2021-11-09T07:25:40-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 133171815 ELEM YOUTH IN DISTRESS INC ELEM 2127873337 224 WEST 35TH STREET 11TH FLOOR NEW YORK NY 10001 LENORE RUBEN PRESIDENT 2127873337 2021-11-09 1 LENORE RUBEN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z LENORE RUBEN 224 WEST 35TH STREET 11TH FLOOR NEW YORK NY 10001 1162143 0 X WWW.ELEM.ORG X 1981 NY SEE PART III, LINE 1. 11 11 10 11 0 0 664151 1158537 0 0 4500 3606 -17668 -56055 650983 1106088 384750 402250 0 0 161187 315093 0 0 113188 101853 70817 647790 788160 3193 317928 730662 1042988 6251 649 724411 1042339 X ELEM USA IS COMMITTED TO EDUCATING THE COMMUNITY ON ISSUES RELATED TO TROUBLED YOUTH AND YOUNG ADULTS IN ISRAEL INCLUDING MENTAL HEALTH; DRUG ADDICTION, VICTIMS OF DOMESTIC AND SEXUAL ABUSE, NEGLECT, INVOLVEMENT WITH THE COURT SYSTEM AND INTEGRATING NEW IMMIGRANTS. WE SUPPORT THE WORK OF ELEM ISRAEL BY PROVIDING FUNDS FOR EFFECTIVE AND INNOVATIVE TREATMENT AND CRITICAL REHABILITATION SERVICES FOR THESE POPULATIONS THROUGHOUT THE COUNTRY. 0 0 402250 402250 THE GRANTS TO E.L.E.M./YOUTH IN ISRAEL ENABLED THEM TO COMBAT, CURB, PROTECT AND TREAT ADOLESCENT DELINQUENTS IN ISRAEL AND TO AID IN THE MAINTENANCE AND TRAINING OF PROFESSIONAL PERSONNEL FOR HOSTELS, SHELTERS, AND HALFWAY HOUSES IN ISRAEL, AND TO SPONSOR RESEARCH. 87950 ELEM USA IS COMMITTED TO EDUCATING THE COMMUNITY ON ISSUES RELATED TO TROUBLED YOUTH AND YOUNG ADULTS IN ISRAEL INCLUDING MENTAL HEALTH, DRUG ADDICTION, VICTIMS OF DOMESTIC AND SEXUAL ABUSE, NEGLECT, INVOLVEMENT WITH THE COURT SYSTEM AND INTEGRATING NEW IMMIGRANTS. 490200 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 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 1 10 1 0 1 IS 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CA CO CT AL FL IL KY MD MO OH OK PA SC TN X X X LENORE RUBEN 2127873337 224 WEST 35TH STREET 11TH FLOOR NEW YORK NY 10001 LENORE RUBEN PRESIDENT 5.00 X X 0 0 0 ANN BIALKIN CHAIR 5.00 X X 0 0 0 LORI GOSSET VICE PRESIDENT 5.00 X X 0 0 0 ALON HARNOY BOARD MEMBER 5.00 X 0 0 0 OMRI AMIT BOARD MEMBER 5.00 X 0 0 0 NOAM LADEN BOARD MEMBER 5.00 X 0 0 0 ALAN HENDRICK BOARD MEMBER 5.00 X 0 0 0 FRANCES KATZ BOARD MEMBER 5.00 X 0 0 0 CONNIE RUBIN BOARD MEMBER 5.00 X 0 0 0 BOBBIE GLASS BOARD MEMBER 5.00 X 0 0 0 CHARLOTTE FRANK BOARD MEMBER 5.00 X 0 0 0 LIORA ATTIAS DIRECTOR OF OPERATIONS 40.00 X 77872 0 17210 77872 0 17210 0 0 0 0 0 501234 657303 1158537 3606 3606 0 501234 56055 -56055 -56055 1106088 0 0 -52449 402250 402250 95082 23771 66557 4754 198395 50236 47694 100465 21616 5615 8032 7969 400 400 9000 9000 80 80 10233 10233 12344 12344 18700 18700 899 899 1203 1203 3239 3239 EDUCATION EXPENSES 8328 8328 CREDIT CARD FEES 3074 3074 PAYROLL SERVICE CHARGES 2304 2304 STATE REGISTRY FEES 1013 1013 788160 490200 184772 113188 301445 610300 427517 430988 1700 1700 730662 1042988 6251 649 6251 649 X 296994 611351 427417 430988 724411 1042339 730662 1042988 317928 0 X 0 1 X 1 0 X 792190 956859 531797 664151 1158537 4103534 792190 956859 531797 664151 1158537 4103534 1397560 2705974 2300 3042 4511 4500 3606 17959 4121493 0.65660 0.71700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427417 3571 430988 422917 4500 427417 418406 4511 422917 415364 3042 418406 413064 2300 415364 0.00000 0.92880 0.07120 0 0 0 X 1162143 56055 56055 1106088 0 1106088 844215 56055 56055 788160 0 788160 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO GENERATE INVESTMENT INCOME THAT WILL SUPPORT THE OPERATIONS OF ELEM. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, ELEM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES LISTED AS EXPENSES ON THE FINANCIAL 56,055. STATEMENTS, BUT NETTED AGAINST REVENUE ON PART VII. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES LISTED AS EXPENSES ON THE FINANCIAL 56,055. STATEMENTS, BUT NETTED AGAINST REVENUE ON PART VII. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 402250 0 0 0 0 0 0 402250 0 402250 MIDDLE EAST AND NORTH AFRICA THE GRANTS TO E.L.E.M./YOUTH IN ISRAEL ENABLED THEM TO COMBAT, CURB, PROTECT AND TREAT ADOLESCENT DELINQUENTS IN ISRAEL AND TO AID IN THE MAINTENANCE AND TRAINING OF PROFESSIONAL PERSONNEL FOR HOSTELS, SHELTERS, AND HALFWAY HOUSES IN ISRAEL, AND TO SPONSOR RESEARCH. 402250 1 0 1 0 0 0 0 0 PART I, LINE 2: EVERY QUARTER THE ORGANIZATION MEETS WITH THE GRANTEE ORGANIZATION, AND THERE IS A REVIEW CONDUCTED OF THE GRANTEE'S EXPENDITURES AND BUDGET. PART III ACCOUNTING METHOD: GALA 501234 501234 18318 7730 30007 501234 501234 18318 7730 30007 56055 -56055 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THE BOARD OF DIRECTORS MEETS TO REVIEW THE TAX RETURN AND FINANCIAL STATEMENTS WITH THE EXECUTIVE DIRECTOR AND VOTE TO APPROVE THE TAX RETURN AND FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT THE BOARD CONSIDERS AN ISSUE THAT INVOLVES THE FINANCIAL RELATIONSHIP BETWEEN ELEM AND A MEMBER OF THE BOARD, THE BOARD MEMBER WILL DISCLOSE TO THE BOARD THE FINANCIAL RELATIONSHIP THAT THE PARTICULAR BOARD MEMBER HAS, WITH RESPECT TO THE ISSUE. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON THE MATTER. A BOARD MEMBER WHO SERVES AS AN EMPLOYEE OR A VOLUNTEER IN A DECISION-MAKING CAPACITY ON BEHALF OF ANOTHER ORGANIZATION WHICH ELEM IS WORKING WITH OR TRANSACTING BUSINESS WITH, SHALL INFORM THE PRESIDENT AS TO THEIR INVOLVEMENT IN THE SAID ORGANIZATION. STAFF SHALL NOT ENGAGE IN ANY OUTSIDE ACTIVITY OR EMPLOYMENT WHICH INVOLVES THE DIRECT OR INDIRECT USE OF INFORMATION OBTAINED AS AN EMPLOYEE THAT SHALL PROVIDE FINANCIAL GAIN TO HIMSELF OR HERSELF OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY WITHOUT THE EXPRESS CONSENT OF THE PRESIDENT. THE PRESIDENT SHALL NOT SIMILARLY ACT WITHOUT AN EXPRESS CONSULTATION WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE DIRECTOR OF OPERATIONS WAS PUT IN THE BUDGET, AS WELL AS THE SALARIES OF OTHER EMPLOYEES, FOR THE BOARD TO REVIEW AND APPROVE. THE BOARD REVIEWS OUTSIDE INFORMATION AND THEN APPROVES THE BUDGET, AND THE DECISION IS DOCUMENTED IN THE MINUTES AND IN EMPLOYEES' PERSONNEL FILES. THE MOST RECENT REVIEW WAS IN DECEMBER OF 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.