Civic Intelligence

Foundation for Special Needs Independence

990 • Fiscal year 2022 • EIN 82-1542369

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$66,337

Up $12,543 (+23%) from 2021

Net Assets

Up

$61,148

Up $17,092 (+39%) from 2021

Liabilities

Down

$5,189

Down $4,549 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$436,765

Up $148,558 (+52%) from 2021

Expenses

Up

$419,673

Up $165,857 (+65%) from 2021

Net Income

Down

$17,092

Down $17,299 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$66,337
Liabilities$5,189
Net Assets$61,148
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$436,765
Expenses$419,673
Net Income$17,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$436,765
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,794$66,337▲ $12,543
Total Assets$53,794$66,337▲ $12,543
Liabilities
Accounts Payable and Accrued Expenses$9,738$5,189▼ $4,549
Total Liabilities$9,738$5,189▼ $4,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,056$61,148▲ $17,092
Total Net Assets Fund Balance$44,056$61,148▲ $17,092
Total Liabilities and Net Assets / Fund Balance$53,794$66,337▲ $12,543
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark JosefovicPresident
Binyomin MandelbaumVice President
Yitzchok ItzkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,765
Change in Net Assets
$17,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,552
Other Expenses$7,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$350,385--$350,385
Grants to Domestic Orgs$62,167--$62,167
Information Technology-$6,494-$6,494
Office Expenses-$627-$627
Total Functional Expenses$412,552$7,121$0$419,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bnei Avrohom Society IncLakewood, NJ501c3General Support$12,000
Nesivos IncLakewood, NJ501c3General Support$10,000
Special Children CenterLakewood, NJ501c3General Support$10,000
Hatzolah Emergency Medical Services IncLakewood, NJ501c3General Support$9,167
Yeshiva Orchos ChaimLakewood, NJ501c3General Support$8,500
Special Kids Fund IncLakewood, NJ501c3General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return preparer sends the board of directors a draft copy of the complete tax return for their review and comments. After the board of directors approves the return, they notify the preparer and a final version of the return is sent to the treasurer. The treasurer then signs the e-file authorization form and returns it the return preparer. The preparer then e-files the return.”

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

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organizations' governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yitzchok Itzkowitz
Title
Treasurer
Phone
7189712509
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Josefovic
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEFITS FOR DISABLED AND SPECIAL NEEDS INDIVIDUALS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HATZOLAH EMERGENCY MEDICAL SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YESHIVA ORCHOS CHAIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BNEI AVROHOM SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NESIVOS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPECIAL KIDS FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SPECIAL CHILDREN CENTER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX EXEMPT ENTITIES, AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. IN ADDITION, THE ORGANIZATION'S OFFICERS REGULARLY MONITOR AND ENSURE THAT GRANT FUNDS ARE BEING EXPENDED IN ACCORDANCE WITH THE STATED PURPOSES AND TERMS OF THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN, THEY NOTIFY THE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE TREASURER. THE TREASURER THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT THE RETURN PREPARER. THE PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATIONS' GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
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 C, LINE 19
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IRS990/TotalContributionsAmt0436765
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419673
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
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ReturnHeader/ReturnTs02023-11-15T23:45:59-06:00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,337
Liabilities
$5,189
Net assets
$61,148
Revenue
$436,765
Expenses
$419,673
Net income
$17,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.25$1.98$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.70$4.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$4.37$4.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$2.88$2.54$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$2.40$2.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$2.13$1.75$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.87$1.30$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.80$0.44$0.36