Civic Intelligence

Israel Elwyn

990 • Fiscal year 2016 • EIN 98-0401962

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$179,636

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$35,071,261

Up $2,576,156 (+7.9%) from 2015

Net Assets

Up

$29,153,966

Up $2,370,636 (+8.9%) from 2015

Liabilities

Up

$5,917,295

Up $205,520 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$33,007,652

Up $1,290,040 (+4.1%) from 2015

Expenses

Up

$31,757,014

Up $1,769,621 (+5.9%) from 2015

Net Income

Down

$1,250,638

Down $479,581 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$35,071,261
Liabilities$5,917,295
Net Assets$29,153,966
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$33,007,652
Expenses$31,757,014
Net Income$1,250,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$33,037,930
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$20,202,109$20,883,225▲ $681,116
Cash and Non-Interest-Bearing Accounts$3,707,006$4,758,647▲ $1,051,641
Pledges and Grants Receivable$3,914,386$4,625,228▲ $710,842
Investments in Publicly Traded Securities$4,171,730$4,382,055▲ $210,325
Inventories for Sale or Use$297,514$254,096▼ $43,418
Accounts Receivable$142,606$98,309▼ $44,297
Prepaid Expenses and Deferred Charges$59,754$69,701▲ $9,947
Total Assets$32,495,105$35,071,261▲ $2,576,156
Liabilities
Accounts Payable and Accrued Expenses$4,092,142$4,154,747▲ $62,605
Other Liabilities$1,229,977$1,397,919▲ $167,942
Mortgage Notes Payable Secured by Investment Property$389,656$364,629▼ $25,027
Total Liabilities$5,711,775$5,917,295▲ $205,520
Net Assets / Fund Balance
Unrestricted Net Assets$24,918,906$26,788,556▲ $1,869,650
Temporarily Rstr Net Assets$1,864,424$2,365,410▲ $500,986
Total Net Assets Fund Balance$26,783,330$29,153,966▲ $2,370,636
Total Liabilities and Net Assets / Fund Balance$32,495,105$35,071,261▲ $2,576,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,439,272$4,667,360-
Other Land Buildings$272,561$731,339-
Equipment$2,171,392$5,128,218-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarcuExecutive Director/CEOFT$138,320$41,316$179,636

Board Members and Trustees

NameTitle
Stuart RudolerChairman
Franklin RiesenburgerChairman Emeritus
Morey RosenbloomSenior Vice-chairman
David ReinerVice-chairman
Bradford ShusmanVice-chairperson
Melissa SchwartzVice-chairperson
Alan CohnDirector
Arnold WagnerDirector
Chani BaramDirector
David KosloffDirector
David Lee RentzDirector
Eliana TolubDirector
Ina SingerDirector
Jonathan KlahrDirector
Morris WillnerDirector
Ronald L SiegelDirector
Ruth NathansonDirector
Susan RubinovitzDirector
Uri OrlandDirector
James FeltonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GalshonSecurityPO BOX 24012, Jerusalem, Is$137,018
Gurmay CateringFoodPO BOX 16204, Jerusalem, Is$130,989
Kidar Maintenance & Cleaning ServicesCleaning And Maintenence Services28 PIERRE KOENIG, Jerusalem, Is$121,230
ButitrusFood13 ARAD STREET, Tel Aviv, Is$118,382
Hagichon Water CompanyWater101 DERECH CHEVRON, Jerusalem, Is$111,001
Revenue and Support

Revenue Composition

Contributions and Grants
$31,908,032
Program Service Revenue
$1,013,904
Investment Income
$9,943
Other Revenue
$75,773
All Other Contributions
$918,603
Change in Net Assets
$1,250,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,007,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,007,652
Total Revenue per Form 990
$33,007,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,599,593
Other Expenses$9,024,109
Professional Fundraising Fees$133,312
Total Fundraising Expense$133,312
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$21,241,993$1,177,964-$22,419,957
All Other Expenses$1,051,919--$1,051,919
Depreciation Depletion$1,018,070--$1,018,070
Other Expenses$427,798$103,890-$531,688
Office Expenses$317,398$122,897-$440,295
Current Officers, Directors, Trustees, and Key Employees-$179,636-$179,636
Fees for Services Professional Fundraising--$133,312$133,312
Fees for Services Legal-$88,267-$88,267
Occupancy-$71,603-$71,603
Insurance-$66,656-$66,656
Conferences and Meetings-$54,939-$54,939
Fees for Services Accounting-$50,513-$50,513
Advertising$18,487--$18,487
Total Functional Expenses$29,692,496$1,931,206$133,312$31,757,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,757,014
Total Expenses per Audited Statements$31,757,014
Total Expenses per Form 990$31,757,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
8
Employees
950
Spending
$29,692,496

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 28950$29,692,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$133,312
Fundraising Gross Income$106,051
Fundraising Direct Expenses$30,278

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Night$106,051$106,051$15,822$90,229
Total Events$106,051$106,051$30,278$75,773
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$1,397,919
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 11B

“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
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marcu
Formed
2003
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Aboulafia Avital Shrensky & 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 1,119,998. 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 626 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/PersonNm4BRADFORD SHUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5INA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNOLD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANKLIN RIESENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KOSLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD L SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LEE RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN RUBINOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CHANI BARAM
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN KLAHR
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIANA TOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm19URI ORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MARCU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt20179636
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/TitleTxt0SENIOR VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030278
IRS990/FundraisingGrossIncomeAmt0106051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt030989429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033037930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066656
IRS990/InsuranceGrp/TotalAmt066656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0254096
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04171730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04382055
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010526918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020202109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020883225
IRS990/LandBldgEquipCostOrOtherBssAmt031410143
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/BOYAmt0389656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364629
IRS990/NetAssetsOrFundBalancesBOYAmt026783330
IRS990/NetAssetsOrFundBalancesEOYAmt029153966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071603
IRS990/OccupancyGrp/TotalAmt071603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317398
IRS990/OfficeExpensesGrp/TotalAmt0440295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01119998
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2DIRECT CARE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103890
IRS990/OtherExpensesGrp/ProgramServicesAmt02830287
IRS990/OtherExpensesGrp/ProgramServicesAmt11776806
IRS990/OtherExpensesGrp/ProgramServicesAmt21009738
IRS990/OtherExpensesGrp/ProgramServicesAmt3427798
IRS990/OtherExpensesGrp/TotalAmt02830287
IRS990/OtherExpensesGrp/TotalAmt11791647
IRS990/OtherExpensesGrp/TotalAmt21009738
IRS990/OtherExpensesGrp/TotalAmt3531688
IRS990/OtherLiabilitiesGrp/BOYAmt01229977
IRS990/OtherLiabilitiesGrp/EOYAmt01397919
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03914386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04625228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069701
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/ExpenseAmt04089205
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/ExpenseAmt014462844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR PEOPLE WITH SPECIAL NEEDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030618366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09825
IRS990/PYOtherExpensesAmt08565952
IRS990/PYOtherRevenueAmt087594
IRS990/PYProgramServiceRevenueAmt01001827
IRS990/PYRevenuesLessExpensesAmt01730219
IRS990/PYSalariesCompEmpBnftPaidAmt021421441
IRS990/PYTotalExpensesAmt029987393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031717612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01250638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031908031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030590188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031259957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030067023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026682487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150507686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04654242
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,071,261
Liabilities
$5,917,295
Net assets
$29,153,966
Revenue
$33,007,652
Expenses
$31,757,014
Net income
$1,250,638
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
2016Detailed filing. Detailed filing data is available for this year.$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