EXECUTIVE VICE PRESIDENT

2013-11-06T07:25:05-08:00 2012-12-31 BEN EPSTEIN AND ASSOCIATES 1455 E 15TH ST BROOKLYN NY 11230 990 2012-01-01 112940331 CHAI LIFELINE INC CHAI 2124651300 151 WEST 30TH STREET NEW YORK NY 10001 STEPHEN SCHOLAR EXECUTIVE VICE PRESIDENT 2124651300 2013-07-15 true BEN EPSTEIN CPA 7183369502 2012 2016-03-07 17:11:31Z STEPHEN SCHOLAR 151 WEST 30TH ST NEW YORK NJ 10001 17304543 false X CHAILIFELINE.ORG X 1988 NY 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. 16 16 174 4183 140909 15498866 16980814 0 0 99195 140909 15598061 17121723 1035858 1757981 0 8038352 8555584 0 1018302 6094326 6522234 15168536 16835799 429525 285924 12872338 13153913 2926988 2922639 9945350 10231274 Chai Lifeline provides emotional, false false 3689392 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. 603506 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. 10313516 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 14606414 true false false false false false false false false false true false false false true false true false false false false false false true true false false true true true false false false false false false true false true false false false false false false false false true 211 0 true 174 true false false false false false true true false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY CA IL NJ PA FL MD X X CHAI LIFELINE INC 2124651300 151 WEST 30TH STREET NEW YORK NY 10001 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 X 395266 74380 LEVI KATLOWITZ DIR. OF COM. DEV. 50 X 159189 91823 MARK PFEFFER CONTROLLER 50 X 129662 68604 MORDECHAI GOBIOFF DIR OF CLIENT SERV. 50 X 143539 64154 ISRAEL FRIED REGIONAL DIRECTOR 50 X 128401 63239 1444179 513824 17 false true false ROI TELEMARKETING PO BOX 301122 BROOKLYN NY 11230 TELEMARKETING 228738 ROOTZ 3016 W JARVIS CHICAGO IL 60645 MARATHON 189614 2 6146078 47863 10786873 113782 16980814 323729 215820 182820 140909 140909 17121723 140909 1154475 1154475 603506 603506 488122 195249 195249 97624 6465315 5576104 361026 528185 95276 80985 7622 6669 948303 769280 100593 78430 558568 463611 44686 50271 47774 15772 32002 0 46727 0 46727 0 232084 215348 16736 0 272467 272467 0 0 49119 20743 1500 26876 140237 69881 60207 10149 423311 389073 11738 22500 959220 895419 19297 44504 144670 144670 0 0 756983 598016 158967 0 184646 145336 34830 4480 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 2797666 2586629 96397 114640 16835799 14606414 1211083 1018302 1771862 1888162 2864555 2912626 17017129 8706423 8203648 8310706 32273 42419 12872338 13153913 409274 640144 3000 3000 2514714 2279495 2926988 2922639 X 9945350 10231274 9945350 10231274 12872338 13153913 285924 X false true X true false X 15777009 14963749 15199938 15598061 17121723 78660480 15777009 14963749 15199938 15598061 17121723 78660480 78660480 0 78660480 1.00000 1.00000 X 0 0 0 458187 458187 11355204 4142494 7212710 1427538 1116616 310922 2119196 1859575 259621 1657004 1587738 69266 8310706 MORTGAGES PAYABLE 2074080 LEASING LIABILITY 205415 2279495 22922723 5801000 5801000 17121723 17121723 22636795 5801000 5801000 16835795 16835795 X X X X X X X true ROI TELEMARKETING INC TELEMARKETING false 678255 228738 449517 ROOTZ MARATHON false 1600137 189614 1410523 2278392 418352 1860040 NY NJ PA CA IL FL MD RAFFLE 539549 215820 323729 182820 539549 215820 323729 182820 182820 140909 true AMERICAN FRIENDS OF CHAIYANU INC 151 W 30TH STREET NEW YORK NY 10001 311718648 501(C)3 1154475 0 0 FINANCIAL ASSISTANCE 1 0 FINANCIAL ASSISTANCE 235 603506 0 0 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. X true true X X X false false false false false false false false false 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 MORDECHAI SCHOLAR SON OF OFFICER 10910 RECEIVED A W-2 false X 2 12150 X MERCHANDISE 60 101632 false false false 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.