Form 990 for tax year 2022
Filed by SERVICES FOR HIDDEN INTELLIGENCE INC.
Totals
- Total revenue
- $4,002,473
- Total expenses
- $2,952,596
- Contributions and grants received
- $2,488,830
- Grants paid
- $90,752
- Program service revenue
- $1,372,288
- Investment income
- $24,260
- Other revenue
- $117,095
- Total assets, end of year
- $8,603,912
- Total liabilities, end of year
- $5,271,445
- Net assets or fund balances, end of year
- $3,332,467
- Program services expenses (Part IX)
- $1,404,120
- Management and general expenses
- $1,338,626
- Fundraising expenses
- $209,850
- Program service expenses (Part III)
- $1,404,120
Program services were 47.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Shmuel Chapler
Camp Director
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK SIEGEL
ASSISTANT DIREC
- Total calculated
- $37,984
- From this org
- $37,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Yecheil Eisemann
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sara Leifer
Counsler
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Rachel Insel
Counsler
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Ari Ehrlich
CFO
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MIRIAM ROSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ELKY KALUSZYNER
TRUSTEE
- 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.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Schi Early Intervention
NJ
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342509349301124
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