CHAI LIFELINE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHAI LIFELINE INC (EIN 11-2940331)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-06
IRS object ID: 201303109349300615
Schema version: 2012v2.0
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 D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T07:25:05-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEN EPSTEIN AND ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1455 E 15TH ST	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112940331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAI LIFELINE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAI	NameControl
Phone	2124651300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 WEST 30TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN SCHOLAR	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Phone	2124651300	Phone
Date Signed	2013-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BEN EPSTEIN CPA	Name
Phone	7183369502	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN SCHOLAR	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	151 WEST 30TH ST	AddressLine1
City	NEW YORK	City
State	NJ	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17304543	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CHAILIFELINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Chai Lifeline provides emotional, social, and financial support that allows ill children and their families to cope with the crisis and challenges of pediatric illness.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	174	TotalNbrEmployees
Total Nbr Volunteers	4183	TotalNbrVolunteers
Total Gross UBI	140909	TotalGrossUBI
Contributions Grants Prior Year	15498866	ContributionsGrantsPriorYear
Contributions Grants Current Year	16980814	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	99195	OtherRevenuePriorYear
Other Revenue Current Year	140909	OtherRevenueCurrentYear
Total Revenue Prior Year	15598061	TotalRevenuePriorYear
Total Revenue Current Year	17121723	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1035858	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1757981	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8038352	SalariesEtcPriorYear
Salaries Etc Current Year	8555584	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1018302	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6094326	OtherExpensePriorYear
Other Expenses Current Year	6522234	OtherExpensesCurrentYear
Total Expenses Prior Year	15168536	TotalExpensesPriorYear
Total Expenses Current Year	16835799	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	429525	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	285924	RevenuesLessExpensesCY
Total Assets BOY	12872338	TotalAssetsBOY
Total Assets EOY	13153913	TotalAssetsEOY
Total Liabilities BOY	2926988	TotalLiabilitiesBOY
Total Liabilities EOY	2922639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9945350	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10231274	NetAssetsOrFundBalancesEOY
Mission Description	Chai Lifeline provides emotional,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3689392	Expense
Description	CAMP SIMCHA AND CAMP SIMCHA SPECIAL PROVIDE LIFE-AFFIRMING VACATIONS FOR CHILDREN AND TEENS SUFFERING FROM CANCER AND OTHER LIFE-THREATENING ILLNESSES OR DEBILITATING CHRONIC CONDITIONS. EVERY SUMMER, 430 CAMPERS ENGAGE IN TRADITIONAL AND ADAPTED CAMP ACTIVITIES THAT ENCOURAGE INDEPENDENCE, ENHANCE SELF-ESTEEM, AND GIVE VERY SICK CHILDREN THE COURAGE AND FORTITUDE TO CONTINUE THEIR FIGHT AGAINST THE EMOTIONAL AND SOCIAL IMPACT OF LONG-TERM ILLNESS. DURING THE REST OF THE YEAR, THE CAMPUS IS USED FOR RETREAT PROGRAMS AND AS A FAMILY RESPITE CENTER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	603506	Expense
Description	FINANCIAL SUBSIDIES ALLOW FAMILIES TO MAINTAIN CRITICAL ROUTINES WHILE FIGHTING ILLNESSES. SUBSIDIES CAN BE USED FOR CHILD CARE WHEN PARENTS REMAIN WITH HOSPITALIZED CHILDREN, HOUSEKEEPING ASSISTANCE, AND FOR SPECIAL EXPENDITURES RELATED TO A CHILD'S ILLNESS. IN THE PAST, THESE EXPENSES HAVE INCLUDED ITEMS LIKE A WHEELCHAIR AND A CUSTOM STROLLER FOR NON-AMBULATORY CHILDREN THAT WERE NOT COVERED BY INSURANCE. FINANCIAL SUBSIDIES ARE MONITORED BY CASE MANAGERS AND CHAI LIFELINE'S MANAGEMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10313516	Expense
Description	CHAI LIFELINE PROVIDES PSYCHO SOCIAL SUPPORT PROGRAMS FOR SICK CHILDREN, THEIR SIBLINGS AND FAMILIES. CHILDREN'S PROGRAMS INCLUDE EDUCATIONAL SERVICES (TUTORING, LAPTOP LOANS, AND WEBCAM LINKS BETWEEN CHILDREN AND CLASSROOMS), BIG BROTHER AND SISTERS, A LENDING LIBRARY OF BOOKS AND DVD'S, MUSIC, ART AND ART THERAPY, AND CAMPS (SEE ABOVE). FAMILY PROGRAMS INCLUDE DAILY LIVING ASSISTANCE, PROFESSIONAL CASE MANAGEMENT, ADVOCACY, INFORMATION, RETREATS, INSURANCE SUPPORT, CRISIS INTERVENTION, BEREAVE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	14606414	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	211	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	174	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHAI LIFELINE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2124651300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	151 WEST 30TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN SCHOLAR
EXECUTIVE VP	50.00	X	X	X	296187	0	71785
ABRAHAM COHEN
EXECUTIVE DIRECTOR	50.00	X	X	X	191935	0	79839
MECHEL BERGER
BOARD MEMBER	1.00	X			0	0	0
SHIMMY BERTRAM
BOARD MEMBER	1.00	X			0	0	0
MENDEL BRILL
CHAIRMAN OF THE BOARD	1.00	X			0	0	0
ALLEN GANZ
BOARD MEMBER	1.00	X			0	0	0
NELSON GOODMAN
BOARD MEMBER	1.00	X			0	0	0
DAVID JEMAL
PRESIDIUM MEMBER	1.00	X			0	0	0
EDWARD KLAR
BOARD MEMBER	1.00	X			0	0	0
DAVID KLEIN
BOARD MEMBER	1.00	X			0	0	0
MENACHEM LUBINSKY
BOARD MEMBER	1.00	X			0	0	0
SOL MAYER
PRESIDIUM MEMBER	1.00	X			0	0	0
MORDY ROTHBERG
BOARD MEMBER	1.00	X			0	0	0
SHERWOOD SCHWARTZ
BOARD MEMBER	1.00	X			0	0	0
LARRY SPIEWAK
PRESIDIUM MEMBER	1	X
JOSEPH SPRUNG
CHAIRMAN OF EXEC COMM	1	X
MOSHE TAUB
BOARD MEMBER	1	X
DANIEL WEINGARTEN
BOARD MEMBER	1	X
SAM ZAKS
EXEC. DIR., DEVELOPMENT	50				395266		74380	X
LEVI KATLOWITZ
DIR. OF COM. DEV.	50				159189		91823	X
MARK PFEFFER
CONTROLLER	50				129662		68604	X
MORDECHAI GOBIOFF
DIR OF CLIENT SERV.	50				143539		64154	X
ISRAEL FRIED
REGIONAL DIRECTOR	50				128401		63239	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1444179	TotalReportableCompFromOrg
Total Other Compensation	513824	TotalOtherCompensation
Number Individuals GT100 K	17	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROI TELEMARKETING
PO BOX 301122	BROOKLYN	NY	11230	TELEMARKETING	228738
ROOTZ
3016 W JARVIS	CHICAGO	IL	60645	MARATHON	189614

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	6146078	FundraisingEvents
Government Grants	47863	GovernmentGrants
All Other Contributions	10786873	AllOtherContributions
Noncash Contributions	113782	NoncashContributions
Total Contributions	16980814	TotalContributions
Gross Income Fundraising Events	323729	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	215820	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	182820	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	140909	TotalRevenueColumn
Unrelated Business Revenue	140909	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17121723	TotalRevenueColumn
Unrelated Business Revenue	140909	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1154475	Total
Program Services	1154475	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	603506	Total
Program Services	603506	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	488122	Total
Program Services	195249	ProgramServices
Management And General	195249	ManagementAndGeneral
Fundraising	97624	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6465315	Total
Program Services	5576104	ProgramServices
Management And General	361026	ManagementAndGeneral
Fundraising	528185	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	95276	Total
Program Services	80985	ProgramServices
Management And General	7622	ManagementAndGeneral
Fundraising	6669	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	948303	Total
Program Services	769280	ProgramServices
Management And General	100593	ManagementAndGeneral
Fundraising	78430	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	558568	Total
Program Services	463611	ProgramServices
Management And General	44686	ManagementAndGeneral
Fundraising	50271	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	47774	Total
Program Services	15772	ProgramServices
Management And General	32002	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46727	Total
Program Services	0	ProgramServices
Management And General	46727	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	232084	Total
Program Services	215348	ProgramServices
Management And General	16736	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	272467	Total
Program Services	272467	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	49119	Total
Program Services	20743	ProgramServices
Management And General	1500	ManagementAndGeneral
Fundraising	26876	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	140237	Total
Program Services	69881	ProgramServices
Management And General	60207	ManagementAndGeneral
Fundraising	10149	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	423311	Total
Program Services	389073	ProgramServices
Management And General	11738	ManagementAndGeneral
Fundraising	22500	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	959220	Total
Program Services	895419	ProgramServices
Management And General	19297	ManagementAndGeneral
Fundraising	44504	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	144670	Total
Program Services	144670	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	756983	Total
Program Services	598016	ProgramServices
Management And General	158967	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	184646	Total
Program Services	145336	ProgramServices
Management And General	34830	ManagementAndGeneral
Fundraising	4480	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AUTOMOBILE EXPENSE	170797	129018	11009	30770
BANK CHARGES	4974	0	3169	1805
CAMP EXP GENERAL	220261	220261	0	0
EQUIPMENT LEASING	71298	60571	9328	1399

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2797666	Total
Program Services	2586629	ProgramServices
Management And General	96397	ManagementAndGeneral
Fundraising	114640	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16835799	Total
Program Services	14606414	ProgramServices
Management And General	1211083	ManagementAndGeneral
Fundraising	1018302	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1771862	BOY
EOY	1888162	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2864555	BOY
EOY	2912626	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17017129	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8706423	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8203648	BOY
EOY	8310706	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32273	BOY
EOY	42419	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12872338	BOY
EOY	13153913	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	409274	BOY
EOY	640144	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2514714	BOY
EOY	2279495	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2926988	BOY
EOY	2922639	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9945350	BOY
EOY	10231274	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9945350	BOY
EOY	10231274	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12872338	BOY
EOY	13153913	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	285924	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15777009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14963749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15199938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15598061	CurrentTaxYearMinus1Year
Current Tax Year	17121723	CurrentTaxYear
Total	78660480	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15777009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14963749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15199938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15598061	CurrentTaxYearMinus1Year
Current Tax Year	17121723	CurrentTaxYear
Total	78660480	Total

Field	Value	IRS element (for citing)
Public Support Total170	78660480	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	78660480	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	458187	InvestmentCostOrOtherBasis
Book Value	458187	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11355204	InvestmentCostOrOtherBasis
Depreciation	4142494	Depreciation
Book Value	7212710	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1427538	InvestmentCostOrOtherBasis
Depreciation	1116616	Depreciation
Book Value	310922	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2119196	InvestmentCostOrOtherBasis
Depreciation	1859575	Depreciation
Book Value	259621	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1657004	InvestmentCostOrOtherBasis
Depreciation	1587738	Depreciation
Book Value	69266	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8310706	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MORTGAGES PAYABLE	$2,074,080
LEASING LIABILITY	$205,415

Field	Value	IRS element (for citing)
Total Of Amounts	2279495	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	22922723	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	5801000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	5801000	RevenueNotRptdF990
Revenue Subtotal	17121723	RevenueSubtotal
Total Revenue Per Form990	17121723	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	22636795	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5801000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5801000	ExpensesNotRptdF990
Expenses Subtotal	16835795	ExpensesSubtotal
Total Expenses Per Form990	16835795	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
ROI TELEMARKETING INC
TELEMARKETING	false	678255	228738	449517
ROOTZ
MARATHON	false	1600137	189614	1410523

Field	Value	IRS element (for citing)
Total Gross Receipts	2278392	TotalGrossReceipts
Total Retained By Contractors	418352	TotalRetainedByContractors
Total Net To Organization	1860040	TotalNetToOrganization
Licensed States	NY	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	MD	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAFFLE	NameOfEvent1
Gross Receipts Event1	539549	GrossReceiptsEvent1
Charitable Contributions Event1	215820	CharitableContributionsEvent1
Gross Revenue Event1	323729	GrossRevenueEvent1
Other Direct Expenses Event1	182820	OtherDirectExpensesEvent1
Gross Receipts Total	539549	GrossReceiptsTotal
Charitable Contributions Total	215820	CharitableContributionsTotal
Gross Revenue Total Events	323729	GrossRevenueTotalEvents
Other Direct Expenses Total Events	182820	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	182820	DirectExpenseSummaryEvents
Net Income Summary	140909	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FRIENDS OF CHAIYANU INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	151 W 30TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	311718648	EINOfRecipient
IRC Section	501(C)3	IRCSection
Amount Of Cash Grant	1154475	AmountOfCashGrant
Method Of Valuation	0	MethodOfValuation
Description Of Non Cash Assistance	0	DescriptionOfNonCashAssistance
Purpose Of Grant	FINANCIAL ASSISTANCE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL ASSISTANCE	TypeOfGrant
Number Of Recipients	235	NumberOfRecipients
Amount Of Cash Grant	603506	AmountOfCashGrant
Method Of Valuation	0	MethodOfValuation
Description Of Non Cash Assistance	0	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	CASE MANAGERS SUBMIT A RECOMMENDATION, WHICH ARE SUBSEQUENTLY APPROVED BY
Pt I Line 2	THEIR RESPECTIVE SUPERVISOR, AND RECORDS ARE APPROPRIATELY MAINTAINED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
STEPHEN SCHOLAR
284768	11419	86176	382363
ABRAHAM COHEN
191935		84410	276345
SAM ZAKS
395266		76118	471384
LEVI KATLOWITZ
159189		92361	251550
MARK PFEFFER
129662		69354	199016
MORDECHAI GOBIOFF
143539		64316	207855
ISRAEL FRIED
128401		63239	191640

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MORDECHAI SCHOLAR	NamePerson

Field	Value	IRS element (for citing)
Relationship	SON OF OFFICER	Relationship
Amount Of Transaction	10910	AmountOfTransaction
Description Of Transaction	RECEIVED A W-2	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	12150	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MERCHANDISE	Description
Number Of Contributions	60	NumberOfContributions
Noncash Contribs Rptd F990	101632	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE ORGANIZATION PREPARES THE STATEMENTS WHICH AN INDEPENDENT
	CPA REVIEWS AND SUBSEQUENTLY IT IS REVIEWED BY THE CFO.
Pt VI, Line 12c	THE ORGANIZATION INQUIRES ANNUALLY FROM EACH OFFICER AND
	KEY EMPLOYEE INDIVIDUALLY, WHETHER OR NOT THEY HAVE ANY
	INTERESTS IN THE ORGANIZATION WHICH MAY CONSTITUTE A CONFLICT.
Pt VI, Line 15a	AN INDEPENDENT CPA REVIEWS THE COMPENSATION OF OFFICERS
	AND FIVE HIGHEST PAID EMPLOYEES AND SUBMITS IT TO THE
	COMPENSATION COMMITTE WHICH THEN DECIDES THE COMPENSATION.
Pt VI, Line 15b	AN INDEPENDENT CPA REVIEWS THE COMPENSATION OF OFFICERS
	AND FIVE HIGHEST PAID EMPLOYEES AND SUBMITS IT TO THE
	COMPENSATION COMMITTEE WHICH THEN DECIDES THE COMPENSATION.
Pt VI, Line 19	THEY ARE MADE AVAILABLE, UPON REQUEST FROM THE GENERAL PUBLIC
Form 990, Part IX, Line 24f	MAINTENANCE & REPAIR 360737. 350191. 10546. 0. MEDICAL SUPPLIES 21678. 21678. 0. 0. MISCELLANEOUS 27470. 3820. 2667. 20983. POSTAGE 112405. 41790. 24062. 46553. PRINTING AND REPREDUCTION 56296. 26491. 11684. 18121. PROGRAM EXPENSE 339860. 339860. 0. 0. SANITATION 23053. 23053. 0. 0. SUPPLIES 287093. 286652. 441. 0. TAXES 14295. 13987. 308. 0. TELEPHONE 297774. 246225. 33816. 17733. UTILITIES 231985. 212759. 7976. 11250. FOOD AND KITCHEN 1025020. 1020123. 4897. 0.