EXECUTIVE VICE PRESIDENT

2012-11-05T10:48:11-08:00 2011-12-31 BEN EPSTEIN AND ASSOCIATES 1455 E 15TH ST BROOKLYN NY 11230 990 2011-01-01 112940331 CHAI LIFELINE INC CHAI 2124651300 151 WEST 30TH STREET NEW YORK NY 10001 STEPHEN SCHOLAR EXECUTIVE VICE PRESIDENT 2124651300 2012-06-19 true BEN EPSTEIN CPA 7183369502 2011 2016-02-24 21:20:13Z STEPHEN SCHOLAR 151 WEST 30TH ST NEW YORK NJ 10001 15829827 false X CHAILIFELINE.ORG X 1988 NY Chai Lifeline provides emotional, social, and financial support that allows ill children and their families to cope with the crisis and challenges of pediatric illness. 16 16 170 4101 99195 15024729 15498866 0 0 175209 99195 15199938 15598061 609059 1035858 0 7484787 8038352 0 936958 5661191 6094326 13755037 15168536 1444901 429525 13221679 12872338 3705854 2926988 9515825 9945350 Chai Lifeline provides emotional, false false 3561525 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. 670348 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. 8865095 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 13096968 true false false false false false false false false false true false false false true false true false false false false false false true true false false true true true false false false false false false true false true false false false false false false false false true 0 0 true 170 true false false false false false true true false false false true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY CA IL NJ PA FL MD X X CHAI LIFELINE INC 2124651300 151 WEST 30TH STREET NEW YORK NY 10001 STEPHEN SCHOLAR EXECUTIVE VP 50.00 X X X 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 X 358988 72683 LEVI KATLOWITZ DIR. OF COM. DEV. 50 X 189793 85301 MARK PFEFFER CONTROLLER 50 X 125163 65526 MORDECHAI GOBIOFF DIR OF CLIENT SERV. 50 X 122203 55934 ISRAEL FRIED REGIONAL DIRECTOR 50 X 131354 48114 1336808 481811 16 false true false 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 3 6251694 15000 9232172 217615 15498866 330961 220640 231766 99195 99195 15598061 99195 365510 365510 670348 670348 409307 163723 163723 81861 6055094 5243230 357428 454436 94900 78767 7592 8541 641891 532769 51352 57770 837160 694843 66973 75344 62209 24657 37552 0 45345 0 45345 0 209406 200905 0 8501 70900 34701 2351 33848 101544 49716 43703 8125 408189 363336 24753 20100 776138 731592 12419 32127 173213 169809 3404 0 738417 584502 153915 0 138163 87879 47476 2808 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 2990983 2770844 95825 124314 15168536 13096968 1134610 936958 1736360 1771862 2779021 2864555 16153088 7949440 8647666 8203648 58632 32273 13221679 12872338 913362 409274 5000 3000 2787492 2514714 3705854 2926988 X 9515825 9945350 9515825 9945350 13221679 12872338 429525 X false true true X false X 15788678 15777009 14963749 15199938 15598061 77327435 15788678 15777009 14963749 15199938 15598061 77327435 77327435 0 77327435 1.00000 1.00000 X 0 0 0 458187 458187 10861934 3715228 7146706 1427538 1111528 316010 1940207 1707566 232641 1465222 1415118 50104 8203648 MORTGAGES PAYABLE 2172408 LEASING LIABILITY 342306 2514714 15598061 15168536 429525 429525 21388061 5790000 5790000 15598061 15598061 20958536 5790000 5790000 15168536 15168536 X X X X X X X true ROI TELEMARKETING INC TELEMARKETING false 543144 183713 359431 ROOTZ MARATHON false 1696451 152416 1544035 2239595 336129 1903466 NY NJ PA CA IL FL MD RAFFLE 551601 220640 330961 33634 198132 551601 220640 330961 33634 198132 231766 99195 true AMERICAN FRIENDS OF CHAIYANU INC 151 W 30TH STREET NEW YORK NY 10001 311718648 501(C)3 365510 0 0 FINANCIAL ASSISTANCE 1 0 FINANCIAL ASSISTANCE 244 670348 0 0 Pt I Line 2 CASE MANAGERS SUBMIT A RECOMMENDATION, WHICH ARE SUBSEQUENTLY APPROVED BY Pt I Line 2 THEIR RESPECTIVE SUPERVISOR, AND RECORDS ARE APPROPRIATELY MAINTAINED. X true true X X X false false false false false false false false false STEPHEN SCHOLAR 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 MORDECHAI SCHOLAR SON OF OFFICER 20860 RECEIVED A W-2 false X 1 12000 FMV X 52 90450 FMV X MERCHANDISE 119 115165 FMV false false false 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.