2014-11-10T15:06:12-06:00 2013-12-31 232108173 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2013-01-01 232301360 JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY JEWI 6108218722 2004 ALLEN ST ALLENTOWN PA 18104 DEBBIE ZOLLER TREASURER 6108218722 2014-11-05 1 REBECCA A CLOUSER P01584369 6103761595 2013 2015-11-30 17:44:51Z PATRICIA GLASCOM 2004 ALLEN ST ALLENTOWN PA 18104 734398 0 X WWW.JEWISHFAMILYSERVICE-LV.ORG X 1984 PA TO HELP MEET THE NEEDS OF PEOPLE IN ALL WALKS OF LIFE WHO ARE TRYING TO COPE WITH LIFE STRESS. 20 20 14 50 21728 -4859 378709 430108 19709 35725 40390 63076 17517 28071 456325 556980 0 0 0 0 309958 367309 0 0 29791 129829 145941 439787 513250 16538 43730 2576285 2913031 14682 26569 2561603 2886462 IN 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. 0 0 334009 35725 PROVIDES CASE MANAGEMENT, PREVENTION AND EDUCATION, COUNSELING, REFERRAL SERVICES AND ECONOMIC AID TO THE JEWISH COMMUNITY IN THE LEHIGH VALLEY. 334009 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 2 0 1 14 1 1 1 0 0 0 0 1 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ANNA THOMAS BOOKKEEPER 6108218722 2004 ALLEN ST ALLENTOWN PA 18104 MICHAEL WEINSTOCK MD PRESIDENT 2.00 X X 0 0 0 PATTY GLASCOM VICE PRESIDENT 1.00 X X 0 0 0 RICHARD WILLIAM BERGSTEIN TREASURER 2.00 X X 0 0 0 JAMES A WIMMER VP-CO-CHAIR 1.00 X X 0 0 0 BARBARA HOFFMAN MEMBER 1.00 X 0 0 0 HOWARD SHERER ASSISTANT TREASURER 1.00 X 0 0 0 LESLIE WEINSTOCK MEMBER 1.00 X 0 0 0 TAMA LEE BARSKY MEMBER 1.00 X 0 0 0 DAVID EISKOWITZ MEMBER 1.00 X 0 0 0 BETH KOZINN MEMBER 1.00 X 0 0 0 ZACHARY COHEN ESQ MEMBER 1.00 X 0 0 0 BECKY GOLDENBERG MEMBER 1.00 X 0 0 0 SUSAN BERMAN MEMBER 1.00 X 0 0 0 PHYLLIS PERKIN MEMBER 1.00 X 0 0 0 SHAY SHIMON MEMBER 1.00 X 0 0 0 KENNETH D GREENE MEMBER 1.00 X 0 0 0 RABBI ALLEN JUDA MEMBER 1.00 X 0 0 0 CARAH TENZER MEMBER 1.00 X 0 0 0 WENDY BORN MEMBER 1.00 X 0 0 0 TAFFI NEY MEMBER 1.00 X 0 0 0 DEBBIE ZOLLER EXECUTIVE DIRECTOR 50.00 X 81999 0 14438 81999 0 14438 0 0 0 0 0 9414 420694 41375 430108 THIRD-PARTY FEES 900099 30804 30804 CASEWORK & SERVICE FEE 624100 4921 4921 35725 11602 11602 216875 165401 51474 51474 51474 18360 9414 12017 6343 6343 BOOKKEEPING SERVICE 541200 21728 21728 21728 556980 35725 21728 69419 96437 62427 27499 6511 223232 148345 59328 15559 5563 2036 3527 17966 11185 5399 1382 24111 18471 5640 13054 782 12272 4913 277 3539 1097 3050 2289 761 15468 11701 3210 557 15222 5980 4557 4685 301 301 17870 17870 COMMUNITY ASSISTANCE PR 66595 63108 3487 DUES & SUBSCRIPTIONS 6168 4887 1281 STAFF TRANSPORTATION 2234 2060 174 MISCELLANEOUS 1066 160 906 513250 334009 149450 29791 172276 67639 50000 0 8038 4654 474261 268241 223890 206020 2118300 2576680 0 50000 11819 0 2576285 2913031 14682 26569 14682 26569 X 2343525 2645507 218078 240955 2561603 2886462 2576285 2913031 X 43730 99704 181425 X X 0 1 X 1 0 X 333739 332897 360080 378709 430108 1835533 333739 332897 360080 378709 430108 1835533 1835533 31764 33439 46677 37568 42140 191588 161 2536 2697 1529 8407 40043 1868 21728 73575 2103393 54085 0.87270 0.70200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218078 132839 109962 240955 221016 96341 99279 218078 180402 128771 88157 221016 187167 89177 95942 180402 1.00000 0 0 15113 15113 136018 44772 91246 266618 169164 97454 56512 54305 2207 206020 X 857794 99704 201110 300814 556980 0 556980 532935 12017 12017 520918 -7668 -7668 513250 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. GALA 27774 9414 18360 12017 27774 9414 18360 12017 12017 6343 X MEALS 16500 41375 COST OR SELLING PRIC 0 0 0 0 FORM 990, PART V, LINE 1C THE 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 2 LESLIE WEINSTOCK, DIRECTOR, IS THE SPOUSE OF DR MICHAEL WINSTOCK, PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICES ARE REQUIRED TO BE SIGNED YEARLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE 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 18 THE 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 19 THE 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 2C THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR. FORM 990, PART V, LINE 7A THE ORGANIZATION DID NOT HANDLE THIS CORRECTLY AND WILL HAVE IT CORRECTED NEXT YEAR. LEHIGH VALLEY JEWISH FEDERATION JEWISH FAMILY SERVICE FUND 2004 ALLEN STREET ALLENTOWN PA 18104 232737630 SUPPORT JEWISH FAMILY SERVICES PA 501(C)(3) TYPE 1 SUPPORTING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0