Eshel-the Assn for the Planning & development of services for the Aged in Israel

Address
JDC Hill PO Box 3489
Jerusalem, FO 91034
IS
Contact
Phone: +1 (212) 687-6200
Nonprofit
NTEE: Q30 - International Development, Relief Services
EIN: 98-0160122

Mission

ASSISTANCE IN THE PLANNING, DEVELOPMENT, FINANCING, AND ESTABLISHMENT OF SERVICES AND INSTITUTIONS FOR THE CARE OF THE AGED IN ISRAEL.
 20162015201420132012
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$222,733.00$511,200.00$464,534.00$473,138.00$520,860.00
Sum of reportable (W2/1099) compensation$521,658.00$936,969.00$388,703.00$397,639.00$437,650.00
Number of employees00000
Number of people compensated >$100k23121
Number of volunteers108800
Number of highly compensated contractors4223 
Personnel
115, Ratzin
Title Administrative Manager   
Name of key/compensated person Ratzin Alegra thru 115   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 40.0   
Reportable compensation from org $102,377.00   
Breakdown of reportable comp
Base reportable compensation from org $4,349.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $98,028.00   
Retirement and other deferred compensation $655.00   
Nontaxable benefits from org $132,946.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs $133,601.00   
Sum of all compensation from org $235,978.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Bar-Giora, Miriam
Title Board member (thru 3/15)Board memberBoard memberBoard member
Name of key/compensated person Miriam Bar-GioraMiriam Bar-GioraMiriam Bar-GioraMiriam Bar-Giora
Position of compensated person
Average hours per week working for org 1.01.01.01.0
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 0.00.0  
Bar-Simantov, Moshe
Title  Board Member (thru 07.2014)Board memberBoard member
Name of key/compensated person  Moshe Bar-SimantovMoshe Bar-SimantovMoshe Bar-Simantov
Position of compensated person
Average hours per week working for org  1.01.01.0
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  0.0  
Brodsky, Jenni
TitleBoard MemberBoard MemberBoard MemberBoard Member 
Name of key/compensated personJenni BrodskyJenni BrodskyJenni BrodskyJenni Brodsky 
Position of compensated person
Average hours per week working for org1.01.01.01.0 
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 orgs0.00.00.0  
Cohen, Aharon
TitleBoard MemberBoard memberBoard memberBoard memberBoard member
Name of key/compensated personAharon CohenAharon CohenAharon CohenAharon CohenAharon Cohen
Position of compensated person
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Dalizki, Brachi
TitleBoard Member    
Name of key/compensated personBrachi Dalizki    
Position of compensated person
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Diana, Shimoni
Title Deputy Director   
Name of key/compensated person Shimoni Diana   
Position of compensated person
Average hours per week working for org 40.0   
Reportable compensation from org $86,220.00   
Other comp, non-reportable, from org and related orgs $17,491.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Dov, Berry
Title Area Head   
Name of key/compensated person Berry Dov   
Position of compensated person
Average hours per week working for org 40.0   
Reportable compensation from org $79,825.00   
Other comp, non-reportable, from org and related orgs $15,833.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Dror, Rotem
Title Area HeadArea HeadArea HeadArea Head
Name of key/compensated person Rotem DrorRotem DrorRotem DrorRotem Dror
Position of compensated person
Average hours per week working for org 40.040.040.040.0
Reportable compensation from org $93,530.00$99,817.00$103,384.00$94,320.00
Other comp, non-reportable, from org and related orgs $18,035.00$19,154.00$19,129.00$17,617.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00.0  
Eliyahu, Erez
TitleCFO    
Name of key/compensated personErez Eliyahu    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$98,752.00    
Other comp, non-reportable, from org and related orgs$19,224.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Erez, Eliyahu
Title CFOCFOCFOCFO
Name of key/compensated person Eliyahu ErezEliyahu ErezEliyahu ErezEliyahu Erez
Position of compensated person
Average hours per week working for org 40.040.040.040.0
Reportable compensation from org $95,903.00$95,411.00$95,802.00$81,719.00
Other comp, non-reportable, from org and related orgs $18,466.00$19,081.00$18,838.00$16,829.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 0.00.0  
Factor, Haim
TitleBoard MemberBoard MemberBoard MemberBoard memberBoard member
Name of key/compensated personHaim FactorHaim FactorHaim FactorHaim FactorHaim Factor
Position of compensated person
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Gal, Zvika
TitleBoard MemberBoard memberBoard memberBoard memberBoard member
Name of key/compensated personZvika GalZvika GalZvika GalZvika GalZvika Gal
Position of compensated person
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Garber, Randy
Title Area Head   
Name of key/compensated person Randy Garber   
Position of compensated person
Average hours per week working for org 40.0   
Reportable compensation from org $68,257.00   
Breakdown of reportable comp
Base reportable compensation from org $55,569.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $12,688.00   
Retirement and other deferred compensation $8,361.00   
Nontaxable benefits from org $5,285.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs $13,646.00   
Sum of all compensation from org $81,903.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Geva, Oren
TitleBoard Member    
Name of key/compensated personOren Geva    
Position of compensated person
Average hours per week working for org1.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Grinberg, Shira
Title Board Member (Thru 7/15)Board Member  
Name of key/compensated person Shira GrinbergShira Grinberg  
Position of compensated person
Average hours per week working for org 1.01.0  
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 0.00.0  
Habib, Jack
Title   Board member (thru 7.2013)Board member
Name of key/compensated person   Jack HabibJack Habib
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Heiman, Yossi
TitleCEOCEO   
Name of key/compensated personYossi HeimanYossi Heiman   
Position of compensated person
Average hours per week working for org40.040.0   
Reportable compensation from org$158,617.00$155,641.00   
Breakdown of reportable comp
Base reportable compensation from org$147,373.00$141,258.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$11,244.00$14,383.00   
Retirement and other deferred compensation$20,654.00$19,624.00   
Nontaxable benefits from org$13,292.00$12,864.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$33,946.00$32,488.00   
Sum of all compensation from org$192,563.00$188,129.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Mantver, Arnon
Title  Board member (thru 05.2014)Board memberBoard member
Name of key/compensated person  Arnon MantverArnon MantverArnon Mantver
Position of compensated person
Average hours per week working for org  1.01.01.0
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  0.0  
Mevorach, Galit
TitleBoard MemberBoard member   
Name of key/compensated personGalit MevorachGalit Mevorach   
Position of compensated person
Average hours per week working for org1.01.0   
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 orgs0.00.0   
Nisboim, Ronit
Title Area Head   
Name of key/compensated person Ronit Nisboim   
Position of compensated person
Average hours per week working for org 40.0   
Reportable compensation from org $68,999.00   
Other comp, non-reportable, from org and related orgs $12,639.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Pashkus, Shlomo
TitleBoard Member (thru 9/16)Board Member   
Name of key/compensated personShlomo PashkusShlomo Pashkus   
Position of compensated person
Average hours per week working for org1.01.0   
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 orgs0.00.0   
Rotem, Dror
TitleArea Head    
Name of key/compensated personDror Rotem    
Position of compensated person
Average hours per week working for org0.0    
Reportable compensation from org$174,783.00    
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$174,783.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$124,006.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$124,006.00    
Sum of all compensation from org$298,789.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Shimoni, Diana
TitleDeputy Director    
Name of key/compensated personDiana Shimoni    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$89,506.00    
Other comp, non-reportable, from org and related orgs$18,569.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Tamir, Yossi
TitleBoard MemberBoard memberBoard memberboard member 
Name of key/compensated personYossi TamirYossi TamirYossi TamirYossi Tamir 
Position of compensated person
Average hours per week working for org1.01.01.01.0 
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 orgs0.00.00.0  
Tuvia, Mendelson
Title Area HeadArea HeadArea HeadArea Head
Name of key/compensated person Mendelson TuviaMendelson TuviaMendelson TuviaMendelson Tuvia
Position of compensated person
Average hours per week working for org 40.040.040.040.0
Reportable compensation from org $80,961.00$88,312.00$90,215.00$82,516.00
Other comp, non-reportable, from org and related orgs $15,936.00$16,983.00$16,996.00$13,998.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 0.00.0  
Yaacov, Kabilo
Title former Area Head (thru 2014)Senior Area HeadSenior Area HeadSenior Area Head
Name of key/compensated person Kabilo YaacovKabilo YaacovKabilo YaacovKabilo Yaacov
Position of compensated person
Average hours per week working for org 0.040.040.040.0
Reportable compensation from org $105,256.00$105,163.00$108,238.00$104,109.00
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $105,256.00   
Retirement and other deferred compensation $20.00   
Nontaxable benefits from org $94,923.00   
Compensation from org previously reported as deferred $23,454.00   
Other comp, non-reportable, from org and related orgs $94,943.00$20,614.00$20,536.00$18,635.00
Sum of all compensation from org $200,199.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 0.00.0  
Yosefa, Ben-Moshe
Title    Area Head
Name of key/compensated person    Ben-Moshe Yosefa
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $74,986.00
Other comp, non-reportable, from org and related orgs    $16,131.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zamir, Orna
TitleBoard MemberBoard memberBoard memberBoard memberBoard member
Name of key/compensated personOrna ZamirOrna ZamirOrna ZamirOrna ZamirOrna Zamir
Position of compensated person
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesASSISTANCE IN THE PLANNING, DEVELOPMENT, FINANCING, AND ESTABLISHMENT OF SERVICES AND INSTITUTIONS FOR THE CARE OF THE AGED IN ISRAEL.Assistance in the planning, development, fiancing, and establishment of services for the care of the aged in Israel.Assistance in the planning, development, financing, and establishment of services for the care of the aged in Israel.Planning and development of housing for the aged in israel.Planning and development of housing for the aged in Israel.
Program service expenses, total$11,155,000.00$11,302,379.00$12,884,000.00$11,357,000.00$11,089,000.00
Programs, including revenue & expenses
Community Services: PROGRAMS FOR HELPING THE ELDERLY STAY IN THE COMMUNITY, INCLUDING INVOLVEMENT IN 12 PROJECTS OF BUILDING/RENOVATING OF DAY CARE CENTERS. HUNDREDS OF PROGRAMS ALL OVER ISRAEL INCLUDING: 25 WARM HOMES, 12 PROGRAMS FOR CAREGIVERS, 10 EMPLOYMENT PROGRAMS, 12 PROGRAMS FOR PEOPLE WITH DEMENTIA, AND 8 PROGRAMS FOR HOLOCAUST SURVIVORS.
Program expenses  $5,378,000.00$5,060,000.00 
Grants and allocations made  $3,348,000.00$3,744,336.00 
Program revenue   $0.00 
Program description  Community Services: PROGRAMS FOR HELPING THE ELDERLY STAY IN THE COMMUNITY, INCLUDING INVOLVEMENT IN 12 PROJECTS OF BUILDING/RENOVATING OF DAY CARE CENTERS. HUNDREDS OF PROGRAMS ALL OVER ISRAEL INCLUDING: 25 WARM HOMES, 12 PROGRAMS FOR CAREGIVERS, 10 EMPLOYMENT PROGRAMS, 12 PROGRAMS FOR PEOPLE WITH DEMENTIA, AND 8 PROGRAMS FOR HOLOCAUST SURVIVORS.Community Services: programs for helping the elderly stay in the community, Including involvement in 18 projects of building / renovating of day care centers. Hundreds of programs all over Israel including: 30 warm homes, 7 programs for caregivers, 7 employment programs, 6 programs for people with dementia, 5 programs for holocaust survivors. 
Community Services: Programs for helping the elderly stay in the community, hundreds of programs all over Israel including: 5 Programs for family caregivers operating in 8 cities, 6 employment programs operating in 10 cities, 6 programs for elderly suffering from dementia operating in 23 cities, 7 programs for holocaust survivors operating in over 50 locations and 1 program for prevention of elder abuse operating in 9 cities.
Program expenses$4,958,000.00$4,820,935.00   
Grants and allocations made$2,635,031.00$2,947,519.00   
Program descriptionCommunity Services: Programs for helping the elderly stay in the community, hundreds of programs all over Israel including: 5 Programs for family caregivers operating in 8 cities, 6 employment programs operating in 10 cities, 6 programs for elderly suffering from dementia operating in 23 cities, 7 programs for holocaust survivors operating in over 50 locations and 1 program for prevention of elder abuse operating in 9 cities.Community Services: Programs for helping the elderly stay in the community, hundreds of programs all over Israel including: 5 Programs for family caregivers operating in 8 cities, 6 employment programs operating in 10 cities, 6 programs for elderly suffering from dementia operating in 23 cities, 7 programs for holocaust survivors operating in over 50 locations and 1 program for prevention of elder abuse operating in 7 cities.   
Institutional services: INVOLVEMENT IN 2 PROJECTS OF BUILDING & RENOVATING OF OLD AGE HOMES IN ISRAEL. LOCATIONS: TAIBE, BNEI BRAK
Program expenses  $2,399,000.00$1,760,000.00 
Grants and allocations made  $2,069,000.00$1,598,058.00 
Program revenue   $0.00 
Program description  Institutional services: INVOLVEMENT IN 2 PROJECTS OF BUILDING & RENOVATING OF OLD AGE HOMES IN ISRAEL. LOCATIONS: TAIBE, BNEI BRAKInstitutional Services: involvement in 5 projects of building & renovating of old age homes in Israel. Locations: Taibe, Bnei Brak, Dimona, Rishon Lezion, Ztrifin. 
Maalot Day care center: A new day care center for the elderly in Maalot, a small town in northern Israel. The day care center serves both Jewish and Arab elderly.
Program expenses    $373,747.00
Grants and allocations made    $355,245.00
Program description    Maalot Day care center: A new day care center for the elderly in Maalot, a small town in northern Israel. The day care center serves both Jewish and Arab elderly.
Manpower development & training: 2 training centers with over 50 courses every year for professionals and para-professionals working with THE elderly.
Program expenses$2,379,000.00$1,794,179.00$1,690,000.00$1,381,000.00 
Grants and allocations made$538,824.00$281,418.00$432,000.00$757,588.00 
Program revenue   $0.00 
Program descriptionManpower development & training: 2 training centers with over 50 courses every year for professionals and para-professionals working with THE elderly.Manpower development & training: 2 training centers with over 50 courses every year for professionals and para-professionals working with the elderly.Manpower development & training: INCLUDES MAIN TRAINING CENTER WITH 50 COURSES EACH YEAR FOR PROFESSIONALS, PARA-PROFESSIONALS WORKING WITH ELDERLY AND OTHER PROGRAMS.Manpower development & Training: Includes Main Training center with 54 courses each year for professionals, Para-professionals working with elderly and other programs. 
Ramat Gan Narkisim Day Care Center: A new wing for mentally frail elderly in an existing center. The project is a second stage of a larger program of renovating the old center to meet the demands of the growing population of elderly in Ramat Gan.
Program expenses    $383,963.00
Grants and allocations made    $360,000.00
Program description    Ramat Gan Narkisim Day Care Center: A new wing for mentally frail elderly in an existing center. The project is a second stage of a larger program of renovating the old center to meet the demands of the growing population of elderly in Ramat Gan.
Supportive communities: A community based Program that enables the elderly to stay in the community and still receive a basket of services, including emergency medical help, house maintenance and social activities. Every 200 households of elderly are grouped under a "supportive community" that supplies the services to it members.
Program expenses    $484,400.00
Grants and allocations made    $484,400.00
Program description    Supportive communities: A community based Program that enables the elderly to stay in the community and still receive a basket of services, including emergency medical help, house maintenance and social activities. Every 200 households of elderly are grouped under a "supportive community" that supplies the services to it members.
construction: Involvement in 13 projects of building/renovating day care centers, and 1 old age home. Construction of 2 community based rehabilitation centers for THE elderly.
Program expenses$3,783,000.00$3,787,725.00   
Grants and allocations made$2,440,081.00$3,174,493.00   
Program descriptionconstruction: Involvement in 13 projects of building/renovating day care centers, and 1 old age home. Construction of 2 community based rehabilitation centers for THE elderly.construction: Involvement in 16 projects of building/renovating day care centers, and 2 old age homes. Construction of a community based rehabilitation center for the elderly.   
Financial data
Revenue
Total revenue$11,988,000.00$13,261,000.00$9,354,000.00$13,353,000.00$13,806,000.00
Revenue from contributions (total)$11,259,000.00$12,540,000.00$8,260,000.00$12,568,000.00$12,930,000.00
Investment income, current yr$326,000.00$302,000.00$512,000.00$176,000.00$341,000.00
Total revenue from grants, etc., current yr$11,259,000.00$12,540,000.00$8,260,000.00$12,568,000.00$12,930,000.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$56,000.00$35,000.00$47,000.00$50,000.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$403,000.00$363,000.00$547,000.00$562,000.00$485,000.00
Gross receipts$11,988,000.00$13,261,000.00$9,354,000.00$13,353,000.00$13,806,000.00
Sources of contributions
Revenue from gov't grants$2,496,000.00$2,090,000.00$760,000.00$1,595,000.00$1,322,000.00
Revenue from all other contributions$8,763,000.00$10,450,000.00$7,500,000.00$10,973,000.00$11,608,000.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$56,000.00$35,000.00$47,000.00$50,000.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$326,000.00$302,000.00$512,000.00$176,000.00$341,000.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$12,433,000.00$12,585,618.00$14,090,000.00$12,535,000.00$12,111,000.00
Total functional expenses: program service $11,155,000.00$11,302,379.00$12,884,000.00$11,357,000.00$11,089,000.00
Total functional expenses: management and general$1,278,000.00$1,283,239.00$1,206,000.00$1,178,000.00$1,022,000.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$107,605.00$104,834.00$88,000.00$162,366.00$73,000.00
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$0.00
Investment management fees (total)$37,000.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$19,758,000.00$20,600,000.00$20,439,000.00$25,588,000.00$24,960,000.00
Total assets, beginning of year$20,600,000.00$20,439,000.00$25,588,000.00$24,960,000.00$22,816,000.00
Total liabilities$1,334,000.00$1,731,000.00$3,172,000.00$3,600,000.00$3,790,000.00
Total liabilities, beginning of year$1,731,000.00$3,172,000.00$3,600,000.00$3,790,000.00$3,341,000.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$17,812,000.00$16,762,000.00$14,983,000.00$17,145,000.00$17,750,000.00
Temporarily restricted net assets$612,000.00$2,107,000.00$2,284,000.00$4,843,000.00$3,420,000.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$18,424,000.00$18,869,000.00$17,267,000.00$21,988,000.00$21,170,000.00
Net assets, beginning of year$18,869,000.00$17,267,000.00$21,988,000.00$21,170,000.00$19,475,000.00
Other liabilities$629,000.00$948,000.00$1,685,000.00$2,293,000.00$2,223,000.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$16,634,000.00$17,058,000.00$16,723,000.00$19,581,000.00$20,400,000.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$0.00$0.00$0.00$0.00$0.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$445,000.00$675,382.00-$4,736,000.00$818,000.00$1,695,000.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$373,000.00$509,000.00$707,000.00$359,000.00$62,000.00
Accounts receivable, net$2,751,000.00$3,033,000.00$3,009,000.00$5,648,000.00$4,498,000.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$705,000.00$783,000.00$1,487,000.00$1,307,000.00$1,567,000.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$18,424,000.00$18,869,000.00$17,267,000.00$21,988,000.00$21,170,000.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members98898
Number of independent voting members98898
Financial sheets auditedTrueTrueTrueTrueTrue
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 submitted2018-01-042017-02-282016-02-162014-12-092013-12-10
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.1
Filing identifier201733189349302768201613149349303136201533179349304268201433149349302488201303169349305730
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