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Nonprofiteer
← SCHI DISABILITY SERVICES INC

Form 990 for tax year 2022

Filed by SCHI DISABILITY SERVICES INC.

Totals

Total revenue
$4,378,341
Total expenses
$4,353,999
Contributions and grants received
$50,558
Grants paid
$0
Program service revenue
$3,702,495
Investment income
$0
Other revenue
$625,288
Total assets, end of year
$1,265,085
Total liabilities, end of year
$3,199,081
Net assets or fund balances, end of year
-$1,933,996
Program services expenses (Part IX)
$3,885,629
Management and general expenses
$468,370
Fundraising expenses
$0
Program service expenses (Part III)
$3,885,629

Program services were 89.2% 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

    $50,558

  • 1g · Noncash contributions included above

    $25,442

  • 2a · Program service revenue: PROGRAM INCOME

    total $3,702,495 · related or exempt $3,702,495

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $624,940 · excluded $624,940

  • 11b · Other revenue: OTHER INCOME

    total $348 · related or exempt $348

  • 11e · Other revenue, total

    $625,288

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,654 · program services $108,383 · management and general $15,271

  • 7 · Other salaries and wages

    total $2,731,736 · program services $2,394,366 · management and general $337,370

  • 9 · Other employee benefits

    total $326,446 · program services $284,075 · management and general $42,371

  • 10 · Payroll taxes

    total $247,214 · program services $215,009 · management and general $32,205

  • 11b · Fees: legal

    total $881 · program services $881

  • 11c · Fees: accounting

    total $16,788 · program services $16,788

  • 11g · Fees: other

    total $93,971 · program services $93,971

  • 12 · Advertising and promotion

    total $9,287 · program services $9,287

  • 13 · Office expenses

    total $90,262 · program services $90,262

  • 16 · Occupancy

    total $208,128 · program services $208,128

  • 17 · Travel

    total $25,893 · program services $25,893

  • 20 · Interest

    total $41,153 · management and general $41,153

  • 22 · Depreciation, depletion and amortization

    total $34,340 · program services $34,340

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $209,855 · program services $209,855

  • 24b · Other expenses: PROGRAM EXPENSES

    total $179,259 · program services $179,259

  • 24c · Other expenses: TELEPHONE

    total $13,511 · program services $13,511

  • 24d · Other expenses: CONSULTANTS

    total $1,621 · program services $1,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,057 · end of year $132,976

  • 4 · Accounts receivable

    beginning of year $396,718 · end of year $536,559

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

    $755,736

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

    $177,186

  • 10c · Land, buildings and equipment, net

    beginning of year $582,749 · end of year $578,550

  • 15 · Other assets

    beginning of year $17,000 · end of year $17,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,244 · end of year $365,928

  • 19 · Deferred revenue

    beginning of year $1,472 · end of year $2,304

  • 23 · Secured mortgages and notes payable

    beginning of year $588,811 · end of year $595,947

  • 25 · Other liabilities

    beginning of year $2,520,335 · end of year $2,234,902

  • 27 · Net assets without donor restrictions

    beginning of year -$1,958,338 · end of year -$1,933,996

Mission and programs · 2022

Mission

SCHI DISABILITY SERVICES (SDS) IS DEDICATED TO PROVIDING A VARIETY OF NEEDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN A WAY THAT PRESERVES THEIR DIGNITY AND INTEGRITY, WHILE IMPROVING THEIR HEALTH, SAFETY AND QUALITY OF LIFE. SDS PRIDES ITSELF ON FOCUSING ON THE INDIVIDUALITY AND UNIQUENESS OF EACH INDIVIDUAL, AND BUILDING UPON THE STRENGTHS AND PREFERENCES OF ALL PEOPLE SERVICED. WE WORK TOWARD THE LONG-TERM GOALS OF HELPING EACH INDIVIDUAL LEAD A LIFE OF GROWTH AND DEVELOPMENT, AND ENABLING EACH INDIVIDUAL TO LEAD A LIFE WITH THE HIGHEST AND MOST OPTIMAL LEVEL OF INDEPENDENCE AND NORMALIZATION POSSIBLE.

Activities or mission (Part I)

TO PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.

  • SERVICES FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES

    Expenses $3,885,629 · Revenue $3,702,843

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mitchell Rottenstreich

    DIRECTOR

    Total calculated
    $63,754
    From this org
    $63,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Yehuda B Rosenberg

    DIRECTOR

    Total calculated
    $60,100
    From this org
    $60,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Neil Gittelman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Weber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Ungar

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Arthur Lachman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 February 2024
IRS schema version
2022v5.0
Source object
202400449349301130

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