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Nonprofiteer
← CARE FOR SPECIAL NEEDS CHILDREN FOUNDATION INC

Form 990 for tax year 2023

Filed by CARE FOR SPECIAL NEEDS CHILDREN FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,814,581 changed to $2,081,838
Total expenses
$1,723,880 changed to $1,864,579
Contributions and grants received
$1,779,375 changed to $2,046,632
Total assets, end of year
$2,552,074 changed to $2,890,697
Total liabilities, end of year
$471,572 changed to $671,663
Net assets or fund balances, end of year
$2,080,502 changed to $2,219,034
Program services expenses
$1,313,000 changed to $1,551,731
Management and general expenses
$251,983 changed to $177,038
Fundraising expenses
$158,897 changed to $135,810

Totals

Total revenue
$1,814,581
Total expenses
$1,723,880
Contributions and grants received
$1,779,375
Grants paid
$25,000
Program service revenue
$0
Investment income
$35,206
Other revenue
$0
Total assets, end of year
$2,552,074
Total liabilities, end of year
$471,572
Net assets or fund balances, end of year
$2,080,502
Program services expenses (Part IX)
$1,313,000
Management and general expenses
$251,983
Fundraising expenses
$158,897
Program service expenses (Part III)
$1,313,000

Program services were 76.2% 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

    $1,779,375

  • 3 · Investment income

    total $35,206 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 7 · Other salaries and wages

    total $502,986 · program services $387,299 · management and general $75,448 · fundraising $40,239

  • 10 · Payroll taxes

    total $38,478 · program services $29,628 · management and general $5,772 · fundraising $3,078

  • 11c · Fees: accounting

    total $12,500 · program services $0 · management and general $12,500 · fundraising $0

  • 12 · Advertising and promotion

    total $23,002 · program services $18,402 · management and general $3,450 · fundraising $1,150

  • 13 · Office expenses

    total $20,967 · program services $16,145 · management and general $3,145 · fundraising $1,677

  • 16 · Occupancy

    total $138,589 · program services $110,870 · management and general $20,789 · fundraising $6,930

  • 22 · Depreciation, depletion and amortization

    total $10,056 · program services $10,056 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $952,302 · program services $715,600 · management and general $130,879 · fundraising $105,823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $842,194 · end of year $537,153

  • 2 · Savings and temporary cash investments

    beginning of year $751,742 · end of year $800,000

  • 4 · Accounts receivable

    beginning of year $66,076 · end of year $175,579

  • 5 · Loans and receivables from officers and key people

    end of year $218,970

  • 9 · Prepaid expenses and deferred charges

    end of year $3,364

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

    $390,839

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

    $65,756

  • 10c · Land, buildings and equipment, net

    beginning of year $335,137 · end of year $325,083

  • 15 · Other assets

    beginning of year $597,192 · end of year $491,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,839 · end of year $2,568

  • 25 · Other liabilities

    beginning of year $587,727 · end of year $469,004

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,001,775 · end of year $2,080,502

Mission and programs · 2023

Mission

THE MISSION IS TO HELP INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES DEAL WITH THE UNIQUE CHALLENGES THAT THEY FACE.

  • ENTERED INTO A NEW LOCATION IN 2016, IN ORDER TO BETTER SERVE THE COMMUNITY WITH SPECIAL NEEDS AND THEIR FAMILIES TO DEAL WITH THE UNIQUE CHALLENGES THEY FACE AND CONTINUE TO PROVIDE SERVICES TO THE COMMUNITY THROUGHOUT THE YEAR. EXPANDED INTO THE ADJOINING PROPERTY IN 2021 AND IS CURRENTLY EXPANDING INTO THE NEXT ADJACENT PROPERTY DUE TO THE INCREASE IN CHILDREN THAT NEED SERVICES AS WELL AS EXPANDING PROGRAMS, THERAPY AND CLINIC. ALSO FUNDING COMMUNITY PROJECTS THAT ENRICH THE LIVES OF CHILDREN WITH DISABILITIES.

    Expenses $1,313,000 · Grants $25,000 · Revenue $1,823,007

As filed on the 2023 return.

Listed in Part VII

  • Meyer Safdieh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    26

  • Michael Wahba

    TREASURER

    Total calculated
    $0
    Hours/week
    21

  • Victoria Safdieh

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    30

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349315269

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