Civic Intelligence

Israel Elwyn

990 • Fiscal year 2018 • EIN 98-0401962

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$219,399

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$39,307,202

Down $2,676,935 (-6.4%) from 2017

Net Assets

Down

$33,704,868

Down $1,691,729 (-4.8%) from 2017

Liabilities

Down

$5,602,334

Down $985,206 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$40,673,729

Up $2,384,101 (+6.2%) from 2017

Expenses

Up

$39,679,760

Up $4,047,247 (+11%) from 2017

Net Income

Down

$993,969

Down $1,663,146 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$39,307,202
Liabilities$5,602,334
Net Assets$33,704,868
Open 2018 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

2018

Revenue$40,673,729
Expenses$39,679,760
Net Income$993,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$40,698,481
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$24,827,228$22,980,895▼ $1,846,333
Cash and Non-Interest-Bearing Accounts$5,538,218$5,958,325▲ $420,107
Pledges and Grants Receivable$6,045,573$5,391,031▼ $654,542
Investments in Publicly Traded Securities$5,115,662$4,574,596▼ $541,066
Inventories for Sale or Use$244,015$213,435▼ $30,580
Accounts Receivable$130,949$111,114▼ $19,835
Prepaid Expenses and Deferred Charges$82,492$77,806▼ $4,686
Total Assets$41,984,137$39,307,202▼ $2,676,935
Liabilities
Accounts Payable and Accrued Expenses$5,563,888$5,602,334▲ $38,446
Other Liabilities$1,023,652$0▼ $1,023,652
Total Liabilities$6,587,540$5,602,334▼ $985,206
Net Assets / Fund Balance
Unrestricted Net Assets$33,193,828$31,859,628▼ $1,334,200
Temporarily Rstr Net Assets$2,202,769$1,845,240▼ $357,529
Total Net Assets Fund Balance$35,396,597$33,704,868▼ $1,691,729
Total Liabilities and Net Assets / Fund Balance$41,984,137$39,307,202▼ $2,676,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,448,986$5,732,634-
Other Land Buildings$325,881$922,753-
Equipment$2,206,028$6,193,077-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarcuExecutive Director/CEOFT$176,261$43,138$219,399

Board Members and Trustees

NameTitle
Stuart RudolerChairman
David ReinerVice-chairman
Bradford ShusmanVice-chairperson
Melissa SchwartzVice-chairperson
Alan CohnDirector
Arnold WagnerDirector
Chani BaramDirector
Frank RiesenburgerDirector
Ilana Avidov MorDirector
Jonathan KlahrDirector
Morris WillnerDirector
Nadine SilberDirector
Ronald SiegelDirector
Ruth NathansonDirector
Uri OrlandDirector
James FeltonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GalshonSecurityPO BOX 24012, Jerusalem, Is$164,400
TenuvahMilk ProductsPO BOX 33, Ramat Hasharon, Is$164,121
Kidar Maintenance & Cleaning ServicesCleaning And Maintenence Services28 PIERRE KOENIG, Jerusalem, Is$159,671
ButitrusFood13 ARAD STREET, Tel Aviv, Is$140,477
Gurmay CateringFoodPO BOX 16204, Jerusalem, Is$139,364
Revenue and Support

Revenue Composition

Contributions and Grants
$39,856,463
Program Service Revenue
$758,469
Investment Income
$0
Other Revenue
$58,797
Change in Net Assets
$993,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,673,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,673,729
Total Revenue per Form 990
$40,673,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,892,876
Other Expenses$10,665,587
Professional Fundraising Fees$121,297
Total Fundraising Expense$121,297
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,108,125$1,443,515-$28,551,640
Depreciation Depletion$1,106,568$8,623-$1,115,191
All Other Expenses$878,189--$878,189
Office Expenses$686,250$91,797-$778,047
Other Expenses$526,579$116,276-$642,855
Current Officers, Directors, Trustees, and Key Employees-$341,236-$341,236
Occupancy-$227,823-$227,823
Insurance-$146,875-$146,875
Fees for Services Professional Fundraising--$121,297$121,297
Fees for Services Legal-$116,181-$116,181
Conferences and Meetings-$70,656-$70,656
Advertising$50,071--$50,071
Fees for Services Accounting-$44,800-$44,800
Total Functional Expenses$36,940,110$2,618,353$121,297$39,679,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,679,760
Total Expenses per Audited Statements$39,679,760
Total Expenses per Form 990$39,679,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
9
Employees
1,100
Spending
$36,940,110

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 291,100$36,940,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,297
Fundraising Gross Income$83,549
Fundraising Direct Expenses$24,752

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$83,549$83,549$9,103$74,446
Total Events$83,549$83,549$24,752$58,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marcu
Formed
2003
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

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 -2,685,698. From functional currency/tranfers from restricted funds”

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 594 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/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/ReportableCompFromOrgAmt16219399
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024752
IRS990/FundraisingGrossIncomeAmt083549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt039856463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040698481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146875
IRS990/InsuranceGrp/TotalAmt0146875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05115662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04574596
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012848464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024827228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022980895
IRS990/LandBldgEquipCostOrOtherBssAmt035829359
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/NetAssetsOrFundBalancesBOYAmt035396597
IRS990/NetAssetsOrFundBalancesEOYAmt033704868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227823
IRS990/OccupancyGrp/TotalAmt0227823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0686250
IRS990/OfficeExpensesGrp/TotalAmt0778047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2685698
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2DIRECT CARE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116276
IRS990/OtherExpensesGrp/ProgramServicesAmt03371443
IRS990/OtherExpensesGrp/ProgramServicesAmt12221759
IRS990/OtherExpensesGrp/ProgramServicesAmt2991126
IRS990/OtherExpensesGrp/ProgramServicesAmt3526579
IRS990/OtherExpensesGrp/TotalAmt03371443
IRS990/OtherExpensesGrp/TotalAmt12232330
IRS990/OtherExpensesGrp/TotalAmt2991126
IRS990/OtherExpensesGrp/TotalAmt3642855
IRS990/OtherLiabilitiesGrp/BOYAmt01023652
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01443515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027108125
IRS990/OtherSalariesAndWagesGrp/TotalAmt028551640
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06045573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05391031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077806
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/ExpenseAmt05454950
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/ExpenseAmt017147070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR PEOPLE WITH SPECIAL NEEDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037331620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010056093
IRS990/PYOtherRevenueAmt061569
IRS990/PYProgramServiceRevenueAmt0896439
IRS990/PYRevenuesLessExpensesAmt02657115
IRS990/PYSalariesCompEmpBnftPaidAmt025440024
IRS990/PYTotalExpensesAmt035632513
IRS990/PYTotalProfFndrsngExpnsAmt0136396
IRS990/PYTotalRevenueAmt038289628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0993969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039840227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037393189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031908031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030590188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031259957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170991592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03854394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170991592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039840227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037393189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031908031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030590188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031259957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170991592
IRS990ScheduleA/TotalSupportAmt0170991592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020448986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05732634
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026181620
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt03375825
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02636868
IRS990ScheduleD/DonorAdvisedFundsHeldCnt073
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02206028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06193077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08399105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039679760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0922753
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01248634

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,307,202
Liabilities
$5,602,334
Net assets
$33,704,868
Revenue
$40,673,729
Expenses
$39,679,760
Net income
$993,969
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
2018Detailed filing. Detailed filing data is available for this year.$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