FRIENDS OF YAD SARAH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF YAD SARAH INC (EIN 13-3106175)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-06
IRS object ID
201820399349300942
Schema version
2016v3.0
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)
Return2018-02-06T22:08:58-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN122485529PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shelley Hubert CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1924 Cranford AvenueAddressLine1Txt
CityNorth WoodmereCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133106175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF YAD SARAH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2122237758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 Park Avenue Suite 1702AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJack BendheimPersonNm
Person TitlePresidentPersonTitleTxt
Phone2122237758PhoneNum
Signature2018-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personshelley HubertPreparerPersonNm
PTINP01873315PTIN
Phone6463397657PhoneNum
Preparation2017-12-18PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.75.81.195IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJack BendheimPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO Friends of Yad SarahAddressLine1Txt
Address Line2445 Park Avenue Suite 1702AddressLine2Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,756,663GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressfriendsofyadsarah.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFriends of Yad Sarah assists individuals, families and communities with dedication opportunities, volunteer projects, planned giving, and special events, raising much needed funds to support the work of the Yad Sarah organization and its dedicated corps of volunteers in Israel.Friends of Yad Sarah helps arrange Services For Tourists with special needs and guided Visits To Yad Sarah House, the organization's headquarters in Jerusalem.Friends of Yad Sarah represents the mission of Yad Sarah to its friends in the USA and to the international community at the UN.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,423,081PYContributionsGrantsAmt
CY Contributions Grants$3,567,461CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$86,276PYInvestmentIncomeAmt
CY Investment Income$189,202CYInvestmentIncomeAmt
PY Other Revenue$143,044PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,652,401PYTotalRevenueAmt
CY Total Revenue$3,756,663CYTotalRevenueAmt
PY Grants And Similar Paid$1,184,139PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,630,055CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$226,087PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$267,241CYTotalFundraisingExpenseAmt
PY Other Expenses$754,793PYOtherExpensesAmt
CY Other Expenses$758,951CYOtherExpensesAmt
PY Total Expenses$2,165,019PYTotalExpensesAmt
CY Total Expenses$2,625,870CYTotalExpensesAmt
PY Revenues Less Expenses$1,487,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,130,793CYRevenuesLessExpensesAmt
Total Assets BOY$7,916,434TotalAssetsBOYAmt
Total Assets EOY$9,330,907TotalAssetsEOYAmt
Total Liabilities BOY$774,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,041,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,141,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,289,630NetAssetsOrFundBalancesEOYAmt
MissionThanks to the broad scope of Yad Sarah's activities and services, and the compassion and caring of its large volunteer corps, the organization has become an indelible part of the fabric of every-day Israeli society. Yad Sarah is also recognized widely as a model for a humane and cost-effective approach to caring for the ill and injured at home.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,281,967ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescYad Sarah Is Part Of Everyday Life In Israel! Yad Sarah, the largest volunteer staffed organization in Israel, provides a vital array of compassionate health and home care services for people of all ages. Today, 40 years after it was founded, Yad Sarah now has 100+ branches throughout Israel staffed by more than 6,000 volunteers. Although the organization is best known for its extensive Lending Service for medical equipment, its 6,000+ volunteers also drive our wheelchair accessible vans, reach out to the homebound, advocate for the elderly at risk for abuse, provide in-home geriatric dental care and staff our Play Center for children with special needs. More than 420,000 received help from Yad Sarah in 2015. Yad Sarah's annual operating budget is financed almost completely by donations, over 70 percent of which are raised within Israel. No ongoing government assistance is received.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,281,967TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAdele GoldbergPersonNm
Phone2122237758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 Park Avenue Suite 1702AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jack Bendheim
President2Yes (X)Yes (X)$0$0$0
Avrom Jacobs
Board Member0.5Yes (X)$0$0$00
Adam Schneider
Board Member0.5Yes (X)$0$0$0
David Oberman
Board Member0.5Yes (X)$0$0$00
Peri Rosenfeld
Board Member1Yes (X)$0$0$00
Pamela Wolf
Board Member1Yes (X)$0$0$00
Adele Goldberg
Executive Director40$120,000$0$00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$3,567,461AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$3,567,461TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,935TotalRevenueColumnAmt
Related Or Exempt Func Income$49,935RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$139,267SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$139,267SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,267TotalRevenueColumnAmt
Related Or Exempt Func Income$139,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,756,663TotalRevenueColumnAmt
Related Or Exempt Func Income$189,202RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,630,055TotalAmt
Program Services$1,630,055ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,439TotalAmt
Program Services$109,404ProgramServicesAmt
Management And General$36,491ManagementAndGeneralAmt
Fundraising$29,544FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$6,300ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,569TotalAmt
Program Services$18,244ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt
Fundraising$5,868FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,856TotalAmt
Program Services$13,072ProgramServicesAmt
Management And General$10,181ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Fundraising$42,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,075TotalAmt
Management And General$12,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,861TotalAmt
Program Services$152,356ProgramServicesAmt
Fundraising$22,505FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,099TotalAmt
Program Services$43,469ProgramServicesAmt
Fundraising$18,630FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,548TotalAmt
Program Services$13,684ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$4,887FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,391TotalAmt
Program Services$10,073ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt
Fundraising$3,598FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,809TotalAmt
Program Services$732ProgramServicesAmt
Fundraising$14,077FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,267TotalAmt
Program Services$3,267ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Mail campaigns including printing and design$291,958$204,521$440$86,997
Postage for Direct Mail Campaigns$111,622$76,790$0$34,832
Investment fees and credit card processing fees$12,321$0$12,321$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,625,870TotalAmt
Program Services$2,281,967ProgramServicesAmt
Management And General$76,662ManagementAndGeneralAmt
Fundraising$267,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,153BOYAmt
EOY$114,922EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$1,003,727EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,773,423BOYAmt
EOY$1,435,166EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,721,858BOYAmt
EOY$6,777,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,916,434BOYAmt
EOY$9,330,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,139BOYAmt
EOY$9,156EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$768,335BOYAmt
EOY$1,032,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$774,474BOYAmt
EOY$1,041,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,189,427BOYAmt
EOY$7,589,877EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$801,832BOYAmt
EOY$544,335EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,701BOYAmt
EOY$155,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,141,960BOYAmt
EOY$8,289,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,916,434BOYAmt
EOY$9,330,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,130,793ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,877NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,093,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,639,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,153,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,423,081CurrentTaxYearMinus1YearAmt
Current Tax Year$3,567,461CurrentTaxYearAmt
Total$13,877,297TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,093,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,639,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,153,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,423,081CurrentTaxYearMinus1YearAmt
Current Tax Year$3,567,461CurrentTaxYearAmt
Total$13,877,297TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,877,297PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,276CurrentTaxYearMinus1YearAmt
Current Tax Year$189,202CurrentTaxYearAmt
Total$352,920TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,276CurrentTaxYearMinus1YearAmt
Current Tax Year$189,202CurrentTaxYearAmt
Total$352,920TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,101,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,665,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,196,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,509,357CurrentTaxYearMinus1YearAmt
Current Tax Year$3,756,663CurrentTaxYearAmt
Total$14,230,217TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97520PublicSupportCY509Pct
Public Support PY5090.9743PublicSupportPY509Pct
Investment Income CY0.02480InvestmentIncomeCYPct
Investment Income PY0.0257InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,701BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$7,659InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$2,926OtherExpendituresAmt
Administrative Expenses$17AdministrativeExpensesAmt
End Year Balance$155,417EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,874BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$3,947InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,120OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$150,701EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$140,722BeginningYearBalanceAmt
Contributions$6,767ContributionsAmt
Investment Earnings Or Losses$3,385InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$150,874EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,722BeginningYearBalanceAmt
Contributions$16,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$140,722EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Contributions$74,700ContributionsAmt
Investment Earnings Or Losses$962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$962OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$124,700EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to lifetime gift Annuity BeneficiariesDesc
Amt$1,032,121Amt
FieldValueIRS element (for citing)
Total Liability$1,032,121TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,773,539TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,876NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$16,876RevenueNotReportedAmt
Revenue Subtotal$3,756,663RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,756,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,625,870TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,625,870ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,625,870TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Earnings from the endowment support operations of Yad Sarah, Inc.
Schedule D, Part X, Line 2Under ASC 740, "income Taxes" (relevant portions of which were previously addressed in FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"), an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Friends of Yad Sarah does not believe there are any material uncertain tax positions, and accordingly, they have not recognized any liability for unrecognized tax benefits. The Friends of Yad Sarah has filed IRS Form 990 tax returns, as required, and all other applicable return in jurisdictions where it is required. For the twelve months ended June 30, 2017, there was no interest or penalties recorded or included in the statement of activities.

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantFunds are for Yad Sarah General OperationsPurposeOfGrantTxt
Cash Grant$1,630,055CashGrantAmt
Manner Of Cash Disbursementwire transfersMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe annual audited financial statements and Form990 are distributed to board members to review. They are given a certain date to bring forward any points for discussion. Once all questions are resolved to the board members satisfaction with full disclosure to all other board members, the financial statements and Form990 are published.
Form 990, Part VI, Section B, Line 12cOn an annual basis, the executive director asks Board Members to disclose any conflicts of interest.
Form 990, Part VI, Section B, Line 15Each year, board members review performance targets and industry data for executive compensation for organizations of similar size and mission.
Form 990, Part VI, Section C, Line 19Governing documents are available on request. The Yad Sarah website includes contact information in several places.

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