2024-11-15T09:21:50-08:00 2023-12-31 272836476 R NEUHAUS AND ASSOCIATES LLC 311 BLVD OF THE AMERICAS STE 303 LAKEWOOD NJ 08701 990 2023-01-01 203368734 COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC COMM 2124201970 465 GRAND STREET NEW YORK NY 10002 BETH STATFELD CFO 2124201970 2024-11-14 true true ROCHEL NEUHAUS P00621497 7328865430 2024-11-15 2023 2024-10-15 13:58:12Z CARES BETH STATFELD 456 GRAND ST 2ND FL NEW YORK NY 10002 325588468 false X N/A X 2005 NY TO ASSIST CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH CONDITIONS AND THEIR FAMILIES, IN PARTICULAR FROM UNDERSERVED MULTILINGUAL COMMUNITIES TO ACCESS INFORMATIONS, OBTAIN RESOURCES AND SERVICES; TO CONDUCT RESEARCH AND EVALUATION USING DATA DRIVEN RESULTS TO INFORM EFFECTIVE INTERVENTION PRACTICES. 3 2 504 0 0 0 643938 737250 499503253 320778025 301358 4073193 0 500448549 325588468 13000000 2022200 0 16260133 16808576 0 0 368716649 265209982 397976782 284040758 102471767 41547710 196131106 220990595 55537684 38258401 140593422 182732194 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 277132117 2022200 320778025 DEVELOP AND IMPLEMENT PROGRAMS AND INITIATIVES TO IMPROVE THE LIVES AND INDEPENDENCE OF CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM AND/OR BEHAVIORAL HEALTH CONDITIONS, AND THEIR FAMILIES, ACROSS THE LIFESPAN. TO TRAIN COMMUNITY MEMBERS, STUDENTS AND PROFESSIONALS TO EFFECTIVELY SUPPORT INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES INCLUDING AUTISM AND/OR BEHAVIORAL HEALTH CHALLENGES. 277132117 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 false false true false false false false false false false false false false false false false false false false false true 18 0 504 true false false false false false false false false false false X 3 2 true false false false false false false true true false false true true true true true true true true false NY X BETH STATFELD 2124201970 465 GRAND STREET NEW YORK NY 10002 YEHOSHUA MEIR DEUTSCH SECRETARY 1.00 X 0 0 0 LEAH ESTHER LAX CEO 40.00 X 323550 0 0 BETH STATFELD CFO 40.00 X 323550 0 0 STEVEN MILLER KEY EMPLOYEE 40.00 X 475000 0 0 YITZCHAK STATFELD KEY EMPLOYEE 10.00 X 171346 0 0 SHARON SHKEDI KEY EMPLOYEE 40.00 X 257969 0 0 TZVI STATFELD KEY EMPLOYEE 40.00 X 174560 0 0 LAURENCE MILLER KEY EMPLOYEE 40.00 X X 185364 0 0 LISA LOUIE KEY EMPLOYEE 40.00 X 148616 0 0 BATSHEVA RUZOHORSKY PRESIDENT 1.00 X 0 0 0 ELIYAHU SHUB BOARD MEMBER 1.00 X 0 0 0 2059955 0 0 8 false true false 1030 CONSULTING LLC 1030 E 32ND ST BROOKLYN NY 11210 SERVICES 475000 CONG MAALOS HATORAH 51 LORIMER ST BKLYN NY 11206 EMPLOYEE LEASING 2658018 HIH CARE INC 13 FILLMORE CT MONROE NY 10950 EMPLOYEE LEASING 96663188 IBK STAFFING 176 MAPLE AVE MONSEY NY 10952 EMPLOYEE LEASING 73555112 OHR HATZLUCHA 246 LYNCH ST BROOKLYN NY 11206 EMPLOYEE LEASING 53943229 5 737250 737250 PROGRAM SERVICE REVENUE 624110 320778025 0 0 320778025 4073193 0 0 325588468 324851218 0 0 2022200 2022200 2059955 0 2059955 0 11510226 11510226 0 0 2139024 499244 1639780 0 1099371 1046528 52843 0 2420585 1671005 749580 0 579273 345517 233756 0 1097946 574981 522965 0 1593110 1198388 394722 0 4182 4182 0 0 273090 273090 0 0 259241796 257986756 1255040 0 284040758 277132117 6908641 0 137041349 147919925 54778412 52535754 0 11701190 9550753 845546 4212826 8705207 98519 128519 196131106 220990595 52809788 34022923 2727896 4235478 55537684 38258401 X 140593422 182732194 140593422 182732194 196131106 220990595 41547710 X false true X true false X 0 0 527134 777184 1804789 187173 737250 4033530 8954913 9399670 121949863 493637793 320778025 954720264 0 0 9482047 10176854 123754652 493824966 321515275 958753794 0 0 0 958753794 7569 7146 9028 320830 320349 664922 7569 7146 9028 320830 320349 664922 959418716 0.99930 0.99950 0.00070 0.00050 X 0 0 1925000 1925000 6940927 845546 6095381 684826 684826 8705207 Security Deposit 98519 Escrow 30000 128519 321515275 320349 320349 321194926 321194926 279967565 279967565 279967565 Pt XII, Line 2d BOOK TO TAX DIFFERENCE IN DEPRECIATION false true false false false false false false false LEAH ESTHER LAX 0 323550 0 0 0 0 26450 0 0 0 26450 323550 0 0 BETH STATFELD 0 323550 0 0 0 0 26450 0 0 0 26450 323550 0 0 STEVEN MILLER 0 475000 0 0 0 0 0 0 0 0 0 475000 0 0 YITZCHAK STATFELD 0 171346 0 0 0 0 28654 0 0 0 28654 171346 0 0 SHARON SHKEDI 0 257969 0 0 0 0 30000 0 0 0 30000 257969 0 0 TZVI STATFELD 0 174560 0 0 0 0 6440 0 0 0 6440 174560 0 0 LAURENCE MILLER 0 185364 0 0 0 0 9090 0 0 0 9090 185364 0 0 Pt I Line 4b CONTRIBUTION TO NONQUALIFYING RETIREMENT PLAN BETH STATFELD CFO 715430 RENT PAID TO ENTITY OWNED BY TAXPAYER false LEAH LAX CEO 715430 RENT PAID TO ENTITY OWNED BY TAXPAYER false 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 388891. 299502. 89389. 0. Form 990, Part IX, Line 24e FOOD EXPENSE 598187. 510994. 87193. 0. Form 990, Part IX, Line 24e INSURANCE 488909. 161653. 327256. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 277672. 154111. 123561. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 704148. 607969. 96179. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 445436. 371610. 73826. 0. Form 990, Part IX, Line 24e UTILITIES 666571. 314691. 351880. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES XXX-XX-XXXX. XXX-XX-XXXX. 0. 0. Form 990, Part IX, Line 24e THERAPY 579477. 579351. 126. 0. Form 990, Part IX, Line 24e BAD DEBT 2061571. 2060971. 600. 0. Form 990, Part IX, Line 24e UTILIZATION REVIEW EXPENSE 29763667. 29658637. 105030. 0.