ISRAEL ELWYN

Address
20 HENRIETTA SZOLD
JERUSALEM, FO 96502
IS
Contact
Website: http://www.israelelwyn.org.il
Phone: +1 (215) 830-9995
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 98-0401962

Mission

TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
 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$179,636.00$170,111.00$183,487.00$172,729.00$154,502.00
Sum of reportable (W2/1099) compensation$179,636.00$170,110.00$183,487.00$172,729.00$154,502.00
Number of employees00000
Number of people compensated >$100k11111
Number of volunteers2022252520
Number of highly compensated contractors5555 
Personnel
Baram, Chani
TitleDIRECTOR    
Name of key/compensated personCHANI BARAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Bernick, Sheldon
Title SECRETARY/TREASURERDIRECTORDIRECTORDIRECTOR
Name of key/compensated person SHELDON BERNICKSHELDON BERNICKSHELDON BERNICKSHELDON BERNICK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Cohn, Alan
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personALAN COHNALAN COHN ALAN COHNALAN COHN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.000.00 0.000.00
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
Felton, James
TitleSECRETARY/TREASURERDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJAMES FELTONJAMES FELTONJAMES FELTONJAMES FELTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Hollin, Harris
Title  DIRECTOR HONORARY MEMBER
Name of key/compensated person  HARRIS HOLLIN HON HARRIS HOLLIN
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
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
Horesh, Michael
Title  DIRECTOR  
Name of key/compensated person  MICHAEL HORESH  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
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  
Jerichower, Alan
Title  DIRECTOR  
Name of key/compensated person  ALAN JERICHOWER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
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  
Klahr, Jonathan
TitleDIRECTOR    
Name of key/compensated personJONATHAN KLAHR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Kohn, Alan
Title  DIRECTOR  
Name of key/compensated person  ALAN KOHN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
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  
Kosloff, David
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDAVID KOSLOFFDAVID KOSLOFFDAVID KOSLOFFDAVID KOSLOFF 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Levy, Avi
Title  DIRECTOR  
Name of key/compensated person  AVI LEVY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
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  
Marcu, David
TitleEXECUTIVE DIRECTOR/CEOEXECUTIVE DIRECTOR/CEOEXECUTIVE DIRECTOR/CEOEXECUTIVE DIRECTOR/CEOEXECUTIVE DIRECTOR/CEO
Name of key/compensated personDAVID MARCUDAVID MARCUDAVID MARCUDAVID MARCUDAVID MARCU
Position of compensated person
Average hours per week working for org45.0045.0045.0045.0045.00
Reportable compensation from org$179,636.00$170,110.00$183,487.00$172,729.00$154,502.00
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
Nathanson, Ruth
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRUTH NATHANSONRUTH NATHANSONRUTH NATHANSONRUTH NATHANSONRUTH NATHANSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Orland, Uri
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personURI ORLANDURI ORLANDURI ORLAND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
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  
Reiner, David
TitleVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated personDAVID REINERDAVID REINERDAVID REINERDAVID REINERDAVID REINER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Rentz, David
TitleDIRECTOR    
Name of key/compensated personDAVID LEE RENTZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Riesenburger, Franklin
TitleCHAIRMAN EMERITUSCHAIRMAN EMERITUSCHAIRMAN EMERITUSCHAIRMAN EMERITUSCHAIRMAN
Name of key/compensated personFRANKLIN RIESENBURGERFRANKLIN RIESENBURGERFRANKLIN RIESENBURGERFRANKLIN RIESENBURGERFRANKLIN RIESENBURGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Rosenbloom, Morey
TitleSENIOR VICE-CHAIRMANSENIOR VICE-CHAIRMANSENIOR VICE-CHAIRMANSENIOR VICE-CHAIRMANSENIOR VICE-CHAIRMAN
Name of key/compensated personMOREY ROSENBLOOMMOREY ROSENBLOOMMOREY ROSENBLOOMMOREY ROSENBLOOMMOREY ROSENBLOOM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Rubinovitz, Susan
TitleDIRECTOR    
Name of key/compensated personSUSAN RUBINOVITZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Rudoler, Stuart
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANSENIOR VICE-CHAIRMAN
Name of key/compensated personSTUART RUDOLERSTUART RUDOLERSTUART RUDOLERSTUART RUDOLERSTUART RUDOLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Schwartz, Melissa
TitleVICE-CHAIRPERSONDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMELISSA SCHWARTZMELISSA SCHWARTZMELISSA SCHWARTZMELISSA SCHWARTZMELISSA SCHWARTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Shusman, Bradford
TitleVICE-CHAIRPERSONDIRECTORDIRECTORSENIOR VICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated personBRADFORD SHUSMANBRADFORD SHUSMANBRADFORD SHUSMANBRADFORD SHUSMANBRADFORD SHUSMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Siegal, Ronald
Title  DIRECTOR  
Name of key/compensated person  RONALD L SIEGAL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
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  
Siegel, Ronald
TitleDIRECTORDIRECTOR   
Name of key/compensated personRONALD L SIEGELRONALD L SIEGEL   
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   
Singer, Ina
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personINA SINGERINA SINGERINA SINGERINA SINGERINA SINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Singer, Jon
Title   DIRECTORDIRECTOR
Name of key/compensated person   JON SINGERJON SINGER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
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
Tolub, Eliana
TitleDIRECTOR    
Name of key/compensated personELIANA TOLUB    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Wagner, Arnold
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personARNOLD WAGNERARNOLD WAGNERARNOLD WAGNERARNOLD WAGNERARNOLD WAGNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Warshawsky, Adele
Title  DIRECTOR  
Name of key/compensated person  ADELE WARSHAWSKY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
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  
Wechsler, Alan
Title CHAIRPERSON/PRESIDENTSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person ALAN WECHSLERALAN WECHSLERALAN WECHSLERALAN WECHSLER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Weil, Rachel
Title DIRECTORDIRECTOR  
Name of key/compensated person RACHEL WEILRACHEL WEIL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
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  
Willner, Morris
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMORRIS WILLNERMORRIS WILLNERMORRIS WILLNERMORRIS WILLNERMORRIS WILLNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Wolf, Abraham
Title VICE-CHAIRMAN FOR THE ENDOWMENTVICE-CHAIRMANVICE-CHAIRMANCHAIRMAN EMERITUS
Name of key/compensated person ABRAHAM WOLFABRAHAM WOLFABRAHAM WOLFABRAHAM WOLF
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR* *PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR* *PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR* *PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR* *PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR* *PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
Program service expenses, total$29,692,496.00$28,093,854.00$30,027,390.00$27,445,646.00$23,932,156.00
Programs, including revenue & expenses
PROVIDE EARLY INTERVENTION, THERAPEUTIC AND EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES UP TO THE AGE OF SIX YEARS OLD, IN ORDER TO HELP THEM BECOME MORE INDEPENDENT AND POSSIBLY ALLOW THEM TO ENTER REGULAR SCHOOLS AT THE AGE OF SIX.
Program expenses$4,089,205.00$4,191,001.00$5,070,292.00$4,561,440.00$3,627,168.00
Program revenue    $3,627,168.00
Program descriptionPROVIDE EARLY INTERVENTION, THERAPEUTIC AND EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES UP TO THE AGE OF SIX YEARS OLD, IN ORDER TO HELP THEM BECOME MORE INDEPENDENT AND POSSIBLY ALLOW THEM TO ENTER REGULAR SCHOOLS AT THE AGE OF SIX.PROVIDE EARLY INTERVENTION, THERAPEUTIC AND EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES UP TO THE AGE OF SIX YEARS OLD, IN ORDER TO HELP THEM BECOME MORE INDEPENDENT AND POSSIBLY ALLOW THEM TO ENTER REGULAR SCHOOLS AT THE AGE OF SIX.PROVIDE EARLY INTERVENTION, THERAPEUTIC AND EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES UP TO THE AGE OF SIX YEARS OLD, IN ORDER TO HELP THEM BECOME MORE INDEPENDENT AND POSSIBLY ALLOW THEM TO ENTER REGULAR SCHOOLS AT THE AGE OF SIX.PROVIDE EARLY INTERVENTION, THERAPEUTIC AND EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES UP TO THE AGE OF SIX YEARS OLD, IN ORDER TO HELP THEM BECOME MORE INDEPENDENT AND POSSIBLY ALLOW THEM TO ENTER REGULAR SCHOOLS AT THE AGE OF SIX.PROVIDE EARLY INTERVENTION, THERAPEUTIC AND EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES UP TO THE AGE OF SIX YEARS OLD, IN ORDER TO HELP THEM BECOME MORE INDEPENDENT AND POSSIBLY ALLOW THEM TO ENTER REGULAR SCHOOLS AT THE AGE OF SIX.
PROVIDES SUPPORT FOR LIVING IN RESIDENTIAL CENTERS AND GROUP HOMES FOR PERSONS WITH INTELLECTUAL DISABILITIES.
Program expenses$11,140,447.00$11,007,744.00$12,320,076.00$12,869,527.00$10,672,217.00
Program revenue    $10,672,217.00
Program descriptionPROVIDES SUPPORT FOR LIVING IN RESIDENTIAL CENTERS AND GROUP HOMES FOR PERSONS WITH INTELLECTUAL DISABILITIES.PROVIDES SUPPORT FOR LIVING IN RESIDENTIAL CENTERS AND GROUP HOMES FOR PERSONS WITH INTELLECTUAL DISABILITIES.PROVIDES SUPPORT FOR LIVING IN RESIDENTIAL CENTERS AND GROUP HOMES FOR PERSONS WITH INTELLECTUAL DISABILITIES.PROVIDES SUPPORT FOR LIVING IN RESIDENTIAL CENTERS AND GROUP HOMES FOR PERSONS WITH INTELLECTUAL DISABILITIES.PROVIDES SUPPORT FOR LIVING IN RESIDENTIAL CENTERS AND GROUP HOMES FOR PERSONS WITH INTELLECTUAL DISABILITIES.
TO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES.
Program expenses$14,462,844.00$12,895,109.00$12,637,022.00$10,014,679.00$9,632,771.00
Program revenue    $9,632,771.00
Program descriptionTO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES.TO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES.TO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES.TO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES.TO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES.
Financial data
Revenue
Total revenue$33,007,652.00$31,717,612.00$34,244,564.00$31,362,252.00$27,865,090.00
Revenue from contributions (total)$31,908,032.00$30,618,366.00$32,932,854.00$30,067,024.00$26,682,487.00
Investment income, current yr$9,943.00$9,825.00$68,931.00$6,835.00$0.00
Total revenue from grants, etc., current yr$31,908,032.00$30,618,366.00$32,932,854.00$30,067,024.00$26,682,487.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$75,773.00$87,594.00$61,360.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,013,904.00$1,001,827.00$1,181,419.00$1,288,393.00$1,182,603.00
Gross receipts$33,037,930.00$31,745,791.00$34,301,989.00$31,362,252.00$27,865,090.00
Sources of contributions
Revenue from gov't grants$30,989,429.00$29,526,872.00$31,806,646.00$28,384,524.00$24,475,220.00
Revenue from all other contributions$918,603.00$1,091,494.00$1,126,208.00$1,682,500.00$2,207,267.00
Other types of revenue
Income from dividends, interest, and similar investments$9,943.00$9,825.00$68,931.00$6,835.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$75,773.00$87,594.00$61,360.00  
Expense categories (totals)
Total functional expenses: sum of all$31,757,014.00$29,987,393.00$32,307,116.00$29,219,457.00$25,171,297.00
Total functional expenses: program service $29,692,496.00$28,093,854.00$30,027,390.00$27,445,646.00$23,932,156.00
Total functional expenses: management and general$1,931,206.00$1,893,539.00$2,161,221.00$1,664,409.00$1,169,118.00
Total functional expenses: fundraising$133,312.00$0.00$118,505.00$109,402.00$70,023.00
Fees for services
Legal fees (total)$88,267.00$64,677.00$82,171.00$83,363.00$71,579.00
Fundraising service fees (total)$133,312.00$0.00$118,505.00$109,402.00$46,682.00
Assets and liabilities
Total assets$35,071,261.00$32,495,105.00$38,627,409.00$40,884,759.00$35,925,241.00
Total assets, beginning of year$32,495,105.00$38,627,409.00$40,884,759.00$35,925,241.00$32,536,442.00
Total liabilities$5,917,295.00$5,711,775.00$6,705,579.00$7,207,721.00$6,651,393.00
Total liabilities, beginning of year$5,711,775.00$6,705,579.00$7,207,721.00$6,651,393.00$6,331,035.00
Pledges & accounts receivable, net$4,625,228.00$3,914,386.00$4,470,815.00$4,750,504.00$3,860,129.00
Unrestricted net assets, end of yr$26,788,556.00$24,918,906.00$30,353,561.00$32,059,925.00$27,349,411.00
Temporarily restricted net assets$2,365,410.00$1,864,424.00$1,568,269.00$1,617,113.00$1,924,437.00
Net assets$29,153,966.00$26,783,330.00$31,921,830.00$33,677,038.00$29,273,848.00
Net assets, beginning of year$26,783,330.00$31,921,830.00$33,677,038.00$29,273,848.00$26,205,407.00
Other liabilities$1,397,919.00$1,229,977.00$2,173,309.00$2,307,404.00$2,315,113.00
Investments: publicly traded securities$4,382,055.00$4,171,730.00$2,962,201.00$3,161,913.00 
Cash: non-interest bearing$4,758,647.00$3,707,006.00$4,025,198.00$2,668,683.00$4,877,814.00
Cash: non-interest bearing, beginning of year$3,707,006.00$4,025,198.00$2,668,683.00$4,877,814.00$3,726,476.00
Inventories for sale or use$254,096.00$297,514.00$293,134.00$315,183.00$294,748.00
Other financial variables
Revenue less expenses$1,250,638.00$1,730,219.00$1,937,448.00$2,142,795.00$2,693,793.00
Advertising (total)$18,487.00$36,018.00$39,688.00$27,972.00$33,196.00
Accounts receivable, net$98,309.00$142,606.00$158,653.00$139,441.00$140,139.00
Prepaid expenses & deferred charges$69,701.00$59,754.00$50,913.00$50,418.00$44,212.00
Accounts payable & accrued expenses$4,154,747.00$4,092,142.00$4,101,054.00$4,360,126.00$3,823,687.00
Secured mortgages and notes payable$364,629.00$389,656.00$431,216.00$540,191.00$512,593.00
Total net assets or fund balances$29,153,966.00$26,783,330.00$31,921,830.00$33,677,038.00$29,273,848.00
Depreciation, depletion, amortization$1,018,070.00$934,678.00$1,380,419.00$1,300,302.00$1,134,106.00
Governance and accountability
Number of voting members2024241716
Number of independent voting members2024241716
Financial sheets audited   TrueTrue
Audit on consolidated basis   TrueTrue
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 submitted2018-01-102017-03-302016-01-212014-12-292013-12-24
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743199349301169201623199349300927201513199349300311201443169349301409201333189349304808
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