Civic Intelligence

Council for Jews with Special Needs Inc

990 • Fiscal year 2022 • EIN 86-0626273

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,460,176

Up $624,118 (+34%) from 2021

Net Assets

Up

$2,459,186

Up $628,641 (+34%) from 2021

Liabilities

Down

$990

Down $4,523 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$594,907

Up $18,373 (+3.2%) from 2021

Expenses

Up

$574,582

Up $96,014 (+20%) from 2021

Net Income

Down

$20,325

Down $77,641 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$2,460,176
Liabilities$990
Net Assets$2,459,186
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$594,907
Expenses$574,582
Net Income$20,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$636,281
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
Cash and Non-Interest-Bearing Accounts$354,824$1,379,531▲ $1,024,707
Land, Buildings, and Equipment, Net$318,390$417,647▲ $99,257
Total Assets$1,836,058$2,460,176▲ $624,118
Other Assets Total$1,162,844$662,998▼ $499,846
Liabilities
Other Liabilities$5,513$990▼ $4,523
Total Liabilities$5,513$990▼ $4,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,545$2,459,186▲ $628,641
Total Net Assets Fund Balance$1,830,545$2,459,186▲ $628,641
Total Liabilities and Net Assets / Fund Balance$1,836,058$2,460,176▲ $624,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,581$201,497$530,078
Land$82,350-$82,350
Equipment$6,716$40,984$47,700
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,031,809$24,362▲ $114,489-$1,152,544
2020$834,704$100,000▲ $102,287-$1,031,809
2019$277,808$480,000▲ $80,190-$834,704
2018$250,768$46,694▼ $17,687-$277,808
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Dl HummellExecutive DiFT$81,900$81,900

Board Members and Trustees

NameTitle
Josh LandersPresident
Becca HornsteinDirector
Ed KatzDirector
Eric SlepianDirector
Jennifer SchwartzDirector
Josh WinstonDirector
Joyce Berk-lippincottDirector
Lisa BeinstockDirector
Neil BalterDirector
Richard LustigerDirector
Adrian BettsExec Committ
Nora SchaeferFormer Presi
Wendy HorwitchFormer Presi
Wendi SobelmanSecretary
Mark BregmanTreasurer
Jennifer SosnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,859
Program Service Revenue
$140,654
Investment Income
$0
Other Revenue
$102,394
All Other Contributions
$321,859
Change in Net Assets
$20,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,842
Other Expenses$183,740
Total Fundraising Expense$42,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,699$24,471$21,684$265,854
Current Officers, Directors, Trustees, and Key Employees$67,681$7,539$6,680$81,900
Fees for Services Other-$37,535-$37,535
Occupancy$36,537--$36,537
Payroll Taxes$18,557$2,067$1,831$22,455
Other Employee Benefits$17,051$1,899$1,683$20,633
Insurance-$13,267-$13,267
Fees for Services Accounting-$12,514-$12,514
All Other Expenses-$5,480$5,226$10,706
Advertising--$4,866$4,866
Other Expenses$13,284$4,431-$4,431
Information Technology-$4,406-$4,406
Office Expenses-$1,830-$1,830
Travel-$1,356-$1,356
Conferences and Meetings--$213$213
Total Functional Expenses$415,604$116,795$42,183$574,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,768
Fundraising Direct Expenses$41,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$143,768$143,768$41,374$102,394
Total Events$143,768$143,768$41,374$102,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$990
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 makes its governing documents available to the public upon request. 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dl Hummell
Formed
1986
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -131,661”

Raw XML AppendixShowing 400 of 553 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESI
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IRS990/OtherExpensesGrp/Desc2SHALOM HOUSE
IRS990/OtherExpensesGrp/Desc3TAX CREDIT EXPENSE
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IRS990/PayrollTaxesGrp/FundraisingAmt01831
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IRS990/ProgramServiceRevenueGrp/Desc2KESHET HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SHALOM HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STUTZER TEACHER TRAINING FUND
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213500
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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/ExpenseAmt0198328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114285
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172870
IRS990/PYOtherRevenueAmt0120833
IRS990/PYProgramServiceRevenueAmt0134774
IRS990/PYRevenuesLessExpensesAmt097966
IRS990/PYSalariesCompEmpBnftPaidAmt0305698
IRS990/PYTotalExpensesAmt0478568
IRS990/PYTotalRevenueAmt0576534
IRS990/ReconcilationRevenueExpnssAmt020325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0996210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09976
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.96660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02623136
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01031809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01152544
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01031809
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,460,176
Liabilities
$990
Net assets
$2,459,186
Revenue
$594,907
Expenses
$574,582
Net income
$20,325
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits