2025-11-14T01:54:17-06:00 2024-12-31 833838540 JULIUS S KLEIN & ASSOCIATES CPA'S LLC 400 RELLA BLVD SUITE 123-277 MONTEBELLO NY 10901 990 2024-01-01 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 2025-11-14 1 0 BETH B LANGSAM EA P02052603 6464158195 2025-11-06 2024 2025-03-06 01:10:19Z 29529393 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 2709900 0 21413555 26700833 2280831 2709900 0 0 0 118660 23694386 29529393 0 0 0 0 11399176 13374890 0 0 545629 12161328 15998367 23560504 29373257 133882 156136 77700173 78652762 4821783 4738178 72878390 73914584 TO PROVIDE ASSISTANCE AND SUPPORT TO SEVERELY MENTALY AND PHYSICALLY CHALLENGED CHILDREN AND THEIR FAMILIES. 0 0 27167878 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. 27167878 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 122408 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 108453 0 0 230861 0 0 2 0 0 0 0 26700833 26700833 COMMUNITY INTEGRATION 722514 2709900 2709900 2709900 INCOME FORM CURRENCY CONVERSION 118660 118660 118660 29529393 118660 2709900 0 X 13374890 12481303 893587 303684 303684 328393 328393 41435 14500 26935 131386 131386 VOLUNTEERS -OUT OF POCK 2742115 2742115 ADVOCACY 2157710 2157710 DEPRECIATION 1660279 1485903 174376 RESTRICTED ACTIVITIES 1491849 1491849 7141516 6334719 261168 545629 29373257 27167878 1659750 545629 2746740 7161444 4273842 1287024 461627 657655 81517709 11971070 70217964 69546639 77700173 78652762 2965124 2520923 1856659 2217255 4821783 4738178 X 72878390 73914584 72878390 73914584 77700173 78652762 X 156136 880058 X 0 1 X 1 0 X 14726836 17339837 18661943 25871517 29410733 106010866 14726836 17339837 18661943 25871517 29410733 106010866 106010866 397102 397102 106407968 6265635 0.99630 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77817428 9591588 68225840 3592110 2271311 1320799 108171 108171 0 69546639 SEVERANCE PAY PAYABLE 884511 BANK LOAN 1332744 2217255 MIDDLE EAST 3 PROGRAM SERVICES 29373257 3 0 0 0 3 0 29373257 0 29373257 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 SOCIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,355,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355,133. EVENTS: PROGRAM SERVICE EXPENSES 1,297,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,297,818. SUPPLIES: PROGRAM SERVICE EXPENSES 1,130,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130,811. MAINTENANCE: PROGRAM SERVICE EXPENSES 1,084,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084,744. FOOD & KITCHEN: PROGRAM SERVICE EXPENSES 787,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,701. ADVERTISING AND PR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 545,629. TOTAL EXPENSES 545,629. RESEARCH: PROGRAM SERVICE EXPENSES 377,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,256. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 181,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,696. COMPUTERS & MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,714. MEDICAL TREATMENT: PROGRAM SERVICE EXPENSES 119,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,560. COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,454. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE DIFFERENCES 328,714. RESTRITED RECEIVABLES 551,344.