2014-11-13T11:38:53-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 112940331 CHAI LIFELINE INC CHAI 2124651300 151 WEST 30TH STREET NO 3RD FL NEW YORK NY 10001 STEPHEN SCHOLAR EXECUTIVE VICE PRESIDENT 2124651300 2014-11-06 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z STEPHEN SCHOLAR 151 WEST 30TH STREET NO 3RD FL NEW YORK NY 10001 23577206 0 X CHAILIFELINE.ORG X 1988 NY TO SUPPORT YOUNG PATIENTS, THEIR PARENTS AND SIBLINGS TO WITHSTAND THE CRISES AND DAILY CHALLENGES OF LIVING WITH PEDIATRIC ILLNESS. 15 13 167 6370 0 0 16980814 22785378 0 0 0 6243 140909 -2088007 17121723 20703614 1757981 1211950 0 0 8555584 9624482 0 354872 3887715 6522234 9208124 16835799 20399428 285924 304186 13153913 16099008 2922639 4706380 10231274 11392628 X 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. 0 0 5322470 OVERNIGHT SUMMER CAMPS: CHAI LIFELINE OWNS AND OPERATES TWO RESIDENTIAL SUMMER CAMPS 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. POST-CAMP SURVEYS INDICATE THAT ALMOST 89% OF CAMPERS HAVE MADE FRIENDS AND FEEL BETTER ABOUT THEIR ILLNESSES AFTER ATTENDING CAMP. IN 2013, 434 CAMPERS ATTENDED CAMP SIMCHA/CAMP SIMCHA SPECIAL. 3354195 HOSPITAL AND HOME-BASED SERVICES: 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 2013, CHAI LIFELINE PROVIDED EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT TO 4,297 CHILDREN AND FAMILIES THROUGH 10,980 REFERRALS, INFORMATION AND ADVOCACY CONTACTS; 5,670 VOLUNTEER VISITS RAISED SPIRITS AND OFFERED NEEDED RESPITE TO PARENTS STANDING VIGIL AT CHILDREN'S BEDSIDES; 23,226 RIDES BY VOLUNTEERS OR CHAI LIFELINE VAN TO MEDICAL APPOINTMENTS, THUS FACILITATING TREATMENT COMPLIANCE; 44,845 HOT MEALS THAT WERE TASTY ALTERNATIVES TO HOSPITAL FOOD FOR PATIENTS AND ALLOWED CAREGIVERS TO EAT NUTRITIOUSLY WITHOUT LEAVING A CHILD'S BEDSIDE; AND 714 HOURS OF INSURANCE ADVOCACY THAT HELPED 174 FAMILIES UNDERSTAND THEIR COVERAGE, FIGHT DENIALS AND TURNDOWNS, AND COMPLETE PAPERWORK ACCURATELY. 5788768 467936 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, 700 BIG BROTHERS AND SISTERS WERE MENTORS TO ILL CHILDREN AND SIBLINGS. 249 RECREATIONAL ACTIVITIES FOR PATIENTS, SIBLINGS, PARENTS, AND FAMILIES OFFERED OPPORTUNITIES FOR FRIENDSHIP AND SUPPORT. 61 HOLIDAY PARTIES AND FAMILY DAYS GAVE 22,800 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-ONLY ACTIVITIES. 991 HOURS OF COUNSELING HELPED FAMILIES RETURN TO PREVIOUS LEVELS OF FUNCTIONING. MORE THAN 5,867 HOURS OF TUTORING AND 172 WEBCAM CONNECTIONS BETWEEN SCHOOL ROOMS AND HOSPITAL ROOMS EASED THE WAY BACK TO SCHOOL FOR CHILDREN INCAPACITATED BY ILLNESS. 487 CRISIS INTERVENTION WORKSHOPS, PRESENTATIONS, AND MEETINGS WITH FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS REACHED 4,373 CHILDREN AND ADULTS. 744014 744014 744014 744014 15209447 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 99 0 167 1 0 0 0 0 0 1 1 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL IL MD NJ NY PA X STEPHEN SCHOLAR 2124651300 151 WEST 30TH STREET NEW YORK NY 10001 JOSEPH SPRUNG CHAIRMAN OF THE EXECUTIVE COMMITTEE 1.00 X X 0 0 0 MECHEL BERGER SECRETARY 1.00 X X 0 0 0 SHIMMY BERTRAM TREASURER 1.00 X X 0 0 0 DAVID JEMAL CO-CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 SOL MAYER PRESIDIUM MEMBER 1.00 X X 0 0 0 MORDY ROTHBERG PRESIDIUM MEMBER 1.00 X X 0 0 0 LARRY SPEIWAK CO-CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MENDEL BRILL CHAIRMAN EMERITUS 1.00 X 0 0 0 NELSON GOODMAN BOARD MEMBER 1.00 X 0 0 0 DAVID KLEIN BOARD MEMBER 1.00 X 0 0 0 SHERWOOD SCHWARZ BOARD MEMBER 1.00 X 0 0 0 MOSHE TAUB BOARD MEMBER 1.00 X 0 0 0 DANIEL WEINGARTEN BOARD MEMBER 1.00 X 0 0 0 STEPHEN SCHOLAR EXECUTIVE VICE PRESIDENT 50.00 X X 309344 0 84745 ABRAHAM COHEN EXECUTIVE DIRECTOR 50.00 X X 192785 0 76166 SAM ZAKS EXECUTIVE DIR DEVELOPMENT 50.00 X 714267 0 76500 LEVI KATLOWITZ DIRECTOR COMMUNITY DEVELOPMENT 50.00 X 208054 0 91934 ISRAEL FRIED REGIONAL DIRECTOR 50.00 X 187168 0 68204 MORDECHAI GOBIOFF DIRECTOR CLIENT SERVICES 50.00 X 140171 0 63301 MARK PFEFFER CONTROLLER 50.00 X 135441 0 70997 1887230 0 531847 21 0 1 0 ROI TELEMARKETING 1408 AVE J BROOKLYN NY 11230 TELEMARKETING 228200 ROOTZ 3016 W JARVIS CHICAGO IL 60645 MARATHON 189837 2 455708 11918964 10410706 964181 22785378 6243 6243 608789 11918964 2873592 -2264803 -2264803 INSURANCE PROCEEDS 524126 103191 103191 MISCELLANEOUS INCOME 900099 73605 73605 176796 20703614 0 0 -2081764 744014 744014 467936 467936 663839 457561 65239 141039 7317820 5043937 719133 1554750 83896 57827 8245 17824 925369 637799 90974 196596 633558 436689 62264 134605 32408 32408 85010 85010 354872 354872 11582 11582 618261 616728 1533 216007 40877 6416 168714 2593791 1914291 54176 625324 658645 458229 38773 161643 774965 661203 27149 86613 1295195 1193980 10460 90755 173187 132678 40509 768171 699035 34568 34568 194782 167909 5694 21179 FOOD SERVICES 1095130 1060440 7586 27104 EVENTS AND ENTERTAINMEN 499465 396554 102911 DATA PROCESSING FEES 169218 169218 22307 21760 547 20399428 15209447 1302266 3887715 1888162 814090 337400 2912626 2209808 17540496 5173871 8310706 12366625 65272 263550 42419 42263 13153913 16099008 640144 1607989 3098391 3000 2279495 0 2922639 4706380 X 10231274 10788906 403722 200000 10231274 11392628 13153913 16099008 304186 40132 817036 0 X X 0 1 X 1 0 X 14693749 15199938 15598061 17121723 22785378 85398849 14693749 15199938 15598061 17121723 22785378 85398849 7478541 77920308 6243 6243 176796 176796 85581888 0.91050 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 34155 9857 224298 0.89000 0.11000 0 0 1720362 1720362 13932953 3986966 9945987 1887181 1186905 700276 12366625 X 21040464 28550 308300 336850 20703614 0 20703614 20696146 308300 308300 20387846 11582 11582 20399428 PART V, LINE 4: ENDOWMENT FUNDS ARE PERMANETLY RESTRICTED. THE INCOME FROM THE ASSETS ARE TO BE USED FOR GENERAL SUPPORT. PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIOD ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES FORM 990 PART XII LINE 4B INVESTMENT FEES X X X X X X 1 ROOTZ 3016 W JARVIS CHICAGO IL 60645 MARATHON 0 1582672 189837 1392835 ROI TELEMARKETING 1408 AVE J BROOKLYN NY 11230 TELEMARKETING 0 784886 228200 556686 2367558 418037 1949521 NY NJ PA CA IL FL MD CORPORATE DINNER 3436736 3357601 79135 169968 68649 120752 NEW YORK DINNER 2090106 1996141 93965 166830 15516 82460 23092 17 7000911 6565222 435689 1000 3000 130951 15985 2075389 12527753 11918964 608789 1000 339798 215116 98445 2219233 2873592 -2264803 1 AMERICAN FRIENDS OF CHAIYANU 151 W 30TH STREET NEW YORK NY 10001 311718648 501(C)3 613103 FINANCIAL ASSISTANCE CONGREGATION CHAI LIFELINE 151 WEST 30TH STREET NEW YORK NY 10001 412100349 501(C)3 130911 FINANCIAL ASSISTANCE 2 FINANCIAL ASSISTANCE 313 467936 FORM 990 PART I LINE 2 CASE MANAGERS SUBMIT A RECOMMENDATION, WHICH ARE SUBSEQUENTLY APPROVED BY THEIR RESPECTIVE SUPERVISORS ANY AMOUNT ABOVE $5,000 MUST BE APPROVED BY THE EXECUTIVE VICE PRESIDENT. ALL RECORDS ARE APPROPRIATLY MAINTAINED. X 0 1 X X X 0 0 0 0 0 0 0 0 0 STEPHEN SCHOLAR EXECUTIVE VICE PRESIDENT 294013 0 0 0 15331 0 8273 0 76472 0 394089 0 0 0 ABRAHAM COHEN EXECUTIVE DIRECTOR 192785 0 0 0 0 0 7107 0 69059 0 268951 0 0 0 SAM ZAKS EXECUTIVE DIR DEVELOPMENT 714267 0 0 0 0 0 9806 0 66694 0 790767 0 0 0 LEVI KATLOWITZ DIRECTOR COMMUNITY DEVELOPMENT 208054 0 0 0 0 0 5616 0 86318 0 299988 0 0 0 ISRAEL FRIED REGIONAL DIRECTOR 187168 0 0 0 0 0 0 0 68204 0 255372 0 0 0 MORDECHAI GOBIOFF DIRECTOR CLIENT SERVICES 140171 0 0 0 0 0 0 0 63301 0 203472 0 0 0 MARK PFEFFER CONTROLLER 135441 0 0 0 0 0 5282 0 65715 0 206438 0 0 0 X 1 32000 COST X 24 549308 FAIR MARKET VALUE X 1 75000 PROFFESIONAL APPRAISAL X TOYS AND MERC 128 191611 COST X TRANSPORTATIO 14421 116262 IRS ALLOWABLE RATE 0 0 0 PART I, COLUMN (B): LISTED NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTE MEETS WITH MANAGEMENT AND APPROPRIATE REPRESENTATIVES OF THE PREPARER TO REVIEW THE FORM 990 DRAFT AND MAKE ANY CHANGES THEY DEEM NECESSARY. THE AUDIT COMMITTEE THEN PROVIDES THE MEMBERS OF THE BOARD OF DIRECTORS WITH THE OPPURTUNITY TO RECEIVE AND REVEIW THE DOCUMENT BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INQUIRES ANNUALLY FROM EACH OFFICER AND KEY EMPLOYEE INDIVDUALLY WHETHER OR NOT THEY HAVE ANY INTERESTS IN THE ORGANIZATION WHICH CONSTITTUE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY ARE USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE MOST RECENT AUDITED FINANCIAL STATEMENTS OF CHAI LIFELINE IS AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.