Totals
- Total revenue
- $3,414,982
- Total expenses
- $399,658
- Contributions and grants received
- $3,398,450
- Grants paid
- $0
- Program service revenue
- $450
- Investment income
- $16,082
- Other revenue
- $0
- Total assets, end of year
- $3,280,947
- Total liabilities, end of year
- $5,042
- Net assets or fund balances, end of year
- $3,275,905
- Program services expenses (Part IX)
- $168,456
- Management and general expenses
- $45,449
- Fundraising expenses
- $185,753
- Program service expenses (Part III)
- $168,456
Program services were 42.2% 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
$3,398,450
-
2a · Program service revenue: MISCELLANEOUS INCOME
total $450 · related or exempt $450
-
3 · Investment income
total $16,082 · excluded $16,082
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INSURANCE PROCEEDS
-
11b · Other revenue: PPP LOAN FORGIVENESS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $97,562 · program services $68,293 · management and general $19,513 · fundraising $9,756
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $201,171 · program services $39,195 · fundraising $161,976
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,000 · program services $2,800 · management and general $800 · fundraising $400
-
10 · Payroll taxes
total $16,000 · program services $4,000 · management and general $1,000 · fundraising $11,000
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,002 · management and general $3,002
-
11c · Fees: accounting
total $1,944 · management and general $1,944
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,216 · management and general $1,216
-
11g · Fees: other
total $345 · program services $345
-
12 · Advertising and promotion
total $8,123 · program services $8,123
-
13 · Office expenses
total $323 · management and general $323
-
14 · Information technology
total $3,581 · program services $1,917 · management and general $1,664
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,238 · program services $9,967 · management and general $2,847 · fundraising $1,424
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $48 · management and general $48
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,593 · program services $2,515 · management and general $719 · fundraising $359
-
23 · Insurance
total $18,480 · program services $11,518 · management and general $6,962
-
24a · Other expenses: PROGRAM EXPENSES
total $8,487 · program services $8,487
-
24b · Other expenses: AUTOMOBILE EXPENSE
total $4,980 · program services $3,486 · management and general $996 · fundraising $498
-
24c · Other expenses: PHONE & INTERNET EXPENSE
total $3,103 · program services $2,172 · management and general $621 · fundraising $310
-
24d · Other expenses: AWARDS & GIFTS
total $2,923 · program services $2,923
-
24e · All other expenses
total $6,539 · program services $2,715 · management and general $3,794 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,515 · end of year $575,608
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,969
-
10b · Land, buildings and equipment: accumulated depreciation
$11,376
-
10c · Land, buildings and equipment, net
beginning of year $10,186 · end of year $6,593
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $155,554 · end of year $2,698,746
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
end of year $5,042
-
31 · Retained earnings, endowment or other funds
beginning of year $257,255 · end of year $3,275,905
Mission and programs · 2022
Mission
to enrich the lives of children, teens and adults with special needs through social and recreational experiences and to inspire volunteers to participate in building a stronger and more inclusive community.
-
The organization provides friends and companions for children, teens and adults with developmental and other cognitive disabilities and fosters compassion and inclusion in a general educational environment. Our programs include: friends at home, family events, weekend outings, adult programs, teen girls club, camp let loose, specialized classes, home hospitality, parent support groups, sibling support, inclusion workshops and teen leadership training and volunteerism.
Expenses $168,456 · Revenue $3,398,450
As filed on the 2022 return.
Listed in Part VII
-
Yosef RodalYOSEF RODAL
Executive Dir.
- Total calculated
- $97,562
- From this org
- $37,167
- From related orgs
- $0
- Other
- $60,395
- Hours/week
- 25
-
Elisheva GreenELISHEVA GREEN
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Barry Galgut
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Cherri Cary
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lyn Zanders
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chalom Boudjnah
DESIGNATOR
- Total calculated
- $0
- Hours/week
- 5
-
Yeruchem Eilfort
DESIGNATOR
- Total calculated
- $0
- Hours/week
- 5
-
Dovid Smoller
President
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349300235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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