2023-11-15T14:51:31-08:00 2022-12-31 272836476 R NEUHAUS AND ASSOCIATES LLC 311 BLVD OF THE AMERICAS STE 303 LAKEWOOD NJ 08701 990 2022-01-01 203368734 COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC COMM 2124201970 465 GRAND STREET NEW YORK NY 10002 BETH STATFELD CFO 2124201970 2023-11-15 true BETH STATFELD XXX-XX-XXXX true ROCHEL NEUHAUS P00621497 7328865430 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CARES BETH STATFELD 456 GRAND ST 2ND FL NEW YORK NY 10002 494145796 false X N/A X 2005 NY TO ASSIST CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH CONDITIONS AND THEIR FAMILIES TO OBTAIN RESOURCES; TO CONDUCT ONGOING RESEARCH USING DATA DRIVEN RESULTS TO INFORM EFFECTIVE INTERVENTION PRACTICES. 3 3 409 0 0 0 1846986 187173 121940835 493637793 9028 320830 0 123796849 494145796 3000000 13000000 0 11093330 16404777 0 0 74754437 346245824 88847767 375650601 34949082 118495195 66076171 195981805 27524653 39245536 38551518 156736269 TO ASSIST CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH CONDITIONS AND THEIR FAMILIES TO OBTAIN RESOURCES; TO CONDUCT ONGOING RESEARCH USING DATA DRIVEN RESULTS TO INFORM EFFECTIVE INTERVENTION PRACTICES. false false 369464850 13000000 493194234 DEVELOP AND IMPLEMENT PROGRAMS AND INITIATIVES TO IMPROVE THE LIVES AND INDEPENDENCE OF CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, MENTAL HEALTH, AND/OR BEHAVIORAL HEALTH ISSUES, AND THEIR FAMILIES, ACROSS THE LIFESPAN. TO CONDUCT ONGOING RESEARCH TO EVALUATE THE EFFICACY OF INTERVENTION METHODS AND INFORM BEST PRACTICE WITH DATA DRIVEN RESULTS. TO TRAIN COMMUNITY MEMBERS AND PROFESSIONALS TO EFFECTIVELY SUPPORT INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES INCLUDING AUTISM AND/OR BEHAVIORAL HEALTH ISSUES. 369464850 true false false false false false false false false false true false false true false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 14 0 409 true false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false NY X BETH STATFELD 2124201999 465 GRAND STREET NEW YORK NY 10002 BATSHEVA RUZOHORSKY PRESIDENT 1.00 X 0 0 0 EZRA MAX VICE PRESIDENT 1.00 X 0 0 0 YEHOSHUA MEIR DEUTSCH SECRETARY 1.00 X 0 0 0 LEAH ESTHER LAX CEO 35.00 X 317941 0 0 BETH STATFELD CFO 35.00 X 317941 0 0 DR ELIZABETH DIVINEY OFFICER 1.00 X 0 0 0 STEVEN MILLER KEY EMPLOYEE 40.00 X 917563 0 0 YITZCHAK STATFELD KEY EMPLOYEE 10.00 X 170345 0 0 SHARON SHKEDI KEY EMPLOYEE 40.00 X 247421 0 0 TZVI STATFELD KEY EMPLOYEE 40.00 X 0 0 0 LAURENCE MILLER KEY EMPLOYEE 40.00 X X 180693 0 0 LISA LOUIE KEY EMPLOYEE 40.00 X 0 0 0 MICHAEL ROTHSCHILD KEY EMPLOYEE 40.00 X 99199 0 0 2251103 0 0 6 false true false TOVA MANAGEMENT 25-46 47 th street ASTORIA NY 11103 IT SERVICES 209800 CONG MAALOS HATORAH 51 LORIMER ST BKLYN NY 11206 EMPLOYEE LEASING 2777875 HIH CARE INC 13 FILLMORE CT MONROE NY 10950 EMPLOYEE LEASING 121774290 IBK STAFFING 176 MAPLE AVE MONSEY NY 10952 EMPLOYEE LEASING 100875820 OHR HATZLUCHA 246 LYNCH ST BROOKLYN NY 11206 EMPLOYEE LEASING 72355575 5 187173 187173 PROGRAM SERVICE REVENUE 624110 493637793 0 0 493637793 320830 0 0 494145796 493958623 0 0 13000000 13000000 2251103 0 2251103 0 11032790 11032790 0 0 2082466 552376 1530090 0 1038418 991847 46571 0 2161419 1593821 567598 0 551195 350810 200385 0 873421 551999 321422 0 1011830 504177 507653 0 2125 0 2125 0 115996 115996 0 0 341529838 340771034 758804 0 375650601 369464850 6185751 0 28525085 137041348 36349788 54778411 267314 5814 4646400 588687 586095 4057713 347889 98519 66076171 195981805 26171178 36508941 0 0 1353475 2736595 27524653 39245536 X 38551518 156736269 38551518 156736269 66076171 195981805 118495195 -310444 0 X false true X true false X 0 0 5084 527134 777184 1804789 187173 3301364 8468758 8954913 9399670 121949863 493637793 642410997 0 0 8473842 9482047 10176854 123754652 493824966 645712361 0 0 0 645712361 1950 7569 7146 9028 320830 346523 1950 7569 7146 9028 320830 346523 646058884 0.99950 0.99980 0.00050 0.00020 X 0 0 1925000 1925000 2462250 588687 1873563 259150 259150 0 0 4057713 Security Deposit 98519 Other Miscellaneous Assets 0 Stony Ford Deposit 0 98519 494232226 -310444 -310444 494542670 494542670 362707758 362707758 362707758 Pt XII, Line 2d BOOK TO TAX DIFFERENCE IN DEPRECIATION true CARES NYS CHARITABLE TRUST 221 Benjamin Street TOMS RIVER NJ 08755 874122354 501C3 13000000 SUPPORT false true false false false false false false false LEAH ESTHER LAX 0 317941 0 0 0 0 26450 0 0 0 26450 317941 0 0 BETH STATFELD 0 317941 0 0 0 0 26450 0 0 0 26450 317941 0 0 STEVEN MILLER 0 937875 0 0 0 0 20313 0 0 0 20313 937875 0 0 YITZCHAK STATFELD 0 170345 0 0 0 0 26450 0 0 0 26450 170345 0 0 SHARON SHKEDI 0 247421 0 0 0 0 27000 0 0 0 27000 247421 0 0 LAURENCE MILLER 0 180693 0 0 0 0 7865 0 0 0 7865 180693 0 0 Pt I Line 4b CONTRIBUTION TO NONQUALIFYING RETIREMENT PLAN Pt VI, Line 11b COPY OF 990 REVIEWED BY ALL BOARD MEMBERS. ORGANIZATION HIRES ACCOUNTING FIRM TO REVIEW 990 PREPARATION. Pt VI, Line 12c BOARD OF DIRECTORS IS REQUIRED TO REPORT ANY CIRCUMSTANCES THAT WOULD PUT THEM IN A POSITION OF CONFLICT OF INTEREST Pt VI, Line 15a BOARD MEMBERS MEET TO REVIEW COMPENSATION FOR CEO Pt VI, Line 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST Pt VI, Line 15b BOARD MEMBERS MEET TO REVIEW COMPENSATION FOR OFFICERS Pt VI, Line 2 BETH STATFELD AND LEAH ESTHER LAX ARE SISTERS. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE 412239. 335539. 76700. 0. Form 990, Part IX, Line 24e FOOD EXPENSE 303587. 236586. 67001. 0. Form 990, Part IX, Line 24e INSURANCE 197906. 7105. 190801. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 275310. 227467. 47843. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 619611. 495761. 123850. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 629176. 544867. 84309. 0. Form 990, Part IX, Line 24e UTILITIES 866785. 727759. 139026. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES XXX-XX-XXXX. XXX-XX-XXXX. 0. 0. Form 990, Part IX, Line 24e THERAPY 30125527. 30125527. 0. 0. Form 990, Part IX, Line 24e BAD DEBT -336685. -336685. 0. 0. Form 990, Part IX, Line 24e DEFERRED COMP FEES 29274. 0. 29274. 0.