SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)

Address
1 SHALVA WAY POB 34449
JERUSALEM, MIDDLE EAST 9387206
IS
Contact
Website: http://www.shalva.org.il
Phone: +1 (722) 651-9555
Nonprofit
NTEE: B03 - Professional Societies, Associations
EIN: 30-0151282

Mission

TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES.
 20162015201420132012
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$239,278.00$205,082.00
Sum of reportable (W2/1099) compensation$0.00  $239,278.00$205,100.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers175105105105105
Number of highly compensated contractors0000 
Personnel
Blier, Arye
TitleSECRETARYSecretary   
Name of key/compensated personARYE BLIERARYE BLIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Finkelstein, Asaf
Title   ADMINADMIN
Name of key/compensated person   ASAF FINKELSTEINASAF FINKELSTEIN
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $44,973.00$43,320.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Klar, Hillel
Title   COMPTROLLERCOMPTROLLER
Name of key/compensated person   HILLEL KLARHILLEL KLAR
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $48,344.00$42,640.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Leiberman, Shira
TitleDIRECTORDirector   
Name of key/compensated personSHIRA LEIBERMANSHIRA LEIBERMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Mendelbaum, Pinchas
TitleTREASURERTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personPINCHAS MENDELBAUMPINCHAS MENDELBAUMPINCHAS MENDELBAUMPINCHAS MENDELBAUMPINCHAS MENDELBAUM
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Revach, Yaakov
Title   ADMINADMIN
Name of key/compensated person   YAAKOV REVACHYAAKOV REVACH
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $48,192.00$43,940.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Samuels, Kalman
TitlePRESIDENTPresidentPresidentPresidentExecutive Direc
Name of key/compensated personKALMAN SAMUELSKALMAN SAMUELSKALMAN SAMUELSKALMAN SAMUELSKALMAN SAMUELS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org25.0025.0025.0025.0025.00
Reportable compensation from org$0.00$0.00$0.00$53,218.00$37,697.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Samuels, Yochanan
TitleCFOCFOCFO  
Name of key/compensated personYOCHANAN SAMUELSYOCHANAN SAMUELSYOCHANAN SAMUELS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org20.0020.0020.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Scheinberger, Ita
Title  SecretarySecretarySecretary
Name of key/compensated person  ITA SCHEINBERGERITA SCHEINBERGERITA SCHEINBERGER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Yamin, Chana
Title   EDUCATIONAL DIRECTEDUCATIONAL DIRECT
Name of key/compensated person   CHANA YAMINCHANA YAMIN
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $44,551.00$37,503.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES.TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES.TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES.TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES.TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES.
Program service expenses, total$5,955,610.00$5,205,236.00$5,196,878.00$4,628,970.00$4,175,570.00
Programs, including revenue & expenses
OPERATION OF EDUCATIONAL,REHABILITATION AND SOCIAL PROGRAMS INTENDED TO RELIEVE THE SUFFERING OF SEVERELY MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN OF ALL BACKGROUNDS,AND THEIR FAMILIES.
Program expenses$5,955,610.00$5,205,236.00$5,196,878.00$4,628,970.00$4,175,570.00
Program revenue$6,927,180.00   $3,891,112.00
Program descriptionOPERATION OF EDUCATIONAL,REHABILITATION AND SOCIAL PROGRAMS INTENDED TO RELIEVE THE SUFFERING OF SEVERELY MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN OF ALL BACKGROUNDS,AND THEIR FAMILIES.OPERATION OF EDUCATIONAL,REHABILITATION AND SOCIAL PROGRAMS INTENDED TO RELIEVE THE SUFFERING OF SEVERELY MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN OF ALL BACKGROUNDS,AND THEIR FAMILIES.OPERATION OF EDUCATIONAL,REHABILITATION AND SOCIAL PROGRAMS INTENDED TO RELIEVE THE SUFFERING OF SEVERELY MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN OF ALL BACKGROUNDS,AND THEIR FAMILIES.OPERATION OF EDUCATIONAL,REHABILITATION AND SOCIAL PROGRAMS INTENDED TO RELIEVE THE SUFFERING OF SEVERELY MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN OF ALL BACKGROUNDS,AND THEIR FAMILIES.OPERATION OF EDUCATIONAL,REHABILITATION AND SOCIAL PROGRAMS INTENDED TO RELIEVE THE SUFFERING OF SEVERELY MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN OF ALL BACKGROUNDS,AND THEIR FAMILIES.
Financial data
Revenue
Total revenue$6,982,327.00$6,083,578.00$5,973,851.00$5,135,421.00$3,917,853.00
Revenue from contributions (total)$6,927,180.00$6,059,914.00$5,847,768.00$5,052,919.00$3,669,209.00
Investment income, current yr$55,147.00$23,664.00$126,083.00$111,301.00$284,063.00
Total revenue from grants, etc., current yr$6,927,180.00$6,059,914.00$5,847,768.00$5,052,919.00$3,669,209.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00-$28,799.00-$35,419.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$6,982,327.00$6,083,578.00$5,973,851.00$5,210,397.00$4,098,605.00
Sources of contributions
Revenue from gov't grants$2,145,263.00$1,902,340.00$1,537,482.00$1,636,414.00$1,205,773.00
Revenue from all other contributions$4,781,917.00$4,157,574.00$4,310,286.00$3,416,505.00$2,463,436.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00$0.00
Miscellaneous revenue (total) $0.00$0.00$0.00$0.00
Net revenue from gaming (total) $0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$55,147.00$23,664.00$126,083.00$109,307.00$284,063.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00-$28,799.00-$35,419.00
Net inventory sales (total) $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,932,857.00$6,006,150.00$6,165,013.00$5,491,432.00$4,757,770.00
Total functional expenses: program service $5,955,610.00$5,205,236.00$5,196,878.00$4,628,970.00$4,175,570.00
Total functional expenses: management and general$797,677.00$605,067.00$577,753.00$652,699.00$537,605.00
Total functional expenses: fundraising$179,570.00$195,847.00$390,382.00$209,763.00$44,595.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$77,127,421.00$54,310,226.00$45,340,384.00$40,740,749.00$34,202,001.00
Total assets, beginning of year$54,310,226.00$45,340,384.00$40,740,749.00$34,202,001.00$29,741,091.00
Total liabilities$11,743,488.00$3,844,848.00$712,949.00$655,409.00$599,506.00
Total liabilities, beginning of year$3,844,845.00$712,949.00$655,409.00$599,506.00$485,159.00
Pledges & accounts receivable, net $0.00$0.00$0.00$0.00
Loans & receivables from key persons $0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$65,383,933.00$48,381,477.00$34,455,529.00$29,094,820.00$18,679,880.00
Temporarily restricted net assets$0.00$2,083,901.00$10,171,906.00$10,990,520.00$14,922,615.00
Net assets$65,383,933.00$50,465,378.00$44,627,435.00$40,085,340.00$33,602,495.00
Net assets, beginning of year$50,465,381.00$44,627,435.00$40,085,340.00$33,602,495.00$29,255,932.00
Other liabilities$7,986,494.00$401,605.00$368,536.00$385,585.00$344,452.00
Intangible assets $0.00$0.00$0.00$0.00
Other assets$0.00$2,083,901.00$10,171,907.00$1.00$0.00
Investments: other securities $0.00$0.00$0.00$0.00
Investments: publicly traded securities $0.00$0.00$0.00$7,971,863.00
Cash: non-interest bearing$1,510,810.00$1,142,886.00$2,201,727.00$261,611.00$619,378.00
Cash: non-interest bearing, beginning of year$1,142,886.00$2,201,727.00$261,611.00$619,378.00$3,550,687.00
Investments -- program-related $0.00$0.00$0.00$0.00
Inventories for sale or use $0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$49,470.00$77,428.00-$191,162.00-$356,011.00-$839,917.00
Advertising (total) $0.00$0.00$0.00$0.00
Savings & temp cash investment$3,830,438.00$4,654,935.00$338,309.00$13,478,192.00$9,021,761.00
Accounts receivable, net$6,509,880.00$524,289.00$362,216.00$356,473.00$291,043.00
Prepaid expenses & deferred charges $0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$3,756,994.00$3,443,243.00$344,413.00$269,824.00$255,054.00
Total net assets or fund balances$65,383,933.00$50,465,378.00$44,627,435.00$40,085,340.00$33,602,495.00
Depreciation, depletion, amortization $0.00$0.00$0.00$0.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members44333
Number of independent voting members44333
Financial sheets audited TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-212017-03-022016-02-052014-12-022014-01-15
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201733139349300203201603199349300500201543169349300104201403069349300000201303079349300100
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