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Nonprofiteer
← SCHI DISABILITY SERVICES INC

Form 990 for tax year 2023

Filed by SCHI DISABILITY SERVICES INC.

Totals

Total revenue
$4,588,636
Total expenses
$5,068,682
Contributions and grants received
$95,100
Grants paid
$0
Program service revenue
$4,477,903
Investment income
$0
Other revenue
$15,633
Total assets, end of year
$1,237,220
Total liabilities, end of year
$3,651,262
Net assets or fund balances, end of year
-$2,414,042
Program services expenses (Part IX)
$4,566,889
Management and general expenses
$501,793
Fundraising expenses
$0
Program service expenses (Part III)
$4,566,889

Program services were 90.1% 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

    $95,100

  • 2a · Program service revenue: PROGRAM INCOME

    total $4,477,903 · related or exempt $4,477,903

  • 11a · Other revenue: OTHER INCOME

    total $15,633 · related or exempt $15,633

  • 11e · Other revenue, total

    $15,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,741 · program services $96,644 · management and general $11,097

  • 7 · Other salaries and wages

    total $3,316,264 · program services $2,974,720 · management and general $341,544

  • 9 · Other employee benefits

    total $393,191 · program services $350,428 · management and general $42,763

  • 10 · Payroll taxes

    total $292,505 · program services $260,692 · management and general $31,813

  • 11b · Fees: legal

    total $13,750 · program services $13,750

  • 11c · Fees: accounting

    total $17,000 · program services $17,000

  • 11g · Fees: other

    total $34,800 · program services $34,800

  • 12 · Advertising and promotion

    total $5,400 · program services $5,400

  • 13 · Office expenses

    total $87,408 · program services $87,408

  • 14 · Information technology

    total $16,124 · program services $16,124

  • 16 · Occupancy

    total $233,740 · program services $233,740

  • 17 · Travel

    total $30,370 · program services $30,370

  • 20 · Interest

    total $46,841 · management and general $46,841

  • 22 · Depreciation, depletion and amortization

    total $42,152 · program services $42,152

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $248,519 · program services $248,519

  • 24b · Other expenses: PROGRAM EXPENSES

    total $154,962 · program services $154,962

  • 24c · Other expenses: CREDIT LOSS EXPENSE

    total $27,735 · management and general $27,735

  • 24d · Other expenses: CONSULTANTS

    total $180 · program services $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,976 · end of year $41,183

  • 4 · Accounts receivable

    beginning of year $536,559 · end of year $351,071

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

    $936,052

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

    $108,086

  • 10c · Land, buildings and equipment, net

    beginning of year $578,550 · end of year $827,966

  • 15 · Other assets

    beginning of year $17,000 · end of year $17,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $365,928 · end of year $624,721

  • 19 · Deferred revenue

    beginning of year $2,304 · end of year $2,580

  • 22 · Loans and payables to officers and key people

    end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $595,947 · end of year $607,241

  • 24 · Unsecured notes and loans payable

    end of year $100,000

  • 25 · Other liabilities

    beginning of year $2,234,902 · end of year $2,291,720

  • 27 · Net assets without donor restrictions

    beginning of year -$1,933,996 · end of year -$2,414,042

Mission and programs · 2023

Mission

SCHI DISABILITY SERVICES (SDS) IS DEDICATED TO PROVIDING A VARIETY OF NEEDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN A WAY THAT PRESERVES THEIR DIGNITY AND INTEGRITY, WHILE IMPROVING THEIR HEALTH, SAFETY AND QUALITY OF LIFE. SDS PRIDES ITSELF ON FOCUSING ON THE INDIVIDUALITY AND UNIQUENESS OF EACH INDIVIDUAL, AND BUILDING UPON THE STRENGTHS AND PREFERENCES OF ALL PEOPLE SERVICED. WE WORK TOWARD THE LONG-TERM GOALS OF HELPING EACH INDIVIDUAL LEAD A LIFE OF GROWTH AND DEVELOPMENT, AND ENABLING EACH INDIVIDUAL TO LEAD A LIFE WITH THE HIGHEST AND MOST OPTIMAL LEVEL OF INDEPENDENCE AND NORMALIZATION POSSIBLE.

Activities or mission (Part I)

TO PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.

  • SERVICES FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES

    Expenses $4,566,889 · Revenue $4,493,536

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mitchell Rottenstreich

    DIRECTOR

    Total calculated
    $57,289
    From this org
    $57,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Yehuda B Rosenberg

    DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Neil Gittelman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Weber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Ungar

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Arthur Lachman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202510359349300806

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