THE ARK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ARK (EIN 23-7164967)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-28
- IRS object ID
- 201431189349301303
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-28T15:59:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEA | NameControl |
| Phone | 7739731000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6450 N CALIFORNIA AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60645 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC SWATEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7739731000 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2014-04-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC SWATEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6450 N CALIFORNIA AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7425438 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARKCHICAGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE ARK PROVIDES MEDICAL, DENTAL, COUNSELING, FOOD, LEGAL, EMERGENCY SHELTER AND SOCIAL SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NEED OF THE GREATER CHICAGO METROPOLITAN AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 2800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3890017 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4467874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 730886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 733446 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 153122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4818330 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5354842 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1028976 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1164624 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2595013 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2634892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10010 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 326470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1306018 | OtherExpensePriorYear |
| Other Expenses Current Year | 1381111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4940017 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5180627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -121687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 174215 | RevenuesLessExpensesCY |
| Total Assets BOY | 6160875 | TotalAssetsBOY |
| Total Assets EOY | 6524125 | TotalAssetsEOY |
| Total Liabilities BOY | 284617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 268609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5876258 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6255516 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 1. TO CREATE A SAFETY NET FOR CHICAGOLAND JEWS IN NEED BY PROVIDING VITAL HUMAN SERVICES WITHIN A FRAMEWORK OF JEWISH VALUES AND LAWS. 2. TO BUILD BRIDGES BETWEEN VOLUNTEERS AND THOSE IN NEED IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1501946 | Expense |
| Grants | 743347 | Grants |
| Description | SOCIAL SERVICE ASSISTANCE: PROVIDES CASE MANAGEMENT, FOOD, RENT, UTILITY AND FINANCIAL ASSISTANCE, LEGAL AID AND JOB COUNSELING TO LOW-INCOME INDIVIDUALS AND FAMILIES FROM THE ARK'S HEADQUARTERS IN CHICAGO. 3,226 CLIENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 670198 | Expense |
| Grants | 27524 | Grants |
| Revenue | 733446 | Revenue |
| Description | THRIFT SHOP - DISTRIBUTES CLOTHING AND HOUSEHOLD ITEMS TO LOW-INCOME INDIVIDUALS AND FAMILIES, AND SELLS DONATED MERCHANDISE TO THE PUBLIC. THE THRIFT SHOP ENABLES PEOPLE TO DONATE TO THOSE IN NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509182 | Expense |
| Grants | 88486 | Grants |
| Description | EMERGENCY RESIDENCE: PROVIDES SHELTER AND CASE MANAGEMENT FOR THOSE TEMPORARILY HOMELESS DUE TO EVICTION, LOSS OF INCOME, OR OTHER CRISIS. 79 CLIENTS SERVED. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1569590 | 305267 | CLINIC: PROVIDES MEDICAL SERVICES, PRIMARILY THROUGH VOLUNTEER PHYSICIANS AND MEDICAL PROFESSIONALS, INCLUDING BLOOD TESTS AND OTHER DIAGNOSTIC PROCEDURES, MEDICATIONS, EYEGLASSES, AND MOBILITY AND POST-OPERATIVE AIDS. 854 CLIENTS SERVED. |
| INTENSIVE DAY PROGRAM: ADDRESSES THE NEEDS OF INDIVIDUALS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. OVERSEES CLIENTS' HOUSING AND BUDGETING, OFFERS FAMILY SUPPORT; PROVIDES THERAPEUTIC CLASSES, GROUP ACTIVITIES, COMMUNAL MEALS. 137 CLIENTS SERVED. | ||
| VOLUNTEER AND COMMUNITY OUTREACH: RECRUITS AND MANAGES OVER 2,800 PROFESSIONAL AND LAY VOLUNTEERS; DEVELOPS VOLUNTEER ACTIVITIES. | ||
| SPIRITUAL ENRICHMENT: PROVIDES CLASSES, PASTORAL COUNSELING, HOLIDAY CELEBRATIONS, AND ASSISTANCE WITH LIFE-CYCLE EVENTS. | ||
| DENTAL PROGRAM: PROVIDES DENTAL SERVICES, THROUGH VOLUNTEER DENTISTS, INCLUDING CLEANINGS, FILLINGS, EXTRACTIONS, DENTAL X-RAYS, AND OTHER DIAGNOSTIC AND TREATMENT PROCEDURES. 308 CLIENTS SERVED. | ||
| PSYCHOLOGICAL SERVICES: PROVIDES PSYCHOLOGICAL COUNSELING BY VOLUNTEER PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND COUNSELORS, ASSISTED BY STUDENT INTERNS. 99 CLIENTS SERVED. | ||
| ARK NORTHWEST: PROVIDES INCREASED ACCESS FOR NORTHWEST SUBURBAN CLIENTS TO THE ARK'S VITAL HUMAN SERVICES, INCLUDING CASE MANAGEMENT, FOOD PANTRY, RENT & UTILITY ASISTANCE, JOB COUNSELING, AND DELIVERY OF MEDICATIONS FROM THE ARK'S PHARMACY. 612 CLIENTS SERVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1569590 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 305267 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4250916 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD GREENTHAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7739731000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6450 N CALIFORNIA | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60645 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| NAOMI BERKOVE | |||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| DANIEL EISENSTEIN | |||||||
| CO-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| MICHAEL PHILIPP | |||||||
| CO-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| BRADLEY ALTER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| IRVING BIRNBAUM | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| FAYE KROSHINSKY | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID SILVERMAN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SY ZILBERSTEIN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| WENDY FOX | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| LARRY GOLDSTEIN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARILYN ALLSWANG EISENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLENN GARFINKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON KARMIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHIMI KRAUSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILL LENNON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOVID MAEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA SCHIFFMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NESANEL SIEGAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SILVERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GOTTLIEB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD HANUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE HARTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARON ROUTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SHECHTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC SWATEZ | |||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 104952 | 0 | 0 | ||
| RICHARD GREENTHAL | |||||||
| CONTROLLER | 40.00 | X | 84638 | 0 | 10224 | ||
| MIRIAM WEINBERGER | |||||||
| FORMER EXECUTIVE DIRECTOR (RETIRED 6/29/12) | 0.00 | 117366 | 0 | 5956 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16180 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 110209 | GovernmentGrants |
| All Other Contributions | 4357665 | AllOtherContributions |
| Noncash Contributions | 156571 | NoncashContributions |
| Total Contributions | 4467874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT SHOP | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 733446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733446 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 733446 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151309 | TotalRevenueColumn |
| Exclusion | $151,309 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2072409 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2070596 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1813 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1813 | TotalRevenueColumn |
| Exclusion | $1,813 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 400 | TotalRevenueColumn |
| Exclusion | $400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5354842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733446 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $153,522 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164624 | Total |
| Program Services | 1164624 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199814 | Total |
| Program Services | 31486 | ProgramServices |
| Management And General | 168328 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953283 | Total |
| Program Services | 1685444 | ProgramServices |
| Management And General | 142987 | ManagementAndGeneral |
| Fundraising | 124852 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481795 | Total |
| Program Services | 385152 | ProgramServices |
| Management And General | 56013 | ManagementAndGeneral |
| Fundraising | 40630 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29150 | Total |
| Management And General | 29150 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38612 | Total |
| Management And General | 38612 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95676 | Total |
| Program Services | 52968 | ProgramServices |
| Management And General | 42708 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24987 | Total |
| Program Services | 20563 | ProgramServices |
| Fundraising | 4424 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218221 | Total |
| Program Services | 181186 | ProgramServices |
| Management And General | 37035 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501190 | Total |
| Program Services | 441423 | ProgramServices |
| Management And General | 40893 | ManagementAndGeneral |
| Fundraising | 18874 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5327 | Total |
| Program Services | 331 | ProgramServices |
| Management And General | 4996 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106169 | Total |
| Program Services | 87391 | ProgramServices |
| Management And General | 18778 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105012 | Total |
| Program Services | 95419 | ProgramServices |
| Management And General | 9290 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUND-RAISING ACTIVITIES | 121973 | 121973 | ||
| CONTRACT SERVICE AND SE | 42249 | 39886 | 2363 | |
| UTILITIES | 40389 | 40389 | ||
| TELEPHONE | 24981 | 574 | 22800 | 1607 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27175 | Total |
| Program Services | 1854 | ProgramServices |
| Management And General | 10481 | ManagementAndGeneral |
| Fundraising | 14840 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5180627 | Total |
| Program Services | 4250916 | ProgramServices |
| Management And General | 603241 | ManagementAndGeneral |
| Fundraising | 326470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293142 | BOY |
| EOY | 312157 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434648 | BOY |
| EOY | 610007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266568 | BOY |
| EOY | 221491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2226 | BOY |
| EOY | 5359 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67750 | BOY |
| EOY | 58348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3805604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2904977 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024407 | BOY |
| EOY | 900627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072134 | BOY |
| EOY | 4416136 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6160875 | BOY |
| EOY | 6524125 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263630 | BOY |
| EOY | 248993 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16396 | BOY |
| EOY | 19616 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4591 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284617 | BOY |
| EOY | 268609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5102282 | BOY |
| EOY | 5484169 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723976 | BOY |
| EOY | 721347 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5876258 | BOY |
| EOY | 6255516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6160875 | BOY |
| EOY | 6524125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 174215 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 205043 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3834876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3920845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3562115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3890017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4467874 | CurrentTaxYear |
| Total | 19675727 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3834876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3920845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3562115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3890017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4467874 | CurrentTaxYear |
| Total | 19675727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 239256 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19436471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151309 | CurrentTaxYear |
| Total | 913947 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20590074 | TotalSupport |
| Gross Receipts From Admissions Etc | 3773019 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,908 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3908 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PAID $3,908 TO JEWISH FEDERATION TO SUPPORT DC AND SPRINGFIELD LOBBYING EFFORTS | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50719 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50745 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50693 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50719 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50655 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50693 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50527 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 128 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50655 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 527 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50527 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98530 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01470 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139554 | OtherCostOrOtherBasis |
| Book Value | 139554 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3057350 | OtherCostOrOtherBasis |
| Depreciation | 2422464 | Depreciation |
| Book Value | 634886 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9236 | OtherCostOrOtherBasis |
| Depreciation | 7184 | Depreciation |
| Book Value | 2052 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515514 | OtherCostOrOtherBasis |
| Depreciation | 443820 | Depreciation |
| Book Value | 71694 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83950 | OtherCostOrOtherBasis |
| Depreciation | 31509 | Depreciation |
| Book Value | 52441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 900627 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5945553 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 205043 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 385668 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 590711 | RevenueNotRptdF990 |
| Revenue Subtotal | 5354842 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5354842 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5566295 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 385668 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 385668 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5180627 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5180627 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS FUNDS THAT BELONG TO A HANDFUL OF CLIENTS. WE RECEIVE PAYMENTS ON THE CLIENTS BEHALF (EG SSDI) AND PAY THEIR BILLS; RENT, UTILITIES, ETC. | |
| PART V, LINE 4: | THERE ARE TWO ENDOWMENT FUNDS. ONE IS TO FUND EDUCATIONAL SCHOLARSHIPS. THE OTHER IS FOR EMERGENCY ASSITANCE TO INDIVIDUALS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ARK IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ARK AND RECOGNIZE A TAX LIABILITY IF THE ARK HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ARK AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS. THE ARK IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOOD OR MEALS | 2500 | 52630 | 528263 | COST AND/OR FMV | FOOD PANTRY ITEMS, MEALS SERVED, FOOD PACKAGES DELIVERED |
| PHARMACY & HEALTH CLINIC (MEDICATIONS, SUPPLIES, TESTS, ETC) | 900 | 160407 | COST | MEDICATION, CLINIC SUPPLIES | |
| HOUSING OR UTILITIES | 900 | 265738 | |||
| MISCELLANEOUS | 1300 | 116062 | 41524 | COST | MISCELLANEOUS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MOST CASH GRANTS ARE MADE PAYABLE TO A THIRD PARTY, INSTEAD OF DIRECTLY TO THE RECIPIENT TO ENSURE PROPER USE OF THE FUNDS. FOR EXAMPLE PAYMENTS WOULD BE MADE DIRECTLY TO THE LANDLORD OR UTILITY COMPANY. MOST NON-CASH GRANTS CONSIST OF FOOD (EITHER MEALS SERVED OR FOOD PACKAGES GIVEN TO CLIENTS FROM OUR FOOD PANTRY), OR MEDICATIONS DISPENSED FROM OUR PHARMACY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIRIAM WEINBERGER | NamePerson |
| Title | FORMER EXECUTIVE DIRECTOR (RETIRED 6 | Title |
| Base Compensation Filing Org | 92366 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 25000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5956 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 123322 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 25000 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | MIRIAM WEINBERGER, OUTGOING EXECUTIVE DIRECTOR, RECEIVED A $25,000 RETIREMENT BENEFIT. HER LAST DAY WORKED WAS 6/29/2012 | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 773446 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 55 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33345 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10762 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 71119 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST.REPLACEMENT COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CARDS | Description |
| Noncash Contribs Rptd F990 | 41345 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | A THIRD PARTY ADMINISTERS OUR VEHICLE DONATION PROGRAM. OUR STOCK BROKER SELLS THE DONATED STOCKS THAT OUR ORGANIZATION RECEIVES. THE THRIFT SHOP IS RESPONSIBLE FOR SELLING MOST OF THE OTHER DONATED MERCHANDISE (EXCLUDING FOOD DONATIONS AND PHARMACEUTICAL DONATIONS). THE THRIFT SHOP SALE OF DONATED MERCHANDISE IS REFLECTED AS PROGRAM SERVICE REVENUE ON PART VIII. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | JEWISH MEN AND WOMEN WHO HAVE VOLUNTEERED ON THREE SEPARATE OCCASIONS OR CONTRIBUTE $50 OR MORE DURING A FISCAL YEAR ARE CONSIDERED MEMBERS WHO MAY VOTE TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE THE DESCRIPTION FOR QUESTION 6 ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF BOARD COMMITTEE MEETINGS ARE OFTEN TAKEN, BUT NOT ALWAYS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FULL COPY TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. A FULL COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE CANVASSED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE CO-PRESIDENTS AND CHAIRMAN OF THE BOARD OF DIRECTORS, AFTER SOLICITING THE INPUT OF THE BOARD OF DIRECTORS. COMPARABILITY DATA MAY BE REVIEWED TO REACH A CONCLUSION. THE COMPENSATION DECISION IS COMMUNICATED IN WRITING. THE CONTROLLER'S COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE REVIEW MAY CONSIDER COMPARABILITY DATA. THE DECISION IS COMMUNICATED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT PUBLICIZED, BUT ARE AVAILABLE UPON REQUEST. |
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