THE ARK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ARK (EIN 23-7164967)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202231329349303543
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T12:24:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 7739731000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6450 N CALIFORNIA AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARNA GOLDWIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7739731000 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARNA | PersonFirstNm |
| Person Last | GOLDWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARNA GOLDWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6450 N CALIFORNIA AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,928,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARKCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE ARK PROVIDES MEDICAL, DENTAL, COUNSELING, FOOD, LEGAL, EMERGENCY SHELTER AND SOCIAL SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NEED OF THE GREATER CHICAGO METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 1253 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,712,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,106,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $887,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,061,669 | PYTotalRevenueAmt |
| CY Total Revenue | $9,993,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,735,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,970,931 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,744,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,282,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,179,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,701,859 | PYOtherExpensesAmt |
| CY Other Expenses | $2,037,815 | CYOtherExpensesAmt |
| PY Total Expenses | $7,181,680 | PYTotalExpensesAmt |
| CY Total Expenses | $8,291,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,879,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,702,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,699,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,671,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,284,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $539,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,414,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,132,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ARK IS TO HELP CHICAGOLAND JEWS WHO ARE FACING ADVERSITY NAVIGATE TOWARD SELF-RELIANCE. ARK PROFESSIONALS, VOLUNTEERS, AND DONORS PROVIDE FREE, COMPREHENSIVE SERVICES WITHIN A FRAMEWORK OF JEWISH VALUES AND LAWS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,909,421 | ExpenseAmt |
| Grant | $808,081 | GrantAmt |
| Desc | SOCIAL SERVICE ASSISTANCE: PROVIDES CASE MANAGEMENT, FOOD, RENT, UTILITY AND FINANCIAL ASSISTANCE, AND LEGAL AID TO LOW-INCOME INDIVIDUALS AND FAMILIES FROM THE ARK'S HEADQUARTERS IN CHICAGO. 3,992 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,100 | ExpenseAmt |
| Grant | $197,093 | GrantAmt |
| Desc | ARK NORTHWEST: PROVIDES INCREASED ACCESS FOR NORTHWEST SUBURBAN CLIENTS TO THE ARK'S VITAL HUMAN SERVICES, INCLUDING CASE MANAGEMENT, FOOD PANTRY, RENT & UTILITY ASSISTANCE, JOB COUNSELING, AND DELIVERY OF MEDICATIONS FROM THE ARK'S PHARMACY. 864 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,875 | ExpenseAmt |
| Grant | $157,674 | GrantAmt |
| Desc | CLINIC: PROVIDES MEDICAL SERVICES, PRIMARILY THROUGH VOLUNTEER PHYSICIANS AND MEDICAL PROFESSIONALS, INCLUDING BLOOD TESTS AND OTHER DIAGNOSTIC PROCEDURES, MEDICATIONS, EYEGLASSES, AND MOBILITY AND POST-OPERATIVE AIDS. 340 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $366,010 | $157,674 | INTENSIVE DAY PROGRAM: ADDRESSES THE NEEDS OF INDIVIDUALS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. OVERSEES CLIENTS' HOUSING AND BUDGETING, OFFERS FAMILY SUPPORT; PROVIDES THERAPEUTIC CLASSES, GROUP ACTIVITIES, COMMUNAL MEALS. 197 CLIENTS SERVED. |
| $314,689 | $216,804 | VOLUNTEER AND COMMUNITY OUTREACH: RECRUITS AND MANAGES OVER 2,500 PROFESSIONAL AND LAY VOLUNTEERS; DEVELOPS VOLUNTEER ACTIVITIES. |
| $223,986 | $78,837 | SPIRITUAL ENRICHMENT: PROVIDES CLASSES, PASTORAL COUNSELING, HOLIDAY CELEBRATIONS, AND ASSISTANCE WITH LIFE-CYCLE EVENTS. 55 DUPLICATED CLIENT ATTENDANCE. |
| $308,467 | $147,820 | DENTAL PROGRAM: PROVIDES DENTAL SERVICES, THROUGH VOLUNTEER DENTISTS, INCLUDING CLEANINGS, FILLINGS, EXTRACTIONS, DENTAL X-RAYS, AND OTHER DIAGNOSTIC AND TREATMENT PROCEDURES. 270 CLIENTS SERVED. |
| $145,789 | $88,692 | PSYCHOLOGICAL SERVICES: PROVIDES PSYCHOLOGICAL COUNSELING BY VOLUNTEER PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND COUNSELORS, ASSISTED BY STUDENT INTERNS. 31 CLIENTS SERVED. |
| $378,250 | EMERGENCY RESIDENCE: PROVIDES SHELTER AND CASE MANAGEMENT FOR THOSE TEMPORARILY HOMELESS DUE TO EVICTION, LOSS OF INCOME, OR OTHER CRISIS. 4 CLIENTS SERVED. | |
| $217,984 | $118,256 | EMPLOYMENT SERVICES: 96 CLIENTS SERVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,955,175 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $808,083 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,117,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON CHARET | PersonNm |
| Phone | 7739731009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6450 N CALIFORNIA | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILL LENNON | ||||||||
| BOARD CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN BLONDER | ||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENN GARFINKEL | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN HANDMAKER | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR DANIEL KATZ | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STAN DISKIN | ||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA LIPMAN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAREN BERMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IRVING BIRNBAUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RADA BURDEEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY FOX | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOLDBERG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARI GOLDSMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GOLDSTEIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA ISAACS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MISSY MALMED | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN SEAR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARYN SILVERSTEIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY ZAGORIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DANIEL EISENSTEIN | ||||||||
| EX OFFICIO DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SILVERMAN | ||||||||
| EX OFFICIO DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN BLOCH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEHAMA DRESNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE HARTMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL HIRSCH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL KAPLAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE AND LEW LEIBOWITZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER LEVY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ALLAN MALMED | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARE NIMER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PHILIPP | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKEY ROTHNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SHECTMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHMICKLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM SHWACHMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STRULOWITZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZARANSKY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNA GOLDWIN | ||||||||
| CEO | 45.00 | 0.00 | Yes (X) | $230,421 | $0 | $0 | ||
| MICHAEL GARLIN | ||||||||
| COO | 45.00 | 0.00 | Yes (X) | $153,750 | $0 | $0 | ||
| VICTORIA HASS | ||||||||
| CLINICAL DIRECTOR | 40.00 | 0.00 | $128,750 | $0 | $0 | Yes (X) | ||
| JASON CHARET | ||||||||
| CONTROLLER | 40.00 | 0.00 | $114,782 | $0 | $0 | Yes (X) | ||
| ODED GARGIR | ||||||||
| DENTIST | 40.00 | 0.00 | $112,387 | $0 | $0 | Yes (X) | ||
| HOWARD DVORIN | ||||||||
| PHARMACIST | 40.00 | 0.00 | $106,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $846,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $894,921 | GovernmentGrantsAmt |
| All Other Contributions | $8,211,718 | AllOtherContributionsAmt |
| Noncash Contributions | $626,194 | NoncashContributionsAmt |
| Total Contributions | $9,106,639 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,092 | TotalRevenueColumnAmt |
| Exclusion | $265,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,556,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,934,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $622,166 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,166 | TotalRevenueColumnAmt |
| Exclusion | $622,166 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,993,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $887,258 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,931 | TotalAmt |
| Program Services | $1,970,931 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,240 | TotalAmt |
| Program Services | $336,685 | ProgramServicesAmt |
| Management And General | $478,555 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,148 | TotalAmt |
| Program Services | $2,122,927 | ProgramServicesAmt |
| Management And General | $90,029 | ManagementAndGeneralAmt |
| Fundraising | $391,192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,004 | TotalAmt |
| Program Services | $61,313 | ProgramServicesAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
| Fundraising | $4,860 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,080 | TotalAmt |
| Program Services | $559,969 | ProgramServicesAmt |
| Management And General | $144,776 | ManagementAndGeneralAmt |
| Fundraising | $86,335 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,450 | TotalAmt |
| Management And General | $44,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,627 | TotalAmt |
| Management And General | $79,627 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,388 | TotalAmt |
| Program Services | $24,349 | ProgramServicesAmt |
| Fundraising | $128,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,251 | TotalAmt |
| Program Services | $471,623 | ProgramServicesAmt |
| Management And General | $75,693 | ManagementAndGeneralAmt |
| Fundraising | $34,935 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,730 | TotalAmt |
| Program Services | $5,307 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,511 | TotalAmt |
| Program Services | $53,789 | ProgramServicesAmt |
| Management And General | $8,722 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,255 | TotalAmt |
| Program Services | $107,891 | ProgramServicesAmt |
| Management And General | $21,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $610,393 | $234,550 | $44,423 | $331,420 |
| FUNDRAISING ACTIVITIES- | $202,973 | $202,973 | ||
| CONTRACT SERVICE AND SE | $104,075 | $104,075 | ||
| UTILITIES & TELEPHONE | $64,162 | $64,162 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,291,218 | TotalAmt |
| Program Services | $6,117,571 | ProgramServicesAmt |
| Management And General | $993,893 | ManagementAndGeneralAmt |
| Fundraising | $1,179,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,405 | BOYAmt |
| EOY | $256,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,253 | BOYAmt |
| EOY | $519,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,096 | BOYAmt |
| EOY | $1,336,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,178 | BOYAmt |
| EOY | $51,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,484,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,691,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,742 | BOYAmt |
| EOY | $1,792,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,064,745 | BOYAmt |
| EOY | $11,714,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,699,419 | BOYAmt |
| EOY | $15,671,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,327 | BOYAmt |
| EOY | $498,901 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,761 | BOYAmt |
| EOY | $40,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,510 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,598 | BOYAmt |
| EOY | $539,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631,251 | BOYAmt |
| EOY | $12,141,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,570 | BOYAmt |
| EOY | $2,990,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,414,821 | BOYAmt |
| EOY | $15,132,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,699,419 | BOYAmt |
| EOY | $15,671,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,702,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,015,026 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,751,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,699,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,025,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,712,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,106,639 | CurrentTaxYearAmt |
| Total | $39,295,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,751,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,699,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,025,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,712,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,106,639 | CurrentTaxYearAmt |
| Total | $39,295,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,895,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,400,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,092 | CurrentTaxYearAmt |
| Total | $1,036,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,332,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,198,487 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,715,796 | BeginningYearBalanceAmt |
| Contributions | $220,343 | ContributionsAmt |
| Investment Earnings Or Losses | $1,820,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,676,779 | OtherExpendituresAmt |
| End Year Balance | $10,080,150 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,121,893 | BeginningYearBalanceAmt |
| Contributions | $2,707,090 | ContributionsAmt |
| Investment Earnings Or Losses | $121,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,235,090 | OtherExpendituresAmt |
| End Year Balance | $9,715,796 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,615,654 | BeginningYearBalanceAmt |
| Contributions | $4,116,540 | ContributionsAmt |
| Investment Earnings Or Losses | $544,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,154,616 | OtherExpendituresAmt |
| End Year Balance | $8,121,893 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,561,310 | BeginningYearBalanceAmt |
| Contributions | $2,048,324 | ContributionsAmt |
| Investment Earnings Or Losses | $217,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,211,620 | OtherExpendituresAmt |
| End Year Balance | $4,615,654 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,161,430 | BeginningYearBalanceAmt |
| Contributions | $276,329 | ContributionsAmt |
| Investment Earnings Or Losses | $545,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,421,655 | OtherExpendituresAmt |
| End Year Balance | $3,561,310 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,016,042 | OtherCostOrOtherBasisAmt |
| Book Value | $1,016,042 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,282,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,214,613 | DepreciationAmt |
| Book Value | $67,776 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,914,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,836,547 | DepreciationAmt |
| Book Value | $77,501 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,605 | DepreciationAmt |
| Book Value | $135,503 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,132 | OtherCostOrOtherBasisAmt |
| Book Value | $496,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,792,954 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,081,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,015,026 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,741 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,166,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,914,270 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,627 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,627 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,993,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,363,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,741 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $151,741 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,211,591 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,627 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,627 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,291,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS FUNDS THAT BELONG TO A HANDFUL OF CLIENTS. WE RECEIVE PAYMENTS ON THE CLIENTS BEHALF (EG SSDI) AND PAY THEIR BILLS; RENT, UTILITIES, ETC. |
| PART V, LINE 4: | THE ARK'S ENDOWMENT CONSISTS OF THREE FUNDS, INCLUDING TWO INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR SCHOLARSHIP AND EMERGENCY SERVICE PROGRAMS, AND ONE FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD OR MEALS | 2506 | $199,312 | $1,000,156 | COST AND/OR FMV | FOOD PANTRY ITEMS, MEALS SERVED, FOOD PACKAGES DELIVERED |
| PHARMACY & HEALTH CLINIC (MEDICATIONS, SUPPLIES, TESTS, ETC) | 696 | $121,518 | $20,687 | COST | MEDICATIONS, MEDICAL TESTS, EYE GLASSES, DENTAL APPLIANCES |
| HOUSING OR UTILITIES | 824 | $250,987 | |||
| MISCELLANEOUS | 1862 | $266,711 | $111,560 | FMV | MISCELLANEOUS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOST CASH GRANTS ARE MADE PAYABLE TO A THIRD PARTY, INSTEAD OF DIRECTLY TO THE RECIPIENT TO ENSURE PROPER USE OF THE FUNDS. FOR EXAMPLE PAYMENTS WOULD BE MADE DIRECTLY TO THE LANDLORD OR UTILITY COMPANY. MOST NON-CASH GRANTS CONSIST OF FOOD (EITHER MEALS SERVED OR FOOD PACKAGES GIVEN TO CLIENTS FROM OUR FOOD PANTRY), OR MEDICATIONS DISPENSED FROM OUR PHARMACY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARNA GOLDWIN | ||||||||||||||
| CEO | $225,000 | $0 | $0 | $0 | $5,421 | $0 | $0 | $0 | $0 | $0 | $230,421 | $0 | $0 | $0 |
| MICHAEL GARLIN | ||||||||||||||
| COO | $153,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,750 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SOLD AT AUCTION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1288 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $106,217 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 733 | $27,750 | COST |
| Yes (X) | BACKPACKS/SCHOOL SUPPLIES | 700 | $17,774 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | AMOUNTS IN COLUMN B ARE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | A THIRD PARTY ADMINISTERS OUR VEHICLE DONATION PROGRAM. OUR STOCK BROKER SELLS THE DONATED STOCKS THAT OUR ORGANIZATION RECEIVES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | JEWISH MEN AND WOMEN WHO HAVE VOLUNTEERED ON THREE SEPARATE OCCASIONS OR CONTRIBUTE $50 OR MORE DURING A FISCAL YEAR ARE CONSIDERED MEMBERS WHO MAY VOTE TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE THE DESCRIPTION FOR QUESTION 6 ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF BOARD COMMITTEE MEETINGS ARE OFTEN TAKEN, BUT NOT ALWAYS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FULL COPY TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. A FULL COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE CANVASSED ANNUALLY TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. QUESTIONNAIRES ARE SUBMITTED TO THE CONTROLLER FOR REVIEW. IF AN ACTUAL CONFLICT OF INTEREST IS IDENTIFIED, THE IDENTIFIED CONFLICT WOULD GO BEFORE THE FULL BOARD FOR REVIEW AND DISCUSSION. BOARD MEMBERS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION/DEBATE AND ANY VOTE PERTAINING TO THEIR CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE CO-PRESIDENTS AND CHAIRMAN OF THE BOARD OF DIRECTORS, AFTER SOLICITING THE INPUT OF THE BOARD OF DIRECTORS. COMPARABILITY DATA MAY BE REVIEWED TO REACH A CONCLUSION. THE COMPENSATION DECISION IS COMMUNICATED IN WRITING. THE CONTROLLER'S COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE REVIEW MAY CONSIDER COMPARABILITY DATA. THE DECISION IS COMMUNICATED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT PUBLICIZED, BUT ARE AVAILABLE UPON REQUEST. |
Comments