Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$43,757,235
Up $4,450,033 (+11%) from 2018
Net Assets
Up$37,648,438
Up $3,943,570 (+12%) from 2018
Liabilities
Up$6,108,797
Up $506,463 (+9.0%) from 2018
Revenue
Up$44,397,812
Up $3,724,083 (+9.2%) from 2018
Expenses
Up$43,421,760
Up $3,742,000 (+9.4%) from 2018
Net Income
Down$976,052
Down $17,917 (-1.8%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,980,895 | $27,712,095 | ▲ $4,731,200 |
| Investments in Publicly Traded Securities | $4,574,596 | $7,463,542 | ▲ $2,888,946 |
| Pledges and Grants Receivable | $5,391,031 | $5,313,657 | ▼ $77,374 |
| Cash and Non-Interest-Bearing Accounts | $5,958,325 | $2,890,337 | ▼ $3,067,988 |
| Inventories for Sale or Use | $213,435 | $237,558 | ▲ $24,123 |
| Accounts Receivable | $111,114 | $100,694 | ▼ $10,420 |
| Prepaid Expenses and Deferred Charges | $77,806 | $39,352 | ▼ $38,454 |
| Total Assets | $39,307,202 | $43,757,235 | ▲ $4,450,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,602,334 | $6,108,797 | ▲ $506,463 |
| Total Liabilities | $5,602,334 | $6,108,797 | ▲ $506,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,859,628 | $35,362,558 | ▲ $3,502,930 |
| Net Assets With Donor Restrictions | $1,845,240 | $2,285,880 | ▲ $440,640 |
| Total Net Assets Fund Balance | $33,704,868 | $37,648,438 | ▲ $3,943,570 |
| Total Liabilities and Net Assets / Fund Balance | $39,307,202 | $43,757,235 | ▲ $4,450,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,833,333 | $6,493,056 | - |
| Other Land Buildings | $300,637 | $976,852 | - |
| Equipment | $2,578,125 | $7,531,539 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Marcu | Executive Director/CEO | FT | $178,198 | $69,246 | $247,444 |
| Margalit Filler | Chief Operating Officer | FT | $106,148 | $53,661 | $159,809 |
| Name | Title |
|---|---|
| Alan Cohn | Chairperson |
| James Felton | Vice Chairperson |
| Bradford Shusman | Director |
| Chani Baram | Director |
| David Reiner | Director |
| Frank Riesenburger | Director |
| Ilana Avidov Mor | Director |
| Jonathan Klahr | Director |
| Morris Willner | Director |
| Nadine Silber | Director |
| Ronald Siegel | Director |
| Stephen Bruhns | Director |
| Uri Orland | Director |
| Melissa Schwartz | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Israel Electric Company | Electricity | 44 HAMELAMED STREET, Jerusalem, Is | $281,666 |
| Gichon Water Company | Water | 101 DERECH CHEVRON, Jerusalem, Is | $274,372 |
| Tenuvah | Milk Products | PO BOX 33, Ramat Hasharon, Is | $178,146 |
| Galshon | Security | PO BOX 24012, Jerusalem, Is | $166,363 |
| Amaliah Catering | Food | 1 HANAGAR STREET, Ashkelon, Is | $144,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,142,937 |
| Other Expenses | $10,162,678 |
| Professional Fundraising Fees | $116,145 |
| Total Fundraising Expense | $116,145 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,327,255 | $1,408,430 | - | $32,735,685 |
| Depreciation Depletion | $1,017,253 | - | - | $1,017,253 |
| Office Expenses | $811,895 | $150,933 | - | $962,828 |
| All Other Expenses | $575,677 | - | - | $575,677 |
| Other Expenses | $429,513 | $15,430 | - | $429,513 |
| Current Officers, Directors, Trustees, and Key Employees | - | $407,252 | - | $407,252 |
| Occupancy | - | $170,290 | - | $170,290 |
| Insurance | - | $135,222 | - | $135,222 |
| Fees for Services Professional Fundraising | - | - | $116,145 | $116,145 |
| Fees for Services Legal | - | $92,100 | - | $92,100 |
| Conferences and Meetings | - | $65,086 | - | $65,086 |
| Advertising | $44,887 | - | - | $44,887 |
| Fees for Services Accounting | - | $32,706 | - | $32,706 |
| Total Functional Expenses | $40,828,166 | $2,477,449 | $116,145 | $43,421,760 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,421,760 |
| Total Expenses per Audited Statements | $43,421,760 |
| Total Expenses per Form 990 | $43,421,760 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | .program Services | See Form 990 Page 2 | 10 | 1,200 | $43,421,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $116,145 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | - | - | - | - |
“A copy of the organization's form 990 is provided to board members for their review.”
“The organization maintains an audit committee and employs an internal auditor, who are responsible for overseeing and monitoring all policies of the organization.”
“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.”
“Available to the public upon request.”
“Cumulative translation adjustment from conversion of financial statements 2,967,518. From functional currency/transfers from restricted funds”
“No change from previous year”
“The financial statements have been prepared in accordance with israeli gaap”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5602334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6108797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100694 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 575677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 575677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 20 HENRIETTA SZOLD |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | JERUSALEM |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | IS |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 96502 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIE MARCIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726415448 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5958325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2890337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 407252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65086 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 281666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 274372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 166363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 44 HAMELAMED STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 101 DERECH CHEVRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | PO BOX 33 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | PO BOX 24012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 4 | 1 HANAGAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | JERUSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | JERUSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | RAMAT HASHARON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | JERUSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 4 | ASHKELON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 9110002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 7858245 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ISRAEL ELECTRIC COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GICHON WATER COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TENUVAH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GALSHON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMALIAH CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WATER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MILK PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43860850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10162678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 976052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33142937 |
| IRS990/CYTotalExpensesAmt | 0 | 43421760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 116145 |
| IRS990/CYTotalRevenueAmt | 0 | 44397812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1017253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1017253 |
| IRS990/Desc | 0 | PROVIDES SUPPORT FOR LIVING IN SUPPORTED LIVING PROGRAMS FOR PERSONS WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1845240 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2285880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13161453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92100 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 116145 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 116145 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 20 HENRIETTA SZOLD |
| IRS990/ForeignAddress/CityNm | 0 | JERUSALEM |
| IRS990/ForeignAddress/CountryCd | 0 | IS |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | 96502 |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BRUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORRIS WILLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADFORD SHUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | URI ORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK RIESENBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ILANA AVIDOV MOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NADINE SILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHANI BARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN KLAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGALIT FILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID MARCU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 247444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 43860850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44397812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 213435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4574596 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7463542 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15001447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22980895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27712095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42713542 |
| IRS990/LegalDomicileCountryCd | 0 | IS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33704868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37648438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31859628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35362558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 811895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 962828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2967518 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING, LAUNDRY, HYGI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3258241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2359097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1004348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 429513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3258241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2374527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1004348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 429513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1408430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31327255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32735685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5391031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5313657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39352 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MARCU |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 6545378 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19469210 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES FOR PEOPLE WITH SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1652125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39856463 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10665587 |
| IRS990/PYOtherRevenueAmt | 0 | 58797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 993969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28892876 |
| IRS990/PYTotalExpensesAmt | 0 | 39679760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 121297 |
| IRS990/PYTotalRevenueAmt | 0 | 40673729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 976052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44327956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39840227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37393189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31908031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30590188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 184059591 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3209937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 184059591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44327956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39840227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37393189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31908031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30590188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 184059591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184059591 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24833333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6493056 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31326389 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 912146 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 470894 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 68 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 441252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2578125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7531539 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10109664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 43421760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 300637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 976852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1277489 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44397812 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH ISRAELI GAAP |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27712095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 43421760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44397812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 44397812 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.