Civic Intelligence

The Aleph Institute Inc

990 • Fiscal year 2016 • EIN 59-2291627

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.ALEPH-INSTITUTE.ORG
9540 Collins AvenueSurfside, FL 33154

(305) 864-5553

Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

85th percentile

$158,518

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$106,809

Up $26,191 (+32%) from 2015

Net Assets

Up

-$166,932

Up $48,232 (+22%) from 2015

Liabilities

Down

$273,741

Down $22,041 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$3,827,858

Up $553,900 (+17%) from 2015

Expenses

Up

$3,808,626

Up $493,512 (+15%) from 2015

Net Income

Up

$19,232

Up $60,388 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $104,404Liabilities 2010: $178,096Net Assets 2010: -$73,6922010Assets 2011: $139,459Liabilities 2011: $152,448Net Assets 2011: -$12,9892011Assets 2012: $78,200Liabilities 2012: $189,392Net Assets 2012: -$111,1922012Assets 2013: $89,802Liabilities 2013: $188,370Net Assets 2013: -$98,5682013Assets 2014: $67,632Liabilities 2014: $267,240Net Assets 2014: -$199,6082014Assets 2015: $80,618Liabilities 2015: $295,782Net Assets 2015: -$215,1642015Assets 2016: $106,809Liabilities 2016: $273,741Net Assets 2016: -$166,9322016Assets 2017: $155,294Liabilities 2017: $174,492Net Assets 2017: -$19,1982017Assets 2018: $225,573Liabilities 2018: $447,537Net Assets 2018: -$221,9642018Assets 2019: $233,969Liabilities 2019: $669,501Net Assets 2019: -$435,5322019Assets 2020: $360,911Liabilities 2020: $330,437Net Assets 2020: $30,4742020Assets 2021: $1,015,016Liabilities 2021: $958,928Net Assets 2021: $56,0882021Assets 2022: $278,913Liabilities 2022: $350,104Net Assets 2022: -$71,1912022Assets 2023: $642,287Liabilities 2023: $1,020,887Net Assets 2023: -$378,6002023Assets 2024: $610,296Liabilities 2024: $1,481,817Net Assets 2024: -$871,5212024

Highlighted filing

2016

Assets$106,809
Liabilities$273,741
Net Assets-$166,932
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,419,9662010Revenue 2011: $1,708,315Expenses 2011: $1,647,612Net Income 2011: $60,7032011Expenses 2012: $1,956,9532012Expenses 2013: $2,179,3072013Revenue 2014: $2,631,037Expenses 2014: $2,732,077Net Income 2014: -$101,0402014Revenue 2015: $3,273,958Expenses 2015: $3,315,114Net Income 2015: -$41,1562015Revenue 2016: $3,827,858Expenses 2016: $3,808,626Net Income 2016: $19,2322016Revenue 2017: $3,865,602Expenses 2017: $3,717,868Net Income 2017: $147,7342017Revenue 2018: $5,604,766Expenses 2018: $5,807,532Net Income 2018: -$202,7662018Revenue 2019: $6,685,513Expenses 2019: $6,899,081Net Income 2019: -$213,5682019Revenue 2020: $7,127,481Expenses 2020: $6,661,475Net Income 2020: $466,0062020Revenue 2021: $7,284,474Expenses 2021: $7,258,860Net Income 2021: $25,6142021Revenue 2022: $9,575,521Expenses 2022: $9,702,800Net Income 2022: -$127,2792022Revenue 2023: $9,781,230Expenses 2023: $10,088,639Net Income 2023: -$307,4092023Revenue 2024: $8,599,625Expenses 2024: $9,092,546Net Income 2024: -$492,9212024

Highlighted filing

2016

Revenue$3,827,858
Expenses$3,808,626
Net Income$19,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$4,022,929
Mission and Program Overview

Mission

Family services, ethical education, rabbinical visitations,religious freedom advocacy, programs for prisons and the military.

Family services, ethical education, rabbinical visitations, religious freedom advocacy, programs for prisons and the military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,295$99,257▲ $28,962
Loans From Officers Directors$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$0$616▲ $616
Inventories for Sale or Use$2,394$260▼ $2,134
Land, Buildings, and Equipment, Net$658$101▼ $557
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$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
Total Assets$80,618$106,809▲ $26,191
Other Assets Total$7,271$6,575▼ $696
Liabilities
Accounts Payable and Accrued Expenses$208,930$141,114▼ $67,816
Other Liabilities$61,852$69,627▲ $7,775
Unsecured Notes Loans Payable$0$63,000▲ $63,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$295,782$273,741▼ $22,041
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$36,856▲ $36,856
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-215,164$-203,788▲ $11,376
Total Net Assets Fund Balance$-215,164$-166,932▲ $48,232
Total Liabilities and Net Assets / Fund Balance$80,618$106,809▲ $26,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101$32,349$32,450
Other Land Buildings$0$13,669$13,669
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Aaron LipskarCEO$103,505$55,013$158,518

Board Members and Trustees

NameTitle
Rabbi Sholom D LipskarChairman
Lloyd S RubinPresident
Ryan ShapiroVice President
Alberto KamhaziBoard Member
Daniel M HoltzBoard Member
David SchottensteinBoard Member
Eric SteinBoard Member
Morris MendalBoard Member
Reuven HersseinBoard Member
Robert DanialBoard Member
Russel GalbutBoard Member
Sonny KahnBoard Member
Stephen FiskeBoard Member
Sylvia UrlichBoard Member
Joy FishmanSecretary
Boruch DuchmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,658,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$169,174
All Other Contributions
$3,658,684
Change in Net Assets
$19,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,858
Revenue Not Reported on Form 990
$29,000
Total Revenue per Audited Statements
$3,856,858
Total Revenue per Form 990
$3,827,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,716,724
Salaries, Compensation, and Employee Benefits$911,152
Total Fundraising Expense$538,648
Professional Fundraising Fees$154,875
Grants and Similar Amounts Paid$25,875

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,385$162,640$119,318$575,343
All Other Expenses$166,184$41,005$15,092$222,281
Travel$152,854-$28,190$181,044
Current Officers, Directors, Trustees, and Key Employees$80,833$44,811$32,874$158,518
Fees for Services Professional Fundraising--$154,875$154,875
Other Employee Benefits$61,108$35,886$11,785$108,779
Other Expenses$87,366$4,703$951$92,069
Office Expenses$52,947$25,829$4,330$83,106
Payroll Taxes$35,678$26,679$6,155$68,512
Information Technology$36,284$1,910-$38,194
Fees for Services Management$14,251$6,781$15,899$36,931
Advertising$28,911--$28,911
Grants to Domestic Orgs$25,875--$25,875
Occupancy$21,054$1,252$2,496$24,802
Insurance$5,637$2,416-$8,053
Depreciation Depletion-$557-$557
Conferences and Meetings$506--$506
Total Functional Expenses$2,915,509$354,469$538,648$3,808,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,808,626
Total Expenses per Audited Statements$3,808,626
Total Expenses per Form 990$3,808,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Aleph HouseColumbia, SC501(c)(3)Support Synagogue in the Vicinity of the Military Base - Main Chaplain Dept. of the Army in South Carolina.$25,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,847
Fundraising Direct Expenses$195,071
Professional Fundraising Fees$154,875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$256,990$256,990$163,514$93,476
Calendar$96,857$96,857$31,557$65,300
Total Events$353,847$353,847$195,071$158,776
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$25,000$0▼ $25,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$69,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4

“Since the filing of the prior tax return, the organization has added a Whistleblower policy, a donor privacy policy, and a record retention policy.”

Filing and Contact Details

Filer

Filer Name
The Aleph Institute Inc
EIN
59-2291627
In Care Of
% RABBI SHALOM LIPSKAR
Phone
3058645553
Address
9540 Collins Avenue, Surfside, FL 33154

Signing Officer

Name
Sholom D Lipskar
Title
Officer
Phone
3058645553
Signed
2017-03-22

Organization Details

Principal Officer
Rabbi Shalom Lipskar
Formed
1983
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
250

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Ana Cunill
Phone
3059959600
Supplemental Narrative

Additional Explanations

Compensation

“The compensation for the ceo, executive director, officers, and key employees are reviewed, compared to the indusrty and determined by the compensation committee. The compensation for all other key employees is reviewed, compared to the indusrty and determined by the ceo.”

Documents Available to Public

“All governing documents and financial statements are available to the public upon request of such documents.”

990 Review by Organization

“A copy of the form 990 is distributed to all officers and made available to all members of the board for their review prior to filing.”

Financial Statement Notes

Uncertain Tax Position

“In the unlikely event an uncertain tax position existed in which the Organization could incur income taxes, the Organization would evaluate whether there is a probability that the uncertain tax position would be sustained upon examination by a taxing authority. Reserves for uncertain tax positions would then be recorded if the Organization determined it is probable either a position would not be sustained upon examination or if a payment would have to be made to a taxing authority and the amount was reasonably estimable. As of August 31, 2016 & 2015, the Organization does not believe it has any uncertain tax positions which would result in the Organization having a liability to a taxing authority.”

Raw XML AppendixShowing 400 of 728 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/BOYAmt0208930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141114
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY SERVICES, ETHICAL EDUCATION, RABBINICAL VISITATIONS, RELIGIOUS FREEDOM ADVOCACY, PROGRAMS FOR PRISONS AND THE MILITARY.
IRS990/AdvertisingGrp/ProgramServicesAmt028911
IRS990/AdvertisingGrp/TotalAmt028911
IRS990/AllOtherContributionsAmt03658684
IRS990/AllOtherExpensesGrp/FundraisingAmt015092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166184
IRS990/AllOtherExpensesGrp/TotalAmt0222281
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RABBI SHALOM LIPSKAR
IRS990/BooksInCareOfDetail/PhoneNum03058645553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09540 COLLINS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SURFSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033154
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032874
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158518
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0506
IRS990/ConferencesMeetingsGrp/TotalAmt0506
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03658684
IRS990/CYGrantsAndSimilarPaidAmt025875
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02716724
IRS990/CYOtherRevenueAmt0169174
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019232
IRS990/CYSalariesCompEmpBnftPaidAmt0911152
IRS990/CYTotalExpensesAmt03808626
IRS990/CYTotalFundraisingExpenseAmt0538648
IRS990/CYTotalProfFndrsngExpnsAmt0154875
IRS990/CYTotalRevenueAmt03827858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0557
IRS990/DepreciationDepletionGrp/TotalAmt0557
IRS990/Desc0EDUCATIONAL AND RELIGIOUS PROGRAMS WITHIN THE FEDERAL, STATE, & LOCAL PRISION SYSTEM; PRISONER REHAB; ALTERNATIVE SENTENCING PROGRAMS. APPROX 12,500 PEOPLE SERVED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt029000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01054534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt015899
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06781
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014251
IRS990/FeesForServicesManagementGrp/TotalAmt036931
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0154875
IRS990/FeesForServicesProfFundraising/TotalAmt0154875
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617888
IRS990/Form990PartVIISectionAGrp/PersonNm0RABBI SHOLOM D LIPSKAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LLOYD S RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SONNY KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3BORUCH DUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DANIAL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSEL GALBUT
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERTO KAMHAZI
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL M HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11REUVEN HERSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MORRIS MENDAL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SCHOTTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SYLVIA URLICH
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON LIPSKAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0195071
IRS990/FundraisingGrossIncomeAmt0353847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025875
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04022929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01910
IRS990/InformationTechnologyGrp/ProgramServicesAmt036284
IRS990/InformationTechnologyGrp/TotalAmt038194
IRS990/InsuranceGrp/ManagementAndGeneralAmt02416
IRS990/InsuranceGrp/ProgramServicesAmt05637
IRS990/InsuranceGrp/TotalAmt08053
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101
IRS990/LandBldgEquipCostOrOtherBssAmt046119
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY SERVICES, ETHICAL EDUCATION, RABBINICAL VISITATIONS,RELIGIOUS FREEDOM ADVOCACY, PROGRAMS FOR PRISONS AND THE MILITARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-215164
IRS990/NetAssetsOrFundBalancesEOYAmt0-166932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02496
IRS990/OccupancyGrp/ManagementAndGeneralAmt01252
IRS990/OccupancyGrp/ProgramServicesAmt021054
IRS990/OccupancyGrp/TotalAmt024802
IRS990/OfficeExpensesGrp/FundraisingAmt04330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025829
IRS990/OfficeExpensesGrp/ProgramServicesAmt052947
IRS990/OfficeExpensesGrp/TotalAmt083106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07271
IRS990/OtherAssetsTotalGrp/EOYAmt06575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108779
IRS990/OtherExpensesGrp/Desc0FAMILY/LEGAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RELIGOUS SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0146683
IRS990/OtherExpensesGrp/FundraisingAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OtherExpensesGrp/ProgramServicesAmt0734989
IRS990/OtherExpensesGrp/ProgramServicesAmt11102881
IRS990/OtherExpensesGrp/ProgramServicesAmt214766
IRS990/OtherExpensesGrp/ProgramServicesAmt387366
IRS990/OtherExpensesGrp/TotalAmt0734989
IRS990/OtherExpensesGrp/TotalAmt11249564
IRS990/OtherExpensesGrp/TotalAmt215717
IRS990/OtherExpensesGrp/TotalAmt392069
IRS990/OtherLiabilitiesGrp/BOYAmt061852
IRS990/OtherLiabilitiesGrp/EOYAmt069627
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010398
IRS990/OtherRevenueTotalAmt010398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575343
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026679
IRS990/PayrollTaxesGrp/ProgramServicesAmt035678
IRS990/PayrollTaxesGrp/TotalAmt068512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0616
IRS990/PrincipalOfficerNm0RABBI SHALOM LIPSKAR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES; COUNSELING & REFERRAL SERVICES FOR FAMILIES IN CRISIS AND CHILDREN AT RISK; EMERGENCY FINANCIAL ASSISTANCE; EHTICAL EDUCATION; RELIGIOUS FREEDOM ADVOCACY; PUBLIC EDUCATION PROGRAMS. APPROX 22,000 PEOPLE SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0982684
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AND RELIGIOUS PROGRAMS WITHIN THE MILITARY. APPROX 7,000 PEOPLE SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03023099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029003
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02360915
IRS990/PYOtherRevenueAmt0236954
IRS990/PYProgramServiceRevenueAmt013905
IRS990/PYRevenuesLessExpensesAmt0-41156
IRS990/PYSalariesCompEmpBnftPaidAmt0866351
IRS990/PYTotalExpensesAmt03315114
IRS990/PYTotalProfFndrsngExpnsAmt058845
IRS990/PYTotalRevenueAmt03273958
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,809
Liabilities
$273,741
Net assets
-$166,932
Revenue
$3,827,858
Expenses
$3,808,626
Net income
$19,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.48$0.87$8.60$9.09$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.02$0.38$9.78$10.1$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.35$0.07$9.58$9.70$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.96$0.06$7.28$7.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.33$0.03$7.13$6.66$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.67$0.44$6.69$6.90$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.45$0.22$5.60$5.81$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.02$3.87$3.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.17$3.83$3.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.30$0.22$3.27$3.32$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.27$0.20$2.63$2.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.19$0.11$1.96
2011Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$1.71$1.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.07$1.42