Shema Kolainu-Hear Our Voices
- Assets
- $16.1m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 333
- Location
- Brooklyn, NY
- Founding
- 11/1999
- Data as of
- 06/2024
- EIN
- 11-3503085
Organization Overview
Shema Kolainu-Hear Our Voices is located in Brooklyn, NY. The organization was established in 1999. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Shema Kolainu-Hear Our Voices employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shema Kolainu-Hear Our Voices is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Shema Kolainu-Hear Our Voices generated $14.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $11.8m during the year ending 06/2024. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SCHOOL AND HOME BASED CARE FOR CHILDREN WITH AUTISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SCHOOL AND HOME BASED CARE FOR CHILDREN WITH AUTISM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helene S Gruen Chief Executive Officer | 40 | $277,074 | |
Gili Rechany Chief Operating Officer | 40 | $248,650 | |
Toby Apfelbaum Teacher | 40 | $127,261 | |
Simi Wholberg Coordinator | 40 | $111,523 | |
Alexa Moses Teacher | 40 | $108,636 | |
Mordechai Stern Chief Financial Officer | 40 | $97,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dynamic Interiors Usa Llc Construction | 6/29/24 | $261,890 |
Skyline Interiors Construction | 6/29/24 | $176,379 |
Turk Office Furniture Office Furniture | 6/29/24 | $222,385 |
Filo Construction | 6/29/24 | $177,093 |
Signature Elevators Elevator | 6/29/24 | $265,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134 |
| Total Program Service Revenue | $14,811,280 |
| Investment income | $93,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,904,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $623,224 |
| Compensation of current officers, directors, key employees. | $374,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,547,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,602 |
| Payroll taxes | $638,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,564 |
| Fees for services: Accounting | $32,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,573 |
| Advertising and promotion | $198,374 |
| Office expenses | $95,826 |
| Information technology | $105,565 |
| Royalties | $0 |
| Occupancy | $53,550 |
| Travel | $46,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,724 |
| Insurance | $217,426 |
| All other expenses | $89,551 |
| Total functional expenses | $11,754,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,787,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,380,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,819 |
| Net Land, buildings, and equipment | $5,836,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,423 |
| Total assets | $16,114,862 |
| Accounts payable and accrued expenses | $1,636,957 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,611,811 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,248,768 |
| Net assets without donor restrictions | $12,866,094 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,114,862 |