Totals
- Total revenue
- $518,317
- Total expenses
- $720,406
- Contributions and grants received
- $512,917
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,400
- Other revenue
- $0
- Total assets, end of year
- $911,198
- Total liabilities, end of year
- $104,820
- Net assets or fund balances, end of year
- $806,378
- Program services expenses (Part IX)
- $426,243
- Management and general expenses
- $164,024
- Fundraising expenses
- $130,139
- Program service expenses (Part III)
- $426,243
Program services were 59.2% 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.
-
1f · All other contributions, gifts and grants
$512,917
-
3 · Investment income
total $5,400 · excluded $5,400
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,773 · program services $56,734 · management and general $33,376 · fundraising $19,663
-
7 · Other salaries and wages
total $135,362 · program services $69,958 · management and general $41,157 · fundraising $24,247
-
8 · Pension plan contributions
total $3,327 · program services $1,719 · management and general $1,012 · fundraising $596
-
9 · Other employee benefits
total $14,070 · program services $7,272 · management and general $4,278 · fundraising $2,520
-
10 · Payroll taxes
total $16,038 · program services $8,289 · management and general $4,876 · fundraising $2,873
-
11c · Fees: accounting
total $37,875 · management and general $37,875
-
11g · Fees: other
total $19,625 · program services $19,145 · fundraising $480
-
12 · Advertising and promotion
total $5,473 · program services $125 · management and general $3,039 · fundraising $2,309
-
13 · Office expenses
total $85,427 · program services $76,940 · management and general $2,048 · fundraising $6,439
-
14 · Information technology
total $28,699 · program services $14,832 · management and general $8,726 · fundraising $5,141
-
16 · Occupancy
total $28,608 · program services $14,786 · management and general $8,698 · fundraising $5,124
-
17 · Travel
total $11,430 · program services $11,430
-
19 · Conferences, conventions and meetings
total $197,765 · program services $138,251 · fundraising $59,514
-
22 · Depreciation, depletion and amortization
total $6,888 · program services $3,560 · management and general $2,095 · fundraising $1,233
-
23 · Insurance
total $7,039 · program services $3,202 · management and general $3,837
-
24a · Other expenses: Training
total $4,310 · management and general $4,310
-
24b · Other expenses: Processing Fees
total $8,697 · management and general $8,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,617 · end of year $262,084
-
3 · Pledges and grants receivable
beginning of year $216,192 · end of year $220,453
-
9 · Prepaid expenses and deferred charges
beginning of year $12,094 · end of year $3,652
-
10a · Land, buildings and equipment: cost or other basis
$51,950
-
10b · Land, buildings and equipment: accumulated depreciation
$11,922
-
10c · Land, buildings and equipment, net
beginning of year $46,917 · end of year $40,028
-
11 · Investments: publicly traded securities
beginning of year $417,038 · end of year $320,748
-
15 · Other assets
beginning of year $6,486 · end of year $64,233
-
17 · Accounts payable and accrued expenses
beginning of year $54,830 · end of year $40,260
-
25 · Other liabilities
beginning of year $7,047 · end of year $64,560
-
27 · Net assets without donor restrictions
beginning of year $792,827 · end of year $636,378
-
28 · Net assets with donor restrictions
beginning of year $215,640 · end of year $170,000
Mission and programs · 2025
Mission
At imadi, our mission rests on three foundational pillars: Concierge Case Management, Therapeutic Programming, and Teen Leadership & Engagement. Together, they form a holistic model of care that nurtures the medical, emotional, and social wellbeing of children and their families.
-
Concierge Case Management: Our approach to case management is centered on clinical best practice, providing our families with the skills and resources they need to reintroduce stability and calm into their home. We call it concierge case management, because IMADI understands that each family is different and each child is unique. Pediatric Patient Advocacy: By establishing hundreds of strategic partnerships with leading professionals in various medical fields and therapeutic program specialties, IMADIs pediatric patient advocacy program helps parents navigate the complexities of the pediatric medical system. Therapeutic Programs: We believe that social and therapeutic activities play a vital role in the emotional wellbeing of your child. At IMADI, our clients gain access to hundreds of annual programs, trips, and retreats that are designed to cater to each member of the family.
Expenses $426,243
As filed on the 2025 return.
Listed in Part VII
-
Emily Briton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Miriam Cleeman
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ari Elman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amos Hochstein
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cheri Rekoon Hurwitz
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ahuva Orlofsky
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Eric Reitberger
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Gadi Rozmaryn
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Chanan Weissman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Laura Rubenstein
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marci Klugman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Micah Damareck
Director
- Total calculated
- $0
- Hours/week
- 3
-
Neil Meltzer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tzvi Haber
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611879349300761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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