EXECUTIVE VICE PRESIDENT

2011-11-03T09:05:21-07:00 2010-12-31 BEN EPSTEIN AND ASSOCIATES 1455 E 15TH ST BROOKLYN NY 11230 990 2010-01-01 112940331 CHAI LIFELINE INC CHAI 2124651300 151 WEST 30TH STREET NEW YORK NY 10001 STEPHEN SCHOLAR EXECUTIVE VICE PRESIDENT 2124651300 2011-10-27 BEN EPSTEIN CPA 2010 2016-03-07 17:11:31Z STEPHEN SCHOLAR 151 WEST 30TH ST NEW YORK NJ 10001 15431131 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 16 150 3661 175209 13878401 15024729 0 0 1085348 175209 14963749 15199938 656914 609059 0 7776394 7484787 0 923796 5072485 5661191 13505793 13755037 1457956 1444901 11409263 13221679 3338339 3705854 8070924 9515825 Chai Lifeline provides emotional, false false 3330745 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. 520797 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. 7923025 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 11774567 true 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 184 0 true 150 true false false false false false true true false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY CA IL NJ PA X X CHAI LIFELINE INC 2124651300 151 WEST 30TH STREET NEW YORK NY 10001 STEPHEN SCHOLAR EXECUTIVE VP 50.00 X X X 192765 0 94074 ABRAHAM COHEN EXECUTIVE DIRECTOR 50.00 X X X 172428 0 68615 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 DAVID LIPINS 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 1.00 X 0 0 0 JOSEPH SPRUNG CHAIRMAN OF EXEC COMM 1.00 X 0 0 0 MOSHE TAUB BOARD MEMBER 1 X DANIEL WEINGARTEN BOARD MEMBER 1 X SAM ZAKS EXEC. DIR., DEVELOPMENT 50 X 391340 66899 LEVI KATLOWITZ DIR. OF COM. DEV. 50 X 184109 77051 MARK PFEFFER CONTROLLER 50 X 122870 51335 MORDECHAI GOBIOFF DIR OF CLIENT SERV. 50 X 117799 47424 ESTHER SCHWARTZ DIR. OF HOSPITAL SERV 50 X 124867 10478 1306178 415876 5 false true false ROI TELEMARKETING INC PO BOX 301122 BROOKLYN NY 11230 TELEMARKETING 248863 ROOTZ 3016 W JARVIS CHICAGO IL 60645 MARATHON 137184 SIGNATURE ELECTRIC PO BOX 213 MONROE NY 10950 ELECTRICIAN 145620 3 5187385 153197 9684147 150565 15024729 406402 270934 231193 175209 175209 15199938 175209 88262 88262 520797 520797 365193 146077 146077 73039 4898915 4223132 275052 400731 82809 68731 6625 7453 621717 516025 49737 55955 1516153 1258407 121292 136454 12889 0 12889 0 44000 0 44000 0 228206 212534 1022 14650 52310 10849 5622 35839 100196 46631 43426 10139 398336 364737 13683 19916 722186 688268 6830 27088 198071 157236 40835 0 760399 624144 136255 0 159140 107193 51647 300 AUTOMOBILE EXPENSE 183558 148633 8248 26677 BANK CHARGES 5455 0 4936 519 CAMP EXP GENERAL 111755 111755 0 0 EQUIPMENT LEASING 56642 52871 3771 0 FOOD AND KITCHEN 819187 813911 5276 0 1808861 1614374 79451 115036 13755037 11774567 1056674 923796 440365 1736360 3021989 2779021 15858689 7211023 7880359 8647666 66550 58632 11409263 13221679 630975 913362 5000 5000 2702364 2787492 3338339 3705854 X 8070924 9515825 8070924 9515825 11409263 13221679 1444901 X false true true X false X 15739488 15788678 15777009 14963749 15199938 77468862 15739488 15788678 15777009 14963749 15199938 77468862 77468862 0 77468862 1.00000 1.00000 X 0 0 0 458187 458187 10851846 3314057 7537789 1427538 1093861 333677 1855814 1541902 313912 1265304 1261203 4101 8647666 LOANS PAYABLE 2328040 LEASING LIABILITY 459452 2787492 15199938 13755037 1444901 1444901 20578938 5379000 5379000 15199938 15199938 19134037 5379000 5379000 13755037 13755037 X X X X X X X true ROI TELEMARKETING INC TELEMARKETING false 789652 248863 540789 ROOTZ MARATHON false 1343262 137184 1206078 2132914 386047 1746867 NY NJ PA CA IL RAFFLE 677336 270934 406402 33158 198035 677336 270934 406402 33158 198035 231193 175209 true AMERICAN FRIENDS OF CHAIYANU INC 151 W 30TH STREET NEW YORK NY 10001 311718648 501(C)3 88262 0 0 FINANCIAL ASSISTANCE 1 0 FINANCIAL ASSISTANCE 200 520797 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 192765 94074 286839 ABRAHAM COHEN 172428 68615 241043 SAM ZAKS 391340 66899 458239 LEVI KATLOWITZ 184109 77051 261160 MARK PFEFFER 122870 51335 174205 MORDECHAI GOBIOFF 117799 47424 165223 MORDECHAI SCHOLAR SON OF OFFICER 7882 RECEIVED A W-2 false X 2 29100 FMV X HOTEL 2 52449 X MERCHANDISE 55 69016 false false false Pt VI-B, Line 11a THE ORGANIZATION PREPARES THE STATEMENTS WHICH AN INDEPENDENT CPA REVIEWS AND SUBSEQUENTLY IT IS REVIEWED BY THE CFO. Pt VI-B, 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-B, 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-C, Line 19 THEY ARE MADE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC Form 990, Part IX, Line 24f MAINTENANCE & REPAIR 341916. 334291. 7625. 0. MEDICAL/SUPPLIES 8469. 8469. 0. 0. MISCELLANEOUS 29383. 13823. 4939. 10621. POSTAGE 113654. 43275. 14251. 56128. PRINTING AND REPREDUCTION 74771. 37890. 11060. 25821. PROGRAM EXPENSE 368478. 368478. 0. 0. SANITATION 19579. 19579. 0. 0. SUPPLIES 244361. 243988. 107. 266. TAXES 14504. 14054. 450. 0. TELEPHONE 302430. 253006. 35999. 13425. UTILITIES 291316. 277521. 5020. 8775.