{"success":true,"data":{"_id":300151282,"filings":[{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","SHIRA LEIBERMAN","KALMAN SAMUELS"],"Title":["TREASURER","SECRETARY","CFO","DIRECTOR","PRESIDENT"],"Hours":[3.0,5.0,20.0,0.0,25.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2016,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":175,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6982327,"Contributions":{"value":6927180,"Other contributions":4781917,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2145263,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55147,"Investment income total":55147,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6932857,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4086996,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4086996,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2845861,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27046,"Advertising":0,"Office expenses":106346,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":148988,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1587911,"MAINTENANCE":559999,"ADVOCACY":486221,"FOOD & KITCHEN":285258,"DEPRECIATION":256433},"All other expenses":941652},"Functional Expenses":{"value":null,"Program Service Expenses":5955610,"Management And General Expenses":797677,"Fundraising Expenses":179570}},"Assets":{"value":77127421,"Non-interest bearing cash":1510810,"Savings and temp cash investments":3830438,"Pledges and grants receivable":0,"Accounts receivable":6509880,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":65276293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11743488,"Sum of Total Liabilities":0,"Accounts payable, accrued":3756994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7986494},"Fund balance":{"value":65383933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65383933,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8590412293229184,"percentile":0.7071824172460184},"Fundraising Efficiency":{"score":38.57648827755193,"percentile":0.7394260928170876},"Operating Margin":{"score":0.007085030534949165,"percentile":0.41669202326053933},"Liabilities to Assets Ratio":{"score":0.15226086711754566,"percentile":0.2818861811799755},"Operating Reserve Ratio":{"score":11.124911562433784,"percentile":0.901944502096596},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07601536478303825,"percentile":0.616728691749193},"Revenue Growth":{"score":0.0934916836389657,"percentile":0.7486440503817209},"Asset Growth":{"score":0.21723155674190525,"percentile":0.8636536058519239},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6912782860085415,"percentile":0.8337695332537528}},"source_xml":"201733139349300203_public.xml"},{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","SHIRA LEIBERMAN","KALMAN SAMUELS"],"Title":["TREASURER","SECRETARY","CFO","DIRECTOR","PRESIDENT"],"Hours":[3.0,5.0,20.0,0.0,25.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2017,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11992887,"Contributions":{"value":11371017,"Other contributions":8273871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3097146,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":547851,"Investment income total":33067,"Net investment gain":514784,"Income from invest bond proceeds":0},"Other revenues":{"value":74019,"Other total":0,"Royalties revenue":0,"Net rental income":74019,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13133706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7171296,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7171296,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5962410,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":140519,"Advertising":0,"Office expenses":183101,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":395781,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":115141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3716148,"VENTURES":1351221,"DEPRECIATION":1270213,"MAINTENANCE":768883,"VOLUNTEERS -OUT OF POCK":325831},"All other expenses":1411720},"Functional Expenses":{"value":null,"Program Service Expenses":11527446,"Management And General Expenses":1229791,"Fundraising Expenses":376469}},"Assets":{"value":74340574,"Non-interest bearing cash":364303,"Savings and temp cash investments":109605,"Pledges and grants receivable":0,"Accounts receivable":1667409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":72199257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3012480,"Sum of Total Liabilities":0,"Accounts payable, accrued":1052951,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1959529},"Fund balance":{"value":71328094,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":71328094,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8776994094431534,"percentile":0.7357036404501623},"Fundraising Efficiency":{"score":30.204391331025928,"percentile":0.692508714982858},"Operating Margin":{"score":-0.09512463512747181,"percentile":0.2281934481550556},"Liabilities to Assets Ratio":{"score":0.04052268953425084,"percentile":0.4057364154347602},"Operating Reserve Ratio":{"score":5.660289182657203,"percentile":0.8247256257200765},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.22383621402872722,"percentile":0.8225961245962943},"Revenue Growth":{"score":0.20354155533456256,"percentile":0.89911505267157},"Asset Growth":{"score":0.16957943208494872,"percentile":0.8106465494401607},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6980882021064507,"percentile":0.845578228707681}},"source_xml":"201813199349309386_public.xml"},{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","ITAMAR SHEVACH","ISRAEL SEGEV","KALMAN SAMUELS","YAACOV REVACH"],"Title":["MEMBER","MEMBER","CFO","TREASURER","MEMBER","PRESIDENT","MEMBER"],"Hours":[5.0,5.0,20.0,20.0,5.0,25.0,20.0],"Total Compensation":[0,0,122867,0,0,61219,105839],"Direct compensation":[0,0,122867,0,0,61219,105839],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2019,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":585,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17207791,"Contributions":{"value":17207791,"Other contributions":11454151,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5753640,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17640398,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9742717,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9742717,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7897681,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":296638,"Advertising":0,"Office expenses":228267,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":720605,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":115540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3967542,"DEPRECIATION":1192456,"SUPPLIES":1042236,"ADVOCACY":884568,"MAINTENANCE":848282},"All other expenses":2569089},"Functional Expenses":{"value":null,"Program Service Expenses":15628188,"Management And General Expenses":1404087,"Fundraising Expenses":608123}},"Assets":{"value":76436734,"Non-interest bearing cash":236233,"Savings and temp cash investments":124873,"Pledges and grants receivable":0,"Accounts receivable":3126687,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17716,"Prepaid expenses deferred charges":0,"Land, building, equipment":72931225,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3428108,"Sum of Total Liabilities":0,"Accounts payable, accrued":2729987,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":698121},"Fund balance":{"value":73008626,"Net assets without donor restriction":73008626,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8859317119715779,"percentile":0.7485132881667244},"Fundraising Efficiency":{"score":28.29656335971506,"percentile":0.6786809101792728},"Operating Margin":{"score":-0.02514018214191467,"percentile":0.32824931078637914},"Liabilities to Assets Ratio":{"score":0.04484895966381818,"percentile":0.3975481496412026},"Operating Reserve Ratio":{"score":4.333050422104988,"percentile":0.7827878451794864},"Officer Compensation Ratio":{"score":0.016435286777543228,"percentile":0.9305002522530619},"Program Expense Growth":{"score":0.21686826142654964,"percentile":0.8178022126801948},"Revenue Growth":{"score":0.2090684238849857,"percentile":0.9029914741684354},"Asset Growth":{"score":0.0991639172922914,"percentile":0.681034992726028},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.717380657832987,"percentile":0.8759047056995434}},"source_xml":"202033179349300003_public.xml"},{"Organization":{"value":null,"Person":["YOCHANAN SAMUELS","KALMAN SAMUELS","PINCHAS MENDELBAUM","ITA SCHEINBERGER"],"Title":["CFO","President","Treasurer","Secretary"],"Hours":[20.0,25.0,3.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2014,"name":"SHALVA ISRAEL ASSOCTO RELIEVE THE CHILD","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":105,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5973851,"Contributions":{"value":5847768,"Other contributions":4310286,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1537482,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126083,"Investment income total":126083,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6165013,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3432370,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3432370,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2732643,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":30116,"Advertising":0,"Office expenses":74408,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":92123,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1777955,"MAINTENANCE":701682,"ADVOCACY":402707,"ADVERTISING AND PR":390382,"DEPRECIATION":283184},"All other expenses":731654},"Functional Expenses":{"value":null,"Program Service Expenses":5196878,"Management And General Expenses":577753,"Fundraising Expenses":390382}},"Assets":{"value":45340384,"Non-interest bearing cash":2201727,"Savings and temp cash investments":338309,"Pledges and grants receivable":0,"Accounts receivable":362216,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32266225,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10171907},"Liabilities":{"value":712949,"Sum of Total Liabilities":0,"Accounts payable, accrued":344413,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":368536},"Fund balance":{"value":44627435,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34455529,"Temporarily restricted net assets":10171906,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8429630237600472,"percentile":0.6827892260720356},"Fundraising Efficiency":{"score":14.979604592424856,"percentile":0.519765321904729},"Operating Margin":{"score":-0.03199979376787268,"percentile":0.3153193840477439},"Liabilities to Assets Ratio":{"score":0.015724370574364786,"percentile":0.47293001197903095},"Operating Reserve Ratio":{"score":7.354466892446131,"percentile":0.8591403562343847},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6334847384586842,"percentile":0.699507617716483}},"source_xml":"201543169349300104_public.xml"},{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","SHIRA LEIBERMAN","KALMAN SAMUELS"],"Title":["Treasurer","Secretary","CFO","Director","President"],"Hours":[3.0,5.0,20.0,0.0,25.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2015,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES RA","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":105,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6083578,"Contributions":{"value":6059914,"Other contributions":4157574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1902340,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23664,"Investment income total":23664,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6006150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3436604,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3436604,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2569546,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":28135,"Advertising":0,"Office expenses":67627,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":90160,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1547583,"MAINTENANCE":600604,"ADVOCACY":417941,"VOLUNTEERS -OUT OF POCKET":266694,"DEPRECIATION":262344},"All other expenses":810092},"Functional Expenses":{"value":null,"Program Service Expenses":5205236,"Management And General Expenses":605067,"Fundraising Expenses":195847}},"Assets":{"value":54310226,"Non-interest bearing cash":1142886,"Savings and temp cash investments":4654935,"Pledges and grants receivable":0,"Accounts receivable":524289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":45904215,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2083901},"Liabilities":{"value":3844848,"Sum of Total Liabilities":0,"Accounts payable, accrued":3443243,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":401605},"Fund balance":{"value":50465378,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":48381477,"Temporarily restricted net assets":2083901,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8666510160418904,"percentile":0.7187675718785497},"Fundraising Efficiency":{"score":30.94208233978565,"percentile":0.6974232836692118},"Operating Margin":{"score":0.012727378526255438,"percentile":0.43263600492308546},"Liabilities to Assets Ratio":{"score":0.07079418155984105,"percentile":0.3580921139958016},"Operating Reserve Ratio":{"score":9.042435836600818,"percentile":0.8820474029350525},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05750742927123553,"percentile":0.5586404810278655},"Revenue Growth":{"score":0.08272249801516328,"percentile":0.7203497570307384},"Asset Growth":{"score":0.14498196787168363,"percentile":0.7740588483826101},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6821740168103986,"percentile":0.8157189159310397}},"source_xml":"201603199349300500_public.xml"},{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","ITAMAR SHEVACH","ISRAEL SEGEV","AVRAHAM MEYERS","KALMAN SAMUELS"],"Title":["MEMBER","MEMBER","CFO","TREASURER","MEMBER","INTERNAL AUDIT","PRESIDENT"],"Hours":[5.0,5.0,20.0,20.0,5.0,5.0,25.0],"Total Compensation":[0,0,135057,0,0,0,0],"Direct compensation":[0,0,135057,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2022,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22085794,"Contributions":{"value":18661943,"Other contributions":9691991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8969952,"Related organizations":0},"Program revenue":{"value":3026749,"Total revenue":3026749,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":397102,"Other total":397102,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22049537,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11741417,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11741417,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10308120,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":147430,"Advertising":0,"Office expenses":454548,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":649692,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":125686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5289598,"SOCIAL PROJECTS":1568364,"DEPRECIATION":1555668,"ADVOCACY":1165219,"SUPPLIES":1000347},"All other expenses":3641166},"Functional Expenses":{"value":null,"Program Service Expenses":19391925,"Management And General Expenses":1477971,"Fundraising Expenses":1179641}},"Assets":{"value":77281151,"Non-interest bearing cash":3193483,"Savings and temp cash investments":149005,"Pledges and grants receivable":1284454,"Accounts receivable":537161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":72117048,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5080556,"Sum of Total Liabilities":0,"Accounts payable, accrued":2685454,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2395102},"Fund balance":{"value":72200595,"Net assets without donor restriction":72200595,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8794708478459208,"percentile":0.7384390129941273},"Fundraising Efficiency":{"score":15.820018971873646,"percentile":0.5351868332954108},"Operating Margin":{"score":0.0016416434926450913,"percentile":0.4000968883434192},"Liabilities to Assets Ratio":{"score":0.06574120512257899,"percentile":0.3647625169402507},"Operating Reserve Ratio":{"score":3.5048876990024778,"percentile":0.7440760477574032},"Officer Compensation Ratio":{"score":0.006125162628131375,"percentile":0.9767526703904721},"Program Expense Growth":{"score":0.1692075053766716,"percentile":0.7767088460078441},"Revenue Growth":{"score":0.17095414042063187,"percentile":0.8715660311698332},"Asset Growth":{"score":0.06658759603115455,"percentile":0.5864621412813125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6986755527063673,"percentile":0.8465585536147932}},"source_xml":"202410319349300001_public.xml"},{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","ITAMAR SHEVACH","ISRAEL SEGEV","KALMAN SAMUELS"],"Title":["MEMBER","MEMBER","CFO","TREASURER","MEMBER","PRESIDENT"],"Hours":[5.0,5.0,20.0,20.0,5.0,25.0],"Total Compensation":[0,0,132119,0,0,73991],"Direct compensation":[0,0,132119,0,0,73991],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2020,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15889463,"Contributions":{"value":14726836,"Other contributions":7242110,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7484726,"Related organizations":0},"Program revenue":{"value":1162627,"Total revenue":1162627,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15848777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8201616,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8201616,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7647161,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":168555,"Advertising":0,"Office expenses":231665,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":340724,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":135951,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3968604,"DEPRECIATION":1295704,"ADVOCACY":1045427,"VENTURES":971811,"MAINTENANCE":655662},"All other expenses":2801662},"Functional Expenses":{"value":null,"Program Service Expenses":13699654,"Management And General Expenses":1451932,"Fundraising Expenses":697191}},"Assets":{"value":82435643,"Non-interest bearing cash":2840367,"Savings and temp cash investments":1095804,"Pledges and grants receivable":0,"Accounts receivable":1035598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":77463874,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3910645,"Sum of Total Liabilities":0,"Accounts payable, accrued":1717554,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2193091},"Fund balance":{"value":78524998,"Net assets without donor restriction":78524998,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8643981803769465,"percentile":0.7153712147454746},"Fundraising Efficiency":{"score":21.123101130106384,"percentile":0.6117490737780543},"Operating Margin":{"score":0.00256056482210884,"percentile":0.4030659026196741},"Liabilities to Assets Ratio":{"score":0.047438763836657405,"percentile":0.39291446873571245},"Operating Reserve Ratio":{"score":5.201388283777354,"percentile":0.8122313322726236},"Officer Compensation Ratio":{"score":0.01300478894996125,"percentile":0.9470537184250227},"Program Expense Growth":{"score":0.18170087462697598,"percentile":0.7892336853181788},"Revenue Growth":{"score":0.18126726548979633,"percentile":0.8812411267995222},"Asset Growth":{"score":0.08930723953729812,"percentile":0.6552409186091728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.70980602399897,"percentile":0.8644557826870461}},"source_xml":"202103199349301000_public.xml"},{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","ITAMAR SHEVACH","ISRAEL SEGEV","KALMAN SAMUELS"],"Title":["MEMBER","MEMBER","CFO","TREASURER","MEMBER","PRESIDENT"],"Hours":[5.0,5.0,20.0,20.0,5.0,25.0],"Total Compensation":[0,0,120919,0,0,0],"Direct compensation":[0,0,120919,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2018,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12423975,"Contributions":{"value":12457803,"Other contributions":8418238,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4039565,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-33828,"Investment income total":2334,"Net investment gain":-36162,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12883027,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7209256,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7209256,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5673771,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":59214,"Advertising":0,"Office expenses":219455,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":461447,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":121251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3360924,"DEPRECIATION":1141918,"ADVERTISING AND PR":1041075,"MAINTENANCE":798448,"VOLUNTEERS -OUT OF POCK":379483},"All other expenses":1451480},"Functional Expenses":{"value":null,"Program Service Expenses":11334003,"Management And General Expenses":1016324,"Fundraising Expenses":532700}},"Assets":{"value":68387803,"Non-interest bearing cash":414171,"Savings and temp cash investments":90941,"Pledges and grants receivable":0,"Accounts receivable":1071480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":66811211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1701529,"Sum of Total Liabilities":0,"Accounts payable, accrued":1013436,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":688093},"Fund balance":{"value":66686274,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66686274,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8797624191892169,"percentile":0.7388883294530866},"Fundraising Efficiency":{"score":23.386151680120143,"percentile":0.6364476856212143},"Operating Margin":{"score":-0.03694888310705712,"percentile":0.3065456289274273},"Liabilities to Assets Ratio":{"score":0.024880591645852403,"percentile":0.4426897185173532},"Operating Reserve Ratio":{"score":5.308364486079242,"percentile":0.8153275727887324},"Officer Compensation Ratio":{"score":0.009385915282177085,"percentile":0.9631598200187834},"Program Expense Growth":{"score":0.20825345719723115,"percentile":0.8113493476012446},"Revenue Growth":{"score":0.19544163367407336,"percentile":0.8929966563554863},"Asset Growth":{"score":0.11803945319843684,"percentile":0.724047171337438},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7137183236301243,"percentile":0.8704253254200728}},"source_xml":"201903199349300420_public.xml"},{"Organization":{"value":null,"Person":["KALMAN SAMUELS","PINCHAS MENDELBAUM","ITA SCHEINBERGER","YAAKOV REVACH","ASAF FINKELSTEIN","HILLEL KLAR","CHANA YAMIN"],"Title":["President","Treasurer","Secretary","ADMIN","ADMIN","COMPTROLLER","EDUCATIONAL DIRECT"],"Hours":[25.0,3.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[53218,0,0,48192,44973,48344,44551],"Direct compensation":[53218,0,0,48192,44973,48344,44551],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2013,"name":"SHALVA ISRAEL ASSOCTO RELIEVE THE CHILD","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":105,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5135421,"Contributions":{"value":5052919,"Other contributions":3416505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1636414,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111301,"Investment income total":109307,"Net investment gain":1994,"Income from invest bond proceeds":0},"Other revenues":{"value":-28799,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-28799,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5491432,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2931258,"Current officers":239278,"Disqualified persons":0,"Other salaries and wages":2691980,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2560174,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":36823,"Advertising":0,"Office expenses":154361,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":185102,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1469052,"MAINTENANCE":508298,"EVENTS AND WELFARE":441072,"DEPRECIATION":274437,"FOOD & KITCHEN":245245},"All other expenses":694551},"Functional Expenses":{"value":null,"Program Service Expenses":4628970,"Management And General Expenses":652699,"Fundraising Expenses":209763}},"Assets":{"value":40740749,"Non-interest bearing cash":261611,"Savings and temp cash investments":13478192,"Pledges and grants receivable":0,"Accounts receivable":356473,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":26644472,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":655409,"Sum of Total Liabilities":0,"Accounts payable, accrued":269824,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":385585},"Fund balance":{"value":40085340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29094820,"Temporarily restricted net assets":10990520,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8429440626780046,"percentile":0.682757405363602},"Fundraising Efficiency":{"score":24.088704871688524,"percentile":0.6432113379742838},"Operating Margin":{"score":-0.06932459870378689,"percentile":0.2581059409021866},"Liabilities to Assets Ratio":{"score":0.01608730855684563,"percentile":0.47155779022111227},"Operating Reserve Ratio":{"score":7.418966309698454,"percentile":0.8601847639745616},"Officer Compensation Ratio":{"score":0.04357296967348408,"percentile":0.7889972733226637},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6484378111863797,"percentile":0.7377878854479747}},"source_xml":"201403069349300000_public.xml"},{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","ITAMAR SHEVACH","ISRAEL SEGEV","AVRAHAM MEYERS","KALMAN SAMUELS","MENACHEM EHERNFELD"],"Title":["MEMBER","MEMBER","CFO","TREASURER","MEMBER","INTERNAL AUDIT","PRESIDENT","EMPLOYEE"],"Hours":[5.0,5.0,20.0,20.0,5.0,5.0,25.0,25.0],"Total Compensation":[0,0,122847,0,0,0,0,113845],"Direct compensation":[0,0,122847,0,0,0,0,113845],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2023,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23694386,"Contributions":{"value":21413555,"Other contributions":11659917,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9753638,"Related organizations":0},"Program revenue":{"value":2280831,"Total revenue":2280831,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23560504,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11399176,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11399176,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12161328,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":398334,"Advertising":0,"Office expenses":326064,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":51505,"Conferences and meetings":0,"Interest":145581,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":112207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5617372,"RESTRICTED ACTIVITIES":1763094,"DEPRECIATION":1525432,"ADVOCACY":1221189,"SOCIAL PROJECTS":1107657},"All other expenses":5510265},"Functional Expenses":{"value":null,"Program Service Expenses":20819982,"Management And General Expenses":1658991,"Fundraising Expenses":1081531}},"Assets":{"value":77700173,"Non-interest bearing cash":2746740,"Savings and temp cash investments":0,"Pledges and grants receivable":4273842,"Accounts receivable":461627,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":70217964,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4821783,"Sum of Total Liabilities":0,"Accounts payable, accrued":2965124,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1856659},"Fund balance":{"value":72878390,"Net assets without donor restriction":72878390,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8836815205650949,"percentile":0.7450569147607807},"Fundraising Efficiency":{"score":19.799298401987553,"percentile":0.5952714917573687},"Operating Margin":{"score":0.005650367981681399,"percentile":0.41248449307566276},"Liabilities to Assets Ratio":{"score":0.06205627109736293,"percentile":0.36986958260205527},"Operating Reserve Ratio":{"score":3.297899442219063,"percentile":0.7319812887724754},"Officer Compensation Ratio":{"score":0.010046134836504347,"percentile":0.9603208131486115},"Program Expense Growth":{"score":0.15482181149605323,"percentile":0.7610319099983633},"Revenue Growth":{"score":0.15694880850485593,"percentile":0.8566205589202909},"Asset Growth":{"score":0.05402873456018702,"percentile":0.5420063827037308},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7020395378660231,"percentile":0.852173123538737}},"source_xml":"202423339349300202_public.xml"},{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","ITAMAR SHEVACH","ISRAEL SEGEV","AVRAHAM MEYERS","KALMAN SAMUELS","MENACHEM EHERNFELD"],"Title":["MEMBER","MEMBER","CFO","TREASURER","MEMBER","INTERNAL AUDIT","PRESIDENT","EMPLOYEE"],"Hours":[5.0,5.0,20.0,20.0,5.0,5.0,25.0,25.0],"Total Compensation":[0,0,122408,0,0,0,0,108453],"Direct compensation":[0,0,122408,0,0,0,0,108453],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2024,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":2709900,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29529393,"Contributions":{"value":26700833,"Other contributions":26700833,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2709900,"Total revenue":2709900,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118660,"Other total":118660,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29373257,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13374890,"Current officers":13374890,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15998367,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":303684,"Advertising":0,"Office expenses":328393,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":41435,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":131386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8051953,"VOLUNTEERS -OUT OF POCK":2742115,"ADVOCACY":2157710,"DEPRECIATION":1660279,"RESTRICTED ACTIVITIES":1491849},"All other expenses":7141516},"Functional Expenses":{"value":null,"Program Service Expenses":27167878,"Management And General Expenses":1659750,"Fundraising Expenses":545629}},"Assets":{"value":78652762,"Non-interest bearing cash":7161444,"Savings and temp cash investments":0,"Pledges and grants receivable":1287024,"Accounts receivable":657655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":69546639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4738178,"Sum of Total Liabilities":0,"Accounts payable, accrued":2520923,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2217255},"Fund balance":{"value":73914584,"Net assets without donor restriction":73914584,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924918813055018,"percentile":0.8093999983888249},"Fundraising Efficiency":{"score":48.93587584237641,"percentile":0.7791593101746644},"Operating Margin":{"score":0.005287477463556396,"percentile":0.4114171723889009},"Liabilities to Assets Ratio":{"score":0.06024172425120938,"percentile":0.3724667463083773},"Operating Reserve Ratio":{"score":2.677699718488828,"percentile":0.6872609133838791},"Officer Compensation Ratio":{"score":0.007859564228781302,"percentile":0.9697257254656425},"Program Expense Growth":{"score":0.15308412455308748,"percentile":0.7589894952960623},"Revenue Growth":{"score":0.1524843378816097,"percentile":0.851392737267036},"Asset Growth":{"score":0.04602987260955316,"percentile":0.5113048656410866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7325605344878646,"percentile":0.896594320875021}},"source_xml":"202503189349300925_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PINCHAS MENDELBAUM","ARYE BLIER","YOCHANAN SAMUELS","ITAMAR SHEVACH","ISRAEL SEGEV","AVRAHAM MEYERS","KALMAN SAMUELS","MENACHEM EHERNFELD"],"Title":["MEMBER","MEMBER","CFO","TREASURER","MEMBER","INTERNAL AUDIT","PRESIDENT","EMPLOYEE"],"Hours":[5.0,5.0,20.0,20.0,5.0,5.0,25.0,25.0],"Total Compensation":[0,0,122408,0,0,0,0,108453],"Direct compensation":[0,0,122408,0,0,0,0,108453],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide assistance and support to severely mentaly and physically challenged children and their families.","year":2024,"name":"SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA)","phone":7226519555,"website":"WWW.SHALVA.ORG.IL","type":"990","affiliation":null,"foreign_countries":["Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Oman","Qatar","Saudi Arabia","Syria","Turkey","United Arab Emirates","Uzbekistan","Yemen"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":2709900,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29529393,"Contributions":{"value":26700833,"Other contributions":26700833,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2709900,"Total revenue":2709900,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118660,"Other total":118660,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29373257,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13374890,"Current officers":13374890,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15998367,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":303684,"Advertising":0,"Office expenses":328393,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":41435,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":131386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8051953,"VOLUNTEERS -OUT OF POCK":2742115,"ADVOCACY":2157710,"DEPRECIATION":1660279,"RESTRICTED ACTIVITIES":1491849},"All other expenses":7141516},"Functional Expenses":{"value":null,"Program Service Expenses":27167878,"Management And General Expenses":1659750,"Fundraising Expenses":545629}},"Assets":{"value":78652762,"Non-interest bearing cash":7161444,"Savings and temp cash investments":0,"Pledges and grants receivable":1287024,"Accounts receivable":657655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":69546639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4738178,"Sum of Total Liabilities":0,"Accounts payable, accrued":2520923,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2217255},"Fund balance":{"value":73914584,"Net assets without donor restriction":73914584,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924918813055018,"percentile":0.8093999983888249},"Fundraising Efficiency":{"score":48.93587584237641,"percentile":0.7791593101746644},"Operating Margin":{"score":0.005287477463556396,"percentile":0.4114171723889009},"Liabilities to Assets Ratio":{"score":0.06024172425120938,"percentile":0.3724667463083773},"Operating Reserve Ratio":{"score":2.677699718488828,"percentile":0.6872609133838791},"Officer Compensation Ratio":{"score":0.007859564228781302,"percentile":0.9697257254656425},"Program Expense Growth":{"score":0.15308412455308748,"percentile":0.7589894952960623},"Revenue Growth":{"score":0.1524843378816097,"percentile":0.851392737267036},"Asset Growth":{"score":0.04602987260955316,"percentile":0.5113048656410866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7325605344878646,"percentile":0.896594320875021}},"source_xml":"202503189349300925_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}