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CHAI LIFELINE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHAI LIFELINE INC (EIN 11-2940331)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349308499
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T12:31:21-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112940331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAI LIFELINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAIBusinessNameControlTxt
Phone2124651300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN SCHOLARPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2124651300PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastSCHOLARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARIA WAXLERPreparerPersonNm
PTINP00502633PTIN
Phone7182361600PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAMP SIMCHABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHEN SCHOLARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREET 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,743,706GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHAILIFELINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCHAI LIFELINE IS AN INTERNATIONAL HEALTH SUPPORT NETWORK, PROVIDING SOCIAL, EMOTIONAL, FINANCIAL AND PRACTICAL ASSISTANCE TO CHILDREN, FAMILIES AND COMMUNITIES FACING ILLNESS, CRISIS, OR LOSS. CHAI LIFELINE OFFERS MORE THAN TWO-DOZEN YEAR-ROUND PROGRAMS AND SERVICES, INCLUDING CASE MANAGEMENT AND COUNSELING; MEALS DELIVERED TO HOSPITALS AND HOMES; TRANSPORTATION TO MEDICAL APPOINTMENTS; HOSPITAL AND IN-HOME RESPITE; EMERGENCY FINANCIAL ASSISTANCE; INSURANCE ADVOCACY; TRIPS, RETREATS AND SPECIAL EVENTS; PROJECT CHAI CRISIS INTERVENTION, TRAUMA, AND BEREAVEMENT SUPPORT; CLINICAL INTERVENTIONS; EDUCATIONAL RESOURCES; I-SHINE AFTERSCHOOL PROGRAMMING; AND ITS FLAGSHIP SUMMER PROGRAMS CAMP SIMCHA, CAMP SIMCHA SPECIAL, AND CAMP SIMCHA WITHOUT BORDERS FOR CHILDREN AND TEENS WITH LIFE-THREATENING AND LIFELONG ILLNESS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee238TotalEmployeeCnt
Total Volunteers4137TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,295,874PYContributionsGrantsAmt
CY Contributions Grants$37,415,005CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$251,875CYProgramServiceRevenueAmt
PY Investment Income-$856,728PYInvestmentIncomeAmt
CY Investment Income-$3,533CYInvestmentIncomeAmt
PY Other Revenue-$2,549,174PYOtherRevenueAmt
CY Other Revenue-$5,213,361CYOtherRevenueAmt
PY Total Revenue$22,889,972PYTotalRevenueAmt
CY Total Revenue$32,449,986CYTotalRevenueAmt
PY Grants And Similar Paid$825,069PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$971,062CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,907,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,006,739CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,577,580CYTotalFundraisingExpenseAmt
PY Other Expenses$9,274,756PYOtherExpensesAmt
CY Other Expenses$11,767,817CYOtherExpensesAmt
PY Total Expenses$22,006,833PYTotalExpensesAmt
CY Total Expenses$24,745,618CYTotalExpensesAmt
PY Revenues Less Expenses$883,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,704,368CYRevenuesLessExpensesAmt
Total Assets BOY$18,906,274TotalAssetsBOYAmt
Total Assets EOY$26,757,379TotalAssetsEOYAmt
Total Liabilities BOY$5,474,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,259,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,431,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,498,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHAI LIFELINE IS AN INTERNATIONAL HEALTH SUPPORT NETWORK, PROVIDING SOCIAL, EMOTIONAL, FINANCIAL AND PRACTICAL ASSISTANCE TO CHILDREN, FAMILIES AND COMMUNITIES FACING ILLNESS, CRISIS, OR LOSS. CHAI LIFELINE OFFERS MORE THAN TWO-DOZEN YEAR-ROUND PROGRAMS AND SERVICES, INCLUDING CASE MANAGEMENT AND COUNSELING; MEALS DELIVERED TO HOSPITALS AND HOMES; TRANSPORTATION TO MEDICAL APPOINTMENTS; HOSPITAL AND IN-HOME RESPITE; EMERGENCY FINANCIAL ASSISTANCE; INSURANCE ADVOCACY; TRIPS, RETREATS AND SPECIAL EVENTS; PROJECT CHAI CRISIS INTERVENTION, TRAUMA, AND BEREAVEMENT SUPPORT; CLINICAL INTERVENTIONS; EDUCATIONAL RESOURCES; I-SHINE AFTERSCHOOL PROGRAMMING; AND ITS FLAGSHIP SUMMER PROGRAMS CAMP SIMCHA, CAMP SIMCHA SPECIAL, AND CAMP SIMCHA WITHOUT BORDERS FOR CHILDREN AND TEENS WITH LIFE-THREATENING AND LIFELONG ILLNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,106,682ExpenseAmt
DescCHAI LIFELINE OPERATES TWO MEDICALLY SUPERVISED SUMMER CAMP PROGRAMS ON ONE CAMPUS FOR SERIOUSLY ILL CHILDREN. CAMP SIMCHA IS OPEN TO CHILDREN AND TEENS WITH CANCER AND OTHER BLOOD-BASED ILLNESSES. CAMP SIMCHA SPECIAL IS DESIGNED TO MEET THE MEDICAL AND SOCIAL NEEDS OF CHILDREN AND TEENS WITH MULTIPLE, DISPARATE CHRONIC ILLNESSES AND/OR DISABILITIES. EACH CAMP RUNS TWO, TWO-WEEK SESSIONS EVERY SUMMER AT THEIR 125-ACRE, FULLY HANDICAPPED ACCESSIBLE CAMPGROUND IN GLEN SPEY, NY. ACTIVITIES INCLUDE ADAPTED SPORTS, SWIMMING (INCLUDING RED CROSS INSTRUCTION), BOATING, CRAFTS, WORKSHOPS, AND SPECIAL EVENTS LIKE CONCERTS AND SHOWS. THE GOALS OF THE CAMPS ARE TO FACILITATE INDEPENDENCE; BUILD SOCIAL, EMOTIONAL AND DAILY LIVING SKILLS; ENHANCE KNOWLEDGE OF ONE'S ILLNESS AND CAPABILITIES; AND ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS AND SUPPORTIVE RELATIONSHIPS THAT CONTINUE THROUGHOUT THE YEAR. IN ADDITION, CHAI LIFELINE OPERATES CAMP SIMCHA WITHOUT BORDERS, WHICH HOSTS PROGRAMS AND EVENTS IN COMMUNITIES ACROSS THE U.S. IN TOTAL, MORE THAN 1,000 CHILDREN AND TEENS TOOK PART IN SIMCHA PROGRAMMING IN 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,093,934ExpenseAmt
Grant$197,306GrantAmt
Revenue$251,875RevenueAmt
DescCHAI LIFELINE PROVIDES EMOTIONAL AND SOCIAL SUPPORT FROM THE MOMENT OF DIAGNOSIS THROUGH TREATMENT AND RECOVERY. GOALS INCLUDE ENABLING THE FAMILY UNIT TO CONTINUE TO FUNCTION DURING MEDICAL CRISES; PROVIDING IN-HOSPITAL SUPPORT TO PATIENTS AND CAREGIVERS; AND BRINGING JOY AND HOPE TO YOUNG PATIENTS AND THEIR FAMILIES. INITIAL SUPPORT BEGINS WITH A CASE MANAGER'S EVALUATION THAT IDENTIFIES NEEDS AND SUGGESTS PROGRAMMATIC RESPONSES. IN 2021, CHAI LIFELINE PROVIDED EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT TO 5690 FAMILIES THROUGH REFERRALS, INFORMATION AND ADVOCACY CONTACTS; 4,413 VOLUNTEER VISITS RAISED SPIRITS AND OFFERED NEEDED RESPITE TO PARENTS STANDING VIGIL AT CHILDREN'S BEDSIDES; PROVIDED 12,979 RIDES BY VOLUNTEERS OR CHAI LIFELINE VANS TO MEDICAL APPOINTMENTS, THUS FACILITATING TREATMENT COMPLIANCE; 91,954 NOURISHING MEALS WERE DELIVERED TO HOSPITALS AND HOMES; 6,098 HOURS OF INSURANCE ADVOCACY HELPED 294 FAMILIES NAVIGATE THEIR COVERAGE, FIGHT DENIALS AND TURNDOWNS, AND COMPLETE PAPERWORK ACCURATELY; AND 587 OVERNIGHT VISITS AT THE CHAI HOUSE FOR FAMILIES WITH LOVED ONES AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,490,343ExpenseAmt
Grant$383,006GrantAmt
DescFAMILY AND COMMUNITY PROGRAMS: THESE PROGRAMS HELP YOUNG PATIENTS AND THEIR FAMILIES LIVE AS NORMALLY AS POSSIBLE WHILE FIGHTING ILLNESS BY ENHANCING EMOTIONAL AND SOCIAL BONDS. IN THE PAST YEAR, 705 BIG BROTHERS AND SISTERS WERE MENTORS TO ILL CHILDREN AND SIBLINGS. 287 RECREATIONAL ACTIVITIES DONE REMOTELY UTILIZING TECHNOLOGY FOR PATIENTS, SIBLINGS, PARENTS, AND FAMILIES OFFERED OPPORTUNITIES FOR FRIENDSHIP AND SUPPORT. 29 HOLIDAY PARTIES AND FAMILY DAYS GAVE CHILDREN AND FAMILIES A CHANCE TO CELEBRATE TOGETHER. 930 HOURS OF COUNSELING HELPED FAMILIES COPE WITH CRISIS. I-SHINE AFTERSCHOOL PROGRAMMING PROVIDED MENTORING AND CARE TO HUNDREDS OF CHILDREN LIVING WITH ILLNESS OR LOSS IN THEIR HOMES. 2,083 CRISIS INTERVENTION WORKSHOPS, PRESENTATIONS, AND MEETINGS WITH FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$390,749ExpenseAmt
Grant$390,749GrantAmt
DescGRANTS TO VARIOUS CHARITABLE ORGANIZATIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$390,749TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$390,749TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$20,081,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee238EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN SCHOLARPersonNm
Phone2124651300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREET 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SOLOMON MAYER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MORDY ROTHBERG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH HAMMER
CHAIRMAN OF EXECUTIVE COMMITTEE1.00Yes (X)Yes (X)$0$0$0
LARRY SPIEWAK
CHAIRMAN OF BOARD1.00Yes (X)Yes (X)$0$0$0
MECHEL BERGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHIMMY BERTRAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN HAIMM
BOARD MEMBER1.00Yes (X)$0$0$0
MAYER FISCHL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID KLEIN
BOARD MEMBER1.00Yes (X)$0$0$0
MOSHE KLEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ABIE MALEH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MANDELBAUM
BOARD MEMBER1.00Yes (X)$0$0$0
HILLEL MOERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ELLIOT MOSKOWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
AVIGAIL ROSEMORE
BOARD MEMBER1.00Yes (X)$0$0$0
ELI SCHRON
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN SHAMAH
BOARD MEMBER1.00Yes (X)$0$0$0
SHOLOM STEIN
BOARD MEMBER1.00Yes (X)$0$0$0
MOSHE TAUB
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL WEINGARTEN
BOARD MEMBER1.00Yes (X)$0$0$0
ABRAHAM M COHEN
EXECUTIVE DIRECTOR50.00Yes (X)$215,724$0$75,000
ESTHER BERGMAN
CHIEF FINANCIAL OFFICER50.00Yes (X)$247,678$0$863
STEPHEN SCHOLAR
CHIEF EXECUTIVE OFFICER50.00Yes (X)$390,845$0$66,182
ISRAEL FRIED
NJ REGIONAL DIRECTOR50.00$307,556$0$81,262Yes (X)
MATTHEW YANIV
CHIEF MARKETING OFFICER50.00$191,519$0$56,642Yes (X)
MORDECHAI E GOBIOFF
DIRECTOR OF CLIENT SERVICES50.00$208,127$0$75,267Yes (X)
NACHMAN MAIMON
CAMP DIRECTOR50.00$171,911$0$71,412Yes (X)
ARYE ADEST
DIRECTOR OF COMMUNITY DEVELOPMENT NJ50.00$201,390$0$65,282Yes (X)
HERSHEY KATZ
REGIONAL DIRECTOR50.00$306,247$0$30,907Yes (X)
LEVI Y KATLOWITZ
DIRECTOR OF COMMUNITY DEVELOPMENT50.00$207,804$0$62,830Yes (X)
RANDI GROSSMAN
REGIONAL DIRECTOR50.00$183,153$0$7,082Yes (X)
YOEL D MARGOLESE
BIKE4CHAI DIRECTOR50.00$179,691$0$60,505Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,811,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$653,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BB CYCLING EVENTS LLC
PO BOX 244AMENIAFL12501EVENT ORGANIZER$215,089
BIG FILMS
1202 CORNAGA AVEFAR ROCKAWAYNY11691FILMING$119,350
REGAL LITH PRINTERS LLC
1725 OAK STREETLAKEWOODNJ08701PRINTING$105,798
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$14,776,848FundraisingAmt
Government Grants$1,911,925GovernmentGrantsAmt
All Other Contributions$20,726,232AllOtherContributionsAmt
Noncash Contributions$343,160NoncashContributionsAmt
Total Contributions$37,415,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESPITE SERVICESDesc
Business624100BusinessCd
Total Revenue Column$251,875TotalRevenueColumnAmt
Related Or Exempt Func Income$251,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$251,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$290TotalRevenueColumnAmt
Exclusion$290ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$536SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,359SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,823SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,823TotalRevenueColumnAmt
Exclusion-$3,823ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,776,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,289,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,213,361TotalRevenueColumnAmt
Exclusion-$5,213,361ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,449,986TotalRevenueColumnAmt
Related Or Exempt Func Income$251,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,216,894ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$390,750TotalAmt
Program Services$390,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$580,312TotalAmt
Program Services$580,312ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,159,985TotalAmt
Program Services$1,412,262ProgramServicesAmt
Management And General$465,351ManagementAndGeneralAmt
Fundraising$282,372FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,036,292TotalAmt
Program Services$6,481,104ProgramServicesAmt
Management And General$725,517ManagementAndGeneralAmt
Fundraising$829,671FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$662,302TotalAmt
Program Services$511,649ProgramServicesAmt
Management And General$79,426ManagementAndGeneralAmt
Fundraising$71,227FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,615TotalAmt
Program Services$201,732ProgramServicesAmt
Fundraising$14,883FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$931,545TotalAmt
Program Services$713,347ProgramServicesAmt
Management And General$118,892ManagementAndGeneralAmt
Fundraising$99,306FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$97,374TotalAmt
Management And General$91,355ManagementAndGeneralAmt
Fundraising$6,019FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,949TotalAmt
Management And General$97,949ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,009,257TotalAmt
Program Services$890,678ProgramServicesAmt
Fundraising$118,579FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$632,934TotalAmt
Program Services$207,413ProgramServicesAmt
Management And General$5,781ManagementAndGeneralAmt
Fundraising$419,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,489,544TotalAmt
Program Services$1,855,574ProgramServicesAmt
Management And General$112,163ManagementAndGeneralAmt
Fundraising$521,807FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$401,513TotalAmt
Program Services$211,419ProgramServicesAmt
Management And General$72,642ManagementAndGeneralAmt
Fundraising$117,452FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,871,413TotalAmt
Program Services$1,674,979ProgramServicesAmt
Management And General$156,186ManagementAndGeneralAmt
Fundraising$40,248FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,246,019TotalAmt
Program Services$1,094,093ProgramServicesAmt
Management And General$117,812ManagementAndGeneralAmt
Fundraising$34,114FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$130,804TotalAmt
Program Services$123,936ProgramServicesAmt
Management And General$2,525ManagementAndGeneralAmt
Fundraising$4,343FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$830,443TotalAmt
Program Services$819,799ProgramServicesAmt
Management And General$10,644ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$332,740TotalAmt
Program Services$320,622ProgramServicesAmt
Management And General$7,603ManagementAndGeneralAmt
Fundraising$4,515FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$2,012,272$1,979,973$22,484$9,815
EVENTS AND ENTERTAINMEN$615,555$612,066$3,489

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,745,618TotalAmt
Program Services$20,081,708ProgramServicesAmt
Management And General$2,086,330ManagementAndGeneralAmt
Fundraising$2,577,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,054,535BOYAmt
EOY$6,559,896EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,208,675BOYAmt
EOY$5,302,608EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,472BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,483,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,977,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,573,916BOYAmt
EOY$14,505,591EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,927BOYAmt
EOY$1,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,749BOYAmt
EOY$387,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,906,274BOYAmt
EOY$26,757,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,610,770BOYAmt
EOY$2,281,639EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$119,530BOYAmt
EOY$161,613EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,744,071BOYAmt
EOY$3,177,856EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$638,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,474,371BOYAmt
EOY$6,259,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,720,386BOYAmt
EOY$19,786,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$711,517BOYAmt
EOY$711,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,431,903BOYAmt
EOY$20,498,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,906,274BOYAmt
EOY$26,757,379EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,704,368ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$638,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,298,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,676,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,899,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,295,874CurrentTaxYearMinus1YearAmt
Current Tax Year$37,491,006CurrentTaxYearAmt
Total$145,661,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,298,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,676,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,899,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,295,874CurrentTaxYearMinus1YearAmt
Current Tax Year$37,491,006CurrentTaxYearAmt
Total$145,661,625TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$145,661,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125CurrentTaxYearMinus1YearAmt
Current Tax Year$290CurrentTaxYearAmt
Total$27,869TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,261CurrentTaxYearMinus2YearsAmt
Total$107,307TotalAmt
FieldValueIRS element (for citing)
Total Support$145,796,801TotalSupportAmt
Gross Receipts Rltd Activities$251,875GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$711,517BeginningYearBalanceAmt
End Year Balance$711,517EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$711,517BeginningYearBalanceAmt
End Year Balance$711,517EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$711,517BeginningYearBalanceAmt
End Year Balance$711,517EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$733,131BeginningYearBalanceAmt
Other Expenditures$21,614OtherExpendituresAmt
End Year Balance$711,517EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$711,517BeginningYearBalanceAmt
Investment Earnings Or Losses$39,574InvestmentEarningsOrLossesAmt
Other Expenditures$17,960OtherExpendituresAmt
End Year Balance$733,131EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$160,071InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,874,107OtherCostOrOtherBasisAmt
Book Value$2,034,178BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$960,429InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,662,338OtherCostOrOtherBasisAmt
Depreciation$8,837,846DepreciationAmt
Book Value$11,784,921BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,170OtherCostOrOtherBasisAmt
Depreciation$119,434DepreciationAmt
Book Value$222,736BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,484,265OtherCostOrOtherBasisAmt
Depreciation$3,020,509DepreciationAmt
Book Value$463,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,505,591TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOSS CONTINGENCYDesc
Amt$638,000Amt
FieldValueIRS element (for citing)
Total Liability$638,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$32,527,137TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$715,151DonatedServicesAndUseFcltsAmt
Other Revenue-$638,000OtherRevenueAmt
Revenue Not Reported$77,151RevenueNotReportedAmt
Revenue Subtotal$32,449,986RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,449,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,460,769TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$715,151DonatedServicesUseFcltsAmt
Expenses Not Reported$715,151ExpensesNotReportedAmt
Expenses Subtotal$24,745,618ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,745,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS CONTINGENCY
PART V, LINE 4:CHAI LIFELINE'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF TWO ENDOWMENT FUNDS WHOSE ASSETS ARE TO BE HELD IN PERPETUITY. THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT CHAI LIFELINE GENERAL ACTIVITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE 4 CHAIEvent1Nm
Gross Receipts Event1$9,009,316GrossReceiptsEvent1Amt
Charitable Contri Event1$9,009,316CharitableContriEvent1Amt
Rent Facility Costs Event1$495,239RentFacilityCostsEvent1Amt
Food And Beverage Event1$442,851FoodAndBeverageEvent1Amt
Entertainment Event1$137,444EntertainmentEvent1Amt
Other Direct Expenses Event1$2,045,813OtherDirectExpensesEvent1Amt
Event2NEW YORK DINNEREvent2Nm
Gross Receipts Event2$2,765,874GrossReceiptsEvent2Amt
Charitable Contri Event2$2,689,874CharitableContriEvent2Amt
Gross Revenue Event2$76,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$208,906RentFacilityCostsEvent2Amt
Food And Beverage Event2$116,444FoodAndBeverageEvent2Amt
Entertainment Event2$150,350EntertainmentEvent2Amt
Other Direct Expenses Event2$195,732OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$3,077,658GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,077,658CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$96,178RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$76,159FoodAndBeverageOtherEventsAmt
Entertainment Other Events$45,733EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,278,512OthDirectExpnssOtherEventsAmt
Gross Receipts Total$14,852,848GrossReceiptsTotalAmt
Charitable Contributions Tot$14,776,848CharitableContributionsTotAmt
Gross Revenue Total Events$76,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$800,323RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$635,454FoodAndBeverageTotalEventsAmt
Entertainment Total Events$333,527EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,520,057OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,289,361DirectExpenseSummaryEventsAmt
Net Income Summary-$5,213,361NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN FRIENDS OF CHAIYANU INC
151 WEST 30TH STREETNEW YORKNY10001311718648501(C)3$214,923$0GENERAL SUPPORT
CONGREGATION CHAI LIFELINE
151 WEST 30TH STREETNEW YORKNY10001412100349501(C)3$143,389$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient758RecipientCnt
Cash Grant$580,312CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCASE MANAGERS SUBMIT RECOMMENDATIONS, WHICH ARE SUBSEQUENTLY APPROVED BY THEIR RESPECTIVE SUPERVISORS. ANY AMOUNT ABOVE $5,000 MUST BE APPROVED BY THE CHIEF EXECUTIVE OFFICER. ALL RECORDS ARE APPROPRIATELY MAINTAINED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN SCHOLAR
CHIEF EXECUTIVE OFFICER$246,394$0$75,000$0$69,451$0$12,710$0$53,472$0$457,027$0$0$0
ISRAEL FRIED
NJ REGIONAL DIRECTOR$206,493$0$100,250$0$813$0$12,482$0$68,780$0$388,818$0$0$0
HERSHEY KATZ
REGIONAL DIRECTOR$118,007$0$127,427$0$60,813$0$9,715$0$21,192$0$337,154$0$0$0
ABRAHAM M COHEN
EXECUTIVE DIRECTOR$211,515$0$250$0$3,959$0$8,884$0$66,116$0$290,724$0$0$0
MORDECHAI E GOBIOFF
DIRECTOR OF CLIENT SERVICES$177,064$0$30,250$0$813$0$8,520$0$66,747$0$283,394$0$0$0
LEVI Y KATLOWITZ
DIRECTOR OF COMMUNITY DEVELOPMENT$156,741$0$50,250$0$813$0$8,162$0$54,668$0$270,634$0$0$0
ARYE ADEST
DIRECTOR OF COMMUNITY DEVELOPMENT NJ$140,327$0$60,250$0$813$0$5,079$0$60,203$0$266,672$0$0$0
ESTHER BERGMAN
CHIEF FINANCIAL OFFICER$222,428$0$25,250$0$0$0$0$0$863$0$248,541$0$0$0
MATTHEW YANIV
CHIEF MARKETING OFFICER$186,269$0$5,250$0$0$0$8,264$0$48,378$0$248,161$0$0$0
NACHMAN MAIMON
CAMP DIRECTOR$140,848$0$30,250$0$813$0$7,130$0$64,282$0$243,323$0$0$0
YOEL D MARGOLESE
BIKE4CHAI DIRECTOR$133,541$0$46,150$0$0$0$7,171$0$53,334$0$240,196$0$0$0
RANDI GROSSMAN
REGIONAL DIRECTOR$172,903$0$10,250$0$0$0$7,082$0$0$0$190,235$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES ARE GIVEN WITH THE APPROVAL OF THE COMPENSATION COMMITTEE BASED ON MERIT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$224,245NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution2593ContributionCnt
Noncash Contributions Rpt F990$118,915NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: THE SPECIAL FUND DBA: I-SHINE DBA: CAMP SIMCHA SPECIAL DBA: TEAM LIFELINE DBA: BIKE 4 CHAI DBA: LETOUR DE SIMCHA DBA: LACEY LEGACY DBA: EVAN LEVY ZL FUND DBA: ACHIM BYACHAD
FORM 990, PART VI, SECTION B, LINE 11BA BOARD MEETING WAS HELD BY THE BOARD OF DIRECTORS TO PRESENT, REVIEW AND APPROVE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY ARE USED TO DETERMINE COMPENSATION. THIS PROCESS WAS PERFORMED IN 2018.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATIONS' GOVERNING AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
FORM 990, PART XI, LINE 9:CONTINGENCY LOSS -638,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN FRIENDS OF CHAIYANU INC
151 WEST 30TH STREET 7TH FLNEW YORKNY10001311718648PROVIDES MORAL AND FINANCIAL SUPPORT TO ILL CHILDREN AND THEIR FAMILIESNY501(C)(3)LINE 7CHAI LIFELINE INCYes (1)
CONGREGATION CHAI LIFELINE
151 WEST 30TH STREET 7TH FLNEW YORKNY10001412100349CONGREGATIONNY501(C)(3)LINE 1CHAI LIFELINE INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN FRIENDS OF CHAIYANU INC
B$214,923CASH
CONGREGATION CHAI LIFELINE
B$143,389CASH