2025-11-18T20:56:19-08:00 2024-12-31 272836476 R NEUHAUS AND ASSOCIATES LLC 311 BLVD OF THE AMERICAS STE 303 LAKEWOOD NJ 08701 990 2024-01-01 203368734 COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC COMM 2124201970 465 GRAND STREET NEW YORK NY 10002 BETH STATFELD CFO 2124201970 2025-11-17 true true ROCHEL NEUHAUS P00621497 7328865430 2025-11-18 2024 2025-03-06 01:10:19Z CARES BETH STATFELD 456 GRAND ST 2ND FL NEW YORK NY 10002 211305349 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 2 521 0 0 0 737250 807460 320782309 203697986 4073193 6799903 0 325592752 211305349 2022200 5673063 0 16808576 20580644 0 0 268096873 178282866 286927649 204536573 38665103 6768776 209373657 215345905 29538646 28197928 179835011 187147977 TO ASSIST CHILDREN AND ADULTS, IN APRTICULAR WITHIN UNDERSERVED, MULTILINGUAL COMMUNITIES WITH DEVELOPMENTAL DISABILTIES AND/OR MENTAL HEALTH CONDITIONS, AND THEIR FAMILIES TO IDENTITY, OBTAIN, AND MAINTAIN RESOURCES BY: DEVELOPING AND IMPLEMENTING PROGRAMS TO IMPROVE THEIR LIVES AND INDEPENDENCE, ASSISTING FAMILIES TO SUPPRT THEIR CHILD AND COMPLEX NEEDS IN THEIR OWN HOME AND COMMUNITY, TRAINING COMMUNITY MEMBERS, STUDENTS AND PROFESSIONALS TO PROVIDE CULTURALLY SENSITIVE CARE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS, AND CONDUCTING ONGOING RESEARCH AND EVALUATING THE EFFECTIVENESS OF INTERVENTIONS TO ENHANCE PROGRAM RESULTS false false 196382344 5673063 203697986 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 IN A CULTURALLY SENSITIVE MANNER. TO ASSIST FAMILIES TO SUPPORT THEIR CHILD WITH COMPLEX NEEDS IN THEIR HOME AND COMMUNITIES. 196382344 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 43 0 521 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 LEAH ESTHER LAX CEO 40.00 X 315769 0 29975 BETH STATFELD CFO 40.00 X 314948 0 29975 YITZCHAK STATFELD KEY EMPLOYEE 10.00 X 166824 0 29975 LAURENCE MILLER COMPLIANCE OFFICER 40.00 X X 208110 0 10250 SHARON SHKEDI KEY EMPLOYEE 40.00 X 167922 0 30500 TZVI STATFELD KEY EMPLOYEE 40.00 X 191221 0 6792 LISA LOUIE KEY EMPLOYEE 40.00 X 163800 0 6200 BATSHEVA RUZOHORSKY PRESIDENT 1.00 X 0 0 0 ELIYAHU SHUB BOARD MEMBER 1.00 X 0 0 0 YEHOSHUA MEIR DEUTSCH SECRETARY 1.00 X 0 0 0 1528594 0 143667 7 false true false CORE COMPLIANCE RESOURCES 221 BENJAMIN ST TOMS RIVER NJ 08755 SERVICES 22558106 CONG MAALOS HATORAH 51 LORIMER ST BKLYN NY 11206 EMPLOYEE LEASING 534337 HIH CARE INC 13 FILLMORE CT MONROE NY 10950 EMPLOYEE LEASING 21289425 IBK STAFFING 176 MAPLE AVE MONSEY NY 10952 EMPLOYEE LEASING 13995261 OHR HATZLUCHA 246 LYNCH ST BROOKLYN NY 11206 EMPLOYEE LEASING 17715774 5 807460 807460 PROGRAM SERVICE REVENUE 624110 203697986 0 0 203697986 6799903 0 0 211305349 210497889 0 0 5673063 5673063 1558570 0 1558570 0 14781285 13949005 832280 0 2801415 877490 1923925 0 1439374 1154090 285284 0 717046 689476 27570 0 0 0 0 0 491391 243392 247999 0 1593656 1593656 0 0 16950 16950 0 0 347771 63681 284090 0 175116052 172121541 2994511 0 204536573 196382344 8154229 0 147919925 26254336 138346871 40918816 25693161 406913 11701190 2500000 23138864 1151008 8705207 21987856 128519 156768 209373657 215345905 25303168 22340713 4235478 5857215 29538646 28197928 X 179835011 187147977 179835011 187147977 209373657 215345905 6768776 266126 278064 X false true X true false X 0 0 777184 1804789 187173 737250 807460 4313856 9399670 121949863 493637793 320778025 203697986 1149463337 0 0 10176854 123754652 493824966 321515275 204505446 1153777193 0 0 0 1153777193 7146 9028 320830 320349 266126 923479 7146 9028 320830 320349 266126 923479 1154700672 0.99920 0.99930 0.00080 0.00070 X 0 0 2561550 2561550 20140034 1151008 18989026 63387 63387 373893 373893 21987856 Security Deposit 98519 Escrow 30000 Other Current Assets 28249 156768 204505446 266126 266126 204239320 204239320 197736670 197736670 197736670 Pt XII, Line 2d BOOK TO TAX DIFFERENCE IN DEPRECIATION true EMPOWERING MEANINGFUL ACHIEVEMNETS SENSITIVELY FUNDING UNMET NEEDS 1239 E 35TH ST BROOKLYN NY 11210 990670164 4500000 ASSISTANCE ATIME 4806 13th Avenue Brooklyn NY 11219 113394747 36000 ASSISTANCE AMUDIM 45 Bayview Avenue Inwood NY 11096 470984801 100000 ASSISTANCE BOBBIES PLACE 1243 E 14th Street Brooklyn NY 11230 853777068 327600 ASSISTANCE CHAIM VCHESED 1451 52nd Street Brooklyn NY 11219 061597100 42000 ASSISTANCE CHESED HELP AND HOPE 1225 E 28th St Brooklyn NY 11210 844082899 25000 ASSISTANCE CHILD LIFE SOCIETY 1347 43rd Street Brooklyn NY 11219 113519275 75000 ASSISTANCE HASC 5601 1st Avenue Brooklyn NY 11220 112630071 25000 ASSISTANCE KEREN ACHDUS 1086 E 18th Street Brooklyn NY 11230 852736800 50000 ASSISTANCE KEREN EZRA MEMETZUKAKeren Ezra Keren 5308 13th Ave Brooklyn NY 11219 862144586 36000 ASSISTANCE KNAFAYIM 1242 51st Street Brooklyn NY 11219 812729166 50000 ASSISTANCE MENUCHA CHESED 1274 49th St Brooklyn NY 11219 464376487 50000 ASSISTANCE My Extended Family 3315 Avenue N Brooklyn NY 11234 473534326 164000 ASSISTANCE SIMCHAS YOM TOV 508 15th Avenue Brooklyn NY 11219 208161023 150000 ASSISTANCE VYAZREIM CHARITY 12 Widman Court Unit 202 Spring Valley NY 10977 853012497 10000 ASSISTANCE false true false false false false false false false LEAH ESTHER LAX 0 315769 0 0 0 0 29975 0 0 0 29975 315769 0 0 BETH STATFELD 0 314948 0 0 0 0 29975 0 0 0 29975 314948 0 0 YITZCHAK STATFELD 0 166824 0 0 0 0 29975 0 0 0 29975 166824 0 0 LAURENCE MILLER 0 208110 0 0 0 0 10250 0 0 0 10250 208110 0 0 SHARON SHKEDI 0 167922 0 0 0 0 30500 0 0 0 30500 167922 0 0 TZVI STATFELD 0 191221 0 0 0 0 6792 0 0 0 6792 191221 0 0 LISA LOUIE 0 163800 0 0 0 0 6200 0 0 0 6200 163800 0 0 Pt I Line 4b CONTRIBUTION TO NONQUALIFYING RETIREMENT PLAN BETH STATFELD CFO 479091 RENT PAID TO ENTITY OWNED BY TAXPAYER false LEAH E LAX CEO 479091 RENT PAID TO ENTITY OWNED BY TAXPAYER false CORE COMPLIANCE RESOURCES RELATED PARTY TO OFFICER 22558106 COMPLIANCE/UTILIZATION REVIEW 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. Other AMENDED TO REFLECT CHANGES IN AUDITED FINANCIAL STATEMENTS Other INCLUDING ADJUSTMENTS TO STATEMENT OF ACTIVITIES AND BALANCE SHEET; ALSO ADJUSTED DISCLOSURES RELATING TO INDEPENDENT CONTRACTOR INFORMATION AND RELATED PARTY TRANSACTIONS. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE 368211. 267170. 101041. 0. Form 990, Part IX, Line 24e FOOD EXPENSE 654946. 626400. 28546. 0. Form 990, Part IX, Line 24e INSURANCE 731355. 661003. 70352. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 82140. 74494. 7646. 0. Form 990, Part IX, Line 24e INFORMATION TECHNOLOGY 197697. 92424. 105273. 0. Form 990, Part IX, Line 24e LEGAL AND ACCOUNTING 1075019. 203636. 871383. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 264836. 26046. 238790. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 1210356. 975935. 234421. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 180419. 68214. 112205. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 511885. 443705. 68180. 0. Form 990, Part IX, Line 24e UTILITIES 1091396. 787799. 303597. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES XXX-XX-XXXX. XXX-XX-XXXX. 0. 0. Form 990, Part IX, Line 24e THERAPY 2447672. 2378171. 69501. 0. Form 990, Part IX, Line 24e BAD DEBT 2576500. 2576500. 0. 0. Form 990, Part IX, Line 24e UTILIZATION REVIEW EXPENSE 22558106. 22526021. 32085. 0. Form 990, Part IX, Line 24e MARKETING AND RECRUITING 920861. 169370. 751491. 0.