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← SHALVA ISRAEL ASSOC TO RELIEVE THE HANDICAPPED CHILD AND FAMILY

Form 990 for tax year 2022

Filed by SHALVA ISRAEL ASSOC TO RELIEVE THE HANDICAPPED CHILD AND FAMILY.

Totals

Total revenue
$22,085,794
Total expenses
$22,049,537
Contributions and grants received
$18,661,943
Grants paid
$0
Program service revenue
$3,026,749
Investment income
$0
Other revenue
$397,102
Total assets, end of year
$77,281,151
Total liabilities, end of year
$5,080,556
Net assets or fund balances, end of year
$72,200,595
Program services expenses (Part IX)
$19,391,925
Management and general expenses
$1,477,971
Fundraising expenses
$1,179,641
Program service expenses (Part III)
$19,391,925

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,969,952

  • 1f · All other contributions, gifts and grants

    $9,691,991

  • 2a · Program service revenue: COMMUNITY INTEGRATION

    total $3,026,749 · related or exempt $3,026,749

  • 11a · Other revenue: INCOME FORM CURRENCY CONVERSION

    total $397,102 · related or exempt $397,102

  • 11e · Other revenue, total

    $397,102

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,741,417 · program services $10,878,071 · management and general $863,346

  • 11g · Fees: other

    total $147,430 · management and general $147,430

  • 13 · Office expenses

    total $454,548 · program services $312,475 · management and general $142,073

  • 17 · Travel

    total $649,692 · program services $258,633 · management and general $6,657 · fundraising $384,402

  • 23 · Insurance

    total $125,686 · program services $125,686

  • 24a · Other expenses: SOCIAL PROJECTS

    total $1,568,364 · program services $1,568,364

  • 24b · Other expenses: DEPRECIATION

    total $1,555,668 · program services $1,474,850 · management and general $80,818

  • 24c · Other expenses: ADVOCACY

    total $1,165,219 · program services $1,165,219

  • 24d · Other expenses: SUPPLIES

    total $1,000,347 · program services $1,000,347

  • 24e · All other expenses

    total $3,641,166 · program services $2,608,280 · management and general $237,647 · fundraising $795,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,535,496 · end of year $3,193,483

  • 2 · Savings and temporary cash investments

    beginning of year $810,180 · end of year $149,005

  • 3 · Pledges and grants receivable

    beginning of year $1,204,477 · end of year $1,284,454

  • 4 · Accounts receivable

    beginning of year $624,601 · end of year $537,161

  • 10a · Land, buildings and equipment: cost or other basis

    $81,193,948

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,076,900

  • 10c · Land, buildings and equipment, net

    beginning of year $82,519,900 · end of year $72,117,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,174,456 · end of year $2,685,454

  • 25 · Other liabilities

    beginning of year $2,932,089 · end of year $2,395,102

  • 27 · Net assets without donor restrictions

    beginning of year $83,588,109 · end of year $72,200,595

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES.

  • OPERATION OF EDUCATIONAL,REHABILITATION AND SOCIAL PROGRAMS INTENDED TO RELIEVE THE SUFFERING OF SEVERELY MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN OF ALL BACKGROUNDS,AND THEIR FAMILIES.

    Expenses $19,391,925

As filed on the 2022 return.

Listed in Part VII

  • Pinchas Mendelbaum

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Arye Blier

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Yochanan Samuels

    CFO

    Total calculated
    $135,057
    From this org
    $135,057
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Itamar Shevach

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Israel Segev

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Avraham Meyers

    INTERNAL AUDIT

    Total calculated
    $0
    Hours/week
    5

  • Kalman Samuels

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202410319349300001

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