JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY (EIN 23-2301360)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349311171
Schema version
2017v2.3
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)
Return2019-05-15T15:47:53-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 BROADCASTING ROAD PO BOX 7008AddressLine1Txt
CityWYOMISSINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196106008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232301360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICE OF THEBusinessNameLine1Txt
Business Name Line2LEHIGH VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone6108218722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR BILL BERGSTEINPersonNm
Person TitleVP/TREASURERPersonTitleTxt
Phone6108218722PhoneNum
Signature2019-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUTHANN J WOLL CPAPreparerPersonNm
PTINP00647342PTIN
Phone6103761595PhoneNum
Preparation2019-01-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.63.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-15IPDt
IP Tm07:09:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id037D3926E2108582D1778329FE909A42D9E15EEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI ALLEN JUDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$918,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHFAMILYSERVICE-LV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO HELP MEET THE NEEDS OF PEOPLE IN ALL WALKS OF LIFE WHO ARE TRYING TO COPE WITH LIFE'S STRESS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$476,362PYContributionsGrantsAmt
CY Contributions Grants$666,725CYContributionsGrantsAmt
PY Program Service Revenue$39,478PYProgramServiceRevenueAmt
CY Program Service Revenue$35,665CYProgramServiceRevenueAmt
PY Investment Income$143,938PYInvestmentIncomeAmt
CY Investment Income$111,344CYInvestmentIncomeAmt
PY Other Revenue$152PYOtherRevenueAmt
CY Other Revenue-$3,220CYOtherRevenueAmt
PY Total Revenue$659,930PYTotalRevenueAmt
CY Total Revenue$810,514CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$405,823CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,314CYTotalFundraisingExpenseAmt
PY Other Expenses$229,743PYOtherExpensesAmt
CY Other Expenses$227,614CYOtherExpensesAmt
PY Total Expenses$598,115PYTotalExpensesAmt
CY Total Expenses$633,437CYTotalExpensesAmt
PY Revenues Less Expenses$61,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,077CYRevenuesLessExpensesAmt
Total Assets BOY$3,259,257TotalAssetsBOYAmt
Total Assets EOY$3,569,788TotalAssetsEOYAmt
Total Liabilities BOY$41,068TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,218,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,529,207NetAssetsOrFundBalancesEOYAmt
MissionIN ACCORDANCE WITH JEWISH ETHICS, BELIEFS, AND PRACTICES, JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHIER AND MORE STABLE LIVES BY PROVIDING SOCIAL SERVICES, PROFESSIONAL COUNSELING, EDUCATION, AND COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$449,714ExpenseAmt
Revenue$35,676RevenueAmt
DescPROVIDES CASE MANAGEMENT, PREVENTION AND EDUCATION, COUNSELING, REFERRAL SERVICES, FOOD AND ECONOMIC AID TO THE COMMUNITY IN THE LEHIGH VALLEY.Desc
Total Program Service Expenses$449,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE ZOLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6108218722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RABBI ALLEN JUDA
PRESIDENT2.001.00Yes (X)Yes (X)$0$0$0
SUSAN BERMAN
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
RICHARD WILLIAM BERGSTEIN
VICE PRESIDENT/TREASURER2.001.00Yes (X)Yes (X)$0$0$0
ROBIN ROSENAU
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
CARAH TENZER
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
BRIAN FORD
MEMBER1.001.00Yes (X)$0$0$0
MARCIA BERKOW
MEMBER1.001.00Yes (X)$0$0$0
DR HARVEY HAKIM
MEMBER1.001.00Yes (X)$0$0$0
BARRY HALPER
MEMBER1.001.00Yes (X)$0$0$0
RIMA HIRSCH
MEMBER1.001.00Yes (X)$0$0$0
RABBI MELODY DAVIS
MEMBER1.001.00Yes (X)$0$0$0
TAFFI NEY
MEMBER1.001.00Yes (X)$0$0$0
MARK PINSLEY
MEMBER1.001.00Yes (X)$0$0$0
LORRIE SCHERLINE
MEMBER1.001.00Yes (X)$0$0$0
WENDY BORN
STRATEGIC PLANNING1.001.00Yes (X)$0$0$0
HERMAN YTKIN
MEMBER1.001.00Yes (X)$0$0$0
DR RACHEL WILENSKY
MEMBER1.001.00Yes (X)$0$0$0
AUDREY NOLTE
MEMBER1.001.00Yes (X)$0$0$0
DEBBIE ZOLLER
EXECUTIVE DIRECTOR50.001.00Yes (X)$99,000$0$4,950
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,859FederatedCampaignsAmt
Fundraising$62,342FundraisingAmt
All Other Contributions$600,524AllOtherContributionsAmt
Noncash Contributions$14,700NoncashContributionsAmt
Total Contributions$666,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD-PARTY FEES900099$30,595$30,595
CASEWORK & SERVICE FEE624100$5,070$5,070
FieldValueIRS element (for citing)
Total Program Service Revenue$35,665TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,450TotalRevenueColumnAmt
Exclusion$73,450ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$127,505SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$89,611SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,894SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,894TotalRevenueColumnAmt
Exclusion$37,894ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,688FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,342ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,919FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,231TotalRevenueColumnAmt
Exclusion-$3,231ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business999999BusinessCd
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$810,514TotalRevenueColumnAmt
Related Or Exempt Func Income$35,676RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,113ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,950TotalAmt
Program Services$73,233ProgramServicesAmt
Management And General$17,791ManagementAndGeneralAmt
Fundraising$12,926FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$246,665TotalAmt
Program Services$173,776ProgramServicesAmt
Management And General$42,216ManagementAndGeneralAmt
Fundraising$30,673FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,962TotalAmt
Program Services$1,382ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,318TotalAmt
Program Services$16,427ProgramServicesAmt
Management And General$3,991ManagementAndGeneralAmt
Fundraising$2,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,928TotalAmt
Program Services$21,084ProgramServicesAmt
Management And General$5,122ManagementAndGeneralAmt
Fundraising$3,722FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,113TotalAmt
Program Services$20,510ProgramServicesAmt
Management And General$4,983ManagementAndGeneralAmt
Fundraising$3,620FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,810TotalAmt
Program Services$11,843ProgramServicesAmt
Management And General$2,877ManagementAndGeneralAmt
Fundraising$2,090FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,665TotalAmt
Program Services$26,534ProgramServicesAmt
Management And General$6,447ManagementAndGeneralAmt
Fundraising$4,684FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,935TotalAmt
Program Services$18,271ProgramServicesAmt
Management And General$4,439ManagementAndGeneralAmt
Fundraising$3,225FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,772TotalAmt
Program Services$15,197ProgramServicesAmt
Management And General$3,229ManagementAndGeneralAmt
Fundraising$2,346FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Program Services$403ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,730TotalAmt
Program Services$16,718ProgramServicesAmt
Management And General$4,061ManagementAndGeneralAmt
Fundraising$2,951FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY ASSISTANCE PR$47,370$36,829$6,105$4,436
REPAIRS & MAINTENANCE$16,713$11,775$2,860$2,078
DUES & SUBSCRIPTIONS$2,942$2,073$503$366
MISCELLANEOUS$2,661$1,875$455$331

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,532TotalAmt
Program Services$1,784ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$633,437TotalAmt
Program Services$449,714ProgramServicesAmt
Management And General$106,409ManagementAndGeneralAmt
Fundraising$77,314FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,082BOYAmt
EOY$299,241EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,849BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,556BOYAmt
EOY$11,310EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,559BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$559,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,286LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$223,012BOYAmt
EOY$214,299EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,877,199BOYAmt
EOY$2,994,938EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,259,257BOYAmt
EOY$3,569,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,068BOYAmt
EOY$40,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,068BOYAmt
EOY$40,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,163,189BOYAmt
EOY$3,456,040EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$23,167EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,218,189BOYAmt
EOY$3,529,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,259,257BOYAmt
EOY$3,569,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,077ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$133,941NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,362CurrentTaxYearMinus1YearAmt
Current Tax Year$466,725CurrentTaxYearAmt
Total$2,110,424TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,362CurrentTaxYearMinus1YearAmt
Current Tax Year$466,725CurrentTaxYearAmt
Total$2,110,424TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$328,908SubstantialContributorsTotAmt
Public Support Total170$1,781,516PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,817CurrentTaxYearMinus1YearAmt
Current Tax Year$73,450CurrentTaxYearAmt
Total$199,922TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,875CurrentTaxYearMinus1YearAmt
Total$1,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,361CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$69,604TotalAmt
FieldValueIRS element (for citing)
Total Support$2,381,825TotalSupportAmt
Gross Receipts Rltd Activities$228,921GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74800PublicSupportCY170Pct
Public Support PY1700.79630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 10,875. 2014 AMOUNT: $ 33,751. 2015 AMOUNT: $ 22,606. 2016 AMOUNT: $ 2,361. 2017 AMOUNT: $ 11.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,655BeginningYearBalanceAmt
Investment Earnings Or Losses$7,298InvestmentEarningsOrLossesAmt
End Year Balance$64,953EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,052BeginningYearBalanceAmt
Investment Earnings Or Losses$6,603InvestmentEarningsOrLossesAmt
End Year Balance$57,655EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$2,052InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
End Year Balance$51,052EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,113OtherCostOrOtherBasisAmt
Book Value$15,113BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,018OtherCostOrOtherBasisAmt
Depreciation$56,672DepreciationAmt
Book Value$79,346BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,255OtherCostOrOtherBasisAmt
Depreciation$233,763DepreciationAmt
Book Value$99,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,199OtherCostOrOtherBasisAmt
Depreciation$54,851DepreciationAmt
Book Value$20,348BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,299TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$962,374TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$133,941NetUnrealizedGainsInvstAmt
Other Revenue$17,919OtherRevenueAmt
Revenue Not Reported$151,860RevenueNotReportedAmt
Revenue Subtotal$810,514RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$810,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$651,356TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,919OtherExpensesIncludedAmt
Expenses Not Reported$17,919ExpensesNotReportedAmt
Expenses Subtotal$633,437ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$633,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FUNDS WILL BE MADE AVAILABLE FOR DESERVING JEWISH CANDIDATES WHO CHOOSE TO PURSUE DEGREES IN ENGINEERING AT A COLLEGE OR UNIVERSITY OF THEIR CHOOSING.
PART X, LINE 2:WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 17,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 17,919.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event18ISH OVER 80Event1Nm
Gross Receipts Event1$77,030GrossReceiptsEvent1Amt
Charitable Contri Event1$62,342CharitableContriEvent1Amt
Gross Revenue Event1$14,688GrossRevenueEvent1Amt
Rent Facility Costs Event1$260RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,990FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,669OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,030GrossReceiptsTotalAmt
Charitable Contributions Tot$62,342CharitableContributionsTotAmt
Gross Revenue Total Events$14,688GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$260RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,990FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,669OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,919DirectExpenseSummaryEventsAmt
Net Income Summary-$3,231NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1CTHE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICES ARE REQUIRED TO BE SIGNED YEARLY BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE SALARY PROCESS USES A SALARY SURVEY THROUGH THE JEWISH FAMILY SERVICE NATIONAL. THE PERSONNEL COMMITTEE FIRST REVIEWS THE COMPENSATION INFORMATION. ONCE APPROVED THE EXECUTIVE COMMITTEE REVIEWS THE SALARY INFORMATION. AFTER APPROVED THE BOARD HAS FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES AVAILABLE COPIES OF ITS IRS FORM 990 UPON REQUEST. THE ORGANIZATION FILED ITS FORM 1023 BEFORE JULY 1987 AND IS EXEMPT FROM THE IRS REQUIREMENT OF SUPPLYING OR SHOWING ITS FORM 1023 TO ANY ONE REQUESTING THIS DOCUMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEHIGH VALLEY JEWISH FOUNDATION JEWISH FAMILY SERVICE FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18104ZIPCd
FieldValueIRS element (for citing)
EIN232737630EIN
Primary ActivitiesSUPPORT JEWISH FAMILY SERVICESPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusTYPE 1 SUPPORTINGPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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