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Nonprofiteer
← COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC

Form 990 for tax year 2022

Filed by COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC.

Totals

Total revenue
$494,145,796
Total expenses
$375,650,601
Contributions and grants received
$187,173
Grants paid
$13,000,000
Program service revenue
$493,637,793
Investment income
$320,830
Other revenue
$0
Total assets, end of year
$195,981,805
Total liabilities, end of year
$39,245,536
Net assets or fund balances, end of year
$156,736,269
Program services expenses (Part IX)
$369,464,850
Management and general expenses
$6,185,751
Fundraising expenses
$0
Program service expenses (Part III)
$369,464,850

Program services were 98.4% 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.

  • 1e · Government grants (contributions)

    $187,173

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $493,637,793 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $320,830 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,000,000 · program services $13,000,000

  • 5 · Compensation of officers, directors and key employees

    total $2,251,103 · program services $0 · management and general $2,251,103 · fundraising $0

  • 7 · Other salaries and wages

    total $11,032,790 · program services $11,032,790 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,082,466 · program services $552,376 · management and general $1,530,090 · fundraising $0

  • 10 · Payroll taxes

    total $1,038,418 · program services $991,847 · management and general $46,571 · fundraising $0

  • 11g · Fees: other

    total $2,161,419 · program services $1,593,821 · management and general $567,598 · fundraising $0

  • 12 · Advertising and promotion

    total $551,195 · program services $350,810 · management and general $200,385 · fundraising $0

  • 13 · Office expenses

    total $873,421 · program services $551,999 · management and general $321,422 · fundraising $0

  • 16 · Occupancy

    total $1,011,830 · program services $504,177 · management and general $507,653 · fundraising $0

  • 20 · Interest

    total $2,125 · program services $0 · management and general $2,125 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $115,996 · program services $115,996 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $341,529,838 · program services $340,771,034 · management and general $758,804 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,525,085 · end of year $137,041,348

  • 4 · Accounts receivable

    beginning of year $36,349,788 · end of year $54,778,411

  • 5 · Loans and receivables from officers and key people

    beginning of year $267,314 · end of year $5,814

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

    $4,646,400

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

    $588,687

  • 10c · Land, buildings and equipment, net

    beginning of year $586,095 · end of year $4,057,713

  • 15 · Other assets

    beginning of year $347,889 · end of year $98,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,171,178 · end of year $36,508,941

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,353,475 · end of year $2,736,595

  • 27 · Net assets without donor restrictions

    beginning of year $38,551,518 · end of year $156,736,269

Mission and programs · 2022

Mission

TO ASSIST CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH CONDITIONS AND THEIR FAMILIES TO OBTAIN RESOURCES; TO CONDUCT ONGOING RESEARCH USING DATA DRIVEN RESULTS TO INFORM EFFECTIVE INTERVENTION PRACTICES.

  • DEVELOP AND IMPLEMENT PROGRAMS AND INITIATIVES TO IMPROVE THE LIVES AND INDEPENDENCE OF CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, MENTAL HEALTH, AND/OR BEHAVIORAL HEALTH ISSUES, AND THEIR FAMILIES, ACROSS THE LIFESPAN. TO CONDUCT ONGOING RESEARCH TO EVALUATE THE EFFICACY OF INTERVENTION METHODS AND INFORM BEST PRACTICE WITH DATA DRIVEN RESULTS. TO TRAIN COMMUNITY MEMBERS AND PROFESSIONALS TO EFFECTIVELY SUPPORT INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES INCLUDING AUTISM AND/OR BEHAVIORAL HEALTH ISSUES.

    Expenses $369,464,850 · Grants $13,000,000 · Revenue $493,194,234

As filed on the 2022 return.

Listed in Part VII

  • Batsheva Ruzohorsky

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ezra Max

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yehoshua Meir Deutsch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leah Esther Lax

    CEO

    Total calculated
    $317,941
    From this org
    $317,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $317,941 related
    Bonus
    $0
    Other
    $0
    Deferred
    $26,450
    Nontaxable benefits
    $0
    Filer's total
    $26,450 + $317,941 related

  • Beth Statfeld

    CFO

    Total calculated
    $317,941
    From this org
    $317,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $317,941 related
    Bonus
    $0
    Other
    $0
    Deferred
    $26,450
    Nontaxable benefits
    $0
    Filer's total
    $26,450 + $317,941 related

  • Dr Elizabeth Diviney

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Steven Miller

    KEY EMPLOYEE

    Total calculated
    $917,563
    From this org
    $917,563
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $937,875 related
    Bonus
    $0
    Other
    $0
    Deferred
    $20,313
    Nontaxable benefits
    $0
    Filer's total
    $20,313 + $937,875 related

  • Yitzchak Statfeld

    KEY EMPLOYEE

    Total calculated
    $170,345
    From this org
    $170,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $170,345 related
    Bonus
    $0
    Other
    $0
    Deferred
    $26,450
    Nontaxable benefits
    $0
    Filer's total
    $26,450 + $170,345 related

  • Sharon Shkedi

    KEY EMPLOYEE

    Total calculated
    $247,421
    From this org
    $247,421
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $247,421 related
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $0
    Filer's total
    $27,000 + $247,421 related

  • Tzvi Statfeld

    KEY EMPLOYEE

    Total calculated
    $0
    Hours/week
    40

  • Laurence Miller

    KEY EMPLOYEE

    Total calculated
    $180,693
    From this org
    $180,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $180,693 related
    Bonus
    $0
    Other
    $0
    Deferred
    $7,865
    Nontaxable benefits
    $0
    Filer's total
    $7,865 + $180,693 related

  • Lisa Louie

    KEY EMPLOYEE

    Total calculated
    $0
    Hours/week
    40

  • Michael Rothschild

    KEY EMPLOYEE

    Total calculated
    $99,199
    From this org
    $99,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Pt I Line 4b
CONTRIBUTION TO NONQUALIFYING RETIREMENT PLAN

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349325367

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