EZER MIZION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EZER MIZION (EIN 31-1726914)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-15
IRS object ID
202422289349301007
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T08:30:02-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN981399443PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARAH GREENBERG EABusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

FieldValueIRS element (for citing)
Address Line17 ROZOVSKY YOSEF STAddressLine1Txt
CityPETACH TIKVACityNm
CountryISCountryCd
Foreign Postal4974418ForeignPostalCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311726914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EZER MIZIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEZERBusinessNameControlTxt
Phone7236144570PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line15 RABINOV STREETAddressLine1Txt
CityBNEI BRAKCityNm
Province Or StateMIDDLE EASTProvinceOrStateNm
CountryISCountryCd
Foreign Postal5156316ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANANYA CHOLLAKPersonNm
Person TitleINTERNATIONAL CHAIRMANPersonTitleTxt
Foreign Phone7236144570ForeignPhoneNum
Signature2024-07-29SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01875734PTIN
Phone9729095157PhoneNum
Preparation2024-08-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHANANYA CHOLLAKPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line15 RABINOV STREETAddressLine1Txt
CityBNEI BRAKCityNm
Province Or StateMIDDLE EASTProvinceOrStateNm
CountryISCountryCd
Foreign Postal5156316ForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$152,053,351GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMI.ORG.ILWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile CountryISLegalDomicileCountryCd
Activity Or MissionTO ASSIST THE FUNCTIONALLY AND MENTALLY CHALLENGED AND THOSE EXPERIENCING TRAUMATIC CRISES RELATEDActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32186TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,540,128PYContributionsGrantsAmt
CY Contributions Grants$129,937,540CYContributionsGrantsAmt
PY Program Service Revenue$98,393,263PYProgramServiceRevenueAmt
CY Program Service Revenue$20,929,994CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,814,659PYOtherRevenueAmt
CY Other Revenue-$8,519,590CYOtherRevenueAmt
PY Total Revenue$158,748,050PYTotalRevenueAmt
CY Total Revenue$142,347,944CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$137,855CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,504,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,631,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,785,958CYTotalFundraisingExpenseAmt
PY Other Expenses$95,669,887PYOtherExpensesAmt
CY Other Expenses$75,373,150CYOtherExpensesAmt
PY Total Expenses$157,174,557PYTotalExpensesAmt
CY Total Expenses$142,142,345CYTotalExpensesAmt
PY Revenues Less Expenses$1,573,493PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$205,599CYRevenuesLessExpensesAmt
Total Assets BOY$67,246,588TotalAssetsBOYAmt
Total Assets EOY$71,263,028TotalAssetsEOYAmt
Total Liabilities BOY$29,486,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,699,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,759,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,563,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST AND SUPPORT PEOPLE FACING HEALTH AND FUNCTIONAL CHALLENGES OR MEDICAL CRISES ALONG WITH THEIR FAMILIES AND CAREGIVERS, TO ENSURE OPTIMAL COPING AND ACCESS TO ENTITLEMENTS. SERVICES ALSO INCLUDE THE ELDERLY AND POPULATIONS WITH SPECIAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,587,904ExpenseAmt
Revenue$7,104,884RevenueAmt
DescCOUNSELLING, MEDICAL AND PSYCHOLOGICAL SUPPORT, ASSISTANCE TO THE ELDERLY AND HOMEBOUND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,024,506ExpenseAmt
Revenue$1,984,729RevenueAmt
DescPROGRAMS AND SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND DEVELOPMENTAL CHALLENGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,159,418ExpenseAmt
Revenue$6,933,406RevenueAmt
DescBONE MARROW DONOR REGISTRY AND CANCER SUPPORT SERVICESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$17,154,843$137,855$2,100,832Welfare, Activities, transportation, food assurance and medical support for the ill and their family members, and for elderly people.
$4,391,321$2,806,143support services and rehabilitative programs for people suffering from psychological disorders, emotional issues and mental illnesses.
-$658,352Sale of low cost medical supplies
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,546,164TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$137,855TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,248,623TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$133,317,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7236144570PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line15 RABINOV STAddressLine1Txt
CityBNEI BRAKCityNm
Province Or StateMIDDLE EASTProvinceOrStateNm
CountryISCountryCd
Foreign Postal5156316ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHANANYA CHOLLAK
INTERNATIONAL CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
NATAN ADLER
BOARD MEMBER40.00Yes (X)$0$0$0
SHLOMO STERN
BOARD MEMBER40.00Yes (X)$0$0$0
CHAIM FREUND
CEO40.00Yes (X)$0$0$0
BRACHA WEINBERG
OFFICER40.00Yes (X)$0$0$0
BRACHA ZISSER
ADMINISTRATION40.00$136,764$0$0Yes (X)
ZEV SHECHTER
ADMINISTRATION40.00$129,405$0$0Yes (X)
AGBAIRA AMAD
DOCTOR40.00$137,194$0$0Yes (X)
AARON LEVI
TREASURER40.00$129,139$0$0Yes (X)
DAVID LANDA
ADMINISTRATION40.00$136,764$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$669,266TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
SHEBA RESEARCH AND LAB SERVICES FNDN
PAVILION 64RAMAT GANISLAB SERVICES$1,899,187
PRIME LEASE FLEET MANAGEMENT LTD
MOSHEVITZ 3RISHON LEZIONISLEASING$1,837,507
HISTOGENETICS LABORATORY
LAB DIAGNOSTIC SERVICES$1,199,028300 EXECUTIVE BLVD OSSININGNEW YORKNY10562
PEACOCK SECURITY AND MAINTENANCE SERVICE
JAFFA 216JERUSALEMISSECURITY AND MAINTENANCE$1,103,956
DELEK FUEL ISRAEL
GIBOREI YISRAEL 7NETANYAISGAS AND FUEL$997,157
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$12,437,110FundraisingAmt
Government Grants$79,349,876GovernmentGrantsAmt
All Other Contributions$38,150,554AllOtherContributionsAmt
Noncash Contributions$9,897,297NoncashContributionsAmt
Total Contributions$129,937,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home care services and nursing621610$7,104,884$7,104,884
Cancer division621991$6,933,407$6,933,407
Mental health624200$2,806,143$2,806,143
Welfare, Activities, transportati624110$2,100,831$2,100,831
Special needs children division624110$1,984,729$1,984,729
FieldValueIRS element (for citing)
Total Program Service Revenue$20,929,994TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$51,493RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$51,493RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,493TotalRevenueColumnAmt
Exclusion$51,493ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,437,110ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,927,173FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,927,173TotalRevenueColumnAmt
Exclusion-$7,927,173ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,119,882GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,778,234CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$658,352TotalRevenueColumnAmt
Related Or Exempt Func Income-$658,352RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business812900BusinessCd
Total Revenue Column$14,442TotalRevenueColumnAmt
Exclusion$14,442ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,442OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,347,944TotalRevenueColumnAmt
Related Or Exempt Func Income$20,271,642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,861,238ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$137,855TotalAmt
Program Services$137,855ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,631,340TotalAmt
Program Services$58,916,862ProgramServicesAmt
Management And General$3,973,589ManagementAndGeneralAmt
Fundraising$3,740,889FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$436,969TotalAmt
Management And General$436,969ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,270TotalAmt
Management And General$9,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,069TotalAmt
Fundraising$45,069FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,487TotalAmt
Management And General$44,487ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,573,380TotalAmt
Program Services$4,566,600ProgramServicesAmt
Management And General$6,780ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,706TotalAmt
Management And General$115,706ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$246,044TotalAmt
Management And General$246,044ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,218TotalAmt
Management And General$116,218ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,332TotalAmt
Management And General$89,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Special needs children$20,024,506$20,024,506
Cancer division$16,159,418$16,159,418
Value of non cash contr$9,897,298$9,897,298
Welfare, Activities, tr$9,277,971$9,277,971

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,337,482TotalAmt
Program Services$14,337,482ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,142,345TotalAmt
Program Services$133,317,992ProgramServicesAmt
Management And General$5,038,395ManagementAndGeneralAmt
Fundraising$3,785,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,703,797BOYAmt
EOY$8,099,809EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$994,602BOYAmt
EOY$1,857,458EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,340,935BOYAmt
EOY$15,877,309EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$242,523BOYAmt
EOY$278,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,923,488BOYAmt
EOY$3,731,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,560,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,141,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,041,243BOYAmt
EOY$41,418,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,246,588BOYAmt
EOY$71,263,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,856,856BOYAmt
EOY$24,046,595EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,568,950BOYAmt
EOY$3,872,622EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,061,046BOYAmt
EOY$2,780,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,486,852BOYAmt
EOY$30,699,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,030,177BOYAmt
EOY$34,218,087EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,729,559BOYAmt
EOY$6,345,189EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,759,736BOYAmt
EOY$40,563,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,246,588BOYAmt
EOY$71,263,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$205,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,597,941OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,130,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,756,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,232,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,059,216CurrentTaxYearMinus1YearAmt
Current Tax Year$120,040,243CurrentTaxYearAmt
Total$574,219,247TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,130,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,756,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,232,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,059,216CurrentTaxYearMinus1YearAmt
Current Tax Year$120,040,243CurrentTaxYearAmt
Total$574,219,247TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$574,219,247PublicSupportTotal170Amt
Total Support$574,219,247TotalSupportAmt
Gross Receipts Rltd Activities$189,646,092GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income PY0.00000InvestmentIncomePYPct

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,440,231BeginningYearBalanceAmt
Contributions$3,866,832ContributionsAmt
Investment Earnings Or Losses$172,043InvestmentEarningsOrLossesAmt
Other Expenditures-$1,699,476OtherExpendituresAmt
End Year Balance$7,779,630EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,723,777BeginningYearBalanceAmt
Contributions$2,985,772ContributionsAmt
Investment Earnings Or Losses$192,582InvestmentEarningsOrLossesAmt
Other Expenditures-$2,461,900OtherExpendituresAmt
End Year Balance$5,440,231EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14740BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85260PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$311,552InvestmentCostOrOtherBasisAmt
Book Value$311,552BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$33,309,802InvestmentCostOrOtherBasisAmt
Depreciation$6,096,586DepreciationAmt
Book Value$27,213,216BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,380,987InvestmentCostOrOtherBasisAmt
Depreciation$2,556,415DepreciationAmt
Book Value$1,824,572BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,062,242InvestmentCostOrOtherBasisAmt
Depreciation$19,949,284DepreciationAmt
Book Value$10,112,958BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,496,019InvestmentCostOrOtherBasisAmt
Depreciation$1,539,515DepreciationAmt
Book Value$1,956,504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,418,802TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescReserve for employees' post-employment rightsDesc
Amt$2,780,535Amt
FieldValueIRS element (for citing)
Total Liability$2,780,535TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$142,347,944TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$142,347,944RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$142,347,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$142,142,345TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$142,142,345ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$142,142,345TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle EastRegionTxt
Offices4OfficesCnt
Employee6663EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Region Total Expenditures$151,847,491RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees6663SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee6663TotalEmployeeCnt
Subtotal Spent$151,847,491SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$151,847,491TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle EastRegionTxt
Purpose Of GrantFood securityPurposeOfGrantTxt
Cash Grant$137,855CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$987,215GrossReceiptsEvent1Amt
Charitable Contri Event1$987,215CharitableContriEvent1Amt
Rent Facility Costs Event1$34,355RentFacilityCostsEvent1Amt
Food And Beverage Event1$64,870FoodAndBeverageEvent1Amt
Entertainment Event1$364,637EntertainmentEvent1Amt
Other Direct Expenses Event1$6,448OtherDirectExpensesEvent1Amt
Event2AuctionEvent2Nm
Gross Receipts Event2$11,449,895GrossReceiptsEvent2Amt
Charitable Contri Event2$11,449,895CharitableContriEvent2Amt
Other Direct Expenses Event2$7,456,863OtherDirectExpensesEvent2Amt
Gross Receipts Total$12,437,110GrossReceiptsTotalAmt
Charitable Contributions Tot$12,437,110CharitableContributionsTotAmt
Rent Fclty Costs Total Events$34,355RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$64,870FoodAndBeverageTotalEventsAmt
Entertainment Total Events$364,637EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,463,311OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,927,173DirectExpenseSummaryEventsAmt
Net Income Summary-$7,927,173NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,106,589NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$351,055NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,026,741NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVolunteersDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$6,576,093NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA BOARD MEETING WAS HELD BY THE BOARD OF DIRECTORS TO PRESENT,REVIEW AND APPROVE FORM 990.
Form 990, Part VI, Section B, line 12cTHE BOARD REQUIRES THE DIRECTORS TO ANNUALLY DISCLOSE ANY BUSINESS RELATIONSHIP THAT EXIST OR APPEAR TO EXIST THAT COULD BE A CONFLICT OF INTEREST
Form 990, Part VI, Section B, line 15THE BOARD DETERMINES THE SALARY LEVEL BASED ON SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATION TO ENSURE THE SALARIES ARE REASONABLE AND COMPETITIVE.
Form 990, Part VI, Section C, line 19POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE OR BY MAIL.
Form 990, Part IX, line 24eSatelte branch activities: Program service expenses 7,739,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,739,022. Mental health: Program service expenses 4,391,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,391,321. Home care services and nursing: Program service expenses 2,207,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,207,139.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:EXCHANGE RATE DIFFERANCES

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationExtension appliedExplanationTxt

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