BETA

E L E M YOUTH IN DISTRESS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
E L E M YOUTH IN DISTRESS INC (EIN 13-3171815)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-14
IRS object ID
202632579349300408
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-09-14T07:35:16-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133171815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEM YOUTH IN DISTRESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELEMBusinessNameControlTxt
Phone2127873337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 JOURNAL SQUARE 531AddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALON HARNOYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2127873337PhoneNum
Signature2026-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF ELEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLIORA ATTIAS-HADARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 JOURNAL SQUARE 531AddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,626,654GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,559,457PYContributionsGrantsAmt
CY Contributions Grants$1,550,588CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue-$7,563PYOtherRevenueAmt
CY Other Revenue-$13,139CYOtherRevenueAmt
PY Total Revenue$1,551,912PYTotalRevenueAmt
CY Total Revenue$1,537,469CYTotalRevenueAmt
PY Grants And Similar Paid$947,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$820,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$386,013PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$476,698CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$281,104CYTotalFundraisingExpenseAmt
PY Other Expenses$165,610PYOtherExpensesAmt
CY Other Expenses$261,993CYOtherExpensesAmt
PY Total Expenses$1,498,623PYTotalExpensesAmt
CY Total Expenses$1,558,691CYTotalExpensesAmt
PY Revenues Less Expenses$53,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,222CYRevenuesLessExpensesAmt
Total Assets BOY$426,913TotalAssetsBOYAmt
Total Assets EOY$421,067TotalAssetsEOYAmt
Total Liabilities BOY$3,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$423,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$402,352NetAssetsOrFundBalancesEOYAmt
MissionAMERICAN FRIENDS OF ELEM IS THE U.S.-BASED PARTNER ORGANIZATION OF ELEM IN ISRAEL, DEDICATED TO SECURING FINANCIAL SUPPORT AND INCREASING AWARENESS TO SUSTAIN AND EXPAND PROGRAMS THAT TRANSFORM THE LIVES OF AT-RISK YOUTH IN ISRAEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$820,000ExpenseAmt
Grant$820,000GrantAmt
DescTHE GRANTS TO E.L.E.M./YOUTH IN ISRAEL ENABLED THEM TO COMBAT, CURB, PROTECT AND TREAT AT-RISK YOUTH IN ISRAEL AND TO AID IN THE MAINTENANCE AND TRAINING OF PROFESSIONAL PERSONNEL FOR ELEM'S SHELTERS AND PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$238,914ExpenseAmt
DescAMERICAN FRIENDS OF ELEM IS COMMITTED TO EDUCATING THE COMMUNITY ON ISSUES RELATED TO TROUBLED YOUTH AND YOUNG ADULTS IN ISRAEL INCLUDING MENTAL HEALTH, DRUG ADDICTION, VICTIMS OF DOMESTIC AND SEXUAL ABUSE, AND NEGLECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,058,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LENORE RUBENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127873337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 JOURNAL SQUARE STE 531AddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LENORE RUBEN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANN BIALKIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
LORI GOSSET
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ALON HARNOY
TREASURER1.00Yes (X)Yes (X)$0$0$0
TRACEY STULBERG
BOARD MEMBER1.00Yes (X)$0$0$0
NOAM LADEN
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN HEDRICK
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHANNA BIALKIN
BOARD MEMBER1.00Yes (X)$0$0$0
DAN SAPADIN
BOARD MEMBER1.00Yes (X)$0$0$0
MORIAH SCHERVONE
BOARD MEMBER1.00Yes (X)$0$0$0
LIORA ATTIAS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$125,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$182,237FundraisingAmt
All Other Contributions$1,368,351AllOtherContributionsAmt
Total Contributions$1,550,588TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,046FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$182,237ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,185FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,139TotalRevenueColumnAmt
Exclusion-$13,139ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,537,469TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,119ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$820,000TotalAmt
Program Services$820,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$62,500ProgramServicesAmt
Management And General$25,000ManagementAndGeneralAmt
Fundraising$37,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$289,362TotalAmt
Program Services$42,903ProgramServicesAmt
Management And General$61,401ManagementAndGeneralAmt
Fundraising$185,058FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,453TotalAmt
Program Services$7,636ProgramServicesAmt
Management And General$8,400ManagementAndGeneralAmt
Fundraising$9,417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,883TotalAmt
Program Services$11,065ProgramServicesAmt
Management And General$12,171ManagementAndGeneralAmt
Fundraising$13,647FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,300TotalAmt
Management And General$27,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$161TotalAmt
Program Services$109ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,470TotalAmt
Program Services$39,064ProgramServicesAmt
Management And General$13,850ManagementAndGeneralAmt
Fundraising$5,556FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,520TotalAmt
Program Services$8,742ProgramServicesAmt
Management And General$4,228ManagementAndGeneralAmt
Fundraising$4,550FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,413TotalAmt
Program Services$5,722ProgramServicesAmt
Management And General$6,163ManagementAndGeneralAmt
Fundraising$7,528FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,375TotalAmt
Program Services$10,829ProgramServicesAmt
Management And General$4,147ManagementAndGeneralAmt
Fundraising$10,399FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,333TotalAmt
Program Services$38,931ProgramServicesAmt
Management And General$26,028ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,319TotalAmt
Management And General$6,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SERVICE FEES$12,230$12,230
DIRECT MAIL$11,394$2,443$2,801$6,150
STATE CHARITY REG.$10,133$2,405$6,865$863
PAYROLL SERVICE CHARGES$5,661$5,661

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Program Services$1,747ProgramServicesAmt
Management And General$889ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,558,691TotalAmt
Program Services$1,058,914ProgramServicesAmt
Management And General$218,673ManagementAndGeneralAmt
Fundraising$281,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$336,695BOYAmt
EOY$330,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,218BOYAmt
EOY$90,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$426,913BOYAmt
EOY$421,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,339BOYAmt
EOY$18,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,339BOYAmt
EOY$18,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,574BOYAmt
EOY$152,352EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,574BOYAmt
EOY$402,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,913BOYAmt
EOY$421,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$1,070,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$922,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,491,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,559,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550,588CurrentTaxYearAmt
Total$6,593,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,070,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$922,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,491,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,559,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550,588CurrentTaxYearAmt
Total$6,593,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,981,984SubstantialContributorsTotAmt
Public Support Total170$4,611,928PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$1,448TotalAmt
FieldValueIRS element (for citing)
Total Support$6,595,360TotalSupportAmt
Public Support CY1700.69930PublicSupportCY170Pct
Public Support PY1700.68630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$431,635BeginningYearBalanceAmt
Investment Earnings Or Losses$647InvestmentEarningsOrLossesAmt
Grants Or Scholarships$432,282GrantsOrScholarshipsAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$430,988BeginningYearBalanceAmt
Investment Earnings Or Losses$647InvestmentEarningsOrLossesAmt
End Year Balance$431,635EndYearBalanceAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,626,654TotalRevEtcAuditedFinclStmtAmt
Other Revenue$89,185OtherRevenueAmt
Revenue Not Reported$89,185RevenueNotReportedAmt
Revenue Subtotal$1,537,469RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,537,469TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,647,876TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$89,185OtherExpensesIncludedAmt
Expenses Not Reported$89,185ExpensesNotReportedAmt
Expenses Subtotal$1,558,691ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,558,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES LISTED AS EXPENSES ON THE FINANCIAL 89,185. STATEMENTS, BUT NETTED AGAINST REVENUE ON PART VIII.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES LISTED AS EXPENSES ON THE FINANCIAL 89,185. STATEMENTS, BUT NETTED AGAINST REVENUE ON PART VIII.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN THE REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$820,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$820,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$820,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Purpose Of GrantTHE GRANTS TO ELEM/YOUTH IN DISTRESS IN ISRAEL SUPPORT PROGRAMS THAT PROTECT AND ASSIST YOUTH IN DISTRESS ACROSS ISRAEL. THESE FUNDS HELP SUSTAIN AND EXPAND SHELTERS AND THERAPEUTIC SERVICES, AND PROVIDE TRAINING AND SUPPORT FOR PROFESSIONAL STAFF WORKING DIRECTLY WITH VULNERABLE AND AT-RISK YOUTH.PurposeOfGrantTxt
Cash Grant$820,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEVERY QUARTER THE ORGANIZATION MEETS WITH THE GRANTEE ORGANIZATION, AND THERE IS A REVIEW CONDUCTED OF THE GRANTEE'S EXPENDITURES AND BUDGET.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$215,746GrossReceiptsEvent1Amt
Charitable Contri Event1$150,946CharitableContriEvent1Amt
Gross Revenue Event1$64,800GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$46,300FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$11,889OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$42,537GrossReceiptsEvent2Amt
Charitable Contri Event2$31,291CharitableContriEvent2Amt
Gross Revenue Event2$11,246GrossRevenueEvent2Amt
Food And Beverage Event2$10,796FoodAndBeverageEvent2Amt
Entertainment Event2$450EntertainmentEvent2Amt
Other Direct Expenses Event2$1,250OtherDirectExpensesEvent2Amt
Gross Receipts Total$258,283GrossReceiptsTotalAmt
Charitable Contributions Tot$182,237CharitableContributionsTotAmt
Gross Revenue Total Events$76,046GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,096FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,139OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,185DirectExpenseSummaryEventsAmt
Net Income Summary-$13,139NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANN AND JOHANNA BIALKIN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THE BOARD OF DIRECTORS MEETS TO REVIEW THE TAX RETURN AND FINANCIAL STATEMENTS WITH THE CHIEF EXECUTIVE OFFICER AND VOTE TO APPROVE THE TAX RETURN AND FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT THAT THE BOARD CONSIDERS AN ISSUE THAT INVOLVES THE FINANCIAL RELATIONSHIP BETWEEN ELEM AND A MEMBER OF THE BOARD, THE BOARD MEMBER WILL DISCLOSE TO THE BOARD THE FINANCIAL RELATIONSHIP THAT THE PARTICULAR BOARD MEMBER HAS, WITH RESPECT TO THE ISSUE. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON THE MATTER. A BOARD MEMBER WHO SERVES AS AN EMPLOYEE OR A VOLUNTEER IN A DECISION-MAKING CAPACITY ON BEHALF OF ANOTHER ORGANIZATION WHICH ELEM IS WORKING WITH OR TRANSACTING BUSINESS WITH, SHALL INFORM THE PRESIDENT AS TO THEIR INVOLVEMENT IN THE SAID ORGANIZATION. STAFF SHALL NOT ENGAGE IN ANY OUTSIDE ACTIVITY OR EMPLOYMENT WHICH INVOLVES THE DIRECT OR INDIRECT USE OF INFORMATION OBTAINED AS AN EMPLOYEE THAT SHALL PROVIDE FINANCIAL GAIN TO HIMSELF OR HERSELF OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY WITHOUT THE EXPRESS CONSENT OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SHALL NOT SIMILARLY ACT WITHOUT AN EXPRESS CONSULTATION WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS PUT IN THE BUDGET, AS WELL AS THE SALARIES OF OTHER EMPLOYEES, FOR THE BOARD TO REVIEW AND APPROVE. THE BOARD REVIEWS OUTSIDE INFORMATION AND THEN APPROVES THE BUDGET, AND THE DECISION IS DOCUMENTED IN THE MINUTES AND IN EMPLOYEES' PERSONNEL FILES. THE MOST RECENT REVIEW WAS IN DECEMBER OF 2025.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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