Civic Intelligence

Israel Elwyn

990 • Fiscal year 2014 • EIN 98-0401962

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.ISRAELELWYN.ORG.IL
20 Henrietta SzoldJerusalem 96502Is

(215) 830-9995

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$183,487

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$38,627,409

Down $2,257,350 (-5.5%) from 2013

Net Assets

Down

$31,921,830

Down $1,755,208 (-5.2%) from 2013

Liabilities

Down

$6,705,579

Down $502,142 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$34,244,564

Up $2,882,312 (+9.2%) from 2013

Expenses

Up

$32,307,116

Up $3,087,659 (+11%) from 2013

Net Income

Down

$1,937,448

Down $205,347 (-9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $32,257,968Liabilities 2010: $7,469,014Net Assets 2010: $24,788,9542010Assets 2011: $32,536,442Liabilities 2011: $6,331,035Net Assets 2011: $26,205,4072011Assets 2012: $35,925,241Liabilities 2012: $6,651,393Net Assets 2012: $29,273,8482012Assets 2013: $40,884,759Liabilities 2013: $7,207,721Net Assets 2013: $33,677,0382013Assets 2014: $38,627,409Liabilities 2014: $6,705,579Net Assets 2014: $31,921,8302014Assets 2015: $32,495,105Liabilities 2015: $5,711,775Net Assets 2015: $26,783,3302015Assets 2016: $35,071,261Liabilities 2016: $5,917,295Net Assets 2016: $29,153,9662016Assets 2017: $41,984,137Liabilities 2017: $6,587,540Net Assets 2017: $35,396,5972017Assets 2018: $39,307,202Liabilities 2018: $5,602,334Net Assets 2018: $33,704,8682018Assets 2019: $43,757,235Liabilities 2019: $6,108,797Net Assets 2019: $37,648,4382019Assets 2020: $51,359,564Liabilities 2020: $8,145,257Net Assets 2020: $43,214,3072020Assets 2021: $54,224,116Liabilities 2021: $8,342,122Net Assets 2021: $45,881,9942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$38,627,409
Liabilities$6,705,579
Net Assets$31,921,830
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0Expenses 2010: $23,745,6112010Expenses 2011: $25,959,2572011Expenses 2012: $25,171,2972012Revenue 2013: $31,362,252Expenses 2013: $29,219,457Net Income 2013: $2,142,7952013Revenue 2014: $34,244,564Expenses 2014: $32,307,116Net Income 2014: $1,937,4482014Revenue 2015: $31,717,612Expenses 2015: $29,987,393Net Income 2015: $1,730,2192015Revenue 2016: $33,007,652Expenses 2016: $31,757,014Net Income 2016: $1,250,6382016Revenue 2017: $38,289,628Expenses 2017: $35,632,513Net Income 2017: $2,657,1152017Revenue 2018: $40,673,729Expenses 2018: $39,679,760Net Income 2018: $993,9692018Revenue 2019: $44,397,812Expenses 2019: $43,421,760Net Income 2019: $976,0522019Revenue 2020: $48,503,080Expenses 2020: $45,937,981Net Income 2020: $2,565,0992020Revenue 2021: $55,011,577Expenses 2021: $54,191,008Net Income 2021: $820,5692021Revenue 2022: $57,740,418Expenses 2022: $56,252,197Net Income 2022: $1,488,2212022

Highlighted filing

2014

Revenue$34,244,564
Expenses$32,307,116
Net Income$1,937,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$34,301,989
Mission and Program Overview

Mission

To foster, establish, develop, provide, support and maintain, directly or indirectly, services for persons with special needs, including persons with mental and/or physical disabilities.

To foster, establish, develop, provide, support and maintain, directly or indirectly, services for* *persons with special needs, including persons with mental and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,798,617$26,666,495▼ $3,132,122
Pledges and Grants Receivable$4,750,504$4,470,815▼ $279,689
Cash and Non-Interest-Bearing Accounts$2,668,683$4,025,198▲ $1,356,515
Investments in Publicly Traded Securities$3,161,913$2,962,201▼ $199,712
Inventories for Sale or Use$315,183$293,134▼ $22,049
Accounts Receivable$139,441$158,653▲ $19,212
Prepaid Expenses and Deferred Charges$50,418$50,913▲ $495
Total Assets$40,884,759$38,627,409▼ $2,257,350
Liabilities
Accounts Payable and Accrued Expenses$4,360,126$4,101,054▼ $259,072
Other Liabilities$2,307,404$2,173,309▼ $134,095
Mortgage Notes Payable Secured by Investment Property$540,191$431,216▼ $108,975
Total Liabilities$7,207,721$6,705,579▼ $502,142
Net Assets / Fund Balance
Unrestricted Net Assets$32,059,925$30,353,561▼ $1,706,364
Temporarily Rstr Net Assets$1,617,113$1,568,269▼ $48,844
Total Net Assets Fund Balance$33,677,038$31,921,830▼ $1,755,208
Total Liabilities and Net Assets / Fund Balance$40,884,759$38,627,409▼ $2,257,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,357,933$5,165,081-
Other Land Buildings$279,506$785,035-
Equipment$3,029,056$4,646,953-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarcuExecutive Director/CEOFT$141,285$42,202$183,487

Board Members and Trustees

NameTitle
Stuart RudolerChairman
Franklin RiesenburgerChairman Emeritus
Morey RosenbloomSenior Vice-chairman
Abraham WolfVice-chairman
David ReinerVice-chairman
Adele WarshawskyDirector
Alan JerichowerDirector
Alan KohnDirector
Arnold WagnerDirector
Avi LevyDirector
Bradford ShusmanDirector
David KosloffDirector
Harris HollinDirector
Ina SingerDirector
James FeltonDirector
Melissa SchwartzDirector
Michael HoreshDirector
Morris WillnerDirector
Rachel WeilDirector
Ronald L SiegalDirector
Ruth NathansonDirector
Sheldon BernickDirector
Uri OrlandDirector
Alan WechslerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Electric CompanyElectricityPO BOX 19118, Jerusalem, Is$271,109
Savion Maintenance And Cleaning ServicesCleaning And Maintenence ServicesHAMARPEH 1, Jerusalem, Is$239,246
Kidar Maintenance & Cleaning ServicesCleaning And Maintenence Services28 PIERRE KOENIG, Jerusalem, Is$201,794
TnuvaFood ServicesPO BOX 7007, Ramat Hasharon, Is$185,584
Galshan Security ServicesSecurity Services88 AGRIPAS STREET, Jerusalem, Is$145,896
Revenue and Support

Revenue Composition

Contributions and Grants
$32,932,854
Program Service Revenue
$1,181,419
Investment Income
$68,931
Other Revenue
$61,360
All Other Contributions
$1,126,208
Change in Net Assets
$1,937,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,244,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,244,564
Total Revenue per Form 990
$34,244,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,624,445
Other Expenses$9,564,166
Professional Fundraising Fees$118,505
Total Fundraising Expense$118,505
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,116,577$1,324,381-$22,440,958
Depreciation Depletion$1,218,033$162,386-$1,380,419
All Other Expenses$1,035,244$40,423-$1,075,667
Other Expenses$543,335$12,857-$543,335
Office Expenses$368,373$94,469-$462,842
Current Officers, Directors, Trustees, and Key Employees-$183,487-$183,487
Fees for Services Professional Fundraising--$118,505$118,505
Occupancy-$85,525-$85,525
Fees for Services Legal-$82,171-$82,171
Insurance-$72,389-$72,389
Conferences and Meetings-$60,650-$60,650
Fees for Services Accounting-$42,483-$42,483
Advertising$39,688--$39,688
Total Functional Expenses$30,027,390$2,161,221$118,505$32,307,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,307,116
Total Expenses per Audited Statements$32,307,116
Total Expenses per Form 990$32,307,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
11
Employees
681
Spending
$30,027,390

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesSee Form 990 Page 211681$30,027,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,785
Professional Fundraising Fees$118,505
Fundraising Direct Expenses$57,425

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Night$118,785$118,785$17,030$101,755
Total Events$118,785$118,785$57,425$61,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Severance Pay$2,173,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“A copy of the organization's form 990 is provided to board members for their review.”

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

“The organization maintains an audit committee and employs an internal auditor, who are responsible for overseeing and monitoring all policies of the organization.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the board of directors, after approval by the executive committee. Relevant comparisons with similar positions in similar agencies are made. The senior staff's compensation is approved by the finance committee, with the same consideration given to outside market conditions.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Israel Elwyn
EIN
98-0401962
Phone
2158309995
Address
IS

Signing Officer

Name
David Marcu
Title
Executive Director/CEO
Phone
2158309995
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marcu
Formed
2003
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25

Preparer

Firm
Ron Zalben & Co
Address
IS
Preparer
Ronald Zalben
Phone
8883727299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative translation adjustment from conversion of financial statements -3,692,656. From functional currency”

Part XI Line 2C

“No change from previous year”

Financial Statement Notes

Form 990, Part X

“The financial statements have been prepared in accordance with israeli gaap”

Raw XML AppendixShowing 400 of 648 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MOREY ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART RUDOLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID REINER
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIS WILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADFORD SHUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7INA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELDON BERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ARNOLD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANKLIN RIESENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KOSLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16HARRIS HOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17AVI LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN JERICHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm19ADELE WARSHAWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL HORESH
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm22URI ORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23RONALD L SIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID MARCU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24183487
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057425
IRS990/FundraisingGrossIncomeAmt0118785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt031806646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034301989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072389
IRS990/InsuranceGrp/TotalAmt072389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0315183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0293134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03161913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02962201
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010597069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029798617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026666495
IRS990/LandBldgEquipCostOrOtherBssAmt037263564
IRS990/LegalDomicileCountryCd0IS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431216
IRS990/NetAssetsOrFundBalancesBOYAmt033677038
IRS990/NetAssetsOrFundBalancesEOYAmt031921830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085525
IRS990/OccupancyGrp/TotalAmt085525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368373
IRS990/OfficeExpensesGrp/TotalAmt0462842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3692656
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2DIRECT CARE
IRS990/OtherExpensesGrp/Desc3CLOTHING, LAUNDRY, HYGI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012857
IRS990/OtherExpensesGrp/ProgramServicesAmt03044803
IRS990/OtherExpensesGrp/ProgramServicesAmt11705190
IRS990/OtherExpensesGrp/ProgramServicesAmt2956147
IRS990/OtherExpensesGrp/ProgramServicesAmt3543335
IRS990/OtherExpensesGrp/TotalAmt03044803
IRS990/OtherExpensesGrp/TotalAmt11718047
IRS990/OtherExpensesGrp/TotalAmt2956147
IRS990/OtherExpensesGrp/TotalAmt3543335
IRS990/OtherLiabilitiesGrp/BOYAmt02307404
IRS990/OtherLiabilitiesGrp/EOYAmt02173309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01324381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021116577
IRS990/OtherSalariesAndWagesGrp/TotalAmt022440958
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04750504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04470815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050913
IRS990/PrincipalOfficerNm0DAVID MARCU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EARLY INTERVENTION, THERAPEUTIC AND EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES UP TO THE AGE OF SIX YEARS OLD, IN ORDER TO HELP THEM BECOME MORE INDEPENDENT AND POSSIBLY ALLOW THEM TO ENTER REGULAR SCHOOLS AT THE AGE OF SIX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05070292
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012637022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR PEOPLE WITH SPECIAL NEEDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,627,409
Liabilities
$6,705,579
Net assets
$31,921,830
Revenue
$34,244,564
Expenses
$32,307,116
Net income
$1,937,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$57.7$56.3$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$8.34$45.9$55.0$54.2$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$8.15$43.2$48.5$45.9$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$6.11$37.6$44.4$43.4$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$5.60$33.7$40.7$39.7$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$6.59$35.4$38.3$35.6$2.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$5.92$29.2$33.0$31.8$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$5.71$26.8$31.7$30.0$1.73
2014Detailed filing. Detailed filing data is available for this year.$38.6$6.71$31.9$34.2$32.3$1.94
2013Detailed filing. Detailed filing data is available for this year.$40.9$7.21$33.7$31.4$29.2$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$6.65$29.3$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$6.33$26.2$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$7.47$24.8$23.7