Other Employee Benefits-$552-$552
Total Functional Expenses$1,435,262$272,969$236,331$1,944,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,033
Expenses per Audited Statements$1,944,562
Total Expenses per Form 990$1,944,562
Expenses Not Reported on Form 990$140,471
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,376
Fundraising Gross Income$63,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$861,803$63,736-$63,736
Total Events$861,803$63,736$73,376$-9,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 executive director reviews the form 990. A draft of the form 990 is distributed to all board members via email or at a board meeting. If there are any comments or concerns they are to be addressed by the executive director, who shall then consult with the trustees on resolution of such comments or concerns.

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

The conflict of interest policy is regularly circulated, conspicuously posted and all prospective candidates are cleared for compliance. Members of the board or committee and officers must disclose their relationship to any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. At each meeting if a member feels they have a conflict with the agenda the member must abstain from voting.

Form 990, Part VI, Section B, Line 15

The compensation committee meets yearly and decides the appropriate compensation for the executive director based on the the salaries of executive directors of similar organizations. Once approved by the compensation committee it reports to the executive board. Total compensation and budget are approved and ratified by the board. This process was last conducted on 12/31/15.

Form 990, Part VI, Section C, Line 19

Policies are private internal policies and are not made available to the general public, but are available to contributors upon request. Financial statements are available upon request. Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Project Ezrah Needs Inc
EIN
56-2513843
Phone
2015699047
Address
95 CEDAR LANE NO 12, ENGLEWOOD, NJ 07631

Signing Officer

Name
Nahum Felman
Title
Treasurer
Phone
2015699047
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nahum Felman
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
155

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Project ezrah needs, inc. Founded in 2005, utilizing a specifically developed multi-faceted program, guides and assists each client family in creating a lifestyle that enables them to be financially and emotionally self-sufficient as well as productive members of their community. There are many avenues that are traversed to reach these specific goals; therefore, a project ezrah guide stands by and assists throughout the process and continues to work with and mentor the family until the identified goals have been reached. Case workers, financial counselors and employment counselors create individualized programs for client families. Each unique program is based on specific needs and identifies attainable goals. Helping the client navigate through the family's financial situation is addressed first. Clients are then taught fiscal responsibility and appropriate management and budgeting skills; all with the ultimate goal of building up self-esteem, mending and rebuilding the marriage and, lastly, the client's employment status and capabilities are assessed and addressed so that appropriate and meaningful employment is within reach. Incorporated into the program are various paths which may include: personal job search strategies, career counseling and support for job placement, fiscal planning, budget management training and financial assistance for critical living expenses and food, yearly school supplies for client's children and health and mental health care intervention. Project ezrah has also designed a module specifically developed to help client families better differentiate between necessary and discretionary expenditures: counselors review, analyze and then, using the family's income, make the appropriate disbursement for payment of bills. Though the process is very detailed and time consuming, it has proven to be enormously beneficial to the client families' understanding and utilization of appropriate financial management and budgeting techniques. This has accounted for approximately $1.1 million of client funds administered by project ezrah during the year ended december 31, 2016. Interaction between client and case workers/staff is never limited to the pre-determined weekly meetings. Within all programs and options, clients are encouraged to reach out to and sustain an on-going dialogue with their project ezrah liaison. Professionals and staff members work in unison toward the family's ultimate goal. At the same time, each concentrates on specific areas. Numerous hours are dedicated to helping each family work toward a sustainable lifestyle.

FORM 990, PART III, LINE 4A: FINANCIAL SUPPORT PROGRAM

Project ezrah administers two programs within this category: managed salary and as-need. Hours of preparations for a client family begin even before the client is accepted into either of the financial assistance programs: analysis of required financial documents, review and verification of financial need, evaluation of probable compliance to the program's principles and, finally, the creation of a unique-to-that-family path toward success. An extended initial meeting acquaints the new client family with the program, sets the family's goals, outlines their individual course of action and reviews in detail the family's financial assistance package. The family's first month in the program usually requires extended interaction hours so that both spouses, and even children when appropriate, are fully comfortable with and possess an understanding of the program. Throughout the course of a family's program, case workers, mental health professionals and health care professionals work in areas as needed, when needed. Additionally, staff members are available to assist clients with bookkeeping, financial planning, in finding appropriate and meaningful employment, computer-training, school supplies before the beginning of each year as well as planning appropriate simchas. The managed salary program assists client families with critical living expenses, medical bills, approved invoices as well as a cash allowance for food and weekly incidentals. In 2016, the managed salary program assisted 34 families; by year's end, approximately 32% of these families either graduated out of the program or, with minimal assistance from project ezrah, managed on their own. The as-need program works with families who have graduated out of the managed salary program and now need only minimal project ezrah assistance. Additionally, this program assists families who look to project ezrah for pre-approved, singular needs assistance, and/or pro-bono services. There were 87 additional families who received this type of financial aid in 2016; approximately 70% was also able to graduate out of the program by year's end (the 2016 managed-salary graduated families are not included in the 2016 as-need families' percentage data).

FORM 990, PART III, LINE 4B: EMPLOYMENT PROGRAM

The employment department connects candidates with appropriate employment opportunities. After a specific in-take process, an initial meeting allows counselors to assess a candidate's job readiness and make suggestions for targeted area improvements; resumes are reviewed and revised, interview skills are evaluated, job-search strategies are analyzed and appropriate goals are set. Candidates continue to work directly with their employment counselor until they have found meaningful and appropriate employment. In 2016, the employment team worked directly with 452 in-house candidates and was instrumental in placing 205 candidates (45%). Additional and complimentary services have been implemented to augment the job-search experience: (1) an interactive job board, hosted 1683 candidates and listed over 480 employment opportunities in 2016. The job board's administrator contacts job board candidates to review their individual postings and resumes and, whenever possible, connects these candidates with potential employers. Toward that end, he spends many hours cultivating potential employers in order to develop a broader spectrum of available employment opportunities for the project ezrah client. (2) a linkedin group promotes networking. Approximately 1,100 candidates and community members use this format to expand each candidate's own network of contacts and answer appropriate industry-specific questions. (3) seminars are held to assist, encourage, enlighten and broaden a candidate's knowledge in a variety of subjects. 2016's seminars were: google workshop, networking lunch

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Project ezrah manages funds for its clients. The funds are used to pay client expenses.

PART X, LINE 2:

Project ezrah has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable tax authorities.

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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07606
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02152059
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021030
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IRS990ScheduleA/PublicSupportCY170Pct00.84670
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IRS990ScheduleA/PublicSupportTotal170Amt08337276
IRS990ScheduleA/SubstantialContributorsTotAmt01440729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01741899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01854911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01741632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02152059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02287504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09778005
IRS990ScheduleA/TotalSupportAmt09846296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04579
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140471
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140471
IRS990ScheduleD/ExpensesNotReportedAmt0140471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01944562
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0363
IRS990ScheduleD/RevenueNotReportedAmt0140834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01743342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT EZRAH MANAGES FUNDS FOR ITS CLIENTS. THE FUNDS ARE USED TO PAY CLIENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROJECT EZRAH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01944562
IRS990ScheduleD/TotalRevenuePerForm990Amt01743342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01884176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02085033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0798067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0798067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0861803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0861803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt070188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01042132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECT EZRAH HAS ESTABLISHED DISTINCT GUIDELINES FOR APPLICATION AND ELIGIBILITY CRITERIA FOR EACH OF ITS SPECIFIC GRANTS PROGRAMS. THE INDIVIDUAL WHO APPLIES FOR FUNDING MUST EXHIBIT DEMONSTRATED FINANCIAL NEED AS WELL AS VERIFY THAT FUNDS WILL BE USED SOLELY FOR THE PURPOSES DELINEATED IN THE ORIGINAL AWARD ANNOUNCEMENT. A PROCEDURE OF FOLLOW-UP AND EVALUATION FURTHER ASSISTS IN MONITORING THE APPROVED GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT HOENIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE CARS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028187
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT EZRAH NEEDS, INC. FOUNDED IN 2005, UTILIZING A SPECIFICALLY DEVELOPED MULTI-FACETED PROGRAM, GUIDES AND ASSISTS EACH CLIENT FAMILY IN CREATING A LIFESTYLE THAT ENABLES THEM TO BE FINANCIALLY AND EMOTIONALLY SELF-SUFFICIENT AS WELL AS PRODUCTIVE MEMBERS OF THEIR COMMUNITY. THERE ARE MANY AVENUES THAT ARE TRAVERSED TO REACH THESE SPECIFIC GOALS; THEREFORE, A PROJECT EZRAH GUIDE STANDS BY AND ASSISTS THROUGHOUT THE PROCESS AND CONTINUES TO WORK WITH AND MENTOR THE FAMILY UNTIL THE IDENTIFIED GOALS HAVE BEEN REACHED. CASE WORKERS, FINANCIAL COUNSELORS AND EMPLOYMENT COUNSELORS CREATE INDIVIDUALIZED PROGRAMS FOR CLIENT FAMILIES. EACH UNIQUE PROGRAM IS BASED ON SPECIFIC NEEDS AND IDENTIFIES ATTAINABLE GOALS. HELPING THE CLIENT NAVIGATE THROUGH THE FAMILY'S FINANCIAL SITUATION IS ADDRESSED FIRST. CLIENTS ARE THEN TAUGHT FISCAL RESPONSIBILITY AND APPROPRIATE MANAGEMENT AND BUDGETING SKILLS; ALL WITH THE ULTIMATE GOAL OF BUILDING UP SELF-ESTEEM, MENDING AND REBUILDING THE MARRIAGE AND, LASTLY, THE CLIENT'S EMPLOYMENT STATUS AND CAPABILITIES ARE ASSESSED AND ADDRESSED SO THAT APPROPRIATE AND MEANINGFUL EMPLOYMENT IS WITHIN REACH. INCORPORATED INTO THE PROGRAM ARE VARIOUS PATHS WHICH MAY INCLUDE: PERSONAL JOB SEARCH STRATEGIES, CAREER COUNSELING AND SUPPORT FOR JOB PLACEMENT, FISCAL PLANNING, BUDGET MANAGEMENT TRAINING AND FINANCIAL ASSISTANCE FOR CRITICAL LIVING EXPENSES AND FOOD, YEARLY SCHOOL SUPPLIES FOR CLIENT'S CHILDREN AND HEALTH AND MENTAL HEALTH CARE INTERVENTION. PROJECT EZRAH HAS ALSO DESIGNED A MODULE SPECIFICALLY DEVELOPED TO HELP CLIENT FAMILIES BETTER DIFFERENTIATE BETWEEN NECESSARY AND DISCRETIONARY EXPENDITURES: COUNSELORS REVIEW, ANALYZE AND THEN, USING THE FAMILY'S INCOME, MAKE THE APPROPRIATE DISBURSEMENT FOR PAYMENT OF BILLS. THOUGH THE PROCESS IS VERY DETAILED AND TIME CONSUMING, IT HAS PROVEN TO BE ENORMOUSLY BENEFICIAL TO THE CLIENT FAMILIES' UNDERSTANDING AND UTILIZATION OF APPROPRIATE FINANCIAL MANAGEMENT AND BUDGETING TECHNIQUES. THIS HAS ACCOUNTED FOR APPROXIMATELY $1.1 MILLION OF CLIENT FUNDS ADMINISTERED BY PROJECT EZRAH DURING THE YEAR ENDED DECEMBER 31, 2016. INTERACTION BETWEEN CLIENT AND CASE WORKERS/STAFF IS NEVER LIMITED TO THE PRE-DETERMINED WEEKLY MEETINGS. WITHIN ALL PROGRAMS AND OPTIONS, CLIENTS ARE ENCOURAGED TO REACH OUT TO AND SUSTAIN AN ON-GOING DIALOGUE WITH THEIR PROJECT EZRAH LIAISON. PROFESSIONALS AND STAFF MEMBERS WORK IN UNISON TOWARD THE FAMILY'S ULTIMATE GOAL. AT THE SAME TIME, EACH CONCENTRATES ON SPECIFIC AREAS. NUMEROUS HOURS ARE DEDICATED TO HELPING EACH FAMILY WORK TOWARD A SUSTAINABLE LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT EZRAH ADMINISTERS TWO PROGRAMS WITHIN THIS CATEGORY: MANAGED SALARY AND AS-NEED. HOURS OF PREPARATIONS FOR A CLIENT FAMILY BEGIN EVEN BEFORE THE CLIENT IS ACCEPTED INTO EITHER OF THE FINANCIAL ASSISTANCE PROGRAMS: ANALYSIS OF REQUIRED FINANCIAL DOCUMENTS, REVIEW AND VERIFICATION OF FINANCIAL NEED, EVALUATION OF PROBABLE COMPLIANCE TO THE PROGRAM'S PRINCIPLES AND, FINALLY, THE CREATION OF A UNIQUE-TO-THAT-FAMILY PATH TOWARD SUCCESS. AN EXTENDED INITIAL MEETING ACQUAINTS THE NEW CLIENT FAMILY WITH THE PROGRAM, SETS THE FAMILY'S GOALS, OUTLINES THEIR INDIVIDUAL COURSE OF ACTION AND REVIEWS IN DETAIL THE FAMILY'S FINANCIAL ASSISTANCE PACKAGE. THE FAMILY'S FIRST MONTH IN THE PROGRAM USUALLY REQUIRES EXTENDED INTERACTION HOURS SO THAT BOTH SPOUSES, AND EVEN CHILDREN WHEN APPROPRIATE, ARE FULLY COMFORTABLE WITH AND POSSESS AN UNDERSTANDING OF THE PROGRAM. THROUGHOUT THE COURSE OF A FAMILY'S PROGRAM, CASE WORKERS, MENTAL HEALTH PROFESSIONALS AND HEALTH CARE PROFESSIONALS WORK IN AREAS AS NEEDED, WHEN NEEDED. ADDITIONALLY, STAFF MEMBERS ARE AVAILABLE TO ASSIST CLIENTS WITH BOOKKEEPING, FINANCIAL PLANNING, IN FINDING APPROPRIATE AND MEANINGFUL EMPLOYMENT, COMPUTER-TRAINING, SCHOOL SUPPLIES BEFORE THE BEGINNING OF EACH YEAR AS WELL AS PLANNING APPROPRIATE SIMCHAS. THE MANAGED SALARY PROGRAM ASSISTS CLIENT FAMILIES WITH CRITICAL LIVING EXPENSES, MEDICAL BILLS, APPROVED INVOICES AS WELL AS A CASH ALLOWANCE FOR FOOD AND WEEKLY INCIDENTALS. IN 2016, THE MANAGED SALARY PROGRAM ASSISTED 34 FAMILIES; BY YEAR'S END, APPROXIMATELY 32% OF THESE FAMILIES EITHER GRADUATED OUT OF THE PROGRAM OR, WITH MINIMAL ASSISTANCE FROM PROJECT EZRAH, MANAGED ON THEIR OWN. THE AS-NEED PROGRAM WORKS WITH FAMILIES WHO HAVE GRADUATED OUT OF THE MANAGED SALARY PROGRAM AND NOW NEED ONLY MINIMAL PROJECT EZRAH ASSISTANCE. ADDITIONALLY, THIS PROGRAM ASSISTS FAMILIES WHO LOOK TO PROJECT EZRAH FOR PRE-APPROVED, SINGULAR NEEDS ASSISTANCE, AND/OR PRO-BONO SERVICES. THERE WERE 87 ADDITIONAL FAMILIES WHO RECEIVED THIS TYPE OF FINANCIAL AID IN 2016; APPROXIMATELY 70% WAS ALSO ABLE TO GRADUATE OUT OF THE PROGRAM BY YEAR'S END (THE 2016 MANAGED-SALARY GRADUATED FAMILIES ARE NOT INCLUDED IN THE 2016 AS-NEED FAMILIES' PERCENTAGE DATA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYMENT DEPARTMENT CONNECTS CANDIDATES WITH APPROPRIATE EMPLOYMENT OPPORTUNITIES. AFTER A SPECIFIC IN-TAKE PROCESS, AN INITIAL MEETING ALLOWS COUNSELORS TO ASSESS A CANDIDATE'S JOB READINESS AND MAKE SUGGESTIONS FOR TARGETED AREA IMPROVEMENTS; RESUMES ARE REVIEWED AND REVISED, INTERVIEW SKILLS ARE EVALUATED, JOB-SEARCH STRATEGIES ARE ANALYZED AND APPROPRIATE GOALS ARE SET. CANDIDATES CONTINUE TO WORK DIRECTLY WITH THEIR EMPLOYMENT COUNSELOR UNTIL THEY HAVE FOUND MEANINGFUL AND APPROPRIATE EMPLOYMENT. IN 2016, THE EMPLOYMENT TEAM WORKED DIRECTLY WITH 452 IN-HOUSE CANDIDATES AND WAS INSTRUMENTAL IN PLACING 205 CANDIDATES (45%). ADDITIONAL AND COMPLIMENTARY SERVICES HAVE BEEN IMPLEMENTED TO AUGMENT THE JOB-SEARCH EXPERIENCE: (1) AN INTERACTIVE JOB BOARD, HOSTED 1683 CANDIDATES AND LISTED OVER 480 EMPLOYMENT OPPORTUNITIES IN 2016. THE JOB BOARD'S ADMINISTRATOR CONTACTS JOB BOARD CANDIDATES TO REVIEW THEIR INDIVIDUAL POSTINGS AND RESUMES AND, WHENEVER POSSIBLE, CONNECTS THESE CANDIDATES WITH POTENTIAL EMPLOYERS. TOWARD THAT END, HE SPENDS MANY HOURS CULTIVATING POTENTIAL EMPLOYERS IN ORDER TO DEVELOP A BROADER SPECTRUM OF AVAILABLE EMPLOYMENT OPPORTUNITIES FOR THE PROJECT EZRAH CLIENT. (2) A LINKEDIN GROUP PROMOTES NETWORKING. APPROXIMATELY 1,100 CANDIDATES AND COMMUNITY MEMBERS USE THIS FORMAT TO EXPAND EACH CANDIDATE'S OWN NETWORK OF CONTACTS AND ANSWER APPROPRIATE INDUSTRY-SPECIFIC QUESTIONS. (3) SEMINARS ARE HELD TO ASSIST, ENCOURAGE, ENLIGHTEN AND BROADEN A CANDIDATE'S KNOWLEDGE IN A VARIETY OF SUBJECTS. 2016'S SEMINARS WERE: GOOGLE WORKSHOP, NETWORKING LUNCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. A DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL OR AT A BOARD MEETING. IF THERE ARE ANY COMMENTS OR CONCERNS THEY ARE TO BE ADDRESSED BY THE EXECUTIVE DIRECTOR, WHO SHALL THEN CONSULT WITH THE TRUSTEES ON RESOLUTION OF SUCH COMMENTS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REGULARLY CIRCULATED, CONSPICUOUSLY POSTED AND ALL PROSPECTIVE CANDIDATES ARE CLEARED FOR COMPLIANCE. MEMBERS OF THE BOARD OR COMMITTEE AND OFFICERS MUST DISCLOSE THEIR RELATIONSHIP TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION COMMITTEE MEETS YEARLY AND DECIDES THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE THE SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. ONCE APPROVED BY THE COMPENSATION COMMITTEE IT REPORTS TO THE EXECUTIVE BOARD. TOTAL COMPENSATION AND BUDGET ARE APPROVED AND RATIFIED BY THE BOARD. THIS PROCESS WAS LAST CONDUCTED ON 12/31/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICIES ARE PRIVATE INTERNAL POLICIES AND ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC, BUT ARE AVAILABLE TO CONTRIBUTORS UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A: FINANCIAL SUPPORT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4B: EMPLOYMENT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141271
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02466157
IRS990/TotalAssetsEOYAmt02254277
IRS990/TotalAssetsGrp/BOYAmt02466157
IRS990/TotalAssetsGrp/EOYAmt02254277
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01741899
IRS990/TotalEmployeeCnt09

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.20$3.70$3.04$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$2.15$2.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$2.17$2.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.14$2.14$1.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$2.50$1.95$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.74$1.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.76$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$1.80$2.14$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.74$1.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.37$1.85$1.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$1.75$2.21$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.15$2.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.18$3.14$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.52$2.24