Civic Intelligence

Israel Elwyn

990 • Fiscal year 2017 • EIN 98-0401962

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.16x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.17x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$224,867

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$41,984,137

Up $6,912,876 (+20%) from 2016

Net Assets

Up

$35,396,597

Up $6,242,631 (+21%) from 2016

Liabilities

Up

$6,587,540

Up $670,245 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$38,289,628

Up $5,281,976 (+16%) from 2016

Expenses

Up

$35,632,513

Up $3,875,499 (+12%) from 2016

Net Income

Up

$2,657,115

Up $1,406,477 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$41,984,137
Liabilities$6,587,540
Net Assets$35,396,597
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$38,289,628
Expenses$35,632,513
Net Income$2,657,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$38,333,221
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$20,883,225$24,827,228▲ $3,944,003
Pledges and Grants Receivable$4,625,228$6,045,573▲ $1,420,345
Cash and Non-Interest-Bearing Accounts$4,758,647$5,538,218▲ $779,571
Investments in Publicly Traded Securities$4,382,055$5,115,662▲ $733,607
Inventories for Sale or Use$254,096$244,015▼ $10,081
Accounts Receivable$98,309$130,949▲ $32,640
Prepaid Expenses and Deferred Charges$69,701$82,492▲ $12,791
Total Assets$35,071,261$41,984,137▲ $6,912,876
Liabilities
Accounts Payable and Accrued Expenses$4,154,747$5,563,888▲ $1,409,141
Other Liabilities$1,397,919$1,023,652▼ $374,267
Mortgage Notes Payable Secured by Investment Property$364,629$0▼ $364,629
Total Liabilities$5,917,295$6,587,540▲ $670,245
Net Assets / Fund Balance
Unrestricted Net Assets$26,788,556$33,193,828▲ $6,405,272
Temporarily Rstr Net Assets$2,365,410$2,202,769▼ $162,641
Total Net Assets Fund Balance$29,153,966$35,396,597▲ $6,242,631
Total Liabilities and Net Assets / Fund Balance$35,071,261$41,984,137▲ $6,912,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,142,774$5,713,009-
Other Land Buildings$389,386$884,626-
Equipment$2,295,068$6,206,807-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarcuExecutive Director/CEOFT$158,041$66,826$224,867
Sarah SadovnikAssistant Executive DirectorFT$103,245$48,214$151,459

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
GalshonSecurityPO BOX 24012, Jerusalem, Is$162,231
TenuvahMilk ProductsPO BOX 33, Ramat Hasharon, Is$146,119
ButitrusFood13 ARAD STREET, Tel Aviv, Is$144,175
Kidar Maintenance & Cleaning ServicesCleaning And Maintenence Services28 PIERRE KOENIG, Jerusalem, Is$143,897
Gurmay CateringFoodPO BOX 16204, Jerusalem, Is$138,897
Revenue and Support

Revenue Composition

Contributions and Grants
$37,331,620
Program Service Revenue
$896,439
Investment Income
$0
Other Revenue
$61,569
All Other Contributions
$1,586,579
Change in Net Assets
$2,657,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,289,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,289,628
Total Revenue per Form 990
$38,289,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,440,024
Other Expenses$10,056,093
Professional Fundraising Fees$136,396
Total Fundraising Expense$136,396
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,773,265$1,290,433-$25,063,698
All Other Expenses$1,167,287--$1,167,287
Depreciation Depletion$1,108,950--$1,108,950
Other Expenses$490,027$116,951-$606,978
Office Expenses$405,300$94,172-$499,472
Current Officers, Directors, Trustees, and Key Employees-$376,326-$376,326
Occupancy-$156,675-$156,675
Fees for Services Professional Fundraising--$136,396$136,396
Insurance-$83,616-$83,616
Fees for Services Legal-$82,411-$82,411
Conferences and Meetings-$55,836-$55,836
Fees for Services Accounting-$50,910-$50,910
Advertising$27,779--$27,779
Total Functional Expenses$33,166,841$2,329,276$136,396$35,632,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,632,513
Total Expenses per Audited Statements$35,632,513
Total Expenses per Form 990$35,632,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
8
Employees
950
Spending
$33,166,841

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$33,166,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$136,396
Fundraising Gross Income$105,162
Fundraising Direct Expenses$43,593

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Night$105,162$105,162$316$104,846
Total Events$105,162$105,162$43,593$61,569
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$1,023,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marcu
Formed
2003
Voting Board Members
25
Independent Board Members
25
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 3,585,516. 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 660 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/PersonNm3MELISSA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOREY ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm6MORRIS WILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADFORD SHUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8INA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LEE RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KOSLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13URI ORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN RUBINOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIANA TURK TOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm17CHANI BARAM
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN KLAHR
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK RIESENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH SADOVNIK
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID 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/ReportableCompFromOrgAmt20151459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21224867
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043593
IRS990/FundraisingGrossIncomeAmt0105162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt035745041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038333221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083616
IRS990/InsuranceGrp/TotalAmt083616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0254096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04382055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05115662
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012804442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020883225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024827228
IRS990/LandBldgEquipCostOrOtherBssAmt037631670
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/BOYAmt0364629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt029153966
IRS990/NetAssetsOrFundBalancesEOYAmt035396597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156675
IRS990/OccupancyGrp/TotalAmt0156675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405300
IRS990/OfficeExpensesGrp/TotalAmt0499472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03585516
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2DIRECT CARE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116951
IRS990/OtherExpensesGrp/ProgramServicesAmt03136841
IRS990/OtherExpensesGrp/ProgramServicesAmt12044280
IRS990/OtherExpensesGrp/ProgramServicesAmt21013112
IRS990/OtherExpensesGrp/ProgramServicesAmt3490027
IRS990/OtherExpensesGrp/TotalAmt03136841
IRS990/OtherExpensesGrp/TotalAmt12066226
IRS990/OtherExpensesGrp/TotalAmt21013112
IRS990/OtherExpensesGrp/TotalAmt3606978
IRS990/OtherLiabilitiesGrp/BOYAmt01397919
IRS990/OtherLiabilitiesGrp/EOYAmt01023652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01290433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023773265
IRS990/OtherSalariesAndWagesGrp/TotalAmt025063698
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06045573
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082492
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/ExpenseAmt04986110
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/ExpenseAmt015956442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR PEOPLE WITH SPECIAL NEEDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031908032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09943
IRS990/PYOtherExpensesAmt09024109
IRS990/PYOtherRevenueAmt075773
IRS990/PYProgramServiceRevenueAmt01013904
IRS990/PYRevenuesLessExpensesAmt01250638
IRS990/PYSalariesCompEmpBnftPaidAmt022599593
IRS990/PYTotalExpensesAmt031757014
IRS990/PYTotalProfFndrsngExpnsAmt0133312
IRS990/PYTotalRevenueAmt033007652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02657115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037393189

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,984,137
Liabilities
$6,587,540
Net assets
$35,396,597
Revenue
$38,289,628
Expenses
$35,632,513
Net income
$2,657,115
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
2017Detailed filing. Detailed filing data is available for this year.$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