Civic Intelligence

Council for Jews with Special Needs Inc

990 • Fiscal year 2020 • EIN 86-0626273

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileWWW.GESHERDR.ORG
12701 N Scottsdale Rd Ste 205Scottsdale, AZ 85254-5453

(480) 629-5343

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,601

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,644,129

Up $186,266 (+13%) from 2019

Net Assets

Up

$1,618,090

Up $161,685 (+11%) from 2019

Liabilities

Up

$26,039

Up $24,581 (+1686%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$453,216

Up $40,440 (+9.8%) from 2019

Expenses

Down

$399,330

Down $41,116 (-9.3%) from 2019

Net Income

Up

$53,886

Up $81,556 (+295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,531Liabilities 2011: $667Net Assets 2011: $1,427,8642011Assets 2012: $1,496,138Liabilities 2012: $0Net Assets 2012: $1,496,1382012Assets 2013: $1,422,306Liabilities 2013: $0Net Assets 2013: $1,422,3062013Assets 2014: $1,304,983Liabilities 2014: $0Net Assets 2014: $1,304,9832014Assets 2015: $1,264,154Liabilities 2015: $0Net Assets 2015: $1,264,1542015Assets 2016: $1,301,741Liabilities 2016: $0Net Assets 2016: $1,301,7412016Assets 2017: $1,354,734Liabilities 2017: $1,148Net Assets 2017: $1,353,5862017Assets 2018: $1,404,918Liabilities 2018: $1,033Net Assets 2018: $1,403,8852018Assets 2019: $1,457,863Liabilities 2019: $1,458Net Assets 2019: $1,456,4052019Assets 2020: $1,644,129Liabilities 2020: $26,039Net Assets 2020: $1,618,0902020Assets 2021: $1,836,058Liabilities 2021: $5,513Net Assets 2021: $1,830,5452021Assets 2022: $2,460,176Liabilities 2022: $990Net Assets 2022: $2,459,1862022Assets 2023: $2,681,574Liabilities 2023: $4,947Net Assets 2023: $2,676,6272023Assets 2024: $2,824,269Liabilities 2024: $2,176Net Assets 2024: $2,822,0932024

Highlighted filing

2020

Assets$1,644,129
Liabilities$26,039
Net Assets$1,618,090
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $195,782Expenses 2011: $207,991Net Income 2011: -$12,2092011Expenses 2012: $210,1702012Revenue 2013: $206,784Expenses 2013: $280,616Net Income 2013: -$73,8322013Revenue 2014: $141,253Expenses 2014: $256,379Net Income 2014: -$115,1262014Revenue 2015: $260,548Expenses 2015: $301,353Net Income 2015: -$40,8052015Revenue 2016: $390,025Expenses 2016: $315,104Net Income 2016: $74,9212016Revenue 2017: $375,154Expenses 2017: $354,017Net Income 2017: $21,1372017Revenue 2018: $458,878Expenses 2018: $390,892Net Income 2018: $67,9862018Revenue 2019: $412,776Expenses 2019: $440,446Net Income 2019: -$27,6702019Revenue 2020: $453,216Expenses 2020: $399,330Net Income 2020: $53,8862020Revenue 2021: $576,534Expenses 2021: $478,568Net Income 2021: $97,9662021Revenue 2022: $594,907Expenses 2022: $574,582Net Income 2022: $20,3252022Revenue 2023: $714,138Expenses 2023: $638,966Net Income 2023: $75,1722023Revenue 2024: $872,199Expenses 2024: $734,733Net Income 2024: $137,4662024

Highlighted filing

2020

Revenue$453,216
Expenses$399,330
Net Income$53,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$463,123
Mission and Program Overview

Mission

To support individuals with special needs and their families in the jewish community to lead fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,813$335,062▼ $19,751
Cash and Non-Interest-Bearing Accounts$258,146$267,058▲ $8,912
Total Assets$1,457,863$1,644,129▲ $186,266
Other Assets Total$844,904$1,042,009▲ $197,105
Liabilities
Other Liabilities$1,458$26,039▲ $24,581
Total Liabilities$1,458$26,039▲ $24,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,405$1,618,090▲ $161,685
Total Net Assets Fund Balance$1,456,405$1,618,090▲ $161,685
Total Liabilities and Net Assets / Fund Balance$1,457,863$1,644,129▲ $186,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,475$277,577$527,052
Land$82,350-$82,350
Equipment$3,237$42,640$45,877
Other Assets Org$200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$277,808$480,000▲ $80,190-$834,704
2018$250,768$46,694▼ $17,687-$277,808
2017$198,449$23,347▲ $30,708-$250,768
2016$190,262-▲ $10,197-$198,449
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Dl HummellExecutive DiFT$78,601$78,601

Board Members and Trustees

NameTitle
Nora SchaeferCo-president
Wendy HorwitchCo-president
Adrian BettsDirector
Becca HornsteinDirector
Eric SlepianDirector
Jennifer SchwartzDirector
Jennifer SosnowDirector
Josh WinstonDirector
Joyce Berk-lippincottDirector
Leslie SteinbergDirector
Lisa BienstockDirector
Melissa RedleafDirector
Neil BalterDirector
Sandi KatzDirector
Wendi SobelmanDirector
Josh LandersExec COM Director
Richard LustigerImmediate Pa
Jennifer SosnowSecretary
Mark BregmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,697
Program Service Revenue
$82,756
Investment Income
$0
Other Revenue
$100,763
All Other Contributions
$269,697
Change in Net Assets
$53,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,123
Other Expenses$159,207
Total Fundraising Expense$51,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,697$490-$134,187
Current Officers, Directors, Trustees, and Key Employees$46,773$14,352$17,475$78,600
Occupancy$17,878$8,939$8,939$35,756
Depreciation Depletion$19,751--$19,751
Payroll Taxes$8,951$2,747$3,344$15,042
Other Employee Benefits$7,316$2,245$2,733$12,294
All Other Expenses$3,604$962$6,926$11,492
Insurance-$9,110-$9,110
Fees for Services Accounting-$7,861-$7,861
Other Expenses$3,127-$4,690$7,817
Advertising$2,637-$3,956$6,593
Fees for Services Other-$6,432-$6,432
Information Technology$2,323$1,161$1,161$4,645
Office Expenses$1,792$896$896$3,584
Conferences and Meetings$1,691$676$1,015$3,382
Fees for Services Legal-$10-$10
Total Functional Expenses$292,314$55,881$51,135$399,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,670
Fundraising Direct Expenses$9,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$110,670$110,670$2,001$108,669
Total Events$110,670$110,670$9,907$100,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$24,117
Credit Card Payable$1,922
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an outside accounting firm and it is reviewed by the executive committee and provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to review and sign on an annual basis the organization's conflict of interest policy and disclose any business, financial, or personal conflicts of interest at that time and on an ongoing basis through out the year.”

Form 990, Page 6, Part VI, Line 15A

“Executive director submitted a self-evaluation to the board president who reviewed the information with the executive committee and together made a decision to provide a compensation increase starting in 2019 for the executive director. Executive director gave official review to employees who received compensation increases.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public. A copy of the organization's form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Gesher Disability Resources Inc
EIN
86-0626273
Phone
4806295343
Address
12701 N SCOTTSDALE RD STE 205, SCOTTSDALE, AZ 85254-5453

Signing Officer

Name
Amy Dl Hummell
Title
Executive Director
Phone
4806295343
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dl Hummell
Formed
1986
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 599 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012294
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1KESHET HOUSE
IRS990/OtherExpensesGrp/Desc2SHALOM HOUSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY LUNCHEON
IRS990/OtherExpensesGrp/FundraisingAmt04690
IRS990/OtherExpensesGrp/ProgramServicesAmt017426
IRS990/OtherExpensesGrp/ProgramServicesAmt114221
IRS990/OtherExpensesGrp/ProgramServicesAmt211127
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08951
IRS990/PayrollTaxesGrp/TotalAmt015042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY DL HUMMELL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213300
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAMS & RESOURCES - ENSURING STUDENTS HAVE SECULAR AND JEWISH EDUCATION IS OUR FOUNDING PRINCIPLE. TRAININGS ON TOPICS OF DISABILITY AND LEARNING DIFFERENTLY ARE OFFERED TO TEACHERS AND AIDES IN JEWISH PRE-SCHOOLS, RELIGIOUS SCHOOLS, DAY SCHOOLS, AND CAMPS. INDEPENDENT OBSERVATIONS FOR STUDENTS FACING CHALLENGES ARE AVAILABLE AT A SMALL FEE. CONTRACTED RESOURCE TEACHER TO HELP DURING SCHOOL YEAR FOR STUDENTS IDENTIFIED BY SCHOOL DISTRICT AS HAVING A LEARNING CHALLENGE IS AVAILABLE. EDUCATION SOFTWARE IS USED TO HELP CREATE CURRICULUM PLANS AND/OR SUPPORT MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039741
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL - TWO HOMES: SHALOM HOUSE OPENED IN SEPTEMBER 2001, AS THE FIRST JEWISH GROUP HOME FOR ADULTS WITH DISABILITIES ESTABLISHED IN ARIZONA. KESHET HOUSE OPENED IN MAY 2009. THREE MEN RESIDE IN EACH. OUR AGENCY OWNS THE HOMES ACTING AS PROPERTY MANAGER WHILE OVERSEEING ONSITE JEWISH ACTIVITIES. CAREGIVING STAFF IS PROVIDED THROUGH A PRIVATE AGENCY LICENSED BY ARIZONA'S DIVISION OF DEVELOPMENTAL DISABILITIES. QUIET NEIGHBORHOODS NEAR SYNAGOGUES, THE JEWISH COMMUNITY CENTER AND SHOPPING PROVIDE RESIDENTS COMMUNITY LIVING CHOICES.
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IRS990/PYInvestmentIncomeAmt06002
IRS990/PYOtherExpensesAmt0178969
IRS990/PYOtherRevenueAmt092724
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IRS990/PYRevenuesLessExpensesAmt0-27670
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IRS990/PYTotalExpensesAmt0440446
IRS990/PYTotalRevenueAmt0412776
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013120
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,129
Liabilities
$26,039
Net assets
$1,618,090
Revenue
$453,216
Expenses
$399,330
Net income
$53,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.87$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.71$0.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.38$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.20$0.21$0.01