Civic Intelligence

Foundation for Special Needs Independence

990EZ • Fiscal year 2017 • EIN 82-1542369

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

100 Boulevard Of The AmericasLakewood, NJ 08701

(718) 971-2509

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$36,207

No earlier filing loaded for comparison.

Net Assets

$36,186

No earlier filing loaded for comparison.

Liabilities

$21

No earlier filing loaded for comparison.

Revenue

$80,000

No earlier filing loaded for comparison.

Expenses

$43,814

No earlier filing loaded for comparison.

Net Income

$36,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2017: $36,207Liabilities 2017: $21Net Assets 2017: $36,1862017Assets 2018: $2,052Liabilities 2018: $8,945Net Assets 2018: -$6,8932018Assets 2019: $31,643Liabilities 2019: $833Net Assets 2019: $30,8102019Assets 2020: $10,498Liabilities 2020: $833Net Assets 2020: $9,6652020Assets 2021: $53,794Liabilities 2021: $9,738Net Assets 2021: $44,0562021Assets 2022: $66,337Liabilities 2022: $5,189Net Assets 2022: $61,1482022Assets 2023: $13,871Liabilities 2023: $0Net Assets 2023: $13,8712023Assets 2024: $40,501Liabilities 2024: $0Net Assets 2024: $40,5012024

Highlighted filing

2017

Assets$36,207
Liabilities$21
Net Assets$36,186

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $80,000Expenses 2017: $43,814Net Income 2017: $36,1862017Revenue 2018: $87,005Expenses 2018: $130,084Net Income 2018: -$43,0792018Revenue 2019: $212,864Expenses 2019: $175,161Net Income 2019: $37,7032019Revenue 2020: $239,924Expenses 2020: $261,069Net Income 2020: -$21,1452020Revenue 2021: $288,207Expenses 2021: $253,816Net Income 2021: $34,3912021Revenue 2022: $436,765Expenses 2022: $419,673Net Income 2022: $17,0922022Revenue 2023: $370,096Expenses 2023: $417,373Net Income 2023: -$47,2772023Revenue 2024: $225,000Expenses 2024: $198,370Net Income 2024: $26,6302024

Highlighted filing

2017

Revenue$80,000
Expenses$43,814
Net Income$36,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$80,000
Mission and Program Overview

Mission

Provide services and benefits for the care, support, comfort and other assistance to persons with disabilities

The organization's purpose is to provide financial assistance to other organizations serving people with disabilities as well as to individuals of all ages with disabilities and to ensure that disabled individuals can maintain their independence in their community or current environment.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES AND BENEFITS FOR THE CARE, SUPPORT, COMFORT AND OTHER ASSISTANCE TO PERSONS WITH DISABILITIES$42,739$43,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YITZCHOK ITZKOWITZTreasurer-$0--
BINYOMIN MANDELBAUMVice President-$0--
MARK JOSEFOVICPresident-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Special Needs
EIN
82-1542369
Phone
7189712509
Address
100 BOULEVARD OF THE AMERICAS, LAKEWOOD, NJ 08701

Signing Officer

Name
Yitzchok Itzkowitz
Title
Treasurer
Phone
7189712509
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Solomon Eisner
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: accessories for the handicapped. Grantee name: computer science for the blind. Grantee address: 2132 84th street brooklyn, ny 11214. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: handicapped services. Grantee name: scs pooled trust. Grantee address: 100 boulevard of the americas lakewood, nj 08701. Amount given: 15,750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: benefits for the disabled. Grantee name: zichron eliyahu inc. Grantee address: 657 e 7th street brooklyn, ny 11218. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: benefits for the handicapped and disabled. Grantee name: various. Amount given: 11,989. Total included on form 990-ez, line 10: 42,739.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 195.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 21.

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07189712509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BOULEVARD OF THE AMERICAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036207
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042739
IRS990EZ/GrossReceiptsAmt080000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YITZCHOK ITZKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BINYOMIN MANDELBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JOSEFOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO OTHER ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AS WELL AS TO INDIVIDUALS OF ALL AGES WITH DISABILITIES AND TO ENSURE THAT DISABLED INDIVIDUALS CAN MAINTAIN THEIR INDEPENDENCE IN THEIR COMMUNITY OR CURRENT ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES AND BENEFITS FOR THE CARE, SUPPORT, COMFORT AND OTHER ASSISTANCE TO PERSONS WITH DISABILITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043813
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080000
IRS990ScheduleA/TotalSupportAmt080000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ACCESSORIES FOR THE HANDICAPPED. GRANTEE NAME: COMPUTER SCIENCE FOR THE BLIND. GRANTEE ADDRESS: 2132 84TH STREET BROOKLYN, NY 11214. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HANDICAPPED SERVICES. GRANTEE NAME: SCS POOLED TRUST. GRANTEE ADDRESS: 100 BOULEVARD OF THE AMERICAS LAKEWOOD, NJ 08701. AMOUNT GIVEN: 15,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: BENEFITS FOR THE DISABLED. GRANTEE NAME: ZICHRON ELIYAHU INC. GRANTEE ADDRESS: 657 E 7TH STREET BROOKLYN, NY 11218. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: BENEFITS FOR THE HANDICAPPED AND DISABLED. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 11,989. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YITZCHOK ITZKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189712509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SPECIAL NEEDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0821542369
ReturnHeader/Filer/PhoneNum07189712509
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ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON EISNER
ReturnHeader/ReturnTs02018-11-13T10:12:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings