CHAI LIFELINE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHAI LIFELINE INC (EIN 11-2940331)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-05
IRS object ID: 201203109349301005
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-05T10:48:11-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112940331	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN SCHOLAR	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Phone	2124651300	Phone
Date Signed	2012-06-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	15829827	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CHAILIFELINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Chai Lifeline provides emotional, social, and financial support that allows ill children and their families to cope with the crisis and challenges of pediatric illness.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	170	TotalNbrEmployees
Total Nbr Volunteers	4101	TotalNbrVolunteers
Total Gross UBI	99195	TotalGrossUBI
Contributions Grants Prior Year	15024729	ContributionsGrantsPriorYear
Contributions Grants Current Year	15498866	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	175209	OtherRevenuePriorYear
Other Revenue Current Year	99195	OtherRevenueCurrentYear
Total Revenue Prior Year	15199938	TotalRevenuePriorYear
Total Revenue Current Year	15598061	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	609059	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1035858	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7484787	SalariesEtcPriorYear
Salaries Etc Current Year	8038352	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	936958	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5661191	OtherExpensePriorYear
Other Expenses Current Year	6094326	OtherExpensesCurrentYear
Total Expenses Prior Year	13755037	TotalExpensesPriorYear
Total Expenses Current Year	15168536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1444901	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	429525	RevenuesLessExpensesCY
Total Assets BOY	13221679	TotalAssetsBOY
Total Assets EOY	12872338	TotalAssetsEOY
Total Liabilities BOY	3705854	TotalLiabilitiesBOY
Total Liabilities EOY	2926988	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9515825	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9945350	NetAssetsOrFundBalancesEOY
Mission Description	Chai Lifeline provides emotional,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3561525	Expense
Description	CAMP SIMCHA AND CAMP SIMCHA SPECIAL PROVIDE LIFE-AFFIRMING VACATIONS FOR CHILDREN AND TEENS SUFFERING FROM CANCER AND OTHER LIFE-THREATENING ILLNESSES OR DEBILITATING CHRONIC CONDITIONS. EVERY SUMMER, 430 CAMPERS ENGAGE IN TRADITIONAL AND ADAPTED CAMP ACTIVITIES THAT ENCOURAGE INDEPENDENCE, ENHANCE SELF-ESTEEM, AND GIVE VERY SICK CHILDREN THE COURAGE AND FORTITUDE TO CONTINUE THEIR FIGHT AGAINST THE EMOTIONAL AND SOCIAL IMPACT OF LONG-TERM ILLNESS. DURING THE REST OF THE YEAR, THE CAMPUS IS USED FOR RETREAT PROGRAMS AND AS A FAMILY RESPITE CENTER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	670348	Expense
Description	FINANCIAL SUBSIDIES ALLOW FAMILIES TO MAINTAIN CRITICAL ROUTINES WHILE FIGHTING ILLNESSES. SUBSIDIES CAN BE USED FOR CHILD CARE WHEN PARENTS REMAIN WITH HOSPITALIZED CHILDREN, HOUSEKEEPING ASSISTANCE, AND FOR SPECIAL EXPENDITURES RELATED TO A CHILD'S ILLNESS. IN THE PAST, THESE EXPENSES HAVE INCLUDED ITEMS LIKE A WHEELCHAIR AND A CUSTOM STROLLER FOR NON-AMBULATORY CHILDREN THAT WERE NOT COVERED BY INSURANCE. FINANCIAL SUBSIDIES ARE MONITORED BY CASE MANAGERS AND CHAI LIFELINE'S MANAGEMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8865095	Expense
Description	CHAI LIFELINE PROVIDES PSYCHO SOCIAL SUPPORT PROGRAMS FOR SICK CHILDREN, THEIR SIBLINGS AND FAMILIES. CHILDREN'S PROGRAMS INCLUDE EDUCATIONAL SERVICES (TUTORING, LAPTOP LOANS, AND WEBCAM LINKS BETWEEN CHILDREN AND CLASSROOMS), BIG BROTHER AND SISTERS, A LENDING LIBRARY OF BOOKS AND DVD'S, MUSIC, ART AND ART THERAPY, AND CAMPS (SEE ABOVE). FAMILY PROGRAMS INCLUDE DAILY LIVING ASSISTANCE, PROFESSIONAL CASE MANAGEMENT, ADVOCACY, INFORMATION, RETREATS, INSURANCE SUPPORT, CRISIS INTERVENTION, BEREAVE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13096968	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	170	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN SCHOLAR
EXECUTIVE VP	50.00	X	X	X	232708	0	80802
ABRAHAM COHEN
EXECUTIVE DIRECTOR	50.00	X	X	X	176599	0	73451
MECHEL BERGER
BOARD MEMBER	1.00	X			0	0	0
SHIMMY BERTRAM
BOARD MEMBER	1.00	X			0	0	0
MENDEL BRILL
CHAIRMAN OF THE BOARD	1.00	X			0	0	0
ALLEN GANZ
BOARD MEMBER	1.00	X			0	0	0
NELSON GOODMAN
BOARD MEMBER	1.00	X			0	0	0
DAVID JEMAL
PRESIDIUM MEMBER	1.00	X			0	0	0
EDWARD KLAR
BOARD MEMBER	1.00	X			0	0	0
DAVID KLEIN
BOARD MEMBER	1.00	X			0	0	0
MENACHEM LUBINSKY
BOARD MEMBER	1.00	X			0	0	0
SOL MAYER
PRESIDIUM MEMBER	1.00	X			0	0	0
MORDY ROTHBERG
BOARD MEMBER	1.00	X			0	0	0
SHERWOOD SCHWARTZ
BOARD MEMBER	1.00	X			0	0	0
LARRY SPIEWAK
PRESIDIUM MEMBER	1	X
JOSEPH SPRUNG
CHAIRMAN OF EXEC COMM	1	X
MOSHE TAUB
BOARD MEMBER	1	X
DANIEL WEINGARTEN
BOARD MEMBER	1	X
SAM ZAKS
EXEC. DIR., DEVELOPMENT	50				358988		72683	X
LEVI KATLOWITZ
DIR. OF COM. DEV.	50				189793		85301	X
MARK PFEFFER
CONTROLLER	50				125163		65526	X
MORDECHAI GOBIOFF
DIR OF CLIENT SERV.	50				122203		55934	X
ISRAEL FRIED
REGIONAL DIRECTOR	50				131354		48114	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1336808	TotalReportableCompFromOrg
Total Other Compensation	481811	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROI TELEMARKETING
PO BOX 301122	BROOKLYN	NY	11230	TELEMARKETING	183713
ROOTZ
3016 W JARVIS	CHICAGO	IL	60645	MARATHON	152416
BIG FILMS
1210 CORNAGA AVENUE	FAR ROCKAWAY	NY	11691	PHOTOGRAPHER	101219

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	6251694	FundraisingEvents
Government Grants	15000	GovernmentGrants
All Other Contributions	9232172	AllOtherContributions
Noncash Contributions	217615	NoncashContributions
Total Contributions	15498866	TotalContributions
Gross Income Fundraising Events	330961	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	220640	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	231766	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	99195	TotalRevenueColumn
Unrelated Business Revenue	99195	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15598061	TotalRevenueColumn
Unrelated Business Revenue	99195	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	365510	Total
Program Services	365510	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	670348	Total
Program Services	670348	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	409307	Total
Program Services	163723	ProgramServices
Management And General	163723	ManagementAndGeneral
Fundraising	81861	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6055094	Total
Program Services	5243230	ProgramServices
Management And General	357428	ManagementAndGeneral
Fundraising	454436	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	94900	Total
Program Services	78767	ProgramServices
Management And General	7592	ManagementAndGeneral
Fundraising	8541	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	641891	Total
Program Services	532769	ProgramServices
Management And General	51352	ManagementAndGeneral
Fundraising	57770	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	837160	Total
Program Services	694843	ProgramServices
Management And General	66973	ManagementAndGeneral
Fundraising	75344	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	62209	Total
Program Services	24657	ProgramServices
Management And General	37552	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45345	Total
Program Services	0	ProgramServices
Management And General	45345	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	209406	Total
Program Services	200905	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	8501	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	70900	Total
Program Services	34701	ProgramServices
Management And General	2351	ManagementAndGeneral
Fundraising	33848	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	101544	Total
Program Services	49716	ProgramServices
Management And General	43703	ManagementAndGeneral
Fundraising	8125	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	408189	Total
Program Services	363336	ProgramServices
Management And General	24753	ManagementAndGeneral
Fundraising	20100	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	776138	Total
Program Services	731592	ProgramServices
Management And General	12419	ManagementAndGeneral
Fundraising	32127	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	173213	Total
Program Services	169809	ProgramServices
Management And General	3404	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	738417	Total
Program Services	584502	ProgramServices
Management And General	153915	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	138163	Total
Program Services	87879	ProgramServices
Management And General	47476	ManagementAndGeneral
Fundraising	2808	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AUTOMOBILE EXPENSE	164345	126609	9746	27990
BANK CHARGES	5410	0	4217	1193
CAMP EXP GENERAL	140814	140814	0	0
EQUIPMENT LEASING	69250	62414	6836	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2990983	Total
Program Services	2770844	ProgramServices
Management And General	95825	ManagementAndGeneral
Fundraising	124314	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15168536	Total
Program Services	13096968	ProgramServices
Management And General	1134610	ManagementAndGeneral
Fundraising	936958	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1736360	BOY
EOY	1771862	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2779021	BOY
EOY	2864555	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16153088	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7949440	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8647666	BOY
EOY	8203648	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	58632	BOY
EOY	32273	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13221679	BOY
EOY	12872338	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	913362	BOY
EOY	409274	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	3000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2787492	BOY
EOY	2514714	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3705854	BOY
EOY	2926988	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9515825	BOY
EOY	9945350	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9515825	BOY
EOY	9945350	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13221679	BOY
EOY	12872338	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	429525	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15788678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15777009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14963749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15199938	CurrentTaxYearMinus1Year
Current Tax Year	15598061	CurrentTaxYear
Total	77327435	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15788678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15777009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14963749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15199938	CurrentTaxYearMinus1Year
Current Tax Year	15598061	CurrentTaxYear
Total	77327435	Total

Field	Value	IRS element (for citing)
Public Support Total170	77327435	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	77327435	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10861934	InvestmentCostOrOtherBasis
Depreciation	3715228	Depreciation
Book Value	7146706	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1427538	InvestmentCostOrOtherBasis
Depreciation	1111528	Depreciation
Book Value	316010	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1940207	InvestmentCostOrOtherBasis
Depreciation	1707566	Depreciation
Book Value	232641	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1465222	InvestmentCostOrOtherBasis
Depreciation	1415118	Depreciation
Book Value	50104	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8203648	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MORTGAGES PAYABLE	$2,172,408
LEASING LIABILITY	$342,306

Field	Value	IRS element (for citing)
Total Of Amounts	2514714	TotalOfAmounts
Total Revenue	15598061	TotalRevenue
Total Expenses	15168536	TotalExpenses
Excess Or Deficit For Year	429525	ExcessOrDeficitForYear
Excess Or Deficit Per FS	429525	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21388061	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	5790000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	5790000	RevenueNotRptdF990
Revenue Subtotal	15598061	RevenueSubtotal
Total Revenue Per Form990	15598061	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20958536	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5790000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5790000	ExpensesNotRptdF990
Expenses Subtotal	15168536	ExpensesSubtotal
Total Expenses Per Form990	15168536	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
ROI TELEMARKETING INC
TELEMARKETING	false	543144	183713	359431
ROOTZ
MARATHON	false	1696451	152416	1544035

Field	Value	IRS element (for citing)
Total Gross Receipts	2239595	TotalGrossReceipts
Total Retained By Contractors	336129	TotalRetainedByContractors
Total Net To Organization	1903466	TotalNetToOrganization
Licensed States	NY	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	MD	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAFFLE	NameOfEvent1
Gross Receipts Event1	551601	GrossReceiptsEvent1
Charitable Contributions Event1	220640	CharitableContributionsEvent1
Gross Revenue Event1	330961	GrossRevenueEvent1
Cash Prizes Event1	33634	CashPrizesEvent1
Other Direct Expenses Event1	198132	OtherDirectExpensesEvent1
Gross Receipts Total	551601	GrossReceiptsTotal
Charitable Contributions Total	220640	CharitableContributionsTotal
Gross Revenue Total Events	330961	GrossRevenueTotalEvents
Cash Prizes Total Events	33634	CashPrizesTotalEvents
Other Direct Expenses Total Events	198132	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	231766	DirectExpenseSummaryEvents
Net Income Summary	99195	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN Of Recipient	311718648	EINOfRecipient
IRC Section	501(C)3	IRCSection
Amount Of Cash Grant	365510	AmountOfCashGrant
Method Of Valuation	0	MethodOfValuation
Description Of Non Cash Assistance	0	DescriptionOfNonCashAssistance
Purpose Of Grant	FINANCIAL ASSISTANCE	PurposeOfGrant

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL ASSISTANCE	TypeOfGrant
Number Of Recipients	244	NumberOfRecipients
Amount Of Cash Grant	670348	AmountOfCashGrant
Method Of Valuation	0	MethodOfValuation
Description Of Non Cash Assistance	0	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
STEPHEN SCHOLAR
232708	89191	321899
ABRAHAM COHEN
176599	77700	254299
SAM ZAKS
358988	74421	433409
LEVI KATLOWITZ
189793	85839	275632
MARK PFEFFER
125163	65526	190689
MORDECHAI GOBIOFF
122203	56096	178299
ISRAEL FRIED
131354	48114	179468

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

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

Field	Value	IRS element (for citing)
Relationship	SON OF OFFICER	Relationship
Amount Of Transaction	20860	AmountOfTransaction
Description Of Transaction	RECEIVED A W-2	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	12000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	52	NumberOfContributions
Noncash Contribs Rptd F990	90450	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MERCHANDISE	Description
Number Of Contributions	119	NumberOfContributions
Noncash Contribs Rptd F990	115165	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE ORGANIZATION PREPARES THE STATEMENTS WHICH AN INDEPENDENT
	CPA REVIEWS AND SUBSEQUENTLY IT IS REVIEWED BY THE CFO.
Pt VI, Line 12c	THE ORGANIZATION INQUIRES ANNUALLY FROM EACH OFFICER AND
	KEY EMPLOYEE INDIVIDUALLY, WHETHER OR NOT THEY HAVE ANY
	INTERESTS IN THE ORGANIZATION WHICH MAY CONSTITUTE A CONFLICT.
Pt VI, Line 15	AN INDEPENDENT CPA REVIEWS THE COMPENSATION OF OFFICERS
	AND FIVE HIGHEST PAID EMPLOYEES AND SUBMITS IT TO THE
	COMPENSATION COMMITTE WHICH THEN DECIDES THE COMPENSATION.
Pt VI, Line 19	THEY ARE MADE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC
Form 990, Part IX, Line 24f	MAINTENANCE & REPAIR 330395. 322227. 8168. 0. MEDICAL/SUPPLIES 9883. 9883. 0. 0. MISCELLANEOUS 24452. 6145. 5407. 12900. POSTAGE 104262. 41677. 17581. 45004. PRINTING AND REPREDUCTION 97123. 47790. 14310. 35023. PROGRAM EXPENSE 351382. 351382. 0. 0. SANITATION 22366. 22366. 0. 0. SUPPLIES 330532. 328936. 1463. 133. TAXES 13894. 13588. 306. 0. TELEPHONE 314179. 258707. 34673. 20799. UTILITIES 296235. 279239. 6541. 10455. FOOD AND KITCHEN 1096280. 1088904. 7376. 0.