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UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC (EIN 51-0172429)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-10
IRS object ID
201201319349301315
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T13:37:16-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510172429EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH APPEAL-FEDERATION OFBusinessNameLine1
Business Name Line2JEWISH PHILANTHROPIES OF NEW YORK INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone2128361327Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 EAST 59TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100221302ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAWRENCE SWILLINGName
TitleCONTROLLERTitle
Phone2128361327Phone
Date Signed2012-05-10DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1UJA-FEDERATION OF NEW YORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN S RUSKAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1130 EAST 59TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts954231000GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UJAFEDNY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionREFER TO FORM 990, PART III, LINE 1ActivityOrMissionDescription
Nbr Voting Members Governing Body162NbrVotingMembersGoverningBody
Nbr Independent Voting Members161NbrIndependentVotingMembers
Total Nbr Employees473TotalNbrEmployees
Total Nbr Volunteers4000TotalNbrVolunteers
Total Gross UBI1709000TotalGrossUBI
Net Unrelated Business Txbl Income-937816NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year173778000ContributionsGrantsPriorYear
Contributions Grants Current Year152562000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year319000ProgramServiceRevenuePriorYear
Program Service Revenue CY326000ProgramServiceRevenueCY
Investment Income Prior Year85587000InvestmentIncomePriorYear
Investment Income Current Year81512000InvestmentIncomeCurrentYear
Other Revenue Prior Year1071000OtherRevenuePriorYear
Other Revenue Current Year46000OtherRevenueCurrentYear
Total Revenue Prior Year260755000TotalRevenuePriorYear
Total Revenue Current Year234446000TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year153462000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY149553000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year39720000SalariesEtcPriorYear
Salaries Etc Current Year41507000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year29236000TotalFundrsngExpCurrentYear
Other Expense Prior Year25094000OtherExpensePriorYear
Other Expenses Current Year25169000OtherExpensesCurrentYear
Total Expenses Prior Year218276000TotalExpensesPriorYear
Total Expenses Current Year216229000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42479000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18217000RevenuesLessExpensesCY
Total Assets BOY1110867000TotalAssetsBOY
Total Assets EOY1228189000TotalAssetsEOY
Total Liabilities BOY195892000TotalLiabilitiesBOY
Total Liabilities EOY208997000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY914975000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1019192000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK, INC. (UJA-FEDERATION) IS TO CARE FOR PEOPLE IN NEED, STRENGTHEN THE JEWISH PEOPLE, AND INSPIRE A PASSION FOR JEWISH LIFE AND LEARNING IN NEW YORK, IN ISRAEL, AND AROUND THE (CONTINUED)WORLD.UJA-FEDERATION PURSUES ITS MISSION BY PROVIDING GRANTS, CAPACITY-BUILDING SUPPORT, AND ADVOCACY SERVICES TO CLOSE TO 100 NETWORK AGENCIES - MAJOR HEALTH AND HUMAN SERVICE AGENCIES; COMMUNITY CENTERS AND CAMPS; AGENCIES THAT SUPPORT JEWISH EDUCATION; AND A DOZEN NATIONAL AND INTERNATIONAL AGENCIES - AS WELL AS NUMEROUS OTHER NOT-FOR-PROFIT INSTITUTIONS IN NEW YORK AND ISRAEL. UJA-FEDERATION ALSO SERVES AN IMPORTANT COMMUNAL PLANNING FUNCTION BY IDENTIFYING NEW ISSUES FACING THE JEWISH COMMUNITY AND MOBILIZING INSTITUTIONS AND RESOURCES TO ADDRESS THOSE ISSUES. MANY OF UJA-FEDERATION'S NETWORK INSTITUTIONS PROVIDE SERVICES TO THE WIDER GENERAL COMMUNITY AS WELL AS TO THE JEWISH COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense72897000Expense
Grants66040000Grants
DescriptionCARE FOR PEOPLE IN NEED: FUNDS RAISED AND DISBURSED BY UJA-FEDERATION OF NEW YORK AID ALMOST 1.5 MILLION PEOPLE A YEAR IN NEW YORK CITY, WESTCHESTER AND LONG ISLAND THROUGH THE ACTIVITIES OF CLOSE TO 100 BENEFICIARY AGENCIES. THESE AGENCIES SERVE BOTH JEWS AND NON-JEWS OF ALL AGES, INCLUDING IMMIGRANTS, SENIORS, PEOPLE WITH DISABILITIES, THE SICK AND THE POOR, AND THOSE SUFFERING ECONOMIC DISLOCATION DUE TO THE RECENT RECESSION. MOREOVER, THROUGH GRANTS TO THE JEWISH FEDERATIONS OF NORTH AMERICA, WHICH SUPPORTS THE JEWISH AGENCY FOR ISRAEL (JAFI) AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC), UJA-FEDERATION PROVIDES SUPPORT FOR ASSISTANCE TO IMMIGRANTS, THE POOR AND THE ELDERLY, CHILDREN AT RISK, AND OTHER VULNERABLE POPULATIONS, TOUCHING MORE THAN (CONTINUED)THREE MILLION JEWS A YEAR THROUGHOUT THE WORLD. SERVICES INCLUDE HOUSING, MEDICAL CARE, END-OF-LIFE AND PALLIATIVE CARE, MENTAL HEALTH COUNSELING, EDUCATION, FOOD PROGRAMS, VOCATIONAL EDUCATION AND GUIDANCE, TRAUMA RELIEF, AND CITIZENSHIP AND ACCULTURATION SKILLS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense48398000Expense
Grants43846000Grants
DescriptionSTRENGTHEN THE JEWISH PEOPLE: TO STRENGTHEN THE BONDS AMONG JEWS AROUND THE WORLD, UJA-FEDERATION PROVIDES FINANCIAL SUPPORT FOR RESCUE AND RESETTLEMENT OF JEWS FROM DISTRESSED COMMUNITIES AS WELL AS FOR JEWS CHOOSING TO MAKE A NEW LIFE IN ISRAEL. JEWISH COMMUNITY CENTERS AND OTHER COMMUNITY-BASED ORGANIZATIONS IN THE EIGHT-COUNTY AREA IN AND AROUND NEW YORK CITY SERVE AS GATEWAYS INTO THE JEWISH COMMUNITY AND INTO AMERICAN SOCIETY AND PROVIDE VITAL SERVICES FOR IMMIGRANTS. UJA-FEDERATION'S GRANTS FOR JAFI AND JDC PROVIDE SUPPORT FOR RESETTLEMENT OF JEWS FROM ETHIOPIA AND THE FORMER SOVIET UNION IN ISRAEL. THROUGH ENHANCED EDUCATION PROGRAMS FOR ADULTS, LEADERSHIP TRAINING, AND A VARIETY OF SOCIAL SUPPORTS FOR IMMIGRANT FAMILIES, UJA-FEDERATION FOSTERS IMMIGRANTS' INTEGRATION INTO (CONTINUED)ISRAELI SOCIETY. UJA-FEDERATION ALSO SUPPORTS COMMUNITY RELATIONS ORGANIZATIONS IN NEW YORK AND ISRAEL THAT PROMOTE TOLERANCE, EQUALITY AND MUTUAL RESPECT AMONG DIVERSE POPULATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense43786000Expense
Grants39667000Grants
DescriptionINSPIRE JEWISH LIFE AND LEARNING: UJA-FEDERATION SUPPORTS INNOVATIVE INITIATIVES THAT STRENGTHEN AND RENEW SYNAGOGUE LIFE AND JEWISH LIFE ON COLLEGE CAMPUSES, ENCOURAGE YOUNG JEWS TO DISCOVER THEIR ROOTS AND COMMUNAL IDENTITY THROUGH EXPERIENCES IN ISRAEL, STRENGTHEN JEWISH EDUCATION, AND REACH OUT TO UNAFFILIATED JEWS. UJA-FEDERATION SUPPORTS INFORMAL AND FORMAL JEWISH EDUCATION PROGRAMS FOR CHILDREN AND ADULTS IN THE NEW YORK AREA; AND, THROUGH THE FUND FOR JEWISH EDUCATION, PROVIDES FUNDING FOR MEDICAL AND PENSION BENEFITS FOR EDUCATORS IN HUNDREDS OF JEWISH DAY SCHOOLS IN THE EIGHT-COUNTY REGION.Description
FieldValueIRS element (for citing)
Total Program Service Expense165081000TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096578NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees473NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members162NbrVotingGoverningBodyMembers
Number Independent Voting Members161NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address1OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLAWRENCE SWILLING CONTROLLERNamePerson
Telephone Number2128361327TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1130 EAST 59TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100221302ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (174 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JERRY W LEVIN
PRESIDENT/DIRECTORXX000
ALISA R DOCTOROFF
CHAIR OF THE BOARD/DIRECTORXX000
ROGER W EINIGER
TREASURER/DIRECTORXX000
ERIC S GOLDSTEIN
COMMISSION CHAIR/DIRECTORXX000
EVELYN KENVIN
COMMISSION CHAIR/DIRECTORXX000
TINA PRICE
COMMISSION CHAIR/DIRECTORXX000
HELEN SAMUELS
COMMISSION CHAIR/DIRECTORXX000
JONATHAN M HARRIS
CAMPAIGN CHAIR/DIRECTORXX000
LINDA MIRELS
CAMPAIGN CHAIR/DIRECTORXX000
JODI J SCHWARTZ
WOMEN'S CAMPAIGN CHAIR/DIRX000
AL BERG
EXEC. COMM. AT LARGE/DIRECX000
LAWRENCE C GOTTLIEB
EXEC. COMM. AT LARGE/DIRECX000
MICHAEL G JESSELSON
EXEC. COMM. AT LARGE/DIRECX000
MARCIA RIKLIS
EXEC. COMM. AT LARGE/DIRECX000
JEFFREY M STERN
EXEC. COMM. AT LARGE/DIRECX000
PHILIP ALTHEIM
DIRECTORX000
NURIT AMDUR
DIRECTORX000
JUDITH K BAUM
DIRECTORX000
JOEL BECKMAN
DIRECTORX000
SHARI L BECKMAN
DIRECTORX000
FROMA B BENEROFE
DIRECTORX000
ALAN S BERNIKOW
DIRECTORX000
LAURIE E BLITZER
DIRECTORX000
THOMAS BLUMBERG
DIRECTORX000
STEVE BLUMERT
DIRECTORX000
FRANCES BRANDT
DIRECTORX000
RUTH BRAUSE
DIRECTORX000
AMY BRESSMAN
DIRECTORX000
LEWIS S BROAD
DIRECTORX000
ELLEN B BROWN
DIRECTORX000
KENNETH A BUCKFIRE
DIRECTORX000
SANDRA F CAHN
DIRECTORX000
DR MIRIAM CASLOW
DIRECTORX000
LAWRENCE J COHEN
DIRECTORX000
PAUL M CORWIN
DIRECTORX000
ELLEN DE JONGE-OZERI
DIRECTORX000
KIM DICKSTEIN
DIRECTORX000
CAROL EINIGER
DIRECTORX000
SIMA FELDSHER
DIRECTORX000
YALE M FERGANG
DIRECTORX000
PETER FINE
DIRECTORX000
CHERYL FISHBEIN
DIRECTORX000
STEVEN D FLEISCHER
DIRECTORX000
MARTINE FLEISHMAN
DIRECTORX000
FELIKS FRENKEL
DIRECTORX000
KAREN SW FRIEDMAN
DIRECTORX000
JUDITH D FRYER
DIRECTORX000
JAY M FURMAN
DIRECTORX000
JOAN GINSBURG
DIRECTORX000
LAURIE GIRSKY
DIRECTORX000
STEPHEN J GIRSKY
DIRECTORX000
ALLAN H GLICK
DIRECTORX000
ALAN GOLDBERG
DIRECTORX000
MURIEL GOLDBERG
DIRECTORX000
ERIC S GOLDSCHMIDT
DIRECTORX000
WAYNE K GOLDSTEIN
DIRECTORX000
LESLEY GOLDWASSER
DIRECTORX000
CINDY R GOLUB
DIRECTORX000
CLIFFORD GREENBERG
DIRECTORX000
DOREE GREENBERG
DIRECTORX000
JENNIFER GROSS
DIRECTORX000
JEN HARRIS
DIRECTORX000
JOHN A HERRMANN JR
DIRECTORX000
ARTHUR HERSHAFT
DIRECTORX000
DAVID J HIDARY
DIRECTORX000
MARCIE IMBERMAN
DIRECTORX000
MARVIN ISRAELOW
DIRECTORX000
RABBI RICHARD JACOBS
DIRECTORX000
LIZ JAFFE
DIRECTORX000
STEPHANIE R JOSEPH
DIRECTORX000
TRICIA KALLETT
DIRECTORX000
KAREN SPAR KASNER
DIRECTORX000
JUDY KAUFTHAL
DIRECTORX000
RICHARD L KAY
DIRECTORX000
JOEL D KAZIS
DIRECTORX000
RABBI YAAKOV KERMAIER
DIRECTORX000
MICHAEL H KERR
DIRECTORX000
CARA KLEIN
DIRECTORX000
DAVID KLEINHANDLER
DIRECTORX000
ROSEMARIE KLIPPER
DIRECTORX000
CANDICE B KOERNER
DIRECTORX000
MEYER KOPLOW
DIRECTORX000
PAUL J KONIGSBERG
DIRECTORX000
JOYCE L KRAMER
DIRECTORX000
LYNN KORDA KROLL
DIRECTORX000
NAOMI KRONISH
DIRECTORX000
PAUL KRONISH
DIRECTORX000
ALICE L KULICK
DIRECTORX000
RICHARD S LANE
DIRECTORX000
MICHAEL J LEFFELL
DIRECTORX000
ALISA F LEVIN
DIRECTORX000
CAROL L LEVIN
DIRECTORX000
RABBI ROBERT N LEVINE
DIRECTORX000
PAUL G LEVY
DIRECTORX000
RABBI HASKEL LOOKSTEIN
DIRECTORX000
WILLIAM L MACK
DIRECTORX000
ANDREA S MARKEZIN-PRESS
DIRECTORX000
MATTHEW J MARYLES
DIRECTORX000
ROBERT I MEYERS
DIRECTORX000
JOSEPH MOINIAN
DIRECTORX000
HARRIET MOUCHLY-WEISS
DIRECTORX000
BARBARA G NOVICK
DIRECTORX000
DOUGLAS PHILLIPS
DIRECTORX000
GALINA PINCOW
DIRECTORX000
JOHN J POMERANTZ
DIRECTORX000
VICKI C FELDMAN PORTMAN
DIRECTORX000
STEVEN PRICE
DIRECTORX000
KARINA RABEI-PLOTKO
DIRECTORX000
ANNA RACHMANSKY
DIRECTORX000
GENE RACHMANSKY
DIRECTORX000
STEPHEN R REINER
DIRECTORX000
MINDY RICHENSTEIN
DIRECTORX000
PENNY ROSEN
DIRECTORX000
JILL ROSENBERG
DIRECTORX000
RABBI JONATHAN I ROSENBLATT
DIRECTORX000
SAMUEL W ROSENBLATT
DIRECTORX000
KEITH ROSENBLOOM
DIRECTORX000
RABBI PETER J RUBINSTEIN
DIRECTORX000
DAVID M SABLE
DIRECTORX000
BARBARA D SALMANSON
DIRECTORX000
ANDREW SAUL
DIRECTORX000
PHILIP SCHATTEN
DIRECTORX000
LYNN SCHNEIDER
DIRECTORX000
ANNA SCHNEUR
DIRECTORX000
JEFFREY A SCHOENFELD
DIRECTORX000
HARVEY SCHULWEIS
DIRECTORX000
BARBARA GINSBURG SHAPIRO
DIRECTORX000
STEPHEN D SHAPIRO
DIRECTORX000
SCOTT SHAY
DIRECTORX000
PATRICIA SILVERS
DIRECTORX000
PATRICIA B SILVERSTEIN
DIRECTORX000
HARRIET G SINGER
DIRECTORX000
SCOTT SINGER
DIRECTORX000
NOEL J SPIEGEL
DIRECTORX000
ROBIN SPIELMAN
DIRECTORX000
LINDA SPITZER
DIRECTORX000
ROBERT M STAVIS
DIRECTORX000
MARC K SUVALL
DIRECTORX000
RUTH SUZMAN
DIRECTORX000
FRAN E SZCZESNY
DIRECTORX000
DOROTHY TANANBAUM
DIRECTORX000
BONNIE TISCH
DIRECTORX000
LYNN TOBIAS
DIRECTORX000
LESLIE J TOPPER
DIRECTORX000
V DAVID VALGER
DIRECTORX000
ELIZABETH VARET
DIRECTORX000
AMY VERSCHLEISER
DIRECTORX000
JEFFREY VERSCHLEISER
DIRECTORX000
MERYL VIENER
DIRECTORX000
JOAN WACHTLER
DIRECTORX000
AMY G WARSHAW
DIRECTORX000
VICKI WEINER
DIRECTORX000
PAMELA P WEXLER
DIRECTORX000
ROBERT R WIENER
DIRECTORX000
ANNA WINDERBAUM
DIRECTORX000
ERIKA S WITOVER
DIRECTORX000
ARLENE WITTELS
DIRECTORX000
DIANE WOHL
DIRECTORX000
STEVEN B WOLINSKY
DIRECTORX000
STEVEN B WOLITZER
DIRECTORX000
JONATHON YORMAK
DIRECTORX000
LYNN ZISES
DIRECTORX000
JOHN S RUSKAY
EXEC. VICE PRES. & CEOX462000012000035.00
IRVIN A ROSENTHAL
CHIEF FINANCIAL OFFICERX32100003300035.00
ELLEN ZIMMERMAN
SECRETARY/GEN'L COUNSEL & CCOX25200003700035.00
ALISA RUBIN KURSHAN
SENIOR VICE PRESIDENT26400003000035.00X
LOUISE GREILSHEIMER
SENIOR VICE PRESIDENT26800005900035.00X
STUART TAUBER
SENIOR VICE PRESIDENT25800003600035.00X
PAUL KANE
SENIOR VICE PRESIDENT17100001500035.00X
COLIN AMBROSE
CHIEF INVESTMENT OFFICER34500006900035.00X
GAIL REISS
VICE PRESIDENT25000002600035.00X
LAWRENCE SWILLING
CONTROLLER22600001700035.00X
ARON GRODINSKY
EXECUTIVE DIRECTOR21700002600035.00X
WILLIAM SAMERS
VICE PRESIDENT21200003000035.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3246000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation498000TotalOtherCompensation
Number Individuals GT100 K77NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
oXFORD HEALTH PLANS
PO BOX 26973NEW YORKNY10087HEALTH INSURANCE4907000
GIL TRAVEL(SUBSTANTIALLY ALL REIMBURSED)
1511 WALNUT STREETPHILADELPHIAPA19102MISSION & OTHER BUSINESS TRAVEL1324000
FLIK INTERNATIONAL CORP
PO BOX 91337CHICAGOIL60693FOOD SERVICE PROVIDER925000
FOJP SERVICE CORP
PO BOX 10073UNIONDALENY11555INSURANCE724000
PRINCIPAL BUILDING SERVICE LLC
1501 BROADWAY 24TH FLOORNEW YORKNY10036JANITORIAL634000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K53NumberOfContractorsGT100K
Fundraising Events24374000FundraisingEvents
Related Organizations18922000RelatedOrganizations
All Other Contributions109266000AllOtherContributions
Noncash Contributions9502000NoncashContributions
Total Contributions152562000TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRUST FOR DISAB ADULTS900099197000197000
PUBLIC POLICY SERVICES9000996400064000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column65000TotalRevenueColumn
Related Or Exempt Function Income65000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue326000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15694000TotalRevenueColumn
Related Or Exempt Function Income13985000RelatedOrExemptFunctionIncome
Unrelated Business Revenue1709000UnrelatedBusinessRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real39000Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real39000Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column39000TotalRevenueColumn
Exclusion$39,000ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities780009000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities714191000Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities65818000Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column65818000TotalRevenueColumn
Related Or Exempt Function Income65818000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events5068000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events24374000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses5594000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-526000TotalRevenueColumn
Exclusion-$526,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPENSION PLAN ADMIN FEEDescription
Business Code561000BusinessCode
Total Revenue Column129000TotalRevenueColumn
Related Or Exempt Function Income129000RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column404000TotalRevenueColumn
Related Or Exempt Function Income404000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue533000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column234446000TotalRevenueColumn
Related Or Exempt Function Income80662000RelatedOrExemptFunctionIncome
Unrelated Business Revenue1709000UnrelatedBusinessRevenue
Exclusion-$487,000ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total146229000Total
Program Services146229000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2628000Total
Program Services2628000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total696000Total
Program Services696000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2720000Total
Program Services806000ProgramServices
Management And General803000ManagementAndGeneral
Fundraising1111000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total28833000Total
Program Services7452000ProgramServices
Management And General7649000ManagementAndGeneral
Fundraising13732000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3322000Total
Program Services859000ProgramServices
Management And General881000ManagementAndGeneral
Fundraising1582000Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4509000Total
Program Services1165000ProgramServices
Management And General1197000ManagementAndGeneral
Fundraising2147000Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2123000Total
Program Services549000ProgramServices
Management And General563000ManagementAndGeneral
Fundraising1011000Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total205000Total
Program Services53000ProgramServices
Management And General54000ManagementAndGeneral
Fundraising98000Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total366000Total
Management And General366000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total35000Total
Program Services35000ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4410000Total
Management And General4410000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2518000Total
Program Services651000ProgramServices
Management And General668000ManagementAndGeneral
Fundraising1199000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1021000Total
Program Services224000ProgramServices
Management And General144000ManagementAndGeneral
Fundraising653000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3081000Total
Program Services788000ProgramServices
Management And General840000ManagementAndGeneral
Fundraising1453000Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total818000Total
Program Services112000ProgramServices
Management And General491000ManagementAndGeneral
Fundraising215000Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3154000Total
Program Services714000ProgramServices
Management And General829000ManagementAndGeneral
Fundraising1611000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1014000Total
Program Services262000ProgramServices
Management And General269000ManagementAndGeneral
Fundraising483000Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total83000Total
Program Services22000ProgramServices
Management And General22000ManagementAndGeneral
Fundraising39000Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2907000Total
Program Services640000ProgramServices
Management And General945000ManagementAndGeneral
Fundraising1322000Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3712000Total
Program Services899000ProgramServices
Management And General1142000ManagementAndGeneral
Fundraising1671000Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total348000Total
Program Services2000ProgramServices
Management And General343000ManagementAndGeneral
Fundraising3000Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CREDIT CARD FEES475000475000
A/V SERVICES OUTSIDE140000670003600037000
LIST MAINTENANCE117000117000
OUTSIDE CATERING104000460001300045000
OUTSIDE PHOTO SERVICES730006800040001000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total588000Total
Program Services242000ProgramServices
Management And General213000ManagementAndGeneral
Fundraising133000Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total216229000Total
Program Services165081000ProgramServices
Management And General21912000ManagementAndGeneral
Fundraising29236000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15952000BOY
EOY23024000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY97258000BOY
EOY121781000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY66535000BOY
EOY61162000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3527000BOY
EOY8452000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1827000BOY
EOY2305000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis79972000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12851000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY69967000BOY
EOY67121000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY198599000BOY
EOY308255000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY550997000BOY
EOY499962000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY14088000BOY
EOY24210000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY92117000BOY
EOY111917000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1110867000BOY
EOY1228189000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17166000BOY
EOY17026000EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY25438000BOY
EOY26239000EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY63614000BOY
EOY62228000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY31246000BOY
EOY42091000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY58428000BOY
EOY61413000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY195892000BOY
EOY208997000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY498298000BOY
EOY489432000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY201744000BOY
EOY302938000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY214933000BOY
EOY226822000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY914975000BOY
EOY1019192000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1110867000BOY
EOY1228189000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses18217000ReconcilationRevenueExpenses
Reconcilation Other Changes86000000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years225717000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177534000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years159684000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year173778000CurrentTaxYearMinus1Year
Current Tax Year152562000CurrentTaxYear
Total889275000Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years225717000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177534000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years159684000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year173778000CurrentTaxYearMinus1Year
Current Tax Year152562000CurrentTaxYear
Total889275000Total
FieldValueIRS element (for citing)
Public Support Total170889275000PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17378000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14684000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6525000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11993000CurrentTaxYearMinus1Year
Current Tax Year14024000CurrentTaxYear
Total64604000Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3398000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2478000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1907000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2351000CurrentTaxYearMinus1Year
Current Tax Year1709000CurrentTaxYear
Total11843000Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1217000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years696000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years498000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year445000CurrentTaxYearMinus1Year
Current Tax Year533000CurrentTaxYear
Total3389000Total
FieldValueIRS element (for citing)
Total Support969111000TotalSupport
Gross Receipts From Admissions Etc32645000GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92180PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals1000FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals34000FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals35000FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals216194000FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals216229000FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus324000CurrentYearMinus3
Current Year Minus231000CurrentYearMinus2
Current Year Minus133000CurrentYearMinus1
Current Year35000CurrentYear
Total123000Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus22000CurrentYearMinus2
Current Year Minus11000CurrentYearMinus1
Current Year1000CurrentYear
Total4000Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number Funds Held19NumberFundsHeld
Contrib To Funds And Other Accounts508000ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts1323000GrantsFundsAndOtherAccounts
Aggregate Fund Value23007000AggregateFundValue
Disclosed Orgs Legal Control0DisclosedOrgsLegalControl
Disclosed For Charitable Purposes0DisclosedForCharitablePurposes
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance727477000BeginningOfYearBalance
Contributions24807000Contributions
Investment Earnings Or Losses141139000InvestmentEarningsOrLosses
Grants Or Scholarships-55683000GrantsOrScholarships
Other Expenditures-9113000OtherExpenditures
Administrative Expenses-645000AdministrativeExpenses
End Of Year Balance827982000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance694882000BeginningOfYearBalance
Contributions43712000Contributions
Investment Earnings Or Losses66034000InvestmentEarningsOrLosses
Grants Or Scholarships-52428000GrantsOrScholarships
Other Expenditures-24160000OtherExpenditures
Administrative Expenses-563000AdministrativeExpenses
End Of Year Balance727477000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance875765000BeginningOfYearBalance
Contributions34463000Contributions
Investment Earnings Or Losses-148765000InvestmentEarningsOrLosses
Grants Or Scholarships-55294000GrantsOrScholarships
Other Expenditures-10825000OtherExpenditures
Administrative Expenses-462000AdministrativeExpenses
End Of Year Balance694882000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.72000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.27000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1118000OtherCostOrOtherBasis
Book Value1118000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis73376000OtherCostOrOtherBasis
Depreciation9199000Depreciation
Book Value64177000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5478000OtherCostOrOtherBasis
Depreciation3652000Depreciation
Book Value1826000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings67121000TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MULTI-STRATEGY HEDGE FUNDS244107000F
PRIVATE EQUITY/REAL-ESTATE121830000F
INTEREST IN RELATED ORGANIZATIONS33604000C
NON-PUBLIC EQUITIES85132000F
STATE OF ISRAEL BONDS13568000C
INTEREST IN OIL AND GAS PROPERTIES1721000F
FieldValueIRS element (for citing)
Total Of Book Value Securities499962000TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
ASSETS HELD UNDER CHARITABLE TRUST AGREEMENTS45741000
AMOUNTS HELD ON BEHALF OF OTHER AGENCIES42091000
NON-DEPRECIABLE PROPERTY10809000
INTERCOMPANY RECEIVABLES9298000
CASH SURRENDER VALUE - LIFE INSURANCE2818000
OTHER1160000
FieldValueIRS element (for citing)
Total Book Value Other Assets111917000TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LIABILITIES UNDER CHARITABLE TRUST AND ANNUITY AGREEMENTS$56,700,000
ACCRUED POSTRETIREMENT BENEFITS$4,713,000
FieldValueIRS element (for citing)
Total Of Amounts61413000TotalOfAmounts
Total Revenue234446000TotalRevenue
Total Expenses216229000TotalExpenses
Excess Or Deficit For Year18217000ExcessOrDeficitForYear
Net Unrealized GL On Investments73494000NetUnrealizedGLOnInvestments
Other$12,506,000OtherAmount
Total Adjustments86000000TotalAdjustments
Excess Or Deficit Per FS104217000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt316692000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments73494000NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities200000DonatedSrvcAndUseOfFacilities
Other Revenues12962000OtherRevenues
Revenue Not Rptd F99086656000RevenueNotRptdF990
Revenue Subtotal230036000RevenueSubtotal
Investment Expenses Not Included4410000InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt4410000RevenueNotRptdOnFinStmt
Total Revenue Per Form990234446000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt212019000TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities200000DonatedServicesUseOfFacilities
Expenses Not Rptd F990200000ExpensesNotRptdF990
Expenses Subtotal211819000ExpensesSubtotal
Investment Expenses Not Included24410000InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt4410000ExpensesNotRptdOnFinStmt
Total Expenses Per Form990216229000TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part IV, Line 2b:CERTAIN NETWORK AGENCIES INVEST IN THE UJA-FEDERATION POOLED INVESTMENT ACCOUNT.
Part V, Line 4:INTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION'S OPERATING BUDGET IS BASED UPON A TOTAL "SOURCES & USES" OF FUNDS CONCEPT. SOURCES OF FUNDING ARE IDENTIFIED DURING THE OPERATING BUDGET PROCESS TO COVER PLANNED EXPENDITURES. OTHER THAN THE ANNUAL CAMPAIGN, THE ENDOWMENT IS THE NEXT SINGLE HIGHEST SOURCE OF FUNDING FOR BUDGETARY NEEDS.Description of Intended Use of Endowment Funds:
Part X:FIN 48: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES - OVERALL, RELATING TO UNCERTAINTY IN INCOME TAXES. FOR UJA-FEDERATION, ASC 740-10 IS PRIMARILY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT) ATTRIBUTABLE TO CERTAIN OF ITS INVESTMENTS. ASC 740-10 ESTABLISHES A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS OF POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN FILING TAX RETURNS. IT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE.Description of Uncertain Tax Positions Under FIN 48:
IMPUTED RENTAL INCOME 12,962,000. POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST -456,000.Part XI, Line 8 - Other Adjustments:
IMPUTED RENTAL INCOME 12,962,000.Part XII, Line 2d - Other Adjustments:
PART I, LINES 5 AND 6: THE ORGANIZATION DOES NOT MAINTAIN DONOR ADVISED FUNDS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
NORTH AMERICA01PROGRAM SERVICESINSURANCE SERVICES FOR NETWORK AGENCIES5922000
MIDDLE EAST15PROGRAM SERVICESMONITORING OF GRANTS - REFER TO SCHEDULE F, PART V, SUPPLEMENTAL INFORMATION588000
RUSSIA00GRANTMAKING696000
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees6SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees6TotalNumberOfEmployees
Subtotal Amount Spent7206000SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent7206000TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionRUSSIARegion
Purpose Of GrantSTRENGTHEN THE JEWISH PEOPLE AND RENEW JEWISH LIFEPurposeOfGrant
Amount Of Cash Grant696000AmountOfCashGrant
Manner Of Cash DisbursementWIREMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule F, Part I, Line 2: PROCEDURES FOR MONITORING THE USE OF FOREIGN GRANT FUNDS: FUNDS FOR OVERSEAS PROGRAM ACTIVITIES ARE DISTRIBUTED THROUGH THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) PRIMARILY TO THE JEWISH AGENCY FOR ISRAEL (JAFI) AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, INC. (JDC). OVERSEAS ORGANIZATIONS RECEIVING FUNDS FROM JFNA UTILIZE SUCH FUNDS FOR ACTIVITIES AND PROGRAMS THAT SUPPORT UJA-FEDERATION'S CHARITABLE PURPOSES. GRANTS AND CONTRACTS PAID THROUGH CHARITIES AID FOUNDATION (CAF): UJA-FEDERATION HAS CONTRACTED WITH CHARITIES AID FOUNDATION (CAF) TO PROVIDE OVERSIGHT OF AND DISBURSE FUNDS FOR TWO TARGETED GRANTS IN THE FORMER SOVIET UNION (FSU) THAT SUPPORT UJA-FEDERATION'S CHARITABLE PURPOSES AND THAT ARE NOT UNDER THE OVERSIGHT OF JFNA. A PROFESSIONAL EMPLOYED BY CAF IN MOSCOW MONITORS THOSE GRANTS IN CONJUNCTION WITH UJA-FEDERATION PROFESSIONAL STAFF IN NEW YORK. UJA-FEDERATION ALSO MAKES DIRECT GRANTS TO CAF FOR TARGETED PROGRAMS OF CAPACITY-BUILDING FOR GRASSROOTS ORGANIZATIONS IN THE FSU; THOSE GRANTS ARE MONITORED BY UJA-FEDERATION PROFESSIONAL STAFF WHO ARE RESIDENT IN NEW YORK BUT VISIT THE FSU. ALL GRANTEES SUBMIT TWO REPORTS EACH YEAR (A SIX-MONTH AND A FINAL REPORT). THE REPORTS INCLUDE NARRATIVE, STATISTICAL, AND ACCOUNTING COMPONENTS AND SERVE TO ENSURE THAT PROGRAMMATIC OBJECTIVES ARE APPROPRIATELY ATTAINED, AND THAT EXPENDITURES QUALIFY FOR REIMBURSEMENT UNDER THE GRANT. UJA-FEDERATION'S ISRAEL OFFICE, IN CONJUNCTION WITH STAFF IN NEW YORK, REVIEW TWO ANNUAL REPORTS (A SIX-MONTH AND A FINAL REPORT) FOR TARGETED GRANT PROGRAMS THAT ARE LOCATED IN ISRAEL AND OTHER FOREIGN LOCATIONS AND FOR WHICH FUNDS ARE DISTRIBUTED THROUGH JFNA. THE REPORTS INCLUDE NARRATIVE, STATISTICAL, AND ACCOUNTING COMPONENTS AND SERVE TO ENSURE THAT PROGRAMMATIC OBJECTIVES ARE APPROPRIATELY ATTAINED, AND THAT EXPENDITURES QUALIFY FOR REIMBURSEMENT UNDER THE GRANT. IN ISRAEL, OUR GRANTEE ORGANIZATIONS ARE LEGALLY REGISTERED WITH JAFI, WHICH RELEASES REGULAR GRANT PAYMENTS BASED ON COORDINATION WITH OUR ISRAEL OFFICE.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALL STREET DINNERNameOfEvent1
Gross Receipts Event12146000GrossReceiptsEvent1
Charitable Contributions Event11818000CharitableContributionsEvent1
Gross Revenue Event1328000GrossRevenueEvent1
Food And Beverage Event1335000FoodAndBeverageEvent1
Entertainment Event110000EntertainmentEvent1
Other Direct Expenses Event114000OtherDirectExpensesEvent1
Name Of Event2LION OF JUDAH LUNCHEONNameOfEvent2
Gross Receipts Event21983000GrossReceiptsEvent2
Charitable Contributions Event21930000CharitableContributionsEvent2
Gross Revenue Event253000GrossRevenueEvent2
Food And Beverage Event255000FoodAndBeverageEvent2
Other Direct Expenses Event216000OtherDirectExpensesEvent2
Total Number Of Other Events117TotalNumberOfOtherEvents
Gross Receipts Other Events23993000GrossReceiptsOtherEvents
Charitable Contrib Other Events20626000CharitableContribOtherEvents
Gross Revenue Other Events3367000GrossRevenueOtherEvents
Non Cash Prizes Other Events119000NonCashPrizesOtherEvents
Food And Beverage Other Events2892000FoodAndBeverageOtherEvents
Entertainment Other Events232000EntertainmentOtherEvents
Other Direct Expenses Other Events289000OtherDirectExpensesOtherEvents
Gross Receipts Total28122000GrossReceiptsTotal
Charitable Contributions Total24374000CharitableContributionsTotal
Gross Revenue Total Events3748000GrossRevenueTotalEvents
Non Cash Prizes Total Events119000NonCashPrizesTotalEvents
Food And Beverage Total Events3282000FoodAndBeverageTotalEvents
Entertainment Total Events242000EntertainmentTotalEvents
Other Direct Expenses Total Events319000OtherDirectExpensesTotalEvents
Direct Expense Summary Events3962000DirectExpenseSummaryEvents
Net Income Summary-214000NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (146 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAddress Line2AddressUS/AddressLine2
92ND STREET YM-YWHA
1395 LEXINGTON AVENUENEW YORKNY10128131624229501(C)(3)817000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
AMERICAN FRIENDS OF PAIDEIA
1350 AVENUE OF THE AMERICASNEW YORKNY10019432031997501(C)(3)78000PEOPLEHOOD/JEWISH LIFE & LEARNING
ARDEN HEIGHTS-BOULEVARD CENTER
1766 ARTHUR KILL ROADSTATEN ISLANDNY10312237325106501(C)(3)6000CARING/PEOPLEHOOD
ASSOCIATED CAMPS INC - BLOCK & HEXTER VACATION CENTER
UNIT A-109271 ROUTE 46FAIRFIELDNJ07004237037974501(C)(3)96000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING135000APPRAISALIMPUTED RENT
BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER
15 NEIL COURTOCEANSIDENY11572112002556501(C)(3)930000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
BERKSHIRE HILLS-EMANUEL CAMPS
SUITE 3D547 SAW MILL RIVER ROADARDSLEYNY10502131739934501(C)(3)225000PEOPLEHOOD/JEWISH LIFE & LEARNING
BETH ABRAHAM HEALTH SERVICES
612 ALLERTON AVENUEBRONXNY10467131739920501(C)(3)84000CARING
BETH ISRAEL MEDICAL CENTER
1ST AVENUE AT 16TH STREETNEW YORKNY10003135564934501(C)(3)236000CARING
BIKKURIM AN INCUBATOR FOR NEW JEWISH IDEAS
25 BROADWAYNEW YORKNY10004134301247501(C)(3)60000JEWISH LIFE & LEARNING
BIRTHRIGHT ISRAEL FOUNDATION
33 EAST 33RD 7TH FLOORNEW YORKNY10016134092050501(C)(3)195000JEWISH LIFE & LEARNING
BLOOMINGDALE SCHOOL OF MUSIC
323 WEST 108TH STREETNEW YORKNY10025132562192501(C)(3)25000CARING
BLYTHEDALE CHILDREN'S HOSPITAL
95 BRADHURST AVENUEVALHALLANY10595121739922501(C)(3)15000CARING
BRONX HOUSE JEWISH COMMUNITY CENTER
990 PELHAM PARKWAY SOUTHBRONXNY10461131739935501(C)(3)324000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
BRONX JEWISH COMMUNITY COUNCIL
2930 WALLACE AVENUEBRONXNY10467132744533501(C)(3)249000CARING
BRONX RIVERDALE YM-YWHA
5625 ARLINGTON AVENUEBRONXNY10471131740407501(C)(3)506000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING2000FMVIMPUTED INTEREST
CAMP DORA GOLDING
5515 NEW UTRECHT AVENUEBROOKLYNNY11219136000413501(C)(3)89000EPOPLEHOOD/JEWISH LIFE & LEARNING78000APPRAISALIMPUTED RENT
CAMPS MOGEN AVRAHAM HELLER STERNBERG INC
1123 BROADWAY SUITE 1011NEW YORKNY10010510188244501(C)(3)197000CARING/PEOPLEHOOD
CAROLINE AND JOSEPH S GRUSS LIFE MONUMENT FUNDS INC
45 BROADWAY SUITE 3050NEW YORKNY10006133573461501(C)(3)2521000JEWISH LIFE & LEARNING
CENTRAL QUEENS YM & YWHA
67-09 108TH STREETFOREST HILLSNY11375111633509501(C)(3)668000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING8000FMVIMPUTED INTEREST
CITY UNIVERSITY OF NY
535 EAST 80TH STREETNEW YORKNY10075133893536501(C)(3)66000CARING
COALITION OF BEHAVIORAL HEALTH AGENCIES INC
90 BROAD STREETNEW YORKNY10004132729071501(C)(3)13000CARING
CONGREGATION BAITH ISRAEL ANSHEI EMES (THE KANE STREET SYNAGOGUE)
236 KANE STREETBROOKLYNNY11231116003230501(C)(3)17000JEWISH LIFE & LEARNING
CONGREGATION BETH ELOHIM
274 GARFIELD PLACEBROOKLYNNY11215111672755501(C)(3)29000PEOPLEHOOD/JEWISH LIFE & LEARNING
CONGREGATION KOL AMI
252 SOUNDVIEW AVENUEWHITE PLAINSNY10606131739991501(C)(3)12000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
CORNELL UNIVERSITY
130 EAST SENECA STREET SUITE 400ITHACANY14850222848738501(C)(3)79000CARING
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATION INC (COJECO)
261 MADISON AVENUE SUITE 1504NEW YORKNY10016133955736501(C)(3)722000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
DOR CHADASH
165 EAST 56TH STREETNEW YORKNY10022203113544501(C)(3)145000PEOPLEHOOD/JEWISH LIFE & LEARNING
DOROT INC
171 WEST 85TH STREETNEW YORKNY10024133264005501(C)(3)319000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
EDEN VILLAGE CAMP
392 DENNYTOWNPUTNAM VALLEYNY10579264373931501(C)(3)CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING255000APPRAISALIMPUTED RENT
EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST
7802 BAY PARKWAYBROOKLYNNY11214111633484501(C)(3)1721000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
EDUCATION THROUGH MUSIC
122 EAST 42ND STREET SUITE 1501NEW YORKNY10168133613210501(C)(3)25000CARING
ELAINE KAUFMAN CULTURAL CENTER
ABRAHAM GOODMAN HOUSE 129 W 67THNEW YORKNY10023131991118501(C)(3)25000CARINGSTREET
FEGS HEALTH AND HUMAN SERVICES SYSTEM
315 HUDSON STREETNEW YORKNY10013131624000501(C)(3)5430000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
FOOTSTEPS INC
217 THOMPSON STREET SUITE 367NEW YORKNY10012200666923501(C)(3)7000JEWISH LIFE & LEARNING
FOUNDATION FOR JEWISH CAMP INC
15 WEST 36TH STREET 13TH FLOORNEW YORKNY10018223551013501(C)(3)200000JEWISH LIFE & LEARNING
FOUNDATION FOR JEWISH CULTURE
PO BOX 489NEW YORKNY10011131927751501(C)(3)200000JEWISH LIFE & LEARNING
FRIENDS OF ISRAEL & RESCUE SERVICES
17 HOLLYWOOD DRIVEPLAINVIEWNY11803200298896501(C)(3)25000CARING
FRIENDS OF YEMIN ORDE INC
12230 WILKINS AVENUEROCKVILLEMD20852223090463501(C)(3)100000CARING/PEOPLEHOOD
GURWIN JEWISH NURSING & REHABILITATION CENTER
68 HAUPPAUGE ROADCOMMACKNY11725112785201501(C)(3)113000CARING
HANNAH SENESH COMMUNITY DAY SCHOOL
342 SMITH STREETBROOKLYNNY11231203330699501(C)(3)30000JEWISH LIFE & LEARNING
HAZON INC
125 MAIDEN LANE SUITE 8BNEW YORKNY10038134087102501(C)(3)67000PEOPLEHOOD/JEWISH LIFE & LEARNING
HEBREW EDUCATIONAL SOCIETY
9502 SEAVIEW AVENUEBROOKLYNNY11236111642720501(C)(3)498000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING685000APPRAISAL AND FMVIMPUTED RENT AND INTEREST
HEBREW FREE BURIAL ASSOCIATION INC
224 WEST 35TH STREET ROOM 300NEW YORKNY10001135596755501(C)(3)47000CARING
HEBREW FREE LOAN SOCIETY
675 3RD AVENUE SUITE 1905NEW YORKNY10017135562239501(C)(3)333000CARING14000FMVIMPUTED INTEREST
HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION
BROOKDALE CENTER ONE WEST 4THNEW YORKNY10012310537067501(C)(3)208000JEWISH LIFE & LEARNINGSTREET
HENRY KAUFMANN CAMPGROUNDS INC
667 BLAUVELT ROADPEARL RIVERNY10965135633239501(C)(3)2434000PEOPLEHOOD/JEWISH LIFE & LEARNING3206000APPRAISALIMPUTED RENT
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE
800 EIGHTH STREET NWWASHINGTONDC20001521844823501(C)(3)1457000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
HOPE FOR HEROISM
5901 WILSON AVENUE SOUTHSEATTLEWA98118912105756501(C)(3)25000PEOPLEHOOD
HUMAN SERVICES COUNCIL OF NEW YORK CITY
130 EAST 59TH STREETNEW YORKNY10022133620059501(C)(3)18000CARING
INSTITUTE FOR JEWISH COMMUNITY RESEARCH BE'CHOL LASHON
27 WEST 24TH STREETNEW YORKNY10010943307253501(C)(3)25000PEOPLEHOOD
ISABELLA FREEDMAN JEWISH RETREAT CENTER
116 JOHNSON ROADFALLS VILLAGECT06031131623922501(C)(3)526000PEOPLEHOOD/JEWISH LIFE & LEARNING
JDUB RECORDS
295 LAFAYETTE STREET SUITE 501NEW YORKNY10012270095012501(C)(3)60000JEWISH LIFE & LEARNING
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
132 WEST 31ST STREET 15TH FLOORNEW YORKNY10001132620896501(C)(3)2667000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC
135 WEST 50TH STREET 6TH FLOORNEW YORKNY10020135564937501(C)(3)6847000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH CHILD CARE ASSOCIATION OF NEW YORK
120 WALL STREETNEW YORKNY10005131624060501(C)(3)1015000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH COMMUNAL FUND
575 MADISON AVENUE SUITE 703NEW YORKNY10022237174183501(C)(3)700000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH COMMUNITY CENTER OF MID-WESTCHESTER
999 WILMOT ROADSCARSDALENY10583133617061501(C)(3)641000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH COMMUNITY CENTER OF STATEN ISLAND
1466 MANOR ROADSTATEN ISLANDNY10314135562256501(C)(3)836000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH COMMUNITY CENTER OF THE GREATER FIVE TOWNS
207 GROVE AVENUECEDARHURSTNY11516112546437501(C)(3)700000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH COMMUNITY CENTERS ASSOCIATION
520 EIGHTH AVENUE 4TH FLOORNEW YORKNY10018135599486501(C)(3)7000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH COMMUNITY RELATIONS COUNCIL OF NEW YORK INC
225 WEST 34TH STREET SUITE 1607NEW YORKNY10122132869041501(C)(3)1369000PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH COUNCIL FOR PUBLIC AFFAIRS
116 EAST 27TH STREET 10TH FLOORNEW YORKNY10016131624104501(C)(3)75000PEOPLEHOOD
JEWISH FEDERATION OF ROCKLAND COUNTY
450 WEST NYACK ROADWEST NYACKNY10994133268920501(C)(3)12000PEOPLEHOOD
JEWISH FEDERATIONS OF NORTH AMERICA - FOR BIRTHRIGHT ISRAEL
25 BROADWAY SUITE 1700NEW YORKNY10004131624240501(C)(3)1571000JEWISH LIFE & LEARNING
JEWISH FEDERATIONS OF NORTH AMERICA - FOR NATIONAL ORGANIZATIONS
25 BROADWAY SUITE 1700NEW YORKNY10004131624240501(C)(3)1801000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH FEDERATIONS OF NORTH AMERICA
25 BROADWAY SUITE 1700NEW YORKNY10004131624240501(C)(3)5005000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH FEDERATIONS OF NORTH AMERICA - FOR JAFI
25 BROADWAY SUITE 1700NEW YORKNY10004131624240501(C)(3)31042000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
JEWISH FEDERATIONS OF NORTH AMERICA - FOR JDC
25 BROADWAY SUITE 1700NEW YORKNY10004131624240501(C)(3)12519000CARING/JEWISH LIFE & LEARNING
JEWISH FEDERATIONS OF NORTH AMERICA - OVERSEASTARGETED GRANTS
25 BROADWAY SUITE 1700NEW YORKNY10004131624240501(C)(3)11801000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING SEE PART IV - SUPPL INFO
JEWISH FUNDS FOR JUSTICE
330 SEVENTH AVENUE SUITE 1902NEW YORKNY10001521332694501(C)(3)132000JEWISH LIFE & LEARNING
JEWISH GENETIC DISEASE CONSORTIUM
450 WEST END AVENUENEW YORKNY10024204682324501(C)(3)50000CARING
JEWISH HEART FOR AFRICA
520 EIGHTH AVENUE 4TH FLOORNEW YORKNY10018331186746501(C)(3)10000JEWISH LIFE & LEARNING
JEWISH HOME LIFECARE
120 WEST 106TH STREETNEW YORKNY10025131624033501(C)(3)298000CARING
JEWISH THEOLOGICAL SEMINARY OF AMERICA
3080 BROADWAYNEW YORKNY10027130887640501(C)(3)81000CARING
KINGS BAY YM-YWHA
3495 NOSTRAND AVENUEBROOKLYNNY11229113068515501(C)(3)892000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING728000APPRAISALIMPUTED RENT
KUPFERBERG CENTER PERFORMANCES
QUEENS COLLEGE 6530 KISSENA BLVDFLUSHINGNY11367116080521501(C)(3)6000CARING
LIMMUD NEW YORK
C/O MAKOM HADASH 125 MAIDEN LANENEW YORKNY10038562428283501(C)(3)10000JEWISH LIFE & LEARNING
LONG ISLAND GAY AND LESBIAN YOUTH INC (LIGALY)
34 PARK AVENUEBAYSHORENY11706113192966501(C)(3)25000JEWISH LIFE & LEARNING
MAIMONIDES MEDICAL CENTER
4802 TENTH AVENUEBROOKLYNNY11219111635081501(C)(3)200000CARING
MECHON HADAR
190 AMSTERDAM AVENUENEW YORKNY10023264412164501(C)(3)150000JEWISH LIFE & LEARNING
MEDICAL DEVELOPMENT FOR ISRAELSCHNEIDER CHILDREN'S MEDICAL CENTER
295 MADISON AVENUENEW YORKNY10017133140298501(C)(3)100000CARING
METROPOLITAN COUNCIL ON JEWISH POVERTY
80 MAIDIEN LANE 21ST FLOORNEW YORKNY10038132738818501(C)(3)5466000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
METROPOLITAN JEWISH HEALTH SYSTEM
6323 SEVENTH AVENUE 3RD FLOORBROOKLYNNY11220113538697501(C)(3)430000CARING
MID-ISLAND Y JEWISH COMMUNITY CENTER
45 MANETTO HILL ROADPLAINVIEWNY11803111841899501(C)(3)559000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
MIDORI & FRIENDS
352 SEVENTH AVENUE SUITE 301NEW YORKNY10001133682472501(C)(3)25000CARING
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREETBRONXNY10467131740114501(C)(3)183000CARING
MOSHOLU-MONTEFIORE COMMUNITY CENTER
3450 DEKALB AVENUEBRONXNY10467133622107501(C)(3)308000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING216000APPRAISALIMPUTED RENT
MOUNT SINAI SCHOOL OF MEDICINE
ANNENBERG BUILDING ONE GUSTAVE LNEW YORKNY10029136171197501(C)(3)258000CARINGLEVY PLACE 5TH FL
MOVING TRADITIONS
115 WEST AVENUE SUITE 102JENKINTOWNPA19046342015014501(C)(3)65000JEWISH LIFE & LEARNING
MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST
36 BATTERY PLACENEW YORKNY10280133376265501(C)(3)37000PEOPLEHOOD/JEWISH LIFE & LEARNING
MUSIC FOR AUTISM
23 PINE HILL COURTBRIARCLIFF MANORNY10510208858821501(C)(3)100000CARING
MY JEWISH LEARNING
377 5TH AVENUE 2ND FLOORNEW YORKNY10016753121525501(C)(3)188000JEWISH LIFE & LEARNING
NATIONAL ASSOCIATION OF JEWISH CHAPLAINS
901 ROUTE 10WHIPPANYNJ07981081288389501(C)(3)39000CARING
NEW YORK LEGAL ASSISTANCE GROUP
7 HANOVER SQUARE 18TH FLOORNEW YORKNY10004133505428501(C)(3)1858000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
NEW YORK SERVICE FOR THE HANDICAPPED CAMP OAKHURST
1140 BROADWAY ROOM 903NEW YORKNY10001135674230501(C)(3)61000CARING/PEOPLEHOOD
NEW YORK UNIVERSITY SCHOOL OF SOCIAL WORK
ONE WASHINGTON SQUARE NORTHNEW YORKNY10003135562308501(C)(3)26000CARING
NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY - NEW YORK (NACOEJ)
255 WEST 36TH STREET SUITE 701NEW YORKNY10018133187021501(C)(3)15000PEOPLEHOOD
NORTHEAST QUEENS JEWISH COMMUNITY COUNCIL
5820 LITTLE NECK PARKWAYLITTLE NECKNY11362542144283501(C)(3)33000CARING
OHEL CHILDREN'S HOME AND FAMILY SERVICES
4510 16TH AVENUEBROOKLYNNY11204116078704501(C)(3)129000CARING
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION
271-11 76TH AVENUENEW HYDE PARKNY11040132631069501(C)(3)169000CARING
PARTNERSHIP FOR EXCELLENCE IN JEWISH EDUCATION INC
88 BROAD STREET 6TH FLOORBOSTONMA02110043365815501(C)(3)37000JEWISH LIFE & LEARNING
PENN SOUTH SOCIAL SERVICES INC
290 NINTH AVENUENEW YORKNY10001133413349501(C)(3)15000CARING
PRESEN TENSE GROUP
131 WEST 86TH STREET 7TH FLOORNEW YORKNY10024263301983501(C)(3)20000JEWISH LIFE & LEARNING
RAMAPO FOR CHILDREN
PO BOX 266RHINEBECKNY12572135600422501(C)(3)110000CARING/PEOPLEHOOD
REPAIR THE WORLD
555 8TH AVENUE SUITE 1703NEW YORKNY10018364524686501(C)(3)300000PEOPLEHOOD
RICHARD G ROSENTHAL JCC OF NORTHERN WESTCHESTER
600 BEAR RIDGE ROADPLEASANTVILLENY10570133626607501(C)(3)402000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING410000APPRAISALIMPUTED RENT
RICHMOND CHORAL SOCIETY
PO BOX 141002STATEN ISLANDNY10314132921818501(C)(3)7000CARING
SAMUEL FIELD YM & YWHA
5820 LITTLE NECK PARKWAYLITTLE NECKNY11362113071518501(C)(3)1265000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING2466000APPRAISALIMPUTED RENT
SELFHELP COMMUNITY SERVICES INC
520 EIGHTH AVENUE 5TH FLOORNEW YORKNY10018131624178501(C)(3)1395000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
SEPHARDIC COMMUNITY ALLIANCE
140 FULTON STREET 5TH FLOORNEW YORKNY10038270728655501(C)(3)20000PEOPLEHOOD
SEPHARDIC COMMUNITY CENTER
1901 OCEAN PARKWAYBROOKLYNNY11223112567809501(C)(3)575000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH
3300 CONEY ISLAND AVENUEBROOKLYNNY11235113070228501(C)(3)1220000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING1659000APPRAISALIMPUTED RENT
SID JACOBSON JEWISH COMMUNITY CENTER
300 FOREST DRIVEEAST HILLSNY11548111976051501(C)(3)912000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
SINAI FREE SYNAGOGUE
550 NORTH COLUMBUS AVENUEMOUNT VERNONNY10552131802296501(C)(3)7000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
SOCCER FOR PEACE
240 WEST 98TH STREET APT 12ANEW YORKNY10025352204045501(C)(3)10000PEOPLEHOOD
ST BERNARD PROJECT
8324 PARC PLACECHALMETTELA70043262189665501(C)(3)17000CARING
STORAHTELLING INC
344 EAST 14TH STREETNEW YORKNY10003510444205501(C)(3)62000JEWISH LIFE & LEARNING
SUFFOLK ASSOCIATION FOR JEWISH EDUCATIONAL SERVICES (SAJES)
777 LARKFIELD ROAD SUITE 118COMMACKNY11725112614478501(C)(3)566000CARING/JEWISH LIFE & LEARNING
SUPRISE LAKE CAMP
307 7TH AVENUE - SUITE 900NEW YORKNY10001131623869501(C)(3)215000PEOPLEHOOD/JEWISH LIFE & LEARNING
TEMPLE BETH SHALOM IN MAHOPAC
760 ROUTE 6MAHOPACNY10541141405203501(C)(3)8000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
TEMPLE ISRAEL CENTER
280 OLD MAMARONECK ROADWHITE PLAINSNY10605131740409501(C)(3)10000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC(JDC)
711 THIRD AVENUE 10TH FLOORNEW YORKNY10017131656634501(C)(3)402000CARING/PEOPLEHOOD
(no name)
PEOPLEHOOD
THE BLUE CARD INC
171 MADISON AVENUE ROOM 1405NEW YORKNY10016131623910501(C)(3)15000CARING
THE EDUCATIONAL ALLIANCE INC
197 EAST BROADWAYNEW YORKNY10002135562210501(C)(3)1475000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING2380000APPRAISAL AND FMVIMPUTED RENT AND INTEREST
THE JEWISH COMMUNITY CENTER IN MANHATTAN
334 AMSTERDAM AVENUE AT 76TH STREETNEW YORKNY10023133490745501(C)(3)571000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
THE JEWISH COMMUNITY CENTER ON THE HUDSON
371 SOUTH BROADWAYTARRYTOWNNY10591237229163501(C)(3)321000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
THE JEWISH EDUCATION PROJECT
520 8TH AVENUE SUITE 1510NEW YORKNY10018131632519501(C)(3)4929000CARING/JEWISH LIFE & LEARNING
THE NEW YORK BOARD OF RABBIS INC
136 EAST 39TH STREET 4TH FLOORNEW YORKNY10016131809283501(C)(3)122000CARING/PEOPLEHOOD
THE NEW YORK COMMUNITY TRUST
909 3RD AVENUE 22ND FLOORNEW YORKNY10022133062214501(C)(3)23000PEOPLEHOOD
THE NORTH SHORE - LIJ HEALTH SYSTEM
145 COMMUNITY DRIVEGREAT NECKNY11021112965575501(C)(3)164000CARING
THE SUFFOLK Y JEWISH COMMUNITY CENTER
74 HAUPPAUGE ROADCOMMACKNY11725112435521501(C)(3)643000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
THE VILLAGE TEMPLE
33 EAST 12TH STREETNEW YORKNY10003131967326501(C)(3)13000CARING
TORAH UMESORAHTHE NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS
1090 CONEY ISLAND AVENUEBROOKLYNNY11230133752354501(C)(3)600000JEWISH LIFE & LEARNING
UNION FOR REFORM JUDAISM
633 3RD AVENUENEW YORKNY10017131663143501(C)(3)74000PEOPLEHOOD
UNITED JEWISH COUNCIL OF THE EAST SIDE INC
235 EAST BROADWAYNEW YORKNY10002132735378501(C)(3)40000CARING
URI L'TZEDEK
25 BROADWAY 17TH FLOORNEW YORKNY10004263274502501(C)(3)10000JEWISH LIFE & LEARNING
USDAN CENTER FOR THE CREATIVE & PERFORMING ARTS
420 EAST 79TH STREETNEW YORKNY10075132792668501(C)(3)116000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING754000APPRAISALIMPUTED RENT
WESTCHESTER JEWISH CENTER
ROCKLAND AND PALMER AVENUESMAMARONECKNY10543131782492501(C)(3)11000JEWISH LIFE & LEARNING
WESTCHESTER JEWISH COMMUNITY SERVICES
SUITE 2845 NORTH BROADWAYWHITE PLAINSNY10603131740071501(C)(3)2380000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
WESTCHESTER JEWISH COUNCIL
701 WESTCHESTER AVENUE SUITE 203EWHITE PLAINSNY10604132856699501(C)(3)126000PEOPLEHOOD/JEWISH LIFE & LEARNING
WORKMEN'S CIRCLEARBETER RING
45 EAST 33RD STREETNEW YORKNY10016135493550501(C)(3)20000CARING
YEMENITE JEWISH FEDERATION OF AMERICA
15 WEST 16TH STREETNEW YORKNY10011133765922501(C)(3)25000PEOPLEHOOD
YM & YWHA OF BORO PARK
4912 14TH AVENUEBROOKLYNNY11219111630917501(C)(3)436000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
YM & YWHA OF WASHINGTON HEIGHTS & INWOOD
54 NAGLE AVENUENEW YORKNY10040131635308501(C)(3)697000CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING
ZAMIR CHORAL FOUNDATION INC
475 RIVERSIDE DRIVE SUITE 1948NEW YORKNY10115136217087501(C)(3)7000JEWISH LIFE & LEARNING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants140TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS6882068000
ISRAEL EXPERIENCE AWARDS - PROVIDES NEED AND MERIT BASED SCHOLARSHIPS FOR ISRAEL TRIPS FOR TEENS AND YOUNG ADULTS274560000

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedure for Monitoring Grants in the U.S.:Part I, Line 2:Schedule I, Part I, Line 2: PROCEDURES FOR MONITORING THE USE OF DOMESTIC GRANT FUNDS: TARGETED GRANTS GENERALLY REQUIRE TWO ANNUAL REPORTS (A SIX-MONTH AND A FINAL REPORT). THE REPORTS INCLUDE NARRATIVE, STATISTICAL, AND ACCOUNTING COMPONENTS AND SERVE TO ENSURE THAT PROGRAMMATIC OBJECTIVES ARE APPROPRIATELY ATTAINED, AND THAT EXPENDITURES QUALIFY FOR REIMBURSEMENT UNDER THE GRANT. UJA-FEDERATION STAFF MEMBERS REVIEW THE REPORTS TO ENSURE APPROPRIATE USE OF THE FUNDS AND TO ASSESS IF GOALS WERE ACHIEVED. PAYMENTS ARE RELEASED TO THE GRANTEES ACCORDINGLY. (CONTINUED IN PART IV) SCHEDULE I, PART I, LINE 2, PROCEDURES FOR MONITORING THE USE OF DOMESTIC GRANT FUNDS (CONTINUED): UJA-FEDERATION ALSO PROVIDES CORE OPERATING SUPPORT (UNRESTRICTED) GRANTS TO ITS NETWORK AGENCIES. THE ORGANIZATION CONDUCTS A REGULAR, COMPREHENSIVE REVIEW OF THESE AGENCIES BASED UPON ALL FACETS OF THEIR OPERATIONS.
Other Information:Part IV:SCHEDULE I, PART II, GRANTS TO THE JEWISH FEDERATIONS OF NORTH AMERICA: UJA-FEDERATION REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), WHICH IS A 501(C)(3) DOMESTIC U.S. CHARITY. JFNA IS THE UMBRELLA ORGANIZATION FOR DOMESTIC JEWISH FEDERATIONS AND IS THE PRINCIPAL VEHICLE THROUGH WHICH UJA-FEDERATION DISTRIBUTES FUNDS FOR OVERSEAS PROGRAM ACTIVITIES. DISTRIBUTIONS BY JFNA GO PRIMARILY TO THE JEWISH AGENCY FOR ISRAEL AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, INC. JFNA FILES A SEPARATE FORM 990 AND REPORTS THE DETAIL OF OVERSEAS GRANTS ON SCHEDULE F. ORGANIZATIONS RECEIVING FUNDS FROM JFNA UTILIZE SUCH FUNDS FOR ACTIVITIES AND PROGRAMS THAT SUPPORT UJA-FEDERATION'S CHARITABLE PURPOSES. THE FOLLOWING IS A LISTING OF $11,801,000 OF OVERSEAS/TARGETED GRANTS MADE THROUGH JFNA: ALMA COLLEGE FOR HEBREW CULTURE - $55,000 ALUMA - BAT-AMI - $50,000 AMCHA-NATIONAL ISRAELI CENTER FOR PSYCHOSOCIAL SUPPORT OF SURVIVORS - $239,000 AMOTAT YESODOT LEZMICHA DROR - $40,000 ASHALIM-PLANNING & DEVELOPMENT OF SERVICES FOR CHILDREN & YOUTH - $100,000 AVI HAYISHUV COMMUNITY RABBINICS PROGRAM - $25,000 BEIT ISSIE SHAPIRO - AMUTAT AVI - $36,000 BEIT MORASHA OF JERUSALEM - $115,000 BEIT NATAN - WOMEN'S HEALTH RESOURCES & CANCER SUPPORT CENTER - $45,000 BINA - $155,000 B'MAAGLEI TZEDEK - $50,000 B'RUACH - SPIRITUAL CARE AND TRAINING - $75,000 B'YACHAD - $25,000 CENTER FOR JEWISH-ARAB ECONOMIC DEVELOPMENT - $207,000 CHAIM SHEBA MEDICAL CENTER AT TEL HASHOMER - $35,000 CHIVRUTA - $50,000 COMMUNITY ADVOCACY - $181,000 E.L.E.M. - YOUTH IN DISTRESS IN ISRAEL - $29,000 GAN YAVNEH COMMUNITY CENTER - $40,000 GVANIM NATIONAL/ACTION PROGRAMS - $50,000 HADASSAH UNIVERSITY HOSPITAL - $20,000 HAMIDRASHA - $40,000 HEBREW UNION COLLEGE - JEWISH INSTITUTE OF RELIGION - JERUSALEM SCHOOL - $20,000 HOSPICE OF THE UPPER GALILEE - $35,000 ILAN - ISRAEL SPORT CENTER FOR THE DISABLED - $11,000 IMPULSE SCHOOL - $48,000 INSTITUTE FOR JEWISH STUDIES IN THE C.I.S. - $350,000 ISRAEL ACTION NETWORK - $146,000 ISRAEL ASSOCIATION FOR ETHIOPIAN JEWS (IAEJ) - $50,000 ISRAEL RELIGIOUS ACTION CENTER - $50,000 ISRAEL TRAUMA COALITION - $132,000 ISRAEL VENTURE NETWORK - $40,000 ISRAELI ASSOCIATION FOR IMMIGRANT CHILDREN - $41,000 ITIM: THE JEWISH LIFE INFORMATION CENTER - $40,000 JERUSALEM FOUNDATION - $71,000 JEWISH FEDERATIONS OF NORTH AMERICA - $520,000 KAREV PROGRAM FOR EDUCATIONAL INVOLVEMENT - $120,000 KAV MASHVEH - $70,000 KEN-LAZAKEN - $30,000 KEREN HANAN AYNOR (KHA) - $100,000 KEREN KOBY MANDELL - $36,000 KOLOT - $45,000 LEKET ISRAEL - $25,000 LIMMUD BERLIN - $33,000 MA'AGAN - THE JERUSALEM SUPPORT CENTER FOR THOSE AFFECTED BY CANCER - $30,000 MA'ASE - $40,000 MACCABIM ASSOCIATION - $10,000 MEDICAL DEVELOPMENT FOR ISRAEL/SCHNEIDER CHILDREN'S MEDICAL CENTER - $40,000 MELABEV, COMMUNITY CLUBS FOR ELDERCARE - $50,000 MELITZ CENTERS FOR JEWISH-ZIONIST EDUCATION - $65,000 MERCHAVIM - THE INSTITUE FOR THE ADVANCEMENT OF SHARED CITIZENSHIP - $290,000 MORASHA - $101,000 NACHSHON - THE ISRAELI ACADEMY FOR LEADERSHIP - $45,000 NEGEV INSTITUTE FOR STRATEGIES OF PEACE AND DEVELOPMENT - NISPED - $92,000 NEVE YERUSHALAYIM - $20,000 NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY (NACOEJ)-ISRAEL - $160,000 ORANIM ACADEMIC COLLEGE, SHDEMOT:CENTER FOR THE STUDY OF THE JEWISH PEOPLE - $40,000 ORT ISRAEL - $367,000 PANIM: FOR JEWISH RENAISSANCE IN ISRAEL - $113,000 RAMBAM MEDICAL CENTER, HEALTH CARE CAMPUS - $35,000 RAMLA ARAB COMMUNITY CENTER - $51,000 RE'EM-ASSOCIATION FOR THE ELDERLY OF THE MENASHE REGION - $26,000 RELOCATION OF YEMENITE JEWS - $60,000 RETORNO - $25,000 RUACH CHADASHA (NEW SPIRIT) - $50,000 SAMUEL NEAMAN INSTITUTE FOR NATIONAL POLICY RESEARCH - $75,000 SARAH HERZOG HOSPITAL-EZRATH NASHIM - $15,000 SCHECHTER RABBINICAL SEMINARY - $25,000 SHAARE ZEDEK MEDICAL CENTER, CANCER MEDICINE DEPARTMENT - $50,000 SIKKUY:THE ASSOCIATION FOR THE ADVANCEMENT OF CIVIC EQUALITY - $35,000 SOCIETY FOR THE PROTECTION OF NATURE IN ISRAEL - $33,000 TEBEKA:ADVOCACY FOR EQUALITY AND JUSTICE FOR ETHIOPIAN ISRAELIS - $40,000 TECH-CAREER - $75,000 THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, INC. (JDC) - $3,144,000 THE ASSOCIATION OF THE ACADEMIC ARABS IN THE NEGEV (AHD) - $75,000 THE BENJAMIN CHILDREN'S LIBRARY - $55,000 THE CENTRE FOR EDUCATIONAL TECHNOLOGY (C.E.T.) - $30,000 THE ETGARIM ASSOCIATION - $10,000 THE ISRAEL ASSOCIATION OF COMMUNITY CENTERS, LTD. - $75,000 THE ISRAEL MOVEMENT FOR PROGRESSIVE JUDAISM - $40,000 THE JEWISH AGENCY FOR ISRAEL (JAFI) - $1,590,000 THE JOINT COUNCIL OF PRE-ARMY LEADERSHIP DEVELOPMENT PROGRAMS - $70,000 THE TALI EDUCATION FUND OF THE SEMINARY OF JUDAIC STUDIES - $125,000 THE YAACOV HERZOG CENTER FOR JEWISH STUDIES - $50,000 TIKKUN: A CENTER FOR GATHERING, EDUCATION AND SOCIAL CHANGE - $74,000 TISHKOFET - $120,000 TMURA: THE ISRAEL PUBLIC SERVICE VENTURE FUND - $125,000 TSOFEN HIGH TECHNOLOGY CENTERS - $55,000 UPPER GALILEE LEADERSHIP INSTITUTE - $15,000 VAN LEER JERUSALEM INSTITUTE - $50,000 WORLD CONFEDERATION OF JEWISH COMMUNITY CENTERS - $10,000 YAD RIVA - LEGAL REPRESENTATION FOR THE ELDERLY - $75,000 YAHALOM - PARENTS AND CHILDREN STUDY TOGETHER - $80,000 YEDIDIM FOR YOUTH AND SOCIETY - $90,000 YITZCHAK RABIN LEADERSHIP DEVELOPMENT PROGRAM (MECHINAH) - $43,000 YOD BET B'HESHVAN - $25,000 ZAYIT - CENTER FOR JEWISH CULTURE AND IDENTITY IN EMEK HEFER - $43,000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN S RUSKAY
451000000110000930000320000587000000
IRVIN A ROSENTHAL
3160000005000070000300000358000000
ELLEN ZIMMERMAN
2490000003000070000330000292000000
ALISA RUBIN KURSHAN
2630000001000070000260000297000000
LOUISE GREILSHEIMER
256000000120000290000340000331000000
STUART TAUBER
2520000006000090000300000297000000
PAUL KANE
1650000006000000170000188000000
COLIN AMBROSE
3440000001000060000180000369000000
GAIL REISS
2470000003000000290000279000000
LAWRENCE SWILLING
2240000002000040000160000246000000
ARON GRODINSKY
2160000001000010000280000246000000
WILLIAM SAMERS
2110000001000020000360000250000000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4bReturnReference
ExplanationSUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PARTICIPATION- EMPLOYEES MUST REMAIN IN THE EMPLOY OF UJA-FEDERATION UNTIL AGE 65 TO REALIZE THE FOLLOWING BENEFITS ACCRUED DURING THE PERIOD JULY 1, 2010 - JUNE 30, 2011: JOHN S. RUSKAY - $73,000 ALISA RUBIN KURSHAN - $1,000 STUART TAUBER - $2,000Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NYC INDUSTRIAL DEVELOPMENT AGENCYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN132906040IssuerEIN
CUSIP Number64971CX74CUSIPNumber
Date Issued2004-06-17DateIssued
Issue Price67998000IssuePrice
Description Of PurposeFACILITY RENOVATIONDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired5415000AmountRetired
Total Proceeds70393000TotalProceeds
Capitalized Interest6851000CapitalizedInterest
Issuance Costs From Proceeds655000IssuanceCostsFromProceeds
Capital Expenditures62887000CapitalExpenditures
Year Of Subst Completion2006YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1JPMORGAN CHASEBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge7.000000000000TermOfHedge
Superintegrated Hedge0SuperintegratedHedge
Hedge Terminated0HedgeTerminated
Gross Proceeds Invested In GIC1GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line1AIGBusinessNameLine1
FieldValueIRS element (for citing)
Term Of GIC2.300000000000TermOfGIC
Regulatory Safe Harbor Satisfied1RegulatorySafeHarborSatisfied
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
STEEL PARTNERS
COMMON DIR ANTIGNAS154000SEE PART V BELOW0
APOLLO REAL EST ADVISORS
DIR.MACK>5%INTEREST4825000SEE PART V BELOW0

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierPART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:Identifier
ExplanationSTEEL PARTNERS - THE TRANSACTION RELATED TO UJA-FEDERATION'S REDEMPTION OF ITS INVESTMENT IN STEEL PARTNERS OFFSHORE FUND LTD. THE INDEPENDENT INVESTMENT COMMITTEE OF UJA-FEDERATION APPROVES ALL OF THE ORGANIZATION'S INVESTMENT ADDITIONS AND REDEMPTIONS.APOLLO REAL ESTATE ADVISORS - TRANSACTIONS PERTAINED TO CAPITAL CALLS ($3,411,000) AND DISTRIBUTIONS ($1,414,000) RELATED TO THE ORGANIZATION'S INVESTMENTS IN APOLLO REAL ESTATE INVESTMENT FUND III, L.P. AND APOLLO EUROPEAN REAL ESTATE INVESTMENT FUND III, L.P. ALL TRANSACTIONS WERE APPROVED BY THE INDEPENDENT INVESTMENT COMMITTEE OF UJA-FEDERATION.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions405NumberOfContributions
Noncash Contribs Rptd F9907698000NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionISRAEL BONDSDescription
Number Of Contributions30NumberOfContributions
Noncash Contribs Rptd F9901804000NoncashContribsRptdF990
Method Of Determining RevenuesFACE VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationPART I: THE ORGANIZATION UTILIZES INDEPENDENT BROKERS TO SELL SECURITIES CONTRIBUTED TO THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VISECTION A, LINE 9: PAUL KANE 3 STONE DR WESTPORT, CT 06880 LOUISE GREILSHEIMER 1111 PARK AVENUE NEW YORK, NY 10128
Form 990, Part VI, Section A, line 2FAMILY AND BUSINESS RELATIONSHIPS AMONG CURRENT OFFICERS, DIRECTORS AND KEY EMPLOYEES: GENE RACHMANSKY, DIRECTOR AND ANNA RACHMANSKY DIRECTOR - FAMILY RELATIONSHIP STEPHEN J. GIRSKY, DIRECTOR AND LAURIE GIRSKY, DIRECTOR - FAMILY RELATIONSHIP PHILIP SCHATTEN, DIRECTOR AND CHERYL FISHBEIN, DIRECTOR - FAMILY RELATIONSHIP AMY VERSCHLEISER, DIRECTOR AND JEFFREY VERSCHLEISER, DIRECTOR - FAMILY RELATIONSHIP JOEL BECKMAN, DIRECTOR AND SHARI L. BECKMAN, DIRECTOR - FAMILY RELATIONSHIP STEPHEN R. REINER, DIRECTOR AND PHILIP SCHATTEN, DIRECTOR - BUSINESS RELATIONSHIP WILLIAM L. MACK, DIRECTOR AND ALAN S. BERNIKOW, DIRECTOR - BUSINESS RELATIONSHIP JEN HARRIS, DIRECTOR AND JONATHAN M. HARRIS, CAMPAIGN CHAIR/DIRECTOR - FAMILY RELATIONSHIP NAOMI KRONISH, DIRECTOR AND PAUL KRONISH, DIRECTOR - FAMILY RELATIONSHIP CAROL L. LEVIN, DIRECTOR AND JERRY W. LEVIN, PRESIDENT/DIRECTOR - FAMILY RELATIONSHIP TINA PRICE, COMMISSION CHAIR/DIRECTOR AND STEVEN PRICE, DIRECTOR - FAMILY RELATIONSHIP CAROL EINIGER, DIRECTOR AND ROGER W. EINIGER, TREASURER/DIRECTOR - FAMILY RELATIONSHIP
Form 990, Part VI, Section B, line 11DESCRIPTION OF PROCESS FOR REVIEW OF FORM 990: INITIALLY, FORM 990 IS REVIEWED WITH AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. UPON SUCH APPROVAL, THE DRAFT DOCUMENT IS DISTRIBUTED TO, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. AFTER OBTAINING EXECUTIVE COMMITTEE APPROVAL, FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA NOTIFICATION TO ALL BOARD MEMBERS.
UJA-FEDERATION'S STANDARDS & CONFLICTS COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, UJA-FEDERATION'S ETHICAL GUIDELINES OUTLINE PROCEDURES FOR ENFORCEMENT IN INSTANCES WHERE CONFLICTS OF INTEREST EXIST.Form 990, Part VI, Section B, line 12c
PURSUANT TO ITS BYLAWS, UJA-FEDERATION HAS A COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OFFICERS OF THE ORGANIZATION. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE MOST HIGHLY COMPENSATED EXECUTIVES OF UJA-FEDERATION. THE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR ITS CONSIDERATION IN ORDER TO DEMONSTRATE THE REASONABLENESS OF THE RECOMMENDED COMPENSATION FOR THE SENIOR EXECUTIVES OF UJA-FEDERATION. THE DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY RECORDED IN MINUTES OF THE COMMITTEE; THOSE MINUTES ARE CIRCULATED TO THE COMMITTEE MEMBERS, AND APPROVED BY A VOTE OF THE MEMBERS OF THE COMPENSATION COMMITTEE.Form 990, Part VI, Section B, line 15
Form 990, Part VI, Section C, Line 19: UJA-FEDERATION'S CONFLICT OF INTEREST POLICY, ETHICAL GUIDELINES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND BY REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.Form 990, Part VI, Section C, line 19
EMPLOYEESS, AND HIGHEST COMPENSATED EMPLOYEES - SECTION A, COLUMN B -AVERAGE HOURS PER WEEK: LAY LEADERSHIP DEVOTES A SIGNIFICANT AMOUNT OF TIME TO THE AFFAIRS OF UJA-FEDERATION. AS THE ORGANIZATION DOES NOT MAINTAIN A SYSTEM FOR TRACKING VARIOUS HOURS WORKED BY THESE NON-COMPENSATED INDIVIDUALS, NO AVERAGE HOURS PER WEEK WERE INDICATED FOR THESE LISTED DIRECTORS AND/OR OFFICERS. FOR COMPENSATED PROFESSIONAL STAFF LISTED AS OFFICERS, KEY EMPLOYEES, OR HIGHEST COMPENSATED EMPLOYEES, AVERAGE HOURS PER WEEK WERE BASED UPON THE ORGANIZATION'S STANDARD OF 35 HOURS PER WEEK FOR PAYROLL REPORTING PURPOSES. THESE INDIVIDUALS ARE SALARIED EMPLOYEES AND ARE NOT REQUIRED TO MAINTAIN OR SUBMIT TIME SHEETS, ALTHOUGH ALL OF THEM IN FACT WORK IN EXCESS OF 35 HOURS PER WEEK.FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY
Changes in Net Assets or Fund Balances:Net unrealized gains on investments: 73,494,000. IMPUTED RENTAL INCOME 12,962,000. POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST -456,000. Total to Form 990, Part XI, Line 5: 86,000,000.Form 990, Part XI, line 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (45 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgPublic Charity StatusPublicCharityStatus
UJA-FED PROPERTIES INC
130 EAST 59TH STREETNEW YORKNY10022134043266REAL ESTATE HOLDING COMPANYNY501(C)(2)UJA-FEDERATION1
U F PROPERTY CORP
130 EAST 59TH STREETNEW YORKNY10022510188274REAL ESTATE HOLDING COMPANYNY501(C)(2)UJA-FEDERATION1
FEDERATION THRIFT SHOP INC
130 EAST 59TH STREETNEW YORKNY10022132854418PUBLIC CHARITYNY501(C)(3)UJA-FEDERATION1SCHEDULE A, LINE 9
JEWISH COMMUNAL FUND
575 MADISON AVENUENEW YORKNY10022237174183PUBLIC CHARITYNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 7
THE CAROLINE AND JOSEPH S GRUSS LIFE MONUMENT FUNDS INC
45 BROADWAY SUITE 3050NEW YORKNY10006133573461SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11b
BLAU FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133386869SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE DANIEL AND THALIA FEDERBUSH SUPPORTING FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133386873SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
JEREMIAH KAPLAN FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133386871SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
SAUL & IRIS KATZ FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133652757SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
LEVY FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133499576SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
CHUCK GOLDMAN FAMILY SUPPORTING FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133458302SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE LOIS CONWAY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133797216SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE ELEANOR ADAM AND MEL DUBIN FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133863354SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE ROBERT & MARILYN FRIEDSON FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133801041SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE SIDNEY & MIRIAM LOEWY FRIEND FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133801851SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE WILLIAM AND ELEANOR GREENBLATT FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133792270SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE GURWIN FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133740545SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE JOAN AND JEROME R JAKUBOVITZ FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133797217SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE DORIS AND ISAAC MOINESTER FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133797662SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE OSTROVER FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133707176SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE RICHARD C & LISA N PERRY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133864962SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE PJ FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133864963SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE SELTZER FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133799971SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE JEANNETTE R & SIDNEY L SOLOMON FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133852165SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE SHELBY M TAUBER SUPPORTING FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133826269SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE JOEL & ORA BENTON MONROE BENTON MEMORIAL FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133927715SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE MARC & HARRIET SUVALL FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133978407SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE ROSE & ISIDOR NAGOR & ANNETTE & ABRAHAM LEVINE FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133925666SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE CASLOW FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022134008908SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE FRIDSON FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022134082250SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE BUNIM FUND
130 EAST 59TH STREETNEW YORKNY10022134091263SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
MI HAAS SUPPORTING FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022134091502SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE FREDMAN LICHTENSTEIN FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022134131687SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE KROLL KIDS FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022800005380SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
DAVID AND JUDY FLEISCHER FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022030433540SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE PORGES FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022542083408SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE ERIC & TAMAR GOLDSTEIN FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022161647207SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE TAMEAD FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022562305424SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE WANDERER FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022593814958SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE ACKMAN FAMILY FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022562589000SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
THE ZIFF HERITAGE FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022510599051SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
BARON DE HIRSCH FUND
130 EAST 59TH STREETNEW YORKNY10022135562971SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
DOROTHY F RODGERS FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133504531SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
ANONYMOUS WAS A WOMAN FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022133918056SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a
SOL AND MILDRED LEDERMAN SUPPORTING FOUNDATION
130 EAST 59TH STREETNEW YORKNY10022274349693SUPPORTING ORGANIZATIONNY501(C)(3)SEE SCHEDULE R PART VII1SCHEDULE A, LINE 11a

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1225 FOURTH COMPANY HOLDING LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1130 EAST 59TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
EIN133935925EIN
Primary ActivityREAL ESTATEPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeUNRELATEDPredominantIncomeType
Share Of Total Income35000ShareOfTotalIncome
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.25000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (52 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
NETWORK ADVANTAGE INSURANCE LTD
44 CHURCH STREETHAMILTONBERMUDABDHM12777777777CAPTIVE INSURANCE COMPANYBDN/AC8182000320880001.00000
VW 85 PL I UNI
136979243CHARITABLE REMAINDER TRUSTN/AT140000.97680130 EAST 59TH STREETNEW YORKNY10022NY
JHS 5 CRAT B
137110554CHARITABLE REMAINDER TRUSTN/AT1240000.97090130 EAST 59TH STREETNEW YORKNY10022NY
JHS 5 CRAT A
137110552CHARITABLE REMAINDER TRUSTN/AT1210000.97030130 EAST 59TH STREETNEW YORKNY10022NY
WW 7 PL I
137031689CHARITABLE REMAINDER TRUSTN/AT1250000.85090130 EAST 59TH STREETNEW YORKNY10022NY
DF 7 PL I UNI
137031739CHARITABLE REMAINDER TRUSTN/AT270000.85050130 EAST 59TH STREETNEW YORKNY10022NY
G&RG 7 PL I
137031653CHARITABLE REMAINDER TRUSTN/AT980000.84910130 EAST 59TH STREETNEW YORKNY10022NY
LG 5 ANNUITY CRAT
137104127CHARITABLE REMAINDER TRUSTN/AT860000.83900130 EAST 59TH STREETNEW YORKNY10022NY
MR 85 PL I UNI
137028510CHARITABLE REMAINDER TRUSTN/AT960000.81750130 EAST 59TH STREETNEW YORKNY10022NY
SG 7 CRAT
137051125CHARITABLE REMAINDER TRUSTN/AT220000.75980130 EAST 59TH STREETNEW YORKNY10022NY
A&MG 7 PL I
137037741CHARITABLE REMAINDER TRUSTN/AT650000.73000130 EAST 59TH STREETNEW YORKNY10022NY
G&TB 8 PL I
137047741CHARITABLE REMAINDER TRUSTN/AT1430000.72640130 EAST 59TH STREETNEW YORKNY10022NY
T&GB 8 PL 1
137137031CHARITABLE REMAINDER TRUSTN/AT130000.72640130 EAST 59TH STREETNEW YORKNY10022NY
EJR 5 PL I
137138117CHARITABLE REMAINDER TRUSTN/AT4080000.72250130 EAST 59TH STREETNEW YORKNY10022NY
BZ 5 CRAT
137053784CHARITABLE REMAINDER TRUSTN/AT100000.70960130 EAST 59TH STREETNEW YORKNY10022NY
J&KOH 7 PL 1
137175352CHARITABLE REMAINDER TRUSTN/AT930000.70420130 EAST 59TH STREETNEW YORKNY10022NY
BDE 8 CRAT
136960566CHARITABLE REMAINDER TRUSTN/AT60000.70340130 EAST 59TH STREETNEW YORKNY10022NY
HR&BG 7
137050276CHARITABLE REMAINDER TRUSTN/AT3030000.69150130 EAST 59TH STREETNEW YORKNY10022NY
RAD 6 CRAT
416511031CHARITABLE REMAINDER TRUSTN/AT1400000.69060130 EAST 59TH STREETNEW YORKNY10022NY
B&AA 6
136940831CHARITABLE REMAINDER TRUSTN/AT700000.68970130 EAST 59TH STREETNEW YORKNY10022NY
M&AS 8 PL I
137081509CHARITABLE REMAINDER TRUSTN/AT500000.68890130 EAST 59TH STREETNEW YORKNY10022NY
ASR 6 CRAT TW
137164430CHARITABLE REMAINDER TRUSTN/AT10540000.68600130 EAST 59TH STREETNEW YORKNY10022NY
MLT 8-14 PL II UNI
137114381CHARITABLE REMAINDER TRUSTN/AT1800000.68490130 EAST 59TH STREETNEW YORKNY10022NY
SJC 7 12 CRAT
137078367CHARITABLE REMAINDER TRUSTN/AT130000.68090130 EAST 59TH STREETNEW YORKNY10022NY
SG 6 UNITRUST
546528270CHARITABLE REMAINDER TRUSTN/AT490000.68050130 EAST 59TH STREETNEW YORKNY10022NY
EG 7 CRAT
137081504CHARITABLE REMAINDER TRUSTN/AT350000.67200130 EAST 59TH STREETNEW YORKNY10022NY
BM 7 CRAT
136999599CHARITABLE REMAINDER TRUSTN/AT650000.66870130 EAST 59TH STREETNEW YORKNY10022NY
A&NL 7 12 CRAT
137071421CHARITABLE REMAINDER TRUSTN/AT630000.66020130 EAST 59TH STREETNEW YORKNY10022NY
RT 7 CRAT
616421755CHARITABLE REMAINDER TRUSTN/AT19130000.65020130 EAST 59TH STREETNEW YORKNY10022NY
RW 7 CRAT
137019301CHARITABLE REMAINDER TRUSTN/AT230000.64930130 EAST 59TH STREETNEW YORKNY10022NY
H&LL 8 CRUT
137105561CHARITABLE REMAINDER TRUSTN/AT1100000.64130130 EAST 59TH STREETNEW YORKNY10022NY
J&JS CRAT
137081505CHARITABLE REMAINDER TRUSTN/AT2830000.63290130 EAST 59TH STREETNEW YORKNY10022NY
MV CRAT
136967396CHARITABLE REMAINDER TRUSTN/AT17910000.62760130 EAST 59TH STREETNEW YORKNY10022NY
FW 7 PLAN I UNITRUST
137080593CHARITABLE REMAINDER TRUSTN/AT60000.61590130 EAST 59TH STREETNEW YORKNY10022NY
RD 7 CRT
137268493CHARITABLE REMAINDER TRUSTN/AT1200000.61010130 EAST 59TH STREETNEW YORKNY10022NY
ML 7 PL I UNI
136979241CHARITABLE REMAINDER TRUSTN/AT560000.61010130 EAST 59TH STREETNEW YORKNY10022NY
DL 5 CRAT #2
137031733CHARITABLE REMAINDER TRUSTN/AT180000.60960130 EAST 59TH STREETNEW YORKNY10022NY
NG 7 PL I
137164595CHARITABLE REMAINDER TRUSTN/AT50000.60860130 EAST 59TH STREETNEW YORKNY10022NY
EL 8 PL 1
137140521CHARITABLE REMAINDER TRUSTN/AT370000.58740130 EAST 59TH STREETNEW YORKNY10022NY
MS 8 CRAT
136914907CHARITABLE REMAINDER TRUSTN/AT80000.58650130 EAST 59TH STREETNEW YORKNY10022NY
JG 10 TW CRUT
206383872CHARITABLE REMAINDER TRUSTN/AT5530000.57540130 EAST 59TH STREETNEW YORKNY10022NY
B&MM 8 PL I
137052600CHARITABLE REMAINDER TRUSTN/AT7790000.57520130 EAST 59TH STREETNEW YORKNY10022NY
GM 7 CRAT
137078366CHARITABLE REMAINDER TRUSTN/AT430000.55630130 EAST 59TH STREETNEW YORKNY10022NY
D&BE 75 CRAT #2
136981219CHARITABLE REMAINDER TRUSTN/AT30000.54950130 EAST 59TH STREETNEW YORKNY10022NY
MS 10 PL I UNI A
137007374CHARITABLE REMAINDER TRUSTN/AT610000.54910130 EAST 59TH STREETNEW YORKNY10022NY
JLL 885 PL II UNI
136949275CHARITABLE REMAINDER TRUSTN/AT540000.54780130 EAST 59TH STREETNEW YORKNY10022NY
S&GS
137069323CHARITABLE REMAINDER TRUSTN/AT3570000.53180130 EAST 59TH STREETNEW YORKNY10022NY
M&BN 5 CRAT
161678463CHARITABLE REMAINDER TRUSTN/AT820000.52730130 EAST 59TH STREETNEW YORKNY10022NY
BF 8 CRAT
136980747CHARITABLE REMAINDER TRUSTN/AT60000.52420130 EAST 59TH STREETNEW YORKNY10022NY
A&HR 8 CRT
137104128CHARITABLE REMAINDER TRUSTN/AT320000.52370130 EAST 59TH STREETNEW YORKNY10022NY
HB IRREV TRUST
131624001CHARITABLE REMAINDER TRUSTN/AT2410000.51040130 EAST 59TH STREETNEW YORKNY10022NY
M&BR 8
137045266CHARITABLE REMAINDER TRUSTN/AT6040000.50660130 EAST 59TH STREETNEW YORKNY10022NY
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE CAROLINE & JOSEPH S GRUSS LIFE MONUMENT FUNDS INC
B2521000GRANTS MADE
JEWISH COMMUNAL FUND
B700000GRANTS MADE
JEWISH COMMUNAL FUND
C17193000GRANTS RECEIVED
THE JOEL & ORA BENTON MONROE BENTON MEMORIAL FOUNDATION
C860000GRANTS RECEIVED
THE RICHARD C & LISA N PERRY FOUNDATION
C100000GRANTS RECEIVED
THE ERIC & TAMAR GOLDSTEIN FOUNDATION
C75000GRANTS RECEIVED
THE JOAN AND JEROME R JAKUBOVITZ FOUNDATION
C72000GRANTS RECEIVED
THE KROLL KIDS FOUNDATION
C58000GRANTS RECEIVED
JEWISH COMMUNAL FUND
P1864000ACTUAL EXPENSE AMOUNTS
JEWISH WOMEN'S FOUNDATION OF NEW YORK INC
P310000ACTUAL EXPENSE AMOUNTS
UJA-FED PROPERTIES INC
Q2135000ACTUAL CASH TRANSFERS
JEWISH WOMEN'S FOUNDATION OF NEW YORK INC
Q63000ACTUAL CASH TRANSFERS
U F PROPERTY CORP
R188000ACTUAL CASH TRANSFER

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE R, PART II, COLUMN (F) - DIRECT CONTROLLING ENTITYReturnReference
ExplanationTHE RELATED TAX-EXEMPT ORGANIZATIONS IN PART II INCLUDE THE JEWISH COMMUNAL FUND ("JCF"), A DONOR ADVISED FUND OF WHICH UJA-FEDERATION IS THE SOLE MEMBER, THE CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS ("GRUSS FUNDS"), AND 40 OTHER SUPPORTING ORGANIZATIONS. ALTHOUGH JCF, THE GRUSS FUNDS, AND THE OTHER 40 SUPPORTING ORGANIZATIONS MEET THE DEFINITION OF A CONTROLLED ENTITY UNDER INTERNAL REVENUE CODE SECTION 512(b)(13),UJA FEDERATION, JCF, AND THE GRUSS FUNDS DO NOT BELIEVE THAT THE ASSETS OF JCF AND THE GRUSS FUNDS ARE AVAILABLE TO MEET THE OBLIGATIONS OF UJA-FEDERATION. SIMILARLY, ATLTHOUGH UJA-FEDERATION NAMES A MAJORITY OF THE DIRECTORS OF EACH OF THE 40 OTHER SUPPORTING ORGANIZATIONS AND ALTHOUGH UJA-FEDERATION AND ITS NETWORK AGENCIES RECEIVED APPROXIMATELY 24.6% AND 11.7%, RESPECTIVELY, OF THE TOTAL GRANTS MADE BY THESE SUPPORTING ORGANIZATIONS DURING THE FIVE YEAR PERIOD ENDED JUNE 30, 2011, THE DIRECTORS OF THE SUPPORTING ORGANIZATIONS HAVE AN INDEPENDENT FIDUCIARY DUTY TO THE ORGANIZATIONS. AS A RESULT, UJA-FEDERATION BELIEVES THAT THE ASSETS OF THESE SUPPORTING ORGANIZATIONS ARE NOT AVAILABLE TO MEET THE OBLIGATIONS OF UJA-FEDERATION.Explanation