JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY (EIN 23-2301360)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201423149349300347
Schema version
2013v3.0
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)
Return2014-11-10T15:06:12-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REINSEL KUNTZ LESHER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 BROADCASTING ROAD PO BOX 7008AddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code196106008ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232301360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICE OF THE LEHIGH VALLEYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone6108218722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STAddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code18104ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE ZOLLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6108218722PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA A CLOUSERPreparerPersonNm
PTINP01584369PTIN
Phone6103761595PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA GLASCOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STAddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code18104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$734,398GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$21,728TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,859NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$378,709PYContributionsGrantsAmt
CY Contributions Grants$430,108CYContributionsGrantsAmt
PY Program Service Revenue$19,709PYProgramServiceRevenueAmt
CY Program Service Revenue$35,725CYProgramServiceRevenueAmt
PY Investment Income$40,390PYInvestmentIncomeAmt
CY Investment Income$63,076CYInvestmentIncomeAmt
PY Other Revenue$17,517PYOtherRevenueAmt
CY Other Revenue$28,071CYOtherRevenueAmt
PY Total Revenue$456,325PYTotalRevenueAmt
CY Total Revenue$556,980CYTotalRevenueAmt
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$309,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$367,309CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,791CYTotalFundraisingExpenseAmt
PY Other Expenses$129,829PYOtherExpensesAmt
CY Other Expenses$145,941CYOtherExpensesAmt
PY Total Expenses$439,787PYTotalExpensesAmt
CY Total Expenses$513,250CYTotalExpensesAmt
PY Revenues Less Expenses$16,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,730CYRevenuesLessExpensesAmt
Total Assets BOY$2,576,285TotalAssetsBOYAmt
Total Assets EOY$2,913,031TotalAssetsEOYAmt
Total Liabilities BOY$14,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,561,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,886,462NetAssetsOrFundBalancesEOYAmt
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$334,009ExpenseAmt
Revenue$35,725RevenueAmt
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$334,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNA THOMAS BOOKKEEPERBusinessNameLine1
FieldValueIRS element (for citing)
Phone6108218722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STAddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code18104ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL WEINSTOCK MD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PATTY GLASCOM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD WILLIAM BERGSTEIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAMES A WIMMER
VP-CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
BARBARA HOFFMAN
MEMBER1.00Yes (X)$0$0$0
HOWARD SHERER
ASSISTANT TREASURER1.00Yes (X)$0$0$0
LESLIE WEINSTOCK
MEMBER1.00Yes (X)$0$0$0
TAMA LEE BARSKY
MEMBER1.00Yes (X)$0$0$0
DAVID EISKOWITZ
MEMBER1.00Yes (X)$0$0$0
BETH KOZINN
MEMBER1.00Yes (X)$0$0$0
ZACHARY COHEN ESQ
MEMBER1.00Yes (X)$0$0$0
BECKY GOLDENBERG
MEMBER1.00Yes (X)$0$0$0
SUSAN BERMAN
MEMBER1.00Yes (X)$0$0$0
PHYLLIS PERKIN
MEMBER1.00Yes (X)$0$0$0
SHAY SHIMON
MEMBER1.00Yes (X)$0$0$0
KENNETH D GREENE
MEMBER1.00Yes (X)$0$0$0
RABBI ALLEN JUDA
MEMBER1.00Yes (X)$0$0$0
CARAH TENZER
MEMBER1.00Yes (X)$0$0$0
WENDY BORN
MEMBER1.00Yes (X)$0$0$0
TAFFI NEY
MEMBER1.00Yes (X)$0$0$0
DEBBIE ZOLLER
EXECUTIVE DIRECTOR50.00Yes (X)$81,999$0$14,438
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,999TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,414FundraisingAmt
All Other Contributions$420,694AllOtherContributionsAmt
Noncash Contributions$41,375NoncashContributionsAmt
Total Contributions$430,108TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD-PARTY FEES900099$30,804$30,804
CASEWORK & SERVICE FEE624100$4,921$4,921
FieldValueIRS element (for citing)
Total Program Service Revenue$35,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,602TotalRevenueColumnAmt
Exclusion$11,602ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$216,875SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$165,401SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,474SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,474TotalRevenueColumnAmt
Exclusion$51,474ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,360FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,414ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,017FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,343TotalRevenueColumnAmt
Exclusion$6,343ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBOOKKEEPING SERVICEDesc
Business541200BusinessCd
Total Revenue Column$21,728TotalRevenueColumnAmt
Unrelated Business Revenue$21,728UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,728OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,980TotalRevenueColumnAmt
Related Or Exempt Func Income$35,725RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,728UnrelatedBusinessRevenueAmt
Exclusion$69,419ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,437TotalAmt
Program Services$62,427ProgramServicesAmt
Management And General$27,499ManagementAndGeneralAmt
Fundraising$6,511FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,232TotalAmt
Program Services$148,345ProgramServicesAmt
Management And General$59,328ManagementAndGeneralAmt
Fundraising$15,559FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,563TotalAmt
Program Services$2,036ProgramServicesAmt
Management And General$3,527ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,966TotalAmt
Program Services$11,185ProgramServicesAmt
Management And General$5,399ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,111TotalAmt
Program Services$18,471ProgramServicesAmt
Management And General$5,640ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,054TotalAmt
Program Services$782ProgramServicesAmt
Management And General$12,272ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,913TotalAmt
Program Services$277ProgramServicesAmt
Management And General$3,539ManagementAndGeneralAmt
Fundraising$1,097FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,050TotalAmt
Program Services$2,289ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,468TotalAmt
Program Services$11,701ProgramServicesAmt
Management And General$3,210ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,222TotalAmt
Program Services$5,980ProgramServicesAmt
Management And General$4,557ManagementAndGeneralAmt
Fundraising$4,685FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Program Services$301ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,870TotalAmt
Management And General$17,870ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY ASSISTANCE PR$66,595$63,108$3,487
DUES & SUBSCRIPTIONS$6,168$4,887$1,281
STAFF TRANSPORTATION$2,234$2,060$174
MISCELLANEOUS$1,066$160$906

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$513,250TotalAmt
Program Services$334,009ProgramServicesAmt
Management And General$149,450ManagementAndGeneralAmt
Fundraising$29,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,276BOYAmt
EOY$67,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$8,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,654EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$474,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$223,890BOYAmt
EOY$206,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,118,300BOYAmt
EOY$2,576,680EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,819BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,576,285BOYAmt
EOY$2,913,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,682BOYAmt
EOY$26,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,682BOYAmt
EOY$26,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,343,525BOYAmt
EOY$2,645,507EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,078BOYAmt
EOY$240,955EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,561,603BOYAmt
EOY$2,886,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,576,285BOYAmt
EOY$2,913,031EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$43,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99,704NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$181,425OtherChangesInNetAssetsAmt
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$333,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,709CurrentTaxYearMinus1YearAmt
Current Tax Year$430,108CurrentTaxYearAmt
Total$1,835,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,709CurrentTaxYearMinus1YearAmt
Current Tax Year$430,108CurrentTaxYearAmt
Total$1,835,533TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,835,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,568CurrentTaxYearMinus1YearAmt
Current Tax Year$42,140CurrentTaxYearAmt
Total$191,588TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,536CurrentTaxYearMinus1YearAmt
Total$2,697TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,868CurrentTaxYearMinus1YearAmt
Current Tax Year$21,728CurrentTaxYearAmt
Total$73,575TotalAmt
FieldValueIRS element (for citing)
Total Support$2,103,393TotalSupportAmt
Gross Receipts Rltd Activities$54,085GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87270PublicSupportCY170Pct
Public Support PY1700.70200PublicSupportPY170Pct
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$218,078BeginningYearBalanceAmt
Contributions$132,839ContributionsAmt
Administrative Expenses$109,962AdministrativeExpensesAmt
End Year Balance$240,955EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,402BeginningYearBalanceAmt
Contributions$128,771ContributionsAmt
Administrative Expenses$88,157AdministrativeExpensesAmt
End Year Balance$221,016EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,167BeginningYearBalanceAmt
Contributions$89,177ContributionsAmt
Administrative Expenses$95,942AdministrativeExpensesAmt
End Year Balance$180,402EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,018OtherCostOrOtherBasisAmt
Depreciation$44,772DepreciationAmt
Book Value$91,246BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,618OtherCostOrOtherBasisAmt
Depreciation$169,164DepreciationAmt
Book Value$97,454BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,512OtherCostOrOtherBasisAmt
Depreciation$54,305DepreciationAmt
Book Value$2,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$206,020TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$857,794TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$99,704NetUnrealizedGainsInvstAmt
Other Revenue$201,110OtherRevenueAmt
Revenue Not Reported$300,814RevenueNotReportedAmt
Revenue Subtotal$556,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$556,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$532,935TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,017OtherExpensesIncludedAmt
Expenses Not Reported$12,017ExpensesNotReportedAmt
Expenses Subtotal$520,918ExpensesSubtotalAmt
Investment Expenses Not Incld2-$7,668InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt-$7,668ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$513,250TotalExpensesPerForm990Amt

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, 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 12,017. LEHIGH VALLEY JEWISH FEDERATION: JEWISH FAMILY SERVICES FUND 189,093.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 12,017.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$27,774GrossReceiptsEvent1Amt
Charitable Contri Event1$9,414CharitableContriEvent1Amt
Gross Revenue Event1$18,360GrossRevenueEvent1Amt
Food And Beverage Event1$12,017FoodAndBeverageEvent1Amt
Gross Receipts Total$27,774GrossReceiptsTotalAmt
Charitable Contributions Tot$9,414CharitableContributionsTotAmt
Gross Revenue Total Events$18,360GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,017FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$12,017DirectExpenseSummaryEventsAmt
Net Income Summary$6,343NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEALSDesc
Contribution16500ContributionCnt
Noncash Contributions Rpt F990$41,375NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 A, LINE 2LESLIE WEINSTOCK, DIRECTOR, IS THE SPOUSE OF DR MICHAEL WINSTOCK, PRESIDENT.
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:LEHIGH VALLEY JEWISH FEDERATION: JEWISH FAMILY SERVICES FUND 181,425.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.
FORM 990, PART V, LINE 7ATHE ORGANIZATION DID NOT HANDLE THIS CORRECTLY AND WILL HAVE IT CORRECTED NEXT YEAR.

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 FUNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12004 ALLEN STREETAddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code18104ZIPCode
FieldValueIRS element (for citing)
EIN232737630EIN
Primary ActivitiesSUPPORT JEWISH FAMILY SERVICESPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusTYPE 1 SUPPORTINGPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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