What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,690,324
- Total expenses
- $771,056
- Contributions and grants received
- $2,531,992
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $158,174
- Other revenue
- $158
- Total assets, end of year
- $5,212,943
- Total liabilities, end of year
- $17,770
- Net assets or fund balances, end of year
- $5,195,173
- Program services expenses (Part IX)
- $462,441
- Management and general expenses
- $171,616
- Fundraising expenses
- $136,999
- Program service expenses (Part III)
- $462,441
Program services were 60.0% 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
$2,531,992
-
3 · Investment income
total $158,174 · excluded $158,174
-
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: MISCELLANEOUS INCOME
total $158 · related or exempt $158
-
11e · Other revenue, total
$158
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 $106,108 · program services $74,276 · management and general $21,221 · fundraising $10,611
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $361,035 · program services $235,535 · fundraising $125,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,397 · program services $34,578 · management and general $14,819
-
10 · Payroll taxes
total $29,598 · program services $20,719 · management and general $8,879
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $58,069 · management and general $58,069
-
11c · Fees: accounting
total $13,875 · management and general $13,875
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $18,358 · management and general $18,358
-
11g · Fees: other
total $11,965 · program services $6,900 · management and general $5,065
-
12 · Advertising and promotion
total $13,616 · program services $13,616
-
13 · Office expenses
total $2,940 · management and general $2,940
-
14 · Information technology
total $9,449 · program services $5,606 · management and general $3,843
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,380 · program services $10,766 · management and general $4,614
-
17 · Travel
total $630 · management and general $630
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $162 · management and general $162
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,747 · program services $2,623 · management and general $1,124
-
23 · Insurance
total $17,949 · program services $11,087 · management and general $6,862
-
24a · Other expenses: PROGRAM EXPENSES
total $36,300 · program services $36,300
-
24b · Other expenses: AUTOMOBILE EXPENSE
total $7,268 · program services $5,088 · management and general $2,180
-
24c · Other expenses: Printing and Publications
total $5,192 · program services $2,067 · management and general $3,125
-
24d · Other expenses: MERCHANT FEES
total $3,147 · management and general $3,147
-
24e · All other expenses
total $6,871 · program services $3,280 · management and general $2,703 · fundraising $888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $575,608 · end of year $169,554
-
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 $14,010
-
10a · Land, buildings and equipment: cost or other basis
$2,647,939
-
10b · Land, buildings and equipment: accumulated depreciation
$15,123
-
10c · Land, buildings and equipment, net
beginning of year $6,593 · end of year $2,632,816
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $2,698,746 · end of year $2,396,563
-
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
beginning of year $5,042 · end of year $17,770
-
31 · Retained earnings, endowment or other funds
beginning of year $3,275,905 · end of year $5,195,173
Mission and programs · 2023
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 $462,441 · Revenue $2,531,992
As filed on the 2023 return.
Listed in Part VII
-
Ronald GreenRONALD GREEN
Legacy CIRCLE DIR
- Total calculated
- $161,840
- From this org
- $161,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- $161,840
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,840
-
Yosef RodalYOSEF RODAL
Executive Dir.
- Total calculated
- $106,108
- From this org
- $31,136
- From related orgs
- $0
- Other
- $74,972
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510229349301461
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