HIAS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HIAS INC (EIN 13-5633307)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-17
IRS object ID: 201922609349300617
Schema version: 2018v3.1
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 B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-17T09:08:23-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135633307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIAS Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HAYFORD MENSAH CFO	InCareOfNm
Business Name Control	HIAS	BusinessNameControlTxt
Phone	3018447300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Spring Street Suite 500	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAYFORD MENSAH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3018447300	PhoneNum
Signature	2019-09-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum
Preparation	2019-09-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54681420192605000015	FederalOriginalSubmissionId
Federal Original Submission Id	2019-09-17	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AA918D8483008E32154F6CC583B06457B9AF9E42	AtSubmissionCreationDeviceId
At Submission Filing Device Id	93B6A5B2B9E73C0D543A64C04FD842B0CEFC817E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mark Hetfield	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Spring Street Ste 500	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$63,448,999	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hias.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1881	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HIAS IS THE GLOBAL JEWISH ORGANIZATION THAT RESCUES PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE & STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY AND FREEDOM.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	132	TotalEmployeeCnt
Total Volunteers	836	TotalVolunteersCnt
Total Gross UBI	$13,593	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$160,324	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,687,086	PYContributionsGrantsAmt
CY Contributions Grants	$46,527,210	CYContributionsGrantsAmt
PY Program Service Revenue	$1,475,129	PYProgramServiceRevenueAmt
CY Program Service Revenue	$894,500	CYProgramServiceRevenueAmt
PY Investment Income	$6,206,402	PYInvestmentIncomeAmt
CY Investment Income	$2,823,425	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$48,368,617	PYTotalRevenueAmt
CY Total Revenue	$50,245,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,993,263	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,690,772	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,894,672	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,662,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,530,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,875,196	PYOtherExpensesAmt
CY Other Expenses	$15,980,053	CYOtherExpensesAmt
PY Total Expenses	$46,763,131	PYTotalExpensesAmt
CY Total Expenses	$44,333,154	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,605,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,911,981	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,932,316	TotalAssetsBOYAmt
Total Assets EOY	$70,175,662	TotalAssetsEOYAmt
Total Liabilities BOY	$19,813,081	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,018,313	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,119,235	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,157,349	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$22,452,002	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,157,211	ExpenseAmt
Grant	$4,893,483	GrantAmt
Revenue	$894,500	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,370,797	ExpenseAmt
Grant	$1,797,289	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$825,525	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$32,805,535	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	132	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HAYFORD MENSAH CFO	PersonNm
Phone	3018447300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 SPRING STREET SUITE 500	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dianne F Lob
Chair of the Board	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Rene Lerer
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ann F Cohen
Secretary/Treasurer	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Lana Alman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert D Aronson
Director	6.0	0.0	Yes (X)		$0	$0	$0
Jeffrey Blattner
Director	4.0	0.0	Yes (X)		$0	$0	$0
Judith H Friedman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Julie Gersten
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jane Ginns
Director	3.0	0.0	Yes (X)		$0	$0	$0
Lee M Gordon
Director, to 6/30/2018	1.0	0.0	Yes (X)		$0	$0	$0
Karen Green
Director	6.0	0.0	Yes (X)		$0	$0	$0
Gary Hirschberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Anna Karagodin Holmes
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jose Ofman
Director, to 6/30/2018	1.0	0.0	Yes (X)		$0	$0	$0
Dorit Perry
Director	1.0	0.0	Yes (X)		$0	$0	$0
Frank Risch
Director	3.0	0.0	Yes (X)		$0	$0	$0
Leon Rodriguez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ilan Rosenberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Eric Schwartz
Director	1.0	0.0	Yes (X)		$0	$0	$0
Marc Silberberg
Director	2.0	0.0	Yes (X)		$0	$0	$0
Sandra Spinner
Director	2.0	0.0	Yes (X)		$0	$0	$0
Harley Ungar
Director	1.0	0.0	Yes (X)		$0	$0	$0
Yuli Wexler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Philip E Wolgin
Director	5.0	0.0	Yes (X)		$0	$0	$0
Mark Hetfield
President and CEO	35.0	0.0		Yes (X)	$301,333	$0	$28,896
Farhan Irshad
Chief Operating Officer	35.0	0.0		Yes (X)	$202,819	$0	$46,221
Francine S Stein
Chief of Staff	35.0	0.0		Yes (X)	$176,696	$0	$11,783
Melanie Nezer
Senior VP, Public Affairs	35.0	0.0			$183,498	$0	$68,836	Yes (X)
Miriam Feffer
VP Development	35.0	0.0			$158,706	$0	$37,436		Yes (X)
Elizabeth Sweet
General Counsel and CHRO	35.0	0.0			$145,267	$0	$40,789		Yes (X)
Hayford Mensah
Chief Financial Officer	35.0	0.0			$153,546	$0	$68,211		Yes (X)
Emily Russ
Austria Country Director	35.0	0.0			$182,263	$0	$22,321		Yes (X)
Jessica Reese
Dir, Strategic Partnerships	35.0	0.0			$157,900	$0	$8,108		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,662,028	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$332,601	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CIGNA HEALTH AND LIFE INSURANCE
13680 Collections Center Dr	CHICAGO	IL	60693	Med insurance svcs	$1,119,600
American Jewish Historical Society
15 West 16th Street	NEW YORK	NY	10011	Archiv & Restor svcs	$426,644
ACSA GROUP INSURANCE Total
10 Research Pkwy Ste 200	WALLINGFORD	CT	06492	General insurances	$409,504
Anne Lewis Strategies
PO Box 3243	OMAHA	NE	68103	Management consult.	$353,500
Thirdbridge
260 Madison Ave	NEW YORK	NY	10016	Rental services	$252,507

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,138,737	GovernmentGrantsAmt
All Other Contributions	$27,388,473	AllOtherContributionsAmt
Total Contributions	$46,527,210	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SERVICE FEE & OTHER REVENUE	900099	$218,638	$205,045	$13,593	$0
MIGRANT LOAN PROCESSING FEES	900099	$675,862	$675,862	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$894,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$873,038	TotalRevenueColumnAmt
Exclusion	$873,038	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,154,251	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,203,864	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,950,387	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,950,387	TotalRevenueColumnAmt
Exclusion	$1,950,387	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,245,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$880,907	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,593	UnrelatedBusinessRevenueAmt
Exclusion	$2,823,425	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,611,743	TotalAmt
Program Services	$6,611,743	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$79,029	TotalAmt
Program Services	$79,029	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$857,146	TotalAmt
Program Services	$607,117	ProgramServicesAmt
Management And General	$181,029	ManagementAndGeneralAmt
Fundraising	$69,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,907,272	TotalAmt
Program Services	$10,558,824	ProgramServicesAmt
Management And General	$3,148,027	ManagementAndGeneralAmt
Fundraising	$1,200,421	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$670,319	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$670,319	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,659,314	TotalAmt
Program Services	$2,882,442	ProgramServicesAmt
Management And General	$520,354	ManagementAndGeneralAmt
Fundraising	$256,518	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,568,278	TotalAmt
Program Services	$1,235,333	ProgramServicesAmt
Management And General	$223,009	ManagementAndGeneralAmt
Fundraising	$109,936	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$189,030	TotalAmt
Program Services	$80,849	ProgramServicesAmt
Management And General	$100,201	ManagementAndGeneralAmt
Fundraising	$7,980	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$204,441	TotalAmt
Program Services	$14,441	ProgramServicesAmt
Management And General	$190,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$392,168	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$392,168	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,316,229	TotalAmt
Program Services	$1,680,762	ProgramServicesAmt
Management And General	$554,086	ManagementAndGeneralAmt
Fundraising	$81,381	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$481,699	TotalAmt
Program Services	$10,779	ProgramServicesAmt
Management And General	$470,920	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,711,142	TotalAmt
Program Services	$629,220	ProgramServicesAmt
Management And General	$450,236	ManagementAndGeneralAmt
Fundraising	$631,686	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,306,417	TotalAmt
Program Services	$834,181	ProgramServicesAmt
Management And General	$363,137	ManagementAndGeneralAmt
Fundraising	$109,099	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,239,209	TotalAmt
Program Services	$1,242,702	ProgramServicesAmt
Management And General	$996,507	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,576,845	TotalAmt
Program Services	$1,137,562	ProgramServicesAmt
Management And General	$400,382	ManagementAndGeneralAmt
Fundraising	$38,901	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$162,215	TotalAmt
Program Services	$3,149	ProgramServicesAmt
Management And General	$158,398	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT SUPPORT	$254,116	$194,466	$59,650	$0
SUBSCRIPTIONS AND MEMBERSHIPS	$172,617	$29,693	$118,008	$24,916
RESETTLEMENT DOCUMENTATION	$9,198	$8,668	$530	$0
TRANSPORT/CLIENT ASSISTANCE	$4,964,727	$4,964,575	$152	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,333,154	TotalAmt
Program Services	$32,805,535	ProgramServicesAmt
Management And General	$8,997,113	ManagementAndGeneralAmt
Fundraising	$2,530,506	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,570,364	BOYAmt
EOY	$6,407,908	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,600,224	BOYAmt
EOY	$4,920,686	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$517,659	BOYAmt
EOY	$66,426	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$621,960	BOYAmt
EOY	$412,078	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,053,706	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,104,349	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,111,574	BOYAmt
EOY	$949,357	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,266,014	BOYAmt
EOY	$31,847,138	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$30,116,026	BOYAmt
EOY	$25,572,069	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$128,495	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,932,316	BOYAmt
EOY	$70,175,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,689,378	BOYAmt
EOY	$6,085,409	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,123,703	BOYAmt
EOY	$14,932,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,813,081	BOYAmt
EOY	$21,018,313	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,705,862	BOYAmt
EOY	$43,472,649	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,450,193	BOYAmt
EOY	$5,684,700	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,963,180	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,119,235	BOYAmt
EOY	$49,157,349	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,932,316	BOYAmt
EOY	$70,175,662	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,911,981	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,069,230	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$804,637	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,841,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,669,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,855,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,687,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,527,210	CurrentTaxYearAmt
Total	$197,580,799	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,841,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,669,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,855,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,687,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,527,210	CurrentTaxYearAmt
Total	$197,580,799	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$197,580,799	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,574,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,646,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$796,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$746,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$873,038	CurrentTaxYearAmt
Total	$6,636,345	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$204,217,144	TotalSupportAmt
Gross Receipts Rltd Activities	$7,202,814	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96750	PublicSupportCY170Pct
Public Support PY170	0.96126	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,375	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,375	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,622,096	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,627,471	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$40,003	CurrentYearMinus3Amt
Current Year Minus2	$4,674	CurrentYearMinus2Amt
Current Year Minus1	$62,300	CurrentYearMinus1Amt
Current Year	$5,375	CurrentYearAmt
Total	$112,352	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$19,743	CurrentYearMinus3Amt
Current Year Minus2	$2,051	CurrentYearMinus2Amt
Current Year Minus1	$58,050	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$79,844	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Lobbying Expenditures	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-A, Line 1 HIAS develops and promotes policies and builds constituencies in order to increase support for HIAS work and achieve HIAS advocacy priorities including a a robust humanitarian aid program to refugees by the United States government. In 2018, HIAS advocated for increased refugee admissions; robust funding for international and domestic refugee programs; and, opposed the introduction of legislation and administrative actions that would curtail asylum in this country. In addition, HIAS provided regional advocacy trainings for advocates from the American Jewish community. As a result of these trainings and follow-up support, there are now more than 10 active Jewish coalitions advocating for refugee welcome around the country.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,932,975	BeginningYearBalanceAmt
Contributions	$831,778	ContributionsAmt
Investment Earnings Or Losses	-$2,734,694	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,969,014	OtherExpendituresAmt
End Year Balance	$40,061,045	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,902,997	BeginningYearBalanceAmt
Contributions	$3,326,958	ContributionsAmt
Investment Earnings Or Losses	$6,554,208	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$169,389	GrantsOrScholarshipsAmt
Other Expenditures	$6,389,406	OtherExpendituresAmt
Administrative Expenses	$292,393	AdministrativeExpensesAmt
End Year Balance	$44,932,975	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,781,390	BeginningYearBalanceAmt
Contributions	$2,205,457	ContributionsAmt
Investment Earnings Or Losses	$2,187,686	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$443,585	GrantsOrScholarshipsAmt
Other Expenditures	$5,541,863	OtherExpendituresAmt
Administrative Expenses	$286,088	AdministrativeExpensesAmt
End Year Balance	$41,902,997	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,944,322	BeginningYearBalanceAmt
Contributions	$2,674,367	ContributionsAmt
Investment Earnings Or Losses	-$955,554	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$203,618	GrantsOrScholarshipsAmt
Other Expenditures	$18,324,255	OtherExpendituresAmt
Administrative Expenses	$2,353,872	AdministrativeExpensesAmt
End Year Balance	$43,781,390	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,644,626	BeginningYearBalanceAmt
Contributions	$3,108,691	ContributionsAmt
Investment Earnings Or Losses	$1,933,184	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,500	GrantsOrScholarshipsAmt
Other Expenditures	$8,391,571	OtherExpendituresAmt
Administrative Expenses	$343,108	AdministrativeExpensesAmt
End Year Balance	$62,944,322	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.92467	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.07533	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,267,179	OtherCostOrOtherBasisAmt
Depreciation	$377,540	DepreciationAmt
Book Value	$889,639	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$786,527	OtherCostOrOtherBasisAmt
Depreciation	$726,809	DepreciationAmt
Book Value	$59,718	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$949,357	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COLLECTIVE TRUST	$9,421,862	F
ALTERNATIVE INVESTMENTS	$16,150,207	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,572,069	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
CLIENT DEPOSITS	$5,318,426
PENSION OBLIGATIONS	$5,724,148
ANNUITY OBLIGATIONS	$1,258,427
DEFERRED RENT	$878,052
SEVERANCE OBLIGATIONS	$1,563,874
GRANTS PAYABLE	$189,977

Field	Value	IRS element (for citing)
Total Liability	$14,932,904	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$44,318,462	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,069,230	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$81,395	DonatedServicesAndUseFcltsAmt
Other Revenue	$453,330	OtherRevenueAmt
Revenue Not Reported	-$5,534,505	RevenueNotReportedAmt
Revenue Subtotal	$49,852,967	RevenueSubtotalAmt
Investment Expenses Not Incld	$392,168	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$392,168	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,245,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$44,983,378	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$81,395	DonatedServicesUseFcltsAmt
Other Expenses Included	$960,997	OtherExpensesIncludedAmt
Expenses Not Reported	$1,042,392	ExpensesNotReportedAmt
Expenses Subtotal	$43,940,986	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$392,168	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$392,168	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$44,333,154	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 Permanently restricted net assets are comprised of investments stipulated in the donor's agreement and are to be held in perpetuity. Use of appropriations from permanently restricted net assets are stipulated in the donor's agreement and may be used for scholarships or general expenditures.
FIN 48 (ASC 740) FOOTNOTE	HIAS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. NO MATERIAL TAXABLE UNRELATED BUSINESS INCOME WAS GENERATED AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS ENDING DECEMBER 31, 2018, 2017, 2016 AND 2015 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. HIAS FOLLOWS THE ACCOUNTING GUIDANCE THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. HIAS IS NOT REQUIRED TO RECORD SUCH AN OBLIGATION.
OTHER AMOUNTS INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990	SCHEDULE D, PART XI, LINE 2D ACTUARIAL LOSS ON SPLIT-INTEREST AGREEMENT ($231,276) CHANGE IN MINIMUM PENSION LIABILITY ($279,255) HIAS Israel Revenue $963,606 HIAS Israel Grant $255 ---------- TOTAL: $453,330 Schedule D, part XII, Line 2d HIAS Israel Expenses $960,742 HIAS Israel Grant $255 --------- TOTAL: $960,997

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	45	Program Services	Refugee Assistance	$2,728,388
Middle East and North Africa	1	14	Program Services	Refugee Assistance	$960,742
Russia and the Newly Independent States	0	0	Program Services	Refugee Assistance	$71,000
South America	3	160	Program Services	Refugee Assistance	$9,553,675
Sub-Saharan Africa	2	240	Program Services	Refugee Assistance	$4,640,871
Central America and the Caribbean	2	22	Program Services	Refugee Assistance	$1,102,593
South America			Grantmaking		$79,029
East Asia and the Pacific			Investments		$4,673,090
Europe (Including Iceland and Greenland)			Investments		$4,030,780
North America			Investments		$67,978
South America			Investments		$91,510
Sub-Saharan Africa			Investments		$2,615

Field	Value	IRS element (for citing)
Subtotal Offices	10	SubtotalOfficesCnt
Subtotal Employees	481	SubtotalEmployeesCnt
Total Office	10	TotalOfficeCnt
Total Employee	481	TotalEmployeeCnt
Subtotal Spent	$28,002,271	SubtotalSpentAmt
Total Spent	$28,002,271	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South America	sub-award	$39,142	check
South America	sub-award	$39,887	check

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PROCEDURE FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES

Schedule F, Part I, Line 2 HIAS conducts worldwide operations using a system of internal controls to initiate, process, review, authorize, and accurately and timely record transactions into the accounting system. The accounting system and supplementary management reporting serve as reporting tools for GAAP financial reporting, budget-to-actual variance management reporting, and grant-specific reporting. Management's oversight ensures that programmatic grants and allocations, and donor contributions, fund reasonable expenses applicable to the source's intention.

ACCOUNTING METHOD USED

SCHEDULE F, PART I, LINE 3, COLUMN F The expenditures, per region, are presented on the accrual basis of accounting.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt
Jewish Family Services
2245 S State Street Suite 200	Ann Arbor	MI	48104	412147486	501(c)(3)	$497,769	Refugee Reception & Placement & Pref Communities
Jewish Famly & Chldrn Svcs of The East Bay
1855 Olympic Blvd 200 - Walnut Cr	East Bay	CA	94596	943250304	501(c)(3)	$252,755	Refugee Reception & Placement , Pref Communities	$0
Jewish Family Service of Buffalo & Erie Cty
70 Barker Street	Buffalo	NY	14209	160760888	501(c)(3)	$511,569	Refugee Recep & Placement, Pref Communities & MG
Carolina Refugee Resettlement Agency
5007 Monroe Rd Suite 101	Charlotte	NC	28205	300577219	501(c)(3)	$438,602	Refugee Recep & Placement, Pref Communities & MG Matching Grant
Jewish Child & Family Service
216 West Jackson Blvd Suite 400	Chicago	IL	60606	362167757	501(c)(3)	$8,600	Refugee Reception & Placement Matching Grant
Jewish Family Service of Western Mass
15 Lenox Street	Springfield	MA	01108	042104352	501(c)(3)	$296,096	Refugee Reception & Placement, Pref Communities
Jewish Family Service of Seattle
1209 Central Avenue S Suite 134	Seattle	WA	98032	910565537	501(c)(3)	$507,761	Refugee Recep & Placement, Pref Communities & MG
Gulf Coast Jewish Family & Community Svcs
14041 Icot Boulevard	Clearwater	FL	33760	591229354	501(c)(3)	$316,695	Refugee Reception & Placement, Pref Communities Matching Grant
HIAS & Council Migration Svc Philadelphia
2100 Arch Street	Philadelphia	PA	19103	231405597	501(c)(3)	$513,080	Refugee Recep & Placement, Pref Communities & MG
Jewish Family Services of Silicon Valley
14855 Oka Road Suite 202	Los Gatos	CA	95032	942536452	501(c)(3)	$101,771	Refugee Recep & Placement & Matching Grant Matching Grant
Jewish Family & Children's Service
5743 BARTLETT STREET	PITTSBURGH	PA	15217	250965407	501(c)(3)	$351,576	Refugee Recep & Placement, Pref Communities & MG
Jewish Family Service of San Diego
8804 Balboa Avenue	San Diego	CA	92123	951644024	501(c)(3)	$604,391	Refugee Recep & Placement, Pref Communities, MG
US Together Inc
2021 E Dublin-Granville Rd Suite	Columbus	OH	43229	830395108	501(c)(3)	$1,519,232	Refugee Recep & Placement, Pref Communities & MG
Madison JFS
6434 Enterprise Lane	Madison	WI	53719	391300430	501(c)(3)	$116,500	Refugee Reception & Placement
Wilmington JFS
99 Passmore Road	Wilmington	DE	19803	510097026	501(c)(3)	$115,798	Refugee Reception & Placement
Asylum Seeker Assistance Project
2121 Decatur Pl NW 4	Washington	DC	20008	813205931	501(c)(3)	$25,271	Refugee Reception & Placement & Pref Communities

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING GRANT FUNDS IN THE UNITED STATES	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 HIAS conducts worldwide operations using a system of internal controls to initiate, process, review, authorize, and accurately and timely record transactions into the accounting system. The accounting system and supplementary management reporting serve as reporting tools for GAAP financial reporting, budget-to-actual variance management reporting, and grant-specific reporting. Management's oversight ensures that programmatic grants and allocations, and donor contributions, fund reasonable expenses applicable to the source's intention.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Hetfield
President and CEO	$298,933	$0	$1,200	$0	$1,200	$0	$25,750	$0	$3,146	$0	$330,229	$0	$0	$0
Farhan Irshad
Chief Operating Officer	$201,619	$0	$1,200	$0	$0	$0	$10,455	$0	$35,766	$0	$249,040	$0	$0	$0
Francine S Stein
Chief of Staff	$174,296	$0	$1,200	$0	$1,200	$0	$9,000	$0	$2,783	$0	$188,479	$0	$0	$0
Melanie Nezer
Senior VP, Public Affairs	$182,298	$0	$1,200	$0	$0	$0	$27,830	$0	$41,006	$0	$252,334	$0	$0	$0
Miriam Feffer
VP Development	$157,506	$0	$1,200	$0	$0	$0	$708	$0	$36,728	$0	$196,142	$0	$0	$0
Elizabeth Sweet
General Counsel and CHRO	$144,067	$0	$1,200	$0	$0	$0	$25,500	$0	$15,289	$0	$186,056	$0	$0	$0
Hayford Mensah
Chief Financial Officer	$152,346	$0	$1,200	$0	$0	$0	$24,615	$0	$43,596	$0	$221,757	$0	$0	$0
Emily Russ
Austria Country Director	$99,484	$0	$0	$0	$82,779	$0	$0	$0	$22,321	$0	$204,584	$0	$0	$0
Jessica Reese
Dir, Strategic Partnerships	$155,500	$0	$1,200	$0	$1,200	$0	$7,950	$0	$158	$0	$166,008	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Tax Indemnification and gross-up payments	FormAndLineReferenceDesc
Explanation	Schedule J, Part I, Line 1a During the year, HIAS paid for additional tax liability on educational allowance for the dependents of the Country Director for the Austria Office, Emily Russ. This adjustment was reported under Emily Russ' other reportable compensation. This was in line with European Union taxation and compliance requirements. The adjustment covers 2 years (2017 and 2018). Non-fixed payments Schedule J, Part I, Line 7 With the approval of the board, management awarded a flat bonus to all staff for exceptional work during the year.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Organization's Mission	FORM 990, PART III, LINE 1 HIAS, Inc. (HIAS) is the global Jewish nonprofit organization that stands for a world in which all refugees find welcome, safety, and freedom. Our mission is to rescue people whose lives are in danger for being who they are. HIAS protects the most vulnerable refugees, helping them build new lives and reuniting them with their families in safety and freedom, advocates for the protection of refugees and asylum-seekers, and assures that displaced people are treated with the dignity they deserve. Guided by Jewish values and history, we bring more than 135 years of expertise to our work with refugees. Vision HIAS stands for a world in which refugees find welcome, safety, and freedom. Mission HIAS rescues people whose lives are in danger for being who they are. - We protect the most vulnerable refugees, helping them build new lives and reuniting them with their families in safety and freedom. - We advocate for the protection of refugees and assure that displaced people are treated with the dignity they deserve.
PROGRAM SERVICE ACTIVITY 1	FORM 990, PART III, LINE 4A Over the course of our history, HIAS has helped more than 4.5 million refugees begin new lives. In 2018, HIAS assisted over 645,000 refugees and asylum seekers around the world with direct services, and tens of thousands of additional beneficiaries through outreach, information, monitoring and support. There are over 70 million displaced people and some 25 million refugees worldwide - more than at any time in modern recorded history. Fleeing persecution related to race, religion, nationality, political opinion, and other reasons, refugees immediately seek safety and protection. In the longer-term, however, they require access to basic rights and opportunities to ensure they can live in dignity and secure a pathway to meaningful integration in their host communities. Despite the trauma of displacement, refugees are resilient and resourceful, finding ways to not only survive but to thrive in their new homes. But they cannot do it alone. HIAS is the only global Jewish organization whose mission is to assist refugees, whoever and wherever they are. We focus our attention on the most vulnerable, including survivors of gender-based violence and torture, unaccompanied minors, single parents, older people, people with disabilities, and sexual minorities. Our work is generously supported by private contributors, the United Nations High Commissioner for Refugees (UNHCR), other United Nations entities, and the United States government. HIAS' international program assists refugees in four regions of the world: Africa, Latin America and the Caribbean, the Middle East, and Europe. Specifically, by the end of 2018 HIAS had established offices in Austria, Chad, Costa Rica, Ecuador, Greece, Israel, Kenya, Panama, and Venezuela. Plans were also well under way for the opening of offices in Aruba, Colombia, and Peru. Because most refugees face long periods of time unable to return home and few refugees have an opportunity to be resettled in a new country, their ability to become self-sufficient in host countries and to move beyond dependence on humanitarian aid is crucial. HIAS' programs are designed to support self-sufficiency by focusing on: 1. Legal protection and assistance, which help refugees navigate the complexities of governmental requirements in order to live safely and securely as refugees while seeking resettlement, asylum or repatriation. HIAS provides free legal services to help refugees and asylum seekers attain legal status in their host country, and provides education to help them understand their rights and options. We build local capacity to make legal services more widely available and advocate to governments for increased legal protection. We also engage in strategic litigation to challenge systemic failures and bring about progressive legal change for refugees. When feasible, HIAS refers the most vulnerable refugees for resettlement. 2. Gender-based violence (GBV) prevention and response programs allow forcibly displaced women and girls and LGBTQ identified individuals to pursue their potential and access their rights free from violence and oppression. As a result of HIAS' interventions: refugees face a reduced risk of GBV, survivors of sexual and physical violence had access to coordinated psychosocial, health, and legal services; and family and community and institutions had a greater capacity to support women and girls and LGBTQ individuals accessing and using their rights. HIAS works to achieve these objectives by engaging community leaders and other key partners to actively promote the safety of women, girls and LGBTQ individuals. 3. Community-based mental health and psychosocial support (MHPSS), which builds the capacity of families, groups and communities to care for individuals in ways that lead to recovery and resilience, and helps strengthen collective structures essential to refugees' wellbeing. HIAS helps refugee communities build strong support and coping skills, engaging community leaders, including faith leaders, to support the most vulnerable, including survivors of gender-based violence. HIAS also provides aid to those in urgent need, whether through counseling, short-term financial, housing and material assistance, or case management to ensure access to public benefits and services. The focus of individual assistance is always on the most vulnerable refugees, who are least able to secure protection and support from their own families and community members. 4. Livelihoods and economic inclusion programming, which help refugees achieve economic self-sufficiency and help refugees regain dignity and control of their lives by seizing opportunities for entrepreneurship, vocational training, and employment. HIAS helps refugees access employment and vocational training programs, and provides scholarships and entrepreneurial micro-grants for refugees to start small businesses. A special focus of HIAS work in this sector is the Graduation Model, which provides holistic support over 12-18 months, allowing refugees to "graduate" out of poverty and achieve a consistent level of social and economic stability. These programs launch refugees on the path to economic self-sufficiency, reduce reliance on exploitative work including survival sex, and help restore a sense of purpose and human dignity. Examples of HIAS' international work in 2018 include the following: - Globally, HIAS' legal protection services (including protection of refugees and asylum seekers at the borders, providing legal information to ensure they know their rights and obligations, legal aid and representation, and strategic litigation) directly supported more than 23,000 individuals. - HIAS directly supported the resettlement of over 7,000 individuals from international locations. - The estimated number of women and girls who directly benefited from our GBV prevention and response programs was over 105,000. - The total number of forcibly displaced people who directly and indirectly benefited from HIAS individual and community-based MHPSS was over 68,000. - Globally HIAS' Economic Inclusion programs benefited more than 25,000 individuals directly to helping individuals to be on the path towards self-reliance - In Chad, HIAS provided food and non-food items to meet the basic needs of close to 325,000 Sudanese refugees. - In Venezuela, HIAS directly supported over 10,000 forcibly displaced people and vulnerable Colombians and Venezuelans to meet their basic needs including food, water and sanitation needs. - In Costa Rica, HIAS is the leading legal protection services provider for forcibly displaced people and served close to 5,000 individuals directly through legal aid, representation, and access to legal rights. - In Ecuador, HIAS' Economic Inclusion programs helped over 23,000 people directly and indirectly through its flagship Graduation Model approach and other livelihood interventions. - HIAS is one of the leading legal aid providers in Israel and Greece. In 2018, HIAS legal protection programs served nearly 1,100 and 800 individuals, respectively.
PROGRAM SERVICE ACTIVITY 2	FORM 990, PART III, LINE 4B Refugee resettlement, advocacy and public engagement lie at the heart of HIAS' work in the United States. As the oldest resettlement agency in the world and the only Jewish organization designated by the federal government to undertake this humanitarian work on behalf of all peoples, HIAS works to help refugees build stable lives in welcoming communities throughout the country. In doing so, our programs are intended to help newcomers overcome displacement and become productive citizens and to strengthen the fabric of American society. HIAS' refugee families come from around the world and our comprehensive resettlement program enables them to acculturate to American society and to become socially and economically independent. In 2018, HIAS resettled 4,633 refugees. HIAS' resettlement is accomplished in partnership with 21 local service organizations, funded by the US Department of State, private foundations and individual donors. Through contracted services, HIAS provides technical assistance and monitors this network of affiliated organizations related to resettlement activities provided during the first 30-90 days after arrival in the us including: reception and placement by family reunification wherever possible or by identification of other supportive neighborhoods; travel arrangements and funding; securing housing and assuring necessities; counseling and case management; medical referral; initial language assistance; naturalization classes and applications for citizenship, asylum and other legal needs. Through two specially funded projects - a preferred communities grant and the PRINS grant - HIAS can extend case management for up to five years, if needed, and provide legal assistance for asylum seekers, who were professionals (scientists, scholars, artists, physicians, teachers, and others) and who desire to continue or rebuild their careers in the United States.
PROGRAM SERVICE ACTIVITY 3	FORM 990, PART III, LINE 4C In addition, HIAS is funded through a matching grant program to support basic needs, case management and intensive employment services to certain refugees accepted in the network of affiliated organizations for up to six months after their arrival in the United States. The goal of this program is to enable participating refugees to become economically self-sufficient through employment before the end of this six-month period. Refugees are selected to participate in this program if they are deemed employable and likely to become employed in this short time frame. In 2018, 702 refugees completed the program, and 87% were self-sufficient six months after their arrival in the U.S. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D FOLLOWING THE SUCCESS OF THE LAST THREE YEARS, HIAS LAUNCHED A SIGNIFICANT EFFORT TO EDUCATE, ORGANIZE, AND mobilize THE AMERICAN JEWISH COMMUNITY INCLUDING INDIVIDUALS, SYNAGOGUES, AND JEWISH INSTITUTIONS ON THE GLOBAL REFUGEE CRISIS THROUGH THE LENS OF JEWISH VALUES, HISTORY AND EXPERIENCE. HIAS CREATED PARTNERSHIPS WITH SEVERAL HUNDRED SYNAGOGUES AND LOCAL JEWISH COMMUNITIES, INVOLVED 2,000 RABBIS IN ACTIVISM, ADVOCACY, AND VOLUNTEERISM IN SUPPORT OF REFUGEES, AND PROVIDED EDUCATIONAL MATERIALS AND TRAINING FOR COMMUNITY, PROFESSIONAL AND LAY LEADERS AT THE STATE, LOCAL, AND NATIONAL LEVELS. HIAS IS A LEADER IN THE UNITED STATES IN DEVELOPING PUBLIC POLICIES AND ASSURING PUBLIC FUNDING TO SUPPORT REFUGEES ON ADVANCING DURABLE SOLUTIONS, PROVIDING LEGAL ASSISTANCE TOWARD ASYLUM AND CITIZENSHIP, AND SUPPORTING FAMILY UNIFICATION. HIAS ENGAGEs EVERY COMMUNICATION TOOL AT its DISPOSAL TO COMBAT AND DRAW ATTENTION TO THE VIRULENT ANTI-REFUGEE REGULATION AND SENTIMENT, AND HAVE BECOME A GO-TO MEDIA RESOURCE AND AN IMPORTANT SOCIAL MEDIA PRESENCE IN SUPPORT OF REFUGEE POLICIES AND PROGRAMS. HIAS IS ACCREDITED BY THE ECONOMIC AND SOCIAL COMMISSION OF THE UNITED NATIONS, WHICH GIVES HIAS A PROMINENT PLATFORM FOR INTERNATIONAL ADVOCACY ON BEHALF OF REFUGEES.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B Aruba, Austria, Chad, Costa Rica, Ecuador, France, Greece, Israel, Kenya, Panama, Republic of Georgia, Russia, Uganda, Ukraine, Venezuela
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY GRANT THORNTON. THE HIAS PRESIDENT AND CEO, CFO, COO, AND BOARD OF DIRECTORS PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. A COPY OF THE 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS. QUESTIONS RAISED BY THE BOARD WERE DISCUSSED IN DETAIL. A CALL TO REVIEW THE 990 IN DETAIL WITH THE BOARD AND EXTERNAL AUDITORS AND MANAGEMENT WAS SCHEDULED ON September 9, 2019. FORM 990 WAS FILED WITH THE IRS AFTER THAT.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C All senior officials and every member of the board of directors submit written disclosure statements attesting that s/he understood and complied with the conflicts of interest policy, and certifying that except as specifically described in his/her personal disclosure form, neither s/he nor any member of his/her family to the best of his/her knowledge had been engaged in any conflict of interest. The disclosure forms are reviewed by management and nothing was noted that required action of any kind. The conflicts of interest forms are completed annually and retained by HIAS, Inc. Any potential conflicts of interest are evaluated, and individuals with any actual conflicts of interest recuse themselves from any decisions or deliberations with regards to the conflicting activity. A copy of the form 990 is made available to each member of the board of directors prior to filing with the IRS.
HIAS COMPENSATION POLICY	FORM 990, PART VI, SECTION B, LINES 15A AND 15B HIAS has adopted an annual CEO performance evaluation policy and process which is fundamental to the board of directors' oversight of the CEO and the mission and strategy of the organization and a prerequisite to establishing the compensation for the CEO. The CEO submits a written self-evaluation to the governance committee of the board of directors reporting progress against the institutional, management and individual development objectives of the previous year. Concurrently, the governance committee solicits views on the CEO's performance from the full board of directors. The governance committee consolidates the feedback and makes performance recommendations to the executive committee and subsequently to the full board of directors. The full board agrees upon the delivery of the performance review and the chair of the board and the chair of the governance committee present the assessment to the CEO. HIAS's executive compensation policy is designed to provide a reasonable and competitive package of salary and benefits, consistent with market based compensation practices and the organizations' financial resources. The executive committee of the board is responsible for ensuring that a compensation market analysis is conducted at least every two years of comparable positions among similarly situated organizations and benchmarking its recommendation for CEO with such groups as Guidestar, Charity Navigator, and national Jewish leadership organizations. The full board of directors is responsible for making the final compensation determination based on the performance review of its CEO, the recommendation of the executive committee and the market analysis. The minutes of the board document the board's decision and its basis for the reasonableness of the compensation. For key employees and officers, the compensation reviews are done internally by management taking into consideration HIAS's compensation philosophy and the current market situation.
AVAILABILITY OF DOCUMENTS TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 The financial statements and form 990 are made available to the public upon request and also published on HIAS' website. These documents along with our whistleblower policy are available through our website. The conflict of interest policy and other governing documents are available upon request.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 ACTUARIAL LOSS ON SPLIT-INTEREST AGREEMENT: ($231,276) CHANGE IN MINIMUM PENSION LIABILITY: ($279,255) Adjustment to HIAS Fund balance ($284,145) HIAS Israel operations ($9,961) ---------- TOTAL: ($804,637)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HIAS ISRAEL
1 ZEITLIN STREET	TEL AVIV	IS	64956	LEGAL AID	IS	501(C)(3)	7	HIAS	Yes (true)
HIAS Aruba
Dabaruidastraat 11	Oranjestad West	AA		Legal Aid	AA	501(c)(3)		HIAS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable remainder unitrust (1)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	GEORGE LANGNAS 12 NOEL DRIVE	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	CRUT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd