CHAI LIFELINE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHAI LIFELINE INC (EIN 11-2940331)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349314841
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T19:02:37-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113360065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 36TH STREET SUITE 200 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112940331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAI LIFELINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAI | BusinessNameControlTxt |
| Phone | 2124651300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST 30TH STREET NO 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN SCHOLAR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2124651300 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARIA WAXLER | PreparerPersonNm |
| PTIN | P00502633 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.73.80.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 16:44:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 983E24454C04C6AD36508EF55C94D9E83AB5DB08 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DA3CF31D559E32BDC16DE8D13F97DE3281A675D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN SCHOLAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST 30TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,689,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHAILIFELINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT YOUNG PATIENTS, THEIR PARENTS AND SIBLINGS, TO WITHSTAND THE CRISES AND DAILY CHALLENGES OF LIVING WITH PEDIATRIC ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Volunteers | 5500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,298,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,486,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,513,386 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,754,535 | CYOtherRevenueAmt |
| PY Total Revenue | $20,809,629 | PYTotalRevenueAmt |
| CY Total Revenue | $22,733,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,259,315 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,130,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,840,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,741,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,387,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,080,975 | PYOtherExpensesAmt |
| CY Other Expenses | $10,676,469 | CYOtherExpensesAmt |
| PY Total Expenses | $20,181,167 | PYTotalExpensesAmt |
| CY Total Expenses | $22,548,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $628,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,956,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,075,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,970,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,892,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,986,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,182,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DIAGNOSIS OF SERIOUS PEDIATRIC ILLNESS AFFECTS THE ENTIRE FAMILY. CHAI LIFELINE PROVIDES THE EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT THAT ENABLES YOUNG PATIENTS, THEIR PARENTS AND SIBLINGS TO WITHSTAND THE CRISES AND DAILY CHALLENGES OF LIVING WITH PEDIATRIC ILLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,983,775 | ExpenseAmt |
| Desc | CHAI LIFELINE OPERATES TWO SUMMER CAMP PROGRAMS ON ONE CAMPUS FOR SERIOUSLY ILL CHILDREN. CAMP SIMCHA PROVIDES VACATIONS 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 2018, 451 CAMPERS ATTENDED CAMP SIMCHA/CAMP SIMCHA SPECIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,726,901 | ExpenseAmt |
| Grant | $1,106 | GrantAmt |
| Desc | CHAI LIFELINE PROVIDES EMOTIONAL AND SOCIAL SUPPORT FROM THE MOMENT OF DIAGNOSIS THROUGH TREATMENT AND RECOVERY. WHEN CHILDREN ARE CHRONICALLY ILL, CHAI LIFELINE'S INTERVENTION CONTINUES UNTIL THE CHILD REACHES 21. 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 2018, CHAI LIFELINE PROVIDED EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT TO 5,885 FAMILIES THROUGH REFERRALS, INFORMATION AND ADVOCACY CONTACTS; 8,012 VOLUNTEER VISITS RAISED SPIRITS AND OFFERED NEEDED RESPITE TO PARENTS STANDING VIGIL AT CHILDREN'S BEDSIDES; 11,412 RIDES BY VOLUNTEERS OR CHAI LIFELINE VAN TO MEDICAL APPOINTMENTS, THUS FACILITATING TREATMENT COMPLIANCE; 61,745 HOT MEALS THAT WERE TASTY ALTERNATIVES TO HOSPITAL FOOD FOR PATIENTS AND ALLOWED CAREGIVERS TO EAT NUTRITIOUSLY WITHOUT LEAVING A CHILD'S BEDSIDE; 1,894 HOURS OF INSURANCE ADVOCACY THAT HELPED 403 FAMILIES UNDERSTAND THEIR COVERAGE, FIGHT DENIALS AND TURNDOWNS, AND COMPLETE PAPERWORK ACCURATELY; AND 566 OVERNIGHT VISITS AT THE CHAI HOUSE FOR FAMILIES WITH LOVED ONES AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,175,195 | ExpenseAmt |
| Grant | $558,431 | GrantAmt |
| Desc | FAMILY 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, 460 BIG BROTHERS AND SISTERS WERE MENTORS TO ILL CHILDREN AND SIBLINGS. 287 RECREATIONAL ACTIVITIES 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. SIBLINGS WERE ABLE TO DEVELOP PEER FRIENDSHIPS WITH OTHERS LIVING WITH ILLNESS OR LOSS IN THEIR HOMES AT 120 SIBLING ACTIVITIES. 597 HOURS OF COUNSELING HELPED FAMILIES RETURN TO PREVIOUS LEVELS OF FUNCTIONING. MORE THAN 560 HOURS OF TUTORING AND WEBCAM CONNECTIONS BETWEEN SCHOOL ROOMS AND HOSPITAL ROOMS EASED THE WAY BACK TO SCHOOL FOR CHILDREN INCAPACITATED BY ILLNESS. 1,884 CRISIS INTERVENTION WORKSHOPS, PRESENTATIONS, AND MEETINGS WITH FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,747 | ExpenseAmt |
| Grant | $570,747 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $570,747 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $570,747 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $18,456,618 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN SCHOLAR | PersonNm |
| Phone | 2124651300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST 30TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARRY SPEIWAK | |||||||
| CO-CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SPRUNG | |||||||
| CHAIRMAN OF THE EXECUTIVE COMMITEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIMMY BERTRAM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MECHEL BERGER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SOL MAYER | |||||||
| PRESIDIUM MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MORDY ROTHBERG | |||||||
| PRESIDIUM MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID KLEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLEL MOERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MANDELBAUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOSHE TAUB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WEINGARTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE HAMMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT MOSKOWITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN BRILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HAIMM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIE MALEH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELI SCHRON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN SHAMAH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SCHOLAR | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $322,390 | $0 | $78,834 | |
| ABRAHAM COHEN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $228,037 | $0 | $21,339 | |
| ISRAEL FRIED | |||||||
| REGIONAL DIRECTOR | 50.00 | $253,491 | $0 | $16,394 | Yes (X) | ||
| LEVI KATLOWITZ | |||||||
| DIRECTOR COMMUNITY DEVELOPMENT | 50.00 | $223,700 | $0 | $12,967 | Yes (X) | ||
| ARYE ADEST | |||||||
| REGIONAL DIRECTOR | 50.00 | $192,097 | $0 | $9,615 | Yes (X) | ||
| RANDI GROSSMAN | |||||||
| REGIONAL DIRECTOR | 50.00 | $171,094 | $0 | $7,970 | Yes (X) | ||
| MORDECHAI GOBIOFF | |||||||
| DIRECTOR, CLIENT SERVICES | 50.00 | $167,007 | $0 | $14,044 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,557,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BB CYCLING EVENTS LLC | |||||
| 1474 VIA MIGUEL | JUPITER | FL | 33477 | EVENT ORGANIZER | $235,000 |
| CATERING BY MC | |||||
| 1427 EAST 34TH STREET | BROOKLYN | NY | 11210 | CATERING | $107,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,810,281 | FundraisingAmt |
| Government Grants | $150,000 | GovernmentGrantsAmt |
| All Other Contributions | $10,525,803 | AllOtherContributionsAmt |
| Noncash Contributions | $958,346 | NoncashContributionsAmt |
| Total Contributions | $27,486,084 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453 | TotalRevenueColumnAmt |
| Exclusion | $1,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $190,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,810,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,956,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,766,295 | TotalRevenueColumnAmt |
| Exclusion | -$4,766,295 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,760 | TotalRevenueColumnAmt |
| Exclusion | $11,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,733,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,753,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,747 | TotalAmt |
| Program Services | $570,747 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,537 | TotalAmt |
| Program Services | $559,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,208 | TotalAmt |
| Program Services | $490,750 | ProgramServicesAmt |
| Management And General | $177,097 | ManagementAndGeneralAmt |
| Fundraising | $49,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,167,889 | TotalAmt |
| Program Services | $6,733,719 | ProgramServicesAmt |
| Management And General | $636,316 | ManagementAndGeneralAmt |
| Fundraising | $797,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,662 | TotalAmt |
| Program Services | $94,263 | ProgramServicesAmt |
| Management And General | $8,615 | ManagementAndGeneralAmt |
| Fundraising | $13,784 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,689 | TotalAmt |
| Program Services | $802,358 | ProgramServicesAmt |
| Management And General | $184,137 | ManagementAndGeneralAmt |
| Fundraising | $102,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,873 | TotalAmt |
| Program Services | $532,766 | ProgramServicesAmt |
| Management And General | $66,896 | ManagementAndGeneralAmt |
| Fundraising | $51,211 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,815 | TotalAmt |
| Management And General | $7,815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,750 | TotalAmt |
| Management And General | $50,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,448 | TotalAmt |
| Program Services | $477,018 | ProgramServicesAmt |
| Management And General | $48,826 | ManagementAndGeneralAmt |
| Fundraising | $484,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,161 | TotalAmt |
| Program Services | $86,961 | ProgramServicesAmt |
| Management And General | $3,809 | ManagementAndGeneralAmt |
| Fundraising | $207,391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,859 | TotalAmt |
| Program Services | $1,954,396 | ProgramServicesAmt |
| Management And General | $219,537 | ManagementAndGeneralAmt |
| Fundraising | $283,926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,091 | TotalAmt |
| Program Services | $175,265 | ProgramServicesAmt |
| Management And General | $20,283 | ManagementAndGeneralAmt |
| Fundraising | $76,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,076 | TotalAmt |
| Program Services | $967,357 | ProgramServicesAmt |
| Management And General | $84,088 | ManagementAndGeneralAmt |
| Fundraising | $14,631 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,353 | TotalAmt |
| Program Services | $1,201,444 | ProgramServicesAmt |
| Management And General | $85,935 | ManagementAndGeneralAmt |
| Fundraising | $162,974 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,449 | TotalAmt |
| Program Services | $299,432 | ProgramServicesAmt |
| Management And General | $56,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,794 | TotalAmt |
| Program Services | $944,795 | ProgramServicesAmt |
| Management And General | $22,999 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,637 | TotalAmt |
| Program Services | $207,328 | ProgramServicesAmt |
| Management And General | $11,039 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $2,079,502 | $1,974,039 | $17,676 | $87,787 |
| EVENTS AND ENTERTAINMEN | $405,620 | $384,443 | $2,529 | $18,648 |
| MISCELLANEOUS | $35,914 | $35,914 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,548,074 | TotalAmt |
| Program Services | $18,456,618 | ProgramServicesAmt |
| Management And General | $1,704,364 | ManagementAndGeneralAmt |
| Fundraising | $2,387,092 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,166 | BOYAmt |
| EOY | $1,447,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,580 | BOYAmt |
| EOY | $4,720,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,371 | BOYAmt |
| EOY | $154,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,956,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,288,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,681,200 | BOYAmt |
| EOY | $14,668,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,289 | BOYAmt |
| EOY | $717 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,312 | BOYAmt |
| EOY | $1,038,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,054 | BOYAmt |
| EOY | $44,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,956,972 | BOYAmt |
| EOY | $22,075,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,168 | BOYAmt |
| EOY | $2,656,851 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,818,248 | BOYAmt |
| EOY | $7,103,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $131,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,970,416 | BOYAmt |
| EOY | $9,892,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,697,577 | BOYAmt |
| EOY | $11,471,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,462 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,517 | BOYAmt |
| EOY | $711,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,986,556 | BOYAmt |
| EOY | $12,182,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,956,972 | BOYAmt |
| EOY | $22,075,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,195 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,599,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,847,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,619,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,298,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,676,304 | CurrentTaxYearAmt |
| Total | $120,040,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,599,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,847,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,619,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,298,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,676,304 | CurrentTaxYearAmt |
| Total | $120,040,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $120,040,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453 | CurrentTaxYearAmt |
| Total | $49,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,760 | CurrentTaxYearAmt |
| Total | $525,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,614,844 | TotalSupportAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS MISCELLANEOUS INCOME LEGAL SETTLEMENT REAL ESTATE TAX REFUND | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $733,131 | BeginningYearBalanceAmt |
| Other Expenditures | $21,614 | OtherExpendituresAmt |
| End Year Balance | $711,517 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $711,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,574 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,960 | OtherExpendituresAmt |
| End Year Balance | $733,131 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $711,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,656 | OtherExpendituresAmt |
| End Year Balance | $711,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $708,890 | BeginningYearBalanceAmt |
| Contributions | $11,848 | ContributionsAmt |
| Investment Earnings Or Losses | $10,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,743 | OtherExpendituresAmt |
| End Year Balance | $711,517 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,298 | BeginningYearBalanceAmt |
| Contributions | $499,669 | ContributionsAmt |
| Investment Earnings Or Losses | $8,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,550 | OtherExpendituresAmt |
| Administrative Expenses | $10,227 | AdministrativeExpensesAmt |
| End Year Balance | $708,890 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,854 | OtherCostOrOtherBasisAmt |
| Book Value | $1,821,854 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,577,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,800,534 | DepreciationAmt |
| Book Value | $11,776,895 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,900 | DepreciationAmt |
| Book Value | $262,334 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,272,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,465,003 | DepreciationAmt |
| Book Value | $807,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,668,384 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $131,996 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,996 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,137,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,195 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $393,575 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $404,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,733,002 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,733,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,941,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $393,575 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $393,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,548,074 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,548,074 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CHAI LIFELINE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE 4 CHAI | Event1Nm |
| Gross Receipts Event1 | $8,168,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,168,545 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $334,455 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $385,666 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,436 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,227,995 | OtherDirectExpensesEvent1Amt |
| Event2 | NEW YORK DINNER | Event2Nm |
| Gross Receipts Event2 | $2,182,933 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,083,563 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $99,370 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $92,928 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $138,060 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,360 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $215,835 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,649,023 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,558,173 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $90,850 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $720,526 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $462,200 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $87,166 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,237,888 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $17,000,501 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,810,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $190,220 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,147,909 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $985,926 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $140,962 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,681,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,956,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,766,295 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF CHAIYANU INC | |||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | 311718648 | 501(C)3 | $302,046 | FINANCIAL ASSISTANCE |
| CONGREGATION CHAI LIFELINE | |||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | 412100349 | 501(C)3 | $229,287 | FINANCIAL ASSISTANCE |
| CHAI LIFELINE CHILDREN'S FUND | |||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | 412100349 | 501(C)3 | $39,414 | FINANCIAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 394 | RecipientCnt |
| Cash Grant | $559,537 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASE MANAGERS SUBMIT RECOMMENDATIONS, WHICH ARE SUBSEQUENTLY APPROVED BY THEIR RESPECTIVE SUPERVISORS. ANY AMOUNT ABOVE $5,000 MUST BE APPROVED BY THE EXECUTIVE VICE PRESIDENT. ALL RECORDS ARE APPROPRIATELY MAINTAINED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN SCHOLAR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $292,390 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $75,705 | $0 | $398,095 | $0 | $0 | $0 |
| ABRAHAM COHEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $203,037 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $71,184 | $0 | $299,221 | $0 | $0 | $0 |
| ISRAEL FRIED | ||||||||||||||
| REGIONAL DIRECTOR | $195,991 | $0 | $57,500 | $0 | $0 | $0 | $0 | $0 | $80,925 | $0 | $334,416 | $0 | $0 | $0 |
| LEVI KATLOWITZ | ||||||||||||||
| DIRECTOR COMMUNITY DEVELOPMENT | $183,700 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $72,510 | $0 | $296,210 | $0 | $0 | $0 |
| ARYE ADEST | ||||||||||||||
| REGIONAL DIRECTOR | $174,597 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $71,099 | $0 | $263,196 | $0 | $0 | $0 |
| RANDI GROSSMAN | ||||||||||||||
| REGIONAL DIRECTOR | $161,094 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $171,094 | $0 | $0 | $0 |
| MORDECHAI GOBIOFF | ||||||||||||||
| DIRECTOR, CLIENT SERVICES | $144,507 | $0 | $22,500 | $0 | $0 | $0 | $0 | $0 | $78,318 | $0 | $245,325 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE GIVEN WITH THE APPROVAL OF THE COMPENSATION COMMITTEE BASED ON MERIT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $788,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROFESSIONAL SERVICES | 30 | $393,575 | COST |
| Yes (X) | SUPPLIES | 133 | $114,749 | COST |
| Yes (X) | TRANSPORTATION | 727 | $55,597 | IRS ALLOWABLE RATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A BOARD MEETING WAS HELD BY THE BOARD OF DIRECTORS TO PRESENT, REVIEW AND APPROVE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS 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 15 | AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY ARE USED TO DETERMINE COMPENSATION. THIS PROCESS WAS PERFORMED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATIONS' GOVERNING AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. |