2015-11-16T16:43:41-06:00 2014-12-31 133692922 GKG CPAS 254 ROUTE 17K NEWBURGH NY 12550 990 2014-01-01 141751875 JEWISH FEDERATION OF DUTCHESS COUNTY JEWI 8454719811 17 COLLEGEVIEW AVENUE POUGHKEEPSIE NY 12603 MICHAEL SMITH TREASURER 8454719811 2015-11-16 1 EUGENE H FLEISHMAN P00028685 8455673600 2015-11-16 2014 2016-04-25 22:37:26Z MICHAEL SMITH 17 COLLEGEVIEW AVENUE POUGHKEEPSIE NY 12603 265645 0 1 X WWW.JEWISHDUTCHESS.ORG X 1982 NY RAISE MONEY TO BE ALLOCATED TO LOCAL AND NATIONAL JEWISH ORGANIZATIONS 16 16 3 200 22371 -27982 244806 223769 41508 38830 6556 3045 0 0 292870 265644 74285 40295 0 0 134118 92610 0 0 42597 123270 137755 331673 270660 -38803 -5016 177984 175300 8374 12394 169610 162906 RAISE MONEY TO BE ALLOCATED TO LOCAL AND NATIONAL JEWISH ORGANIZATIONS 0 0 157225 40295 16459 LOCAL PROGRAMS - JEWISH FAMILY SERVICES, JEWISH EDUCATION, MITZVAH DAY - INTERNAL PROGRAMS 157225 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 3 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 NY X MICHAEL SMITH 8454719811 17 COLLEGEVIEW AVENUE POUGHKEEPSIE NY 12603 ADAM BELOK SECRETARY 0.00 X X 0 0 0 MARK METZGER VICE-PRESIDENT 0.00 X X 0 0 0 DAWN EFFRON BOARD 0.00 X 0 0 0 BURTON GOLD BOARD 0.00 X 0 0 0 MIRIAM GOLD BOARD 0.00 X 0 0 0 MICHELLE KLEIN BOARD 0.00 X 0 0 0 HOWARD LYNNE PRESIDENT, INTERIM EXECUTIVE DIRECTOR 40.00 X X 4667 0 0 MICHAEL SMITH TREASURER 0.00 X X 0 0 0 LEE KLEIN BOARD 0.00 X 0 0 0 MICHAEL ROTHMAN BOARD 0.00 X 0 0 0 PAUL CIMINELLO BOARD 0.00 X 0 0 0 SCOTT EPTER BOARD 0.00 X 0 0 0 BETSY KOPSTEIN-STUTS BOARD 0.00 X 0 0 0 KENNETH LEVINSON BOARD 0.00 X 0 0 0 AZZY RECKESS BOARD 0.00 X 0 0 0 JOYCE SCHRIEBMAN SEPT 2014-CURRENT EXECUTIVE DIRECTOR 40.00 X 9000 0 0 DANIEL CHEJFEC THROUGH 53114 EXECUTIVE DIRECTOR 40.00 X 33173 0 0 46840 0 0 0 1 0 0 0 223769 223769 THE VOICE 511120 22371 22371 LUNCH & LEARN 611600 4771 4771 11688 11688 38830 2256 2256 790 1 789 789 789 265644 16459 22371 3045 40295 40295 33173 19904 6635 6634 49493 29696 9898 9899 2954 1772 591 591 6990 4194 1398 1398 3000 3000 20716 8830 11886 6000 6000 3586 2152 1434 6603 3962 2641 10277 6165 2056 2056 752 451 301 2458 1475 983 PRINTING 25239 15143 5048 5048 JEWISH FAMILY SERVICES 16232 16232 MISCELLANEOUS 9030 5418 3612 BAD DEBTS 8636 8636 25226 5994 11232 8000 270660 157225 70838 42597 90219 93311 22355 3755 8028 10767 643 1417 36600 36172 936 428 36680 46180 19123 19442 177984 175300 7266 6246 1108 6148 8374 12394 X 113358 98188 56252 64718 169610 162906 177984 175300 -5016 -1688 0 X X 1 X 0 1 0 X 240889 282949 238093 239123 223049 1224103 240889 282949 238093 239123 223049 1224103 1224103 6414 4720 5195 3398 2256 21983 1246086 0.98240 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36600 36172 428 428 VARIOUS 46180 F 46180 INTEREST IN THE COMMUNITY FOUNDATION 19442 19442 X PART X, LINE 2: THE FEDERATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, OR ANY EXPOSURE TO ANY UNRELATED BUSINESS INCOME TAX. 0 COMMUNITY HEBREW SCHOOL 13000 JEWISH EDUCATION HEBREW EDUCATION GRANT 5225 SHORT TERM COUNSELING, SOCIAL SERVICE REFERRALS & BEIGN A FAMILY LIFE EDUCATION RESOURCE UNITED JEWISH COMMUNITIES 22070 ENRICHING THE LOCAL & GLOBAL JEWISH COMMUNITY X X 0 0 0 0 0 0 0 0 0 DANIEL CHEJFEC THROUGH 53114 EXECUTIVE DIRECTOR 33173 0 0 0 0 0 0 0 0 0 33173 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, RECEIVE A COPY OF RETURNS AND ALONG WITH A COPY OF THEIR FINANCIAL RECORDS, REVIEW THE RETURNS TOGETHER PRIOR TO AN OFFICER SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS AND OFFICERS. ANNUALLY, AT THE BEGINNING OF EACH CALANDAR YEAR, THE LISTED PERSONS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS. IF A BOARD MEMBER, COMMITTEE MEMBER OR OFFICER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION HAVING A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION, OR HOLDS A POSITION AS TRUSTEEE, DIRECTOR, OFFICER OR STAFF MEMBER IN SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST IN WRITING BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH POTENTIAL TRANSACTION. ANY BOARD MEMBER, COMMITTEE MEMBER OR STAFF MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE IN CONECTION WITH THE MATTER UNLESS INVTED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION TO THE BOARD OR COMMITTEE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THEIR DONORS. FORM 990, PART VII ADAM BELOK - 81 KINGWOOD PARK, POUGHKEEPSIE, NY 12601. MARK METZGER - 1 WILLOW BEND, POUGHKEEPSIE, NY 12601. DAWN EFFRON - 785 PARK AVENUE, APT 15E, NEW YORK, NY 10021. BURTON GOLD - 82 BOARDMAN ROAD, POUGHKEEPSIE, NY 12603. MIRIAM GOLD - 82 BOARDMAN ROAD, POUGHKEEPSIE, NY 12603. MICHELLE KLEIN - 32 SEAMAN ROAD, POUGHKEEPSIE, NY 12601. HOWARD LYNNE - 216 ASPEN TERRACE, POUGHKEEPSIE, NY 12601. MICHAEL SMITH - 9 NOB HILL ROAD, POUGHKEEPSIE, NY 12603. LEE KLEIN - 32 SEAMAN ROAD, POUGHKEEPSIE, NY 12601. MICHAEL ROTHMAN - 6 TOWER ROAD, HOPEWELL JUNCTION, NY 12533. PAUL CIMINELLO - 12 WILBUR BLVD, POUGHKEEPSIE, NY 12603. SCOTT EPTER - 18 COPZINE AVENUE, RHINEBECK, NY 12572. BETSY KOPSTEIN-STUTS - 100 FROST HILL ROAD, PLEASANT VALLEY, NY 12569. KENNETH LEVINSON - 24 GARFIELD PLACE, POUGHKEEPSIE, NY 12601. AZZY RECKESS - 30 BRENTWOOD DRIVE, POUGHKEEPSIE, NY 12603. DANIEL CHEJFEC (THROUGH 5/31/14) - 17 COLLEGEVIEW AVENUE, POUGHKEEPSIE, NY 12603. JOYCE SCHRIEBMAN (SEPT 2014-CURRENT) - 209 LEXINGTON BLVD, BETHEL, CT 06801.