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JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY (EIN 23-2301360)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-04
IRS object ID
201600359349301965
Schema version
2014v6.0
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)
Return2016-02-04T15:18:06-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REINSEL KUNTZ LESHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 BROADCASTING ROAD PO BOX 7008AddressLine1Txt
CityWYOMISSINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196106008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232301360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICE OF THE LEHIGH VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone6108218722PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE ZOLLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6108218722PhoneNum
Signature2016-01-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA A CLOUSERPreparerPersonNm
PTINP01584369PTIN
Phone6103761595PhoneNum
Preparation2016-01-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA GLASCOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$514,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHFAMILYSERVICE-LV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO HELP MEET THE NEEDS OF PEOPLE IN ALL WALKS OF LIFE WHO ARE TRYING TO COPE WITH LIFE STRESS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$20,479TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$8,363NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$248,946PYContributionsGrantsAmt
CY Contributions Grants$414,164CYContributionsGrantsAmt
PY Program Service Revenue$19,275PYProgramServiceRevenueAmt
CY Program Service Revenue$49,373CYProgramServiceRevenueAmt
PY Investment Income$20,256PYInvestmentIncomeAmt
CY Investment Income$16,319CYInvestmentIncomeAmt
PY Other Revenue$10,906PYOtherRevenueAmt
CY Other Revenue$33,633CYOtherRevenueAmt
PY Total Revenue$299,383PYTotalRevenueAmt
CY Total Revenue$513,489CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$366,008CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,978CYTotalFundraisingExpenseAmt
PY Other Expenses$99,404PYOtherExpensesAmt
CY Other Expenses$167,583CYOtherExpensesAmt
PY Total Expenses$275,144PYTotalExpensesAmt
CY Total Expenses$533,591CYTotalExpensesAmt
PY Revenues Less Expenses$24,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,102CYRevenuesLessExpensesAmt
Total Assets BOY$1,816,727TotalAssetsBOYAmt
Total Assets EOY$1,848,795TotalAssetsEOYAmt
Total Liabilities BOY$25,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,790,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,821,911NetAssetsOrFundBalancesEOYAmt
MissionIN ACCORDANCE WITH JEWISH ETHICS, BELIEFS, AND PRACTICES, JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHIER AND MORE STABLE LIVES BY PROVIDING SOCIAL SERVICES, PROFESSIONAL COUNSELING, EDUCATION, AND COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$339,816ExpenseAmt
Revenue$62,645RevenueAmt
DescPROVIDES CASE MANAGEMENT, PREVENTION AND EDUCATION, COUNSELING, REFERRAL SERVICES AND ECONOMIC AID TO THE JEWISH COMMUNITY IN THE LEHIGH VALLEY.Desc
Total Program Service Expenses$339,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNA THOMAS BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6108218722PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PARICIA GLASCOM
PRESIDENT2.001.00Yes (X)Yes (X)$0$0$0
HOWARD SHERER
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
RICHARD WILLIAM BERGSTEIN
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
JAMES A WIMMER
VP-CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
RABBI MOSHE RE'EM
MEMBER1.001.00Yes (X)$0$0$0
TAMA LEE BARSKY
MEMBER1.001.00Yes (X)$0$0$0
DAVID EISKOWITZ
MEMBER1.001.00Yes (X)$0$0$0
BETH KOZINN
MEMBER1.001.00Yes (X)$0$0$0
EVELYN LIPSCHUTZ
MEMBER1.001.00Yes (X)$0$0$0
BECKY GOLDENBERG
MEMBER1.001.00Yes (X)$0$0$0
SUSAN BERMAN
MEMBER1.001.00Yes (X)$0$0$0
PHYLLIS PERKIN
MEMBER1.001.00Yes (X)$0$0$0
CARAH TENZER
MEMBER1.001.00Yes (X)$0$0$0
WENDY BORN
MEMBER1.001.00Yes (X)$0$0$0
TAFFI NEY
MEMBER1.001.00Yes (X)$0$0$0
DEBBIE ZOLLER
EXECUTIVE DIRECTOR50.001.00Yes (X)$83,000$0$16,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$414,164AllOtherContributionsAmt
Noncash Contributions$24,730NoncashContributionsAmt
Total Contributions$414,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD-PARTY FEES900099$47,318$47,318
CASEWORK & SERVICE FEE624100$2,055$2,055
FieldValueIRS element (for citing)
Total Program Service Revenue$49,373TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,319TotalRevenueColumnAmt
Exclusion$16,319ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$474FundraisingGrossIncomeAmt
Fundraising Direct Expenses$592FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$118TotalRevenueColumnAmt
Exclusion-$118ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOKKEEPING SERVICE541200$20,479$20,479
MISCELLANEOUS REVENUE999999$13,272$13,272
FieldValueIRS element (for citing)
Other Revenue Total$33,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,489TotalRevenueColumnAmt
Related Or Exempt Func Income$62,645RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,479UnrelatedBusinessRevenueAmt
Exclusion$16,201ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,100TotalAmt
Program Services$63,322ProgramServicesAmt
Management And General$29,202ManagementAndGeneralAmt
Fundraising$6,576FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,001TotalAmt
Program Services$157,377ProgramServicesAmt
Management And General$51,638ManagementAndGeneralAmt
Fundraising$17,986FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,135TotalAmt
Program Services$1,518ProgramServicesAmt
Management And General$1,617ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,184TotalAmt
Program Services$3,853ProgramServicesAmt
Management And General$8,331ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,588TotalAmt
Program Services$17,660ProgramServicesAmt
Management And General$6,928ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,841TotalAmt
Program Services$1,113ProgramServicesAmt
Management And General$11,728ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,945TotalAmt
Management And General$2,945ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,389TotalAmt
Program Services$8,544ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$1,568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,136TotalAmt
Program Services$10,740ProgramServicesAmt
Management And General$18,396ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,546TotalAmt
Program Services$6,462ProgramServicesAmt
Management And General$6,236ManagementAndGeneralAmt
Fundraising$10,848FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,273TotalAmt
Program Services$580ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,854TotalAmt
Management And General$15,854ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY ASSISTANCE PR$65,430$63,430$2,000
DUES & SUBSCRIPTIONS$3,400$2,820$580
STAFF TRANSPORTATION$1,743$1,743
MISCELLANEOUS$1,026$654$372

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$533,591TotalAmt
Program Services$339,816ProgramServicesAmt
Management And General$156,797ManagementAndGeneralAmt
Fundraising$36,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,044BOYAmt
EOY$97,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,294EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,664BOYAmt
EOY$11,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,684BOYAmt
EOY$5,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$474,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$288,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$197,178BOYAmt
EOY$186,044EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,474,157BOYAmt
EOY$1,487,453EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,816,727BOYAmt
EOY$1,848,795EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,881BOYAmt
EOY$26,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,881BOYAmt
EOY$26,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,529,186BOYAmt
EOY$1,542,705EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,660BOYAmt
EOY$279,206EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,790,846BOYAmt
EOY$1,821,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,816,727BOYAmt
EOY$1,848,795EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,102ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,167NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$50,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,946CurrentTaxYearMinus1YearAmt
Current Tax Year$414,164CurrentTaxYearAmt
Total$1,832,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,946CurrentTaxYearMinus1YearAmt
Current Tax Year$414,164CurrentTaxYearAmt
Total$1,832,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,832,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,183CurrentTaxYearMinus1YearAmt
Current Tax Year$16,319CurrentTaxYearAmt
Total$152,887TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,536CurrentTaxYearMinus3YearsAmt
Total$2,697TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,875CurrentTaxYearMinus1YearAmt
Current Tax Year$33,751CurrentTaxYearAmt
Total$108,265TotalAmt
FieldValueIRS element (for citing)
Total Support$2,095,856TotalSupportAmt
Gross Receipts Rltd Activities$69,287GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87410PublicSupportCY170Pct
Public Support PY1700.87270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$261,660BeginningYearBalanceAmt
Contributions$175,342ContributionsAmt
Administrative Expenses$157,796AdministrativeExpensesAmt
End Year Balance$279,206EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,955BeginningYearBalanceAmt
Contributions$73,402ContributionsAmt
Administrative Expenses$52,697AdministrativeExpensesAmt
End Year Balance$261,660EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,078BeginningYearBalanceAmt
Contributions$132,839ContributionsAmt
Administrative Expenses$109,962AdministrativeExpensesAmt
End Year Balance$240,955EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$221,016BeginningYearBalanceAmt
Contributions$96,341ContributionsAmt
Administrative Expenses$99,279AdministrativeExpensesAmt
End Year Balance$218,078EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,402BeginningYearBalanceAmt
Contributions$128,771ContributionsAmt
Administrative Expenses$88,157AdministrativeExpensesAmt
End Year Balance$221,016EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,018OtherCostOrOtherBasisAmt
Depreciation$48,172DepreciationAmt
Book Value$87,846BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,618OtherCostOrOtherBasisAmt
Depreciation$188,627DepreciationAmt
Book Value$77,991BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,474OtherCostOrOtherBasisAmt
Depreciation$51,380DepreciationAmt
Book Value$5,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$186,044TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$547,377TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,167NetUnrealizedGainsInvstAmt
Other Revenue$32,721OtherRevenueAmt
Revenue Not Reported$33,888RevenueNotReportedAmt
Revenue Subtotal$513,489RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$513,489TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$543,249TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$592OtherExpensesIncludedAmt
Expenses Not Reported$592ExpensesNotReportedAmt
Expenses Subtotal$542,657ExpensesSubtotalAmt
Investment Expenses Not Incld2-$9,066InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt-$9,066ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$533,591TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 592. LEHIGH VALLEY JEWISH FEDERATION: JEWISH FAMILY SERVICES FUND 32,129.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 592.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1CTHE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICES ARE REQUIRED TO BE SIGNED YEARLY BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE SALARY PROCESS USES A SALARY SURVEY THROUGH THE JEWISH FAMILY SERVICE NATIONAL. THE PERSONAL COMMITTEE FIRST REVIEWS THE COMPENSATION INFORMATION. ONCE APPROVED THE EXECUTIVE COMMITTEE REVIEWS THE SALARY INFORMATION. AFTER APPROVED THE BOARD HAS FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES AVAILABLE COPIES OF ITS IRS FORM 990 UPON REQUEST. THE ORGANIZATION FILED ITS FORM 1023 BEFORE JULY 1987 AND IS EXEMPT FROM THE IRS REQUIREMENT OF SUPPLYING OR SHOWING ITS FORM 1023 TO ANY ONE REQUESTING THIS DOCUMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
FORM 990, PART XI, LINE 9:TRANSFER FROM LEHIGH VALLEY JEWISH FOUNDATION: JEWISH FAMILY SERVICE FUND 50,000.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LEHIGH VALLEY JEWISH FOUNDATIONJEWISH FAMILY SERVICE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$50,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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