2024-01-31T03:10:32-06:00 2022-12-31 833838540 JULIUS S KLEIN & ASSOCIATES CPA'S LLC 400 RELLA BLVD SUITE 123-277 MONTEBELLO NY 10901 990 2022-01-01 300151282 SHALVA ISRAEL ASSOCFOR CARE & INCLUSION OF PERSONS WITH DISABILITIES (RA) SHAL 7226519555 1 SHALVA WAY POB 34449 JERUSALEM MIDDLE EAST IS 9387206 SHALVA ISRAEL ASSOC EXECUTIVE DIRECTOR 7226519555 2024-01-31 1 SHALVA ISRAEL ASSOC XXX-XX-XXXX 0 BETH B LANGSAM EA P02052603 6464158195 2024-01-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 22085794 0 1 X WWW.SHALVA.ORG.IL X 2003 IS TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES. 4 4 0 0 0 0 17339837 18661943 2076259 3026749 0 0 0 397102 19416096 22085794 0 0 0 0 10341560 11741417 0 0 1179641 8825863 10308120 19167423 22049537 248673 36257 89694654 77281151 6106545 5080556 83588109 72200595 TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES. 0 0 19391925 OPERATION OF EDUCATIONAL,REHABILITATION AND SOCIAL PROGRAMS INTENDED TO RELIEVE THE SUFFERING OF SEVERELY MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN OF ALL BACKGROUNDS,AND THEIR FAMILIES. 19391925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 IS 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ETAMAR SHEBACH 7226519555 1 SHALVA WAY JERUSALEM IS 9387206 PINCHAS MENDELBAUM MEMBER 5.00 X X 0 0 0 ARYE BLIER MEMBER 5.00 X 0 0 0 YOCHANAN SAMUELS CFO 20.00 X X 135057 0 0 ITAMAR SHEVACH TREASURER 20.00 X X 0 0 0 ISRAEL SEGEV MEMBER 5.00 X 0 0 0 AVRAHAM MEYERS INTERNAL AUDIT 5.00 X 0 0 0 KALMAN SAMUELS PRESIDENT 25.00 X 0 0 0 135057 0 0 1 0 0 0 0 8969952 9691991 18661943 COMMUNITY INTEGRATION 722514 3026749 3026749 3026749 INCOME FORM CURRENCY CONVERSION 397102 397102 397102 22085794 3423851 0 0 X 11741417 10878071 863346 147430 147430 454548 312475 142073 649692 258633 6657 384402 125686 125686 SOCIAL PROJECTS 1568364 1568364 DEPRECIATION 1555668 1474850 80818 ADVOCACY 1165219 1165219 SUPPLIES 1000347 1000347 3641166 2608280 237647 795239 22049537 19391925 1477971 1179641 4535496 3193483 810180 149005 1204477 1284454 624601 537161 81193948 9076900 82519900 72117048 89694654 77281151 3174456 2685454 2932089 2395102 6106545 5080556 X 83588109 72200595 83588109 72200595 89694654 77281151 X 36257 -11423773 X 0 1 X 1 0 X 12457803 17207791 14726836 17339837 18661943 80394210 12457803 17207791 14726836 17339837 18661943 80394210 80394210 -34258 397102 362844 80757054 6265635 0.99550 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78735184 7288562 71446622 2346658 1676232 670426 112106 112106 0 72117048 SEVERANCE PAY PAYABLE 847107 BANK LOAN 1547995 2395102 22085794 0 22085794 0 22085794 22049537 0 22049537 0 22049537 MIDDLE EAST 3 PROGRAM SERVICES 22085794 3 0 0 0 3 0 22085794 0 22085794 0 0 0 0 0 0 PART I, LINE 2: PROGRAM SERVICE PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE PRESIDENT SENDS A COPY OF THE TAX RETURN TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOOKS AND RECORDS ARE INSPECTED ANNUALLY FOR TRANSACTIONS WHICH MAY POSE A CONFLICT OF INTEREST.IN ADDITION,MEETING PARTICIPANTS ARE REQUESTED TO REPORT POSSIBLE CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARY LEVEL BASED ON SIMILAR POSITIONS WITH OTHER COMPANIES AND MAKES SURE THE SALARIES ARE REASONABLE IN NATURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST IN PERSON OR VIA THE INTERNET. FORM 990, PART IX, LINE 24E MAINTENANCE: PROGRAM SERVICE EXPENSES 855,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855,922. ADVERTISING AND PR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 795,239. TOTAL EXPENSES 795,239. FOOD & KITCHEN: PROGRAM SERVICE EXPENSES 658,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658,529. VOLUNTEERS -OUT OF POCKET: PROGRAM SERVICE EXPENSES 641,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,351. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 205,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,926. FINANCIAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 154,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,821. MEDICAL TREATMENT: PROGRAM SERVICE EXPENSES 146,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,707. RESEARCH: PROGRAM SERVICE EXPENSES 99,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,845. COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,826. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE DIFFERENCES -9,635,781. RESTRITED RECEIVABLES -1,787,992.