2024-11-28T07:23:01-06:00 2023-12-31 833838540 JULIUS S KLEIN & ASSOCIATES CPA'S LLC 400 RELLA BLVD SUITE 123-277 MONTEBELLO NY 10901 990 2023-01-01 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 2024-11-28 1 0 BETH B LANGSAM EA P02052603 6464158195 2024-11-28 2023 2024-10-15 13:58:12Z 23694386 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 18661943 21413555 3026749 2280831 0 0 397102 0 22085794 23694386 0 0 0 0 11741417 11399176 0 0 1081531 10308120 12161328 22049537 23560504 36257 133882 77281151 77700173 5080556 4821783 72200595 72878390 TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES. 0 0 20819982 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. 20819982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 122847 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 MENACHEM EHERNFELD EMPLOYEE 25.00 X 113845 0 0 236692 0 0 2 0 0 0 0 9753638 11659917 21413555 COMMUNITY INTEGRATION 722514 2280831 2280831 2280831 23694386 2280831 0 0 X 11399176 10644965 754211 398334 398334 326064 326064 51505 32922 18583 145581 145581 112207 112207 RESTRICTED ACTIVITIES 1763094 1763094 DEPRECIATION 1525432 1414558 110874 ADVOCACY 1221189 1221189 SOCIAL PROJECTS 1107657 1107657 5510265 4197326 231408 1081531 23560504 20819982 1658991 1081531 3193483 2746740 149005 1284454 4273842 537161 461627 80561487 10343523 72117048 70217964 77281151 77700173 2685454 2965124 2395102 1856659 5080556 4821783 X 72200595 72878390 72200595 72878390 77281151 77700173 X 133882 543913 X 0 1 X 1 0 X 17207791 14726836 17339837 18661943 25871517 93807924 17207791 14726836 17339837 18661943 25871517 93807924 93807924 397102 397102 94205026 6265635 0.99580 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77455079 8327834 69127245 2997640 1906921 1090719 108768 108768 0 70217964 SEVERANCE PAY PAYABLE 783607 BANK LOAN 1073052 1856659 MIDDLE EAST 3 PROGRAM SERVICES 23560504 3 0 0 0 3 0 23560504 0 23560504 0 0 0 0 0 0 PART I, LINE 2: PROGRAM SERVICE 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 FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,081,531. TOTAL EXPENSES 1,081,531. EVENTS: PROGRAM SERVICE EXPENSES 880,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880,083. SUPPLIES: PROGRAM SERVICE EXPENSES 876,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876,023. MAINTENANCE: PROGRAM SERVICE EXPENSES 828,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828,662. VOLUNTEERS -OUT OF POCKET: PROGRAM SERVICE EXPENSES 612,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612,398. FOOD & KITCHEN: PROGRAM SERVICE EXPENSES 567,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,813. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 197,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,829. COMPUTERS & MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,820. RESEARCH: PROGRAM SERVICE EXPENSES 126,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,913. MEDICAL TREATMENT: PROGRAM SERVICE EXPENSES 107,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,605. COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,588. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE DIFFERENCES -2,137,561. RESTRITED RECEIVABLES 2,681,474.