HIAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIAS INC (EIN 13-5633307)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-07-15
- IRS object ID
- 201431979349300403
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T08:53:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135633307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIAS | NameControl |
| Phone | 2129674100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 7TH AVENUE NO 16 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARHAN IRSHAD | Name |
| Title | CEO | Title |
| Phone | 2129674100 | Phone |
| Date Signed | 2014-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISRAEL TANNENBAUM | Name |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MARK HETFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 7TH AVENUE NO 16 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46480481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE OHIAS, THE GLOBAL JEWISH NONPROFIT THAT PROTECTS REFUGEES, STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY, AND FREEDOM. OUR MISSION IS TO RESCUE PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE. HIAS PROTECTS THE MOST VULNERABLE REFUGEES, HELPING THEM BUILD NEW LIVES AND REUNITING THEM WITH THEIR FAMILIES IN SAFETY AND FREEDOM; ADVOCATES FOR THE PROTECTION OF REFUGEES; AND ASSURES THAT DISPLACED PEOPLE ARE TREATED WITH THE DIGNITY THEY DESERVE. GUIDED BY OUR JEWISH VALUES AND HISTORY, WE BRING MORE THAN 130 YEARS OF EXPERTISE TO OUR WORK WITH REFUGEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22866188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24441354 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 778983 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1065880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3377765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2342750 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -78938 | OtherRevenuePriorYear |
| Other Revenue Current Year | -172744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26943998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27677240 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6488850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8584451 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11029607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11391776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 90000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1412754 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8494024 | OtherExpensePriorYear |
| Other Expenses Current Year | 9825040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26102481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29801267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 841517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2124027 | RevenuesLessExpensesCY |
| Total Assets BOY | 61768095 | TotalAssetsBOY |
| Total Assets EOY | 66636833 | TotalAssetsEOY |
| Total Liabilities BOY | 14507772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17285128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47260323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49351705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OHIAS, THE GLOBAL JEWISH NONPROFIT THAT PROTECTS REFUGEES, STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY, AND FREEDOM. OUR MISSION IS TO RESCUE PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE. HIAS PROTECTS THE MOST VULNERABLE REFUGEES, HELPING THEM BUILD NEW LIVES AND REUNITING THEM WITH THEIR FAMILIES IN SAFETY AND FREEDOM; ADVOCATES FOR THE PROTECTION OF REFUGEES; AND ASSURES THAT DISPLACED PEOPLE ARE TREATED WITH THE DIGNITY THEY DESERVE. GUIDED BY OUR JEWISH VALUES AND HISTORY, WE BRING MORE THAN 130 YEARS OF EXPERTISE TO OUR WORK WITH REFUGEES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12336957 | Expense |
| Grants | 85000 | Grants |
| Revenue | 1065880 | Revenue |
| Description | SEE SCHEDULE O1.HIAS INTERNATIONAL PROGRAM ASSISTS REFUGEES IN FOUR REGIONS OF THE WORLD: AFRICA, LATIN AMERICA, EUROPE, AND THE MIDDLE EAST:IN AFRICA AND LATIN AMERICA, HIAS PROVIDES AND FUNDS PROGRAMS TO REDUCE THE IMPACT OF DISPLACEMENT, VIOLENCE, TRAUMA, AND SUFFERING ON REFUGEES. THESE PROGRAMS ARE SUPPORTED BY THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR, THE UN REFUGEE AGENCY) AND OTHER UNITED NATIONS ENTITIES, THE U.S. GOVERNMENT, AND PRIVATE DONORS:IN LATIN AMERICA, HIAS OFFERS COUNSELING, LEGAL AND EMPLOYMENT ORIENTATION, AND HUMANITARIAN ASSISTANCE TO REFUGEES OF THE COLOMBIAN CIVIL WAR IN ECUADOR, VENEZUELA, AND PANAMA, AND RESETTLES COLOMBIAN REFUGEES IN ARGENTINA WITH THE ASSISTANCE OF LOCAL JEWISH COMMUNITIES. IN 2012, THESE HIAS PROGRAMS ASSISTED 77,853 COLOMBIAN REFUGEES. IN ADDITION, HIAS MONITORS COUNTRY CONDITIONS THROUGHOUT THE REGION TO SAFEGUARD JEWISH COMMUNITIES AT RISK, AND ADVISES JEWISH COMMUNITIES AND FAMILIES ON MIGRATION OPTIONS.IN CHAD, HIAS IS THE ONLY JEWISH ORGANIZATION WORKING ON THE GROUND IN THE DARFURI REFUGEE CAMPS, ASSISTING THOSE WHO SURVIVED MASS ATROCITIES AND GENOCIDE IN THE DARFUR REGION OF SUDAN. PROGRAMS TARGET HIGH-RISK POPULATIONS IN THE CAMPS AND INCLUDE REFUGEE AND CHILD PROTECTION SERVICES, PEACE AND CONFLICT RESOLUTION PROGRAMS, AND PROGRAMS AND INTERVENTIONS FOR AT-RISK GROUPS, SUCH AS SURVIVORS OF SEXUAL AND GENDER-BASED VIOLENCE. IN 2012, HIAS PROGRAMS IN CHAD AIDED APPROXIMATELY 143,000 REFUGEES IN SIX CAMPS.IN NAIROBI, KENYA AND KAMPALA, UGANDA, HIAS PROVIDES RESETTLEMENT ASSISTANCE, CHILD PROTECTION, AND PSYCHOSOCIAL ASSISTANCE TO VULNERABLE REFUGEES FROM MORE THAN HALF A DOZEN NEIGHBORING COUNTRIES; TARGETED PROGRAMS AID SURVIVORS OF SEXUAL AND GENDER-BASED VIOLENCE. IN 2012, HIAS INITIATED INNOVATIVE COMMUNITY-BASED STRATEGIES FOR REFUGEE PROTECTION IN URBAN AREAS, ESTABLISHING FIVE NEW FIELD OFFICES IN THE MAIN REFUGEE HOSTING AREAS IN NAIROBI AND KAMPALA THROUGH FUNDING FROM THE U.S. DEPARTMENT OF STATE AND UNHCR.IN VIENNA, HIAS WORKS IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE TO OPERATE THE RESETTLEMENT SUPPORT CENTER (RSC) TO ASSIST PERSECUTED RELIGIOUS MINORITIES FROM IRAN WHO ARE SEEKING TO RESETTLE IN AMERICA UNDER THE U.S. REFUGEE ADMISSIONS PROGRAM. THE RSC PROVIDES IMMIGRATION ASSISTANCE NEEDED TO LEGALLY ENTER AND BE RESETTLED IN THE U.S. AS REFUGEES, AS WELL AS CULTURAL ORIENTATION TO PREPARE REFUGEES ACCEPTED TO THE U.S. REFUGEE ADMISSIONS PROGRAM FOR LIFE IN AMERICA. IN 2012, HIAS ASSISTED 537 IRANIAN RELIGIOUS MINORITIES TO ARRIVE SAFELY IN THE UNITED STATES.IN ISRAEL, HIAS PROVIDES TRAINING AND TECHNICAL EXPERTISE TO THE ISRAELI GOVERNMENT, UNHCR, AND ISRAELI NON-GOVERNMENTAL ORGANIZATIONS IN THEIR MUTUAL EFFORTS TO DEVELOP AN ISRAELI ASYLUM SYSTEM. WE ALSO AWARD SCHOLARSHIPS TO NEW ISRAELI IMMIGRANTS (OLIM). IN 2012, HIAS TRAINED 41 NEW ASYLUM OFFICERS AND AWARDED $85,000 IN 79 SCHOLARSHIPS TO STUDENTS FROM COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY.IN THE RUSSIAN FEDERATION, HIAS OFFICE IN KYIV, UKRAINE OFFERS LEGAL COUNSELING TO REFUGEES FROM 39 COUNTRIES WHO ARE SEEKING ASYLUM OR RESETTLEMENT, AND MONITORS CONDITIONS AFFECTING JEWS THROUGHOUT THE REPUBLICS OF THE FORMER SOVIET UNION AND EASTERN EUROPE. IN 2012, HIAS PROVIDED LEGAL PROTECTION SERVICES TO NEARLY 1,200 ASYLUM SEEKERS, INCLUDING UNACCOMPANIED MINORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11741837 | Expense |
| Grants | 7026007 | Grants |
| Description | SEE SCHEDULE 02.IN THE U.S., HIAS COORDINATES AND FUNDS REFUGEE RESETTLEMENT ACTIVITIES IN CONJUNCTION WITH OUR NATIONAL NETWORK OF 30 AFFILIATES. THESE ACTIVITIES, WHICH ARE SUPPORTED BY THE U.S. GOVERNMENT, PRIVATE FOUNDATIONS, AND INDIVIDUAL DONORS, HELP CURRENT AND FORMER HIAS CLIENTS ESTABLISH NEW LIVES IN THE U.S., INTEGRATE INTO AMERICAN SOCIETY, AND GAIN CITIZENSHIP. IN 2012, HIAS RESETTLED 2,356 REFUGEES IN THE U.S., A 15% INCREASE OVER THE PRIOR YEAR. OUR PROGRAMS INCLUDE:THE RECEPTION AND PLACEMENT PROGRAM, WHICH PROCESSES FAMILY REUNIFICATION REFUGEE APPLICATIONS, FACILITATES THE PLACEMENT OF REFUGEES IN SPECIFIC LOCALITIES, PROVIDES FOR THEIR TRAVEL, ENSURES THE PROVISION OF BASIC NECESSITIES, AND OFFERS ESSENTIAL CASE MANAGEMENT SERVICES DURING THE FIRST 30-90 DAYS AFTER THEIR ARRIVAL IN THE U.S.THE PREFERRED COMMUNITIES PROGRAM PROVIDES ENHANCED CASE MANAGEMENT SERVICES TO REFUGEES AT HIGHEST RISK IN PARTICIPATING LOCATIONS FOR UP TO FIVE YEARS AFTER THEIR ARRIVAL IN THE U.S.THE CITIZENSHIP PROGRAM AIDS SELECTED HIAS AFFILIATES IN DEVELOPING CITIZENSHIP INTEGRATION PROGRAMS, INCLUDING NATURALIZATION (CITIZENSHIP) CLASSES AND APPLICATION ASSISTANCE. THE LEGAL SERVICES PROGRAM PROVIDES OR HELPS TO SECURE LEGAL REPRESENTATION FOR ASYLUM SEEKERS THROUGHOUT THE UNITED STATES, INCLUDING A LIVING ALLOWANCE THROUGH THE HIAS-PRINS ASYLUM PROGRAM FOR ASYLUM SEEKERS WHO WERE SCIENTISTS, SCHOLARS, ARTISTS OR OTHER TYPES OF PROFESSIONALS IN THEIR COUNTRIES OF ORIGIN AND DESIRE TO CONTINUE OR REBUILD THEIR CAREER IN THE UNITED STATES.IN ADDITION, HIAS PROVIDES TECHNICAL ASSISTANCE TO OUR NATIONAL NETWORK OF RESETTLEMENT AFFILIATES ON ISSUES RELATING TO DEVELOPMENT AND IMPLEMENTATION OF THE ABOVE PROGRAMS AND TO IMMIGRATION LAW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2037660 | Expense |
| Grants | 1473444 | Grants |
| Description | SEE SCHEDULE 03.THE MATCHING GRANT PROGRAM PROVIDES BASIC NEEDS SUPPORT, CASE MANAGEMENT AND INTENSIVE EMPLOYMENT SERVICES TO CERTAIN REFUGEES RESETTLED BY THE HIAS RESETTLEMENT NETWORK FOR UP TO SIX MONTHS AFTER THEIR ARRIVAL IN THE UNITED STATES. THE GOAL OF THIS PROGRAM IS TO ENABLE PARTICIPATING REFUGEES TO BECOME ECONOMICALLY SELF-SUFFICIENT THROUGH EMPLOYMENT BEFORE THE END OF THIS SIX MONTH PERIOD. ONLY THOSE REFUGEES DEEMED EMPLOYABLE, AND LIKELY TO BECOME EMPLOYED IN THIS SHORT TIME FRAME, ARE SELECTED TO PARTICIPATE IN THIS PROGRAM. IN PROGRAM YEAR 2012, 651 REFUGEES COMPLETED THE PROGRAM, AND 78% WERE SELF-SUFFICIENT SIX MONTHS AFTER THEIR ARRIVAL IN THE U.S. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26116454 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | CD | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | VE | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARHAN IRSHAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129674100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 7TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARC SILBERBERG | |||||||
| CHAIR | 0.80 | X | X | 0 | 0 | 0 | |
| DALE SCHWARTZ | |||||||
| FIRST VICE CHAIR | 0.80 | X | X | 0 | 0 | 0 | |
| EUGENIA BRIN | |||||||
| VICE CHAIR | 0.80 | X | X | 0 | 0 | 0 | |
| LEE GORDON | |||||||
| VICE CHAIR | 0.80 | X | X | 0 | 0 | 0 | |
| BARBARA ROSENTHAL | |||||||
| SECRETARY | 0.80 | X | X | 0 | 0 | 0 | |
| SANDRA SPINNER | |||||||
| VICE CHAIR | 0.80 | X | X | 0 | 0 | 0 | |
| SANFORD MOZES | |||||||
| TREASURER | 0.80 | X | X | 0 | 0 | 0 | |
| ROBERT ARONSON | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| HON HAROLD BERGER | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| ANN COHEN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| ALINA FISKINA | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| ALEXANDER GORDIN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| ALBERT HAYOUN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| BENITA LANGSDORF | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| RENE LERER | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| DIANNE LOB | |||||||
| VICE CHAIR | 0.80 | X | X | 0 | 0 | 0 | |
| JAMIE METZL | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| NEIL MOSS | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| SHARON NAZARIAN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| NORMAN RESNICOW | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| ERIC SCHWARTZ | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| EVELYN SEELIG | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| MICHELLE WACHTEL | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| YULI WEXLER | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| GIDEON ARONOFF | |||||||
| PRESIDENT AND CEO THRU 5/31/2012 | 35.00 | X | 301438 | 0 | 25859 | ||
| MARK HETFIELD | |||||||
| PRESIDENT AND CEO 6/1/2012-12/31/2012 | 35.00 | X | 186437 | 0 | 1240 | ||
| MARK MILDNER | |||||||
| VP FINANCE & ADMINSTRATION | 35.00 | 144805 | 0 | 26115 | X | ||
| ROBERTA ELLIOTT | |||||||
| VP MEDIA & COMMUNICATIONS | 35.00 | 112911 | 0 | 25589 | X | ||
| ELISSA MITTMAN | |||||||
| INTERIM COO | 35.00 | 123095 | 0 | 9899 | X | ||
| RONNIE LAZAR | |||||||
| DIRECTOR OF HUMAN RESOURCE | 35.00 | 115390 | 0 | 9322 | X | ||
| FRANK ROTONDI | |||||||
| DIRECTOR INFORMATION SERVICES | 35.00 | 106730 | 0 | 25335 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1090806 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 123359 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| AMBULATORIUM UND PRAXISZENTRUM AUGARTEN | ||||||||
| UNTERE AUGARTENSTRABE 1-31020 | VIENNA | AU | CONSULTING-MEDICAL SERVICES | 276795 | ||||
| ADS ADVERTISING AND MAILING SERVICES LT | ||||||||
| CONSULTING-BULK MAILING SERVICES | 187246 | 105 ANN ST | NEWBURGH | NY | 12550 | |||
| ENRIQUE BURBINSKI | ||||||||
| RAUL SCALABRINI ORTIZ ST 2464 5A | BUENOS AIRES | AR | CONSULTING- LATIN AMERICAN OPERATIONS | 141638 | ||||
| BIG DUCK | ||||||||
| CONSULTING - MARKETING SERVICES | 136000 | 20 JAY STREET SUITE 524 | BROOKLYN | NY | 11201 | |||
| TECNISECURITY | ||||||||
| CALLE LIZARDO RUIZ OE4-711 Y DIEGO | QUITO | EC | SECURITY | 130653 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 313122 | FederatedCampaigns |
| Fundraising Events | 103104 | FundraisingEvents |
| Government Grants | 15970703 | GovernmentGrants |
| All Other Contributions | 8054425 | AllOtherContributions |
| Total Contributions | 24441354 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEE & MISC | 900099 | 579971 | 579971 |
| LOAN PROCESSING FEE | 900099 | 485909 | 485909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1065880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1561874 | TotalRevenueColumn |
| Exclusion | $1,561,874 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51157 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147266 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -96109 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96109 | TotalRevenueColumn |
| Exclusion | -$96,109 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19270395 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18489519 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 780876 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780876 | TotalRevenueColumn |
| Exclusion | $780,876 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89821 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 103104 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 166456 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -76635 | TotalRevenueColumn |
| Exclusion | -$76,635 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27677240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1065880 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,170,006 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8332451 | Total |
| Program Services | 8332451 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167000 | Total |
| Program Services | 167000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 85000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187761 | Total |
| Program Services | 967878 | ProgramServices |
| Management And General | 131927 | ManagementAndGeneral |
| Fundraising | 87956 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7794762 | Total |
| Program Services | 6351762 | ProgramServices |
| Management And General | 865780 | ManagementAndGeneral |
| Fundraising | 577220 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290518 | Total |
| Program Services | 236736 | ProgramServices |
| Management And General | 32268 | ManagementAndGeneral |
| Fundraising | 21514 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524298 | Total |
| Program Services | 1242113 | ProgramServices |
| Management And General | 169307 | ManagementAndGeneral |
| Fundraising | 112878 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594437 | Total |
| Program Services | 484393 | ProgramServices |
| Management And General | 66025 | ManagementAndGeneral |
| Fundraising | 44019 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1835880 | Total |
| Program Services | 1465416 | ProgramServices |
| Management And General | 247033 | ManagementAndGeneral |
| Fundraising | 123431 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59385 | Total |
| Program Services | 28693 | ProgramServices |
| Management And General | 12193 | ManagementAndGeneral |
| Fundraising | 18499 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233262 | Total |
| Program Services | 210719 | ProgramServices |
| Management And General | 22543 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333873 | Total |
| Program Services | 28717 | ProgramServices |
| Management And General | 305156 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4586 | Total |
| Program Services | 2864 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581315 | Total |
| Program Services | 1308764 | ProgramServices |
| Management And General | 111322 | ManagementAndGeneral |
| Fundraising | 161229 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514107 | Total |
| Program Services | 411516 | ProgramServices |
| Management And General | 40864 | ManagementAndGeneral |
| Fundraising | 61727 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2129972 | Total |
| Program Services | 1849334 | ProgramServices |
| Management And General | 230612 | ManagementAndGeneral |
| Fundraising | 50026 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2504303 | Total |
| Program Services | 2348929 | ProgramServices |
| Management And General | 17564 | ManagementAndGeneral |
| Fundraising | 137810 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175089 | Total |
| Program Services | 149442 | ProgramServices |
| Management And General | 14002 | ManagementAndGeneral |
| Fundraising | 11645 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESETTLEMENT DOCUMENTAT | 318720 | 318720 | ||
| SUBSCRIPTIONS AND MEMBE | 134548 | 126007 | 4211 | 4330 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29801267 | Total |
| Program Services | 26116454 | ProgramServices |
| Management And General | 2272059 | ManagementAndGeneral |
| Fundraising | 1412754 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478978 | BOY |
| EOY | 1814900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4725643 | BOY |
| EOY | 7662745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146524 | BOY |
| EOY | 89597 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332249 | BOY |
| EOY | 260969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2533593 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2240836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326907 | BOY |
| EOY | 292757 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52529087 | BOY |
| EOY | 54964372 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228707 | BOY |
| EOY | 1551493 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61768095 | BOY |
| EOY | 66636833 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4553995 | BOY |
| EOY | 6502200 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60704 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9893073 | BOY |
| EOY | 10782928 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14507772 | BOY |
| EOY | 17285128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38325389 | BOY |
| EOY | 40409711 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6629488 | BOY |
| EOY | 6635145 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305446 | BOY |
| EOY | 2306849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47260323 | BOY |
| EOY | 49351705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61768095 | BOY |
| EOY | 66636833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2124027 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4780356 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -564947 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 17606988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20484336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20998660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22866188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24441354 | CurrentTaxYear |
| Total | 106397526 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17606988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20484336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20998660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22866188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24441354 | CurrentTaxYear |
| Total | 106397526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 106397526 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 882166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2048873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2042048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1742755 | CurrentTaxYear |
| Total | 7231065 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404452 | CurrentTaxYearMinus2Years |
| Total | 1463561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 115092152 | TotalSupport |
| Gross Receipts From Admissions Etc | 2723750 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88820 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19461 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27714 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47175 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29420219 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29467394 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62253 | CurrentYearMinus3 |
| Current Year Minus2 | 58024 | CurrentYearMinus2 |
| Current Year Minus1 | 80033 | CurrentYearMinus1 |
| Current Year | 47175 | CurrentYear |
| Total | 247485 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30342 | CurrentYearMinus3 |
| Current Year Minus2 | 32074 | CurrentYearMinus2 |
| Current Year Minus1 | 21292 | CurrentYearMinus1 |
| Current Year | 19461 | CurrentYear |
| Total | 103169 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54591594 | BeginningOfYearBalance |
| Contributions | 1165544 | Contributions |
| Investment Earnings Or Losses | 6948567 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -252000 | GrantsOrScholarships |
| Other Expenditures | -3063085 | OtherExpenditures |
| Administrative Expenses | -333873 | AdministrativeExpenses |
| End Of Year Balance | 59056747 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55916345 | BeginningOfYearBalance |
| Contributions | 2308114 | Contributions |
| Investment Earnings Or Losses | 675181 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 331000 | GrantsOrScholarships |
| Other Expenditures | 3621531 | OtherExpenditures |
| Administrative Expenses | 355515 | AdministrativeExpenses |
| End Of Year Balance | 54591594 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51187732 | BeginningOfYearBalance |
| Contributions | 2128805 | Contributions |
| Investment Earnings Or Losses | 6814732 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 344000 | GrantsOrScholarships |
| Other Expenditures | 3478383 | OtherExpenditures |
| Administrative Expenses | 392541 | AdministrativeExpenses |
| End Of Year Balance | 55916345 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43880884 | BeginningOfYearBalance |
| Contributions | 1226427 | Contributions |
| Investment Earnings Or Losses | 10315875 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 273000 | GrantsOrScholarships |
| Other Expenditures | 3572283 | OtherExpenditures |
| Administrative Expenses | 390171 | AdministrativeExpenses |
| End Of Year Balance | 51187732 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63532404 | BeginningOfYearBalance |
| Contributions | 1643169 | Contributions |
| Investment Earnings Or Losses | -16751848 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 346000 | GrantsOrScholarships |
| Other Expenditures | 3786139 | OtherExpenditures |
| Administrative Expenses | 410702 | AdministrativeExpenses |
| End Of Year Balance | 43880884 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 619242 | OtherCostOrOtherBasis |
| Depreciation | 461142 | Depreciation |
| Book Value | 158100 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1909768 | OtherCostOrOtherBasis |
| Depreciation | 1775111 | Depreciation |
| Book Value | 134657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4583 | OtherCostOrOtherBasis |
| Depreciation | 4583 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 292757 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SEVERANCE OBLIGATIONS | $1,094,732 |
| PENSION OBLIGATIONS (NON AMERICAN PLAN) | $542,917 |
| CLIENT DEPOSITS | $4,631,706 |
| PENSION OBLIGATIONS (AMERICAN PLAN) | $4,513,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10782928 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 32545668 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4780356 | NetUnrealizedGainsInvestments |
| Other Revenues | 166456 | OtherRevenues |
| Revenue Not Rptd F990 | 4946812 | RevenueNotRptdF990 |
| Revenue Subtotal | 27598856 | RevenueSubtotal |
| Other Revenues Not Included | 78384 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 78384 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27677240 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29916566 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 166456 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 166456 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29750110 | ExpensesSubtotal |
| Other Expenses Not Included | 51157 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 51157 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29801267 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS ARE COMPRISED OF INVESTMENTS STIPULATED IN THE DONOR'S AGREEMENT AND ARE TO BE HELD IN PERPETUITY. USE OF APPROPRIATIONS FROM PERMANENTLY RESTRICTED NET ASSETS ARE STIPULATED IN THE DONOR'S AGREEMENT AND MAY BE USED FOR SCHOLARSHIPS OR GENERAL EXPENDITURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | HIAS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES UNDER NORMAL STATUTE OF LIMITATION RULES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 166,456. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SPLIT - INTEREST AGREEMENTS 174,493. RENTAL INCOME -96,109. LOSS IN VALUE OF BENEFICIAL INTEREST IN TRUST | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 166,456. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME 51,157. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 37 | PROGRAM SERVICES | REFUGEE PROCESSING AND OVERSIGHT | 2514926 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 5 | PROGRAM SERVICES | REFUGEE PROCESSING AND OVERSIGHT | 255416 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS | SCHOLARSHIPS | 85000 | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | 16 | PROGRAM SERVICES | REFUGEE PROCESSING AND OVERSIGHT | 368759 |
| SOUTH AMERICA | 4 | 154 | PROGRAM SERVICES | REFUGEE PROCESSING AND OVERSIGHT | 4826854 |
| SUB-SAHARAN AFRICA | 3 | 177 | PROGRAM SERVICES | REFUGEE PROCESSING AND OVERSIGHT | 2977038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 389 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 389 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11027993 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11027993 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistance |
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Recipients | 79 | NumberOfRecipients |
| Amount Of Cash Grant | 85000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: HIAS CONDUCTS WORLDWIDE OPERATIONS USING A SYSTEM OF INTERNAL CONTROLS TO INITIATE, PROCESS, REVIEW, AND AUTHORIZE TRANSACTIONS INTO THE ACCOUNTING SYSTEM. THE ACCOUNTING SYSTEM AND SUPPLEMENTARY MANAGEMENT REPORTING SERVE AS REPORTING TOOLS FOR GAAP FINANCIAL REPORTING, MANAGEMENT REPORTING, AND GRANT-SPECIFIC REPORTING. MANAGEMENT'S OVERSIGHT ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, AND DONOR CONTRIBUTIONS, FUND REASONABLE EXPENSES APPLICABLE TO THE SOURCE'S INTENTION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CONSULTING SERVICE CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 FIFTH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | IL | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 7500 | AmountRetainedByContractor |
| Net To Organization | -7500 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 7500 | TotalRetainedByContractors |
| Total Net To Organization | -7500 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 192925 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103104 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89821 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 75005 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13151 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21614 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 56686 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 192925 | GrossReceiptsTotal |
| Charitable Contributions Total | 103104 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89821 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 75005 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13151 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 21614 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 56686 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 166456 | DirectExpenseSummaryEvents |
| Net Income Summary | -76635 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | HIAS CONTRACTED IN 2012 WITH A VENDOR TO PROVIDE PROFESSIONAL FUNDRAISING CONSULTING SERVICES. THE CONSULTANT PROVIDES ADVICE ON SHORT AND LONG TERM FUND RAISING PLANS; ASSIST MANAGEMENT AND STAFF IN RESEARCH EFFORTS, DATA COLLECTION, AND PROGRAM DEVELOPMENT, AND ASSIST IN TRAINING HIAS PERSONNEL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| JEWISH FAMILY & CHILDREN'S SERVICES OF THE EAST BAY | ||||||||
| 2484 SHATTUCK AVENUE 210 | BERKELEY | CA | 94704 | 943250304 | 501(C)(3) | 125940 | RECEPTION & PLACEMENT, PREFERRED COMMUNITIES PROJECT FOR SPECIAL POPULATIONS -REFUGEES AND ASYLEES | |
| JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD SUITE 1100 | LOS ANGELES | CA | 90048 | 951643388 | 501(C)(3) | 178305 | RECEPTION & PLACEMENT, MATCHING GRANT | |
| JEWSIH FAMILY SERVICES OF SILICON VALLEY | ||||||||
| 14855 OKA ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | 501(C)(3) | 231188 | RECEPTION & PLACEMENT, MATCHING GRANT | |
| JEWISH FAMILY SERVICE OF SAN DIEGO | ||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | 935509 | RECEPTION & PLACEMENT, MATCHING GRANT, PREFERRED COMMUNITIES PROGRAM FOR SPECIAL POPULATIONS, LOCAL CITIZENSHIP EDUCATION AND NATURALIZATION | |
| JEWISH FAMILY AND CHILDREN SERVICE | ||||||||
| 2150 POST ST | SAN FRANCISCO | CA | 94115 | 941156528 | 501(C)(3) | 10292 | RECEPTION & PLACEMENT | |
| JEWISH FAMILY SERVICE OF COLORADO | ||||||||
| 3201 S TAMARAC DRIVE | DENVER | CO | 80231 | 840402701 | 501(C)(3) | 15436 | RECEPTION & PLACEMENT | |
| GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES | ||||||||
| 14041 ICOT BOULEVARD | CLEARWATER | FL | 33760 | 591229354 | 501(C)(3) | 227097 | CITIZENSHIP & INTEGRATION, PREFERRED COMMUNITIES PROGRAM TO INCREASE ARRIVALS, RECEPTION & PLACEMENT | |
| JEWISH FAMILY AND CAREER SERVICES | ||||||||
| 4549 CHAMBLEE DUNWOODY ROAD | ATLANTA | GA | 30338 | 581479212 | 501(C)(3) | 373954 | RECEPTION & PLACEMENT, MATCHING GRANT, PREFERRED COMMUNITIES FOR SPECIAL POPULATIONS - INTENSIVE CASE MANAGEMENT AND SUPPORT | |
| JEWISH CHILD & FAMILY SERVICE | ||||||||
| 216 WEST JACKSON BLVD SUITE 800 | CHICAGO | IL | 60606 | 362167757 | 501(C)(3) | 22200 | RECEPTION & PLACEMENT | |
| JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS | ||||||||
| 15 LENOX STREET | SPRINGFIELD | MA | 01108 | 042104352 | 501(C)(3) | 521953 | CITIZENSHIP & INTEGRATION, CITIZENSHIP EDUCATION AND NATURALIZATION, RECEPTION & PLACEMENT, PREFERRED COMMUNITIES PROGRAM FOR SPECIAL POPULATIONS | |
| JEWISH FAMILY AND CHILDREN'S SERVICES | ||||||||
| 1430 MAIN STREET | WALTHAM | MA | 02451 | 042104356 | 501(C)(3) | 21108 | RECEPTION & PLACEMENT | |
| JEWISH COMMUNITY SERVICES | ||||||||
| 5750 PARK HEIGHTS AVENUE | BALTIMORE | MD | 21215 | 520607909 | 501(C)(3) | 10550 | RECEPTION & PLACEMENT | |
| JEWSIH FAMILY SERVICES OF WASHTENAW COUNTY | ||||||||
| 2935 BIRCH HOLLOW DRIVE | ANN ARBOR | MI | 48108 | 412147486 | 501(C)(3) | 258675 | RECEPTION & PLACEMENT, PREFERRED COMMUNITIES PROGRAM TO INCREASE ARRIVALS, LOCAL CITIZENSHIP EDUCATION AND NATURALIZATION | |
| JEWISH FAMILY & VOCATIONAL SERVICE OF MIDDLESEX COUNTY | ||||||||
| 32 FORD AVE 2ND FLOOR | MILLTOWN | NJ | 08850 | 222281774 | 501(C)(3) | 37281 | RECEPTION & PLACEMENT | |
| JEWISH FAMILY SERVICE OF BUFFALO AND ERIE COUNTY | ||||||||
| 70 BARKER STREET | BUFFALO | NY | 14209 | 160760888 | 501(C)(3) | 451759 | RECEPTION & PLACEMENT, MATCHING GRANT, PREFERRED COMMUNITIES PROGRAM FOR SPECIAL POPULATIONS | |
| FEGS HEALTH AND HUMAN SERVICES | ||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 131624000 | 501(C)(3) | 316445 | RECEPTION & PLACEMENT, MATCHING GRANT, PREFERRED COMMUNITIES PROJECT FOR SPECIAL POPULATIONS - REFUGEES AND ASYLEES | |
| US TOGETHER INC | ||||||||
| 2021 E DUBIN-GRANVILLE RD SUITE 190 | COLUMBUS | OH | 43229 | 830395108 | 501(C)(3) | 1677813 | CITIZENSHIP & INTEGRATION, RECEPTION & PLACEMENT, MATCHING GRANT, PREFERRED COMMUNITIES PROGRAM FOR SPECIAL POPULATIONS, PREFERRED COMMUNITIES PROGRAM TO INCREASE ARRIVALS, PREFERRED COMMUNITIES PROGRAM FOR SPECIAL POPULATIONS - INTENSIVE CASE MANAGEMENT AND SUPPORT | 190 |
| HIAS & COUNCIL MIGRATION SERVICE OF PHILADELPHIA | ||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | 231405597 | 501(C)(3) | 510864 | RECEPTION & PLACEMENT, MATCHING GRANT, PREFERRED COMMUNITIES PROGRAM FOR SPECIAL POPULATIONS, PREFERRED COMMUNITIES PROGRAM TO INCREASE ARRIVALS | |
| JEWISH FAMILY & CHILDREN'S SERVICES OF PITTSBURGH | ||||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 15217 | 250965407 | 501(C)(3) | 402401 | MATCHING GRANT, PREFERRED COMMUNITIES PROGRAM TO INCREASE ARRIVALS | |
| JEWISH FAMILY SERVICE OF SEATTLE | ||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 98122 | 910565537 | 501(C)(3) | 506820 | RECEPTION & PLACEMENT, MATCHING GRANT, PREFERRED COMMUNITIES FOR SPECIAL POPULATIONS - INTENSIVE CASE MANAGEMENT AND SUPPORT | |
| CAROLINA REFUGEE RESETTLEMENT AGENCY | ||||||||
| 5007 MONROE RD SUITE 101 | CHARLOTTE | NC | 28205 | 300577219 | 501(C)(3) | 818371 | RECEPTION & PLACEMENT, MATCHING GRANT, PREFERRED COMMUNITIES PROGRAM FOR SPECIAL POPULATIONS, LOCAL CITIZENSHIP EDUCATION AND NATURALIZATION | |
| JEWISH VOCATIONAL SERVICES OF METROWEST | ||||||||
| 111 PROSPECT STREET | EAST ORANGE | NJ | 07017 | 221487229 | 501(C)(3) | 181858 | RECEPTION & PLACEMENT, PREFERRED COMMUNITIES PROGRAM TO INCREASE ARRIVALS | |
| JEWISH FEDERATION OF GREATER PITTSBURGH | ||||||||
| 234 MCKEE PLACE | PITTSBURGH | PA | 15213 | 251017602 | 501(C)(3) | 462650 | RECEPTION & PLACEMENT | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 475 FRANKLIN STREET SUITE 101 | FRAMINGHAM | MA | 01702 | 042730898 | 501(C)(3) | 26581 | RECEPTION & PLACEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 40 | NumberOfRecipients |
| Amount Of Cash Grant | 167000 | AmountOfCashGrant |
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: HIAS CONDUCTS WORLDWIDE OPERATIONS USING A SYSTEM OF INTERNAL CONTROLS TO PROCESS, REVIEW, AND AUTHORIZE TRANSACTIONS INTO THE ACCOUNTING SYSTEM. THE ACCOUNTING SYSTEM AND SUPPLEMENTARY MANAGEMENT REPORTING SERVE AS REPORTING TOOLS FOR GAAP FINANCIAL REPORTING, MANAGEMENT REPORTING, AND GRANT-SPECIFIC REPORTING. MANAGEMENT'S OVERSIGHT ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, AND DONOR CONTRIBUTIONS, FUND REASONABLE EXPENSES APPLICABLE TO THE SOURCE'S INTENTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GIDEON ARONOFF | ||||||||||||||
| PRESIDENT AND CEO THRU 5/31/2012 | 143938 | 0 | 0 | 0 | 157500 | 0 | 0 | 0 | 25859 | 0 | 327297 | 0 | 0 | 0 |
| MARK HETFIELD | ||||||||||||||
| PRESIDENT AND CEO 6/1/2012-12/31/201 | 186437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1240 | 0 | 187677 | 0 | 0 | 0 |
| MARK MILDNER | ||||||||||||||
| VP FINANCE & ADMINSTRATION | 144805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26115 | 0 | 170920 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | GIDEON AARONOFF RECEIVED 157,500 IN SEVERANCE PAYMENTS WHICH WAS INCLUDED IN HIS COMPENSATION | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75152 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE HIAS BYLAWS WERE AMENDED EFFECTIVE JULY 1, 2012. SIGNIFICANT CHANGES TO THE BYLAWS WERE: 1. THE CLASS OF BOARD MEMBERS KNOWN AS "LIFE MEMBERS" WAS ELIMINATED. LIFE MEMBERS REPRESENTED PRIOR CHAIRS/PRESIDENTS OF THE BOARD OF DIRECTORS WHO CONTINUED TO SERVE ON THE BOARD WITH FULL VOTING RIGHTS. 2. THE BOARD POSITION OF "HONORARY DIRECTOR", THOSE WHO WERE RECOMMENDED BY SUBCOMMITTEE AND WHO RECEIVED A MAJORITY OF VOTES BY DIRECTORS, WAS ELIMINATED. THE BOARD POSITION OF "ADVISOR TO THE BOARD" WAS ADDED. ADVISORS ARE APPOINTED BY THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD OF DIRECTORS, AND ONLY HAVE AUTHORITY AND RESPONSIBILITY AS DETERMINED BY THE BOARD OF DIRECTORS OR COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE HIAS PRESIDENT & CEO AND BOARD OF DIRECTORS PERFORM A DETAILED REVIEW OF FORM 990 PRIOR TO BEING FILED WITH THE IRS. THE FORM 990 IS SIMILARLY REVIEWED IN DETAIL AND SIGNATURE-APPROVED BY THE HIAS CFO. | |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. RATIONALE OFFICERS, DIRECTORS, COMMITTEE MEMBERS AND SENIOR STAFF MEMBERS OF HIAS (COLLECTIVELY, "SENIOR OFFICIALS") HAVE A FIDUCIARY DUTY TO CONDUCT ALL BUSINESS OF HIAS IN A MANNER CONSISTENT WITH THE BEST INTERESTS OF HIAS. THIS DUTY REQUIRES THAT ALL DECISIONS AND ACTIONS OF SENIOR OFFICIALS ON BEHALF OF HIAS MUST BE MADE OR TAKEN SOLELY WITH A VIEW TO, AND WITH AN INTENTION TO, PROMOTE THE BEST INTERESTS OF HIAS. SENIOR OFFICIALS ARE LIKELY TO BE, AND INDEED SHOULD BE, PERSONS WITH SUBSTANTIAL INVOLVEMENT IN BUSINESS AND COMMUNITY ORGANIZATIONS. IT WOULD BE VERY DIFFICULT, OR PERHAPS IMPOSSIBLE, FOR HIAS TO RECRUIT COMPETENT LEADERSHIP FROM PEOPLE ENTIRELY FREE OF POTENTIAL CONFLICTS OF INTEREST WITH HIAS. THE BEST WAY TO PROTECT HIAS FROM THE TAINT OF ACTUAL OR APPARENT CONFLICTS OF INTEREST IS FOR HIAS TO REQUIRE SENIOR OFFICIALS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN ADVANCE. WITH THIS INFORMATION IN HAND AT THE OUTSET, HIAS CAN TAKE ACTION TO PREVENT THE CONFLICT OF INTEREST FROM TAINTING THE DECISION-MAKING PROCESS OF HIAS. SUCH ACTION WILL CONSIST OF, AMONG OTHER MEASURES, EXCLUDING THE CONFLICTED SENIOR OFFICIAL FROM ANY VOTE REGARDING THE SPECIFIC MATTER, ALTHOUGH DEPENDING ON CIRCUMSTANCES THE CONFLICTED INDIVIDUAL MAY OR MAY NOT BE PERMITTED TO PARTICIPATE IN THE DISCUSSION REGARDING THAT MATTER. 2. DEFINITIONS A "CONFLICT OF INTEREST" EXISTS FOR A SENIOR OFFICIAL WHEN S/HE: (I) DIRECTLY OR INDIRECTLY (I.E., THROUGH A FAMILY MEMBER, AS HEREINAFTER DEFINED) DOES OR SEEKS TO DO BUSINESS WITH, OR RECEIVES OR SEEKS TO RECEIVE ANYTHING OF VALUE FROM, HIAS OR ANY AFFILIATED AGENCY OR BENEFICIARY AGENCY (AS HEREINAFTER RESPECTIVELY DEFINED); (II) HAS A DIRECT OR INDIRECT (I.E., THROUGH A FAMILY MEMBER) OWNERSHIP INTEREST OR INVESTMENT IN AN ORGANIZATION DOING OR SEEKING TO DO BUSINESS WITH, OR RECEIVING OR SEEKING TO RECEIVE ANYTHING OF VALUE FROM, HIAS OR ANY AFFILIATED AGENCY OR BENEFICIARY AGENCY; (III) RECEIVES ANYTHING OF VALUE FROM ANY PERSON OR ORGANIZATION WHO DOES OR SEEKS TO DO BUSINESS WITH HIAS OR ANY AFFILIATED AGENCY OR BENEFICIARY AGENCY; OR (IV) IS AN OFFICER, DIRECTOR, INFLUENTIAL EMPLOYEE OR CONSULTANT OF ANY AFFILIATED AGENCY OR BENEFICIARY AGENCY. THE "AFFILIATED AGENCIES" AND "BENEFICIARY AGENCIES" MEAN THOSE AGENCIES LISTED ON ATTACHMENT A HERETO. A "FAMILY MEMBER" OF AN INDIVIDUAL MEANS THE SPOUSE, CHILDREN, GRANDCHILDREN, SIBLINGS AND PARENTS OF SUCH INDIVIDUAL. 3. DISCLOSURE ALL SENIOR OFFICIALS SHALL SUBMIT TO HIAS AN INITIAL WRITTEN DISCLOSURE STATEMENT AND, THEREAFTER, ANNUAL DISCLOSURE STATEMENTS, IN SUCH FORM AS MAY BE UTILIZED BY HIAS FOR SUCH PURPOSE FROM TIME TO TIME, ATTESTING THAT: S/HE UNDERSTANDS AND AGREES TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY; AND EXCEPT AS SPECIFICALLY DESCRIBED IN THE DISCLOSURE STATEMENT, NEITHER S/HE NOR, TO THE BEST OF HIS/HER KNOWLEDGE, ANY OF HIS/HER FAMILY MEMBERS, HAS DURING THE PAST 12 MONTHS BEEN ENGAGED IN, OR ANTICIPATES AT ANY TIME IN THE FUTURE BEING ENGAGED IN, ANY CONFLICT OF INTEREST. IN ADDITION TO SUBMITTING INITIAL AND ANNUAL DISCLOSURE STATEMENTS, WHENEVER A SENIOR OFFICIAL IS PRESENT AT A MEETING WHERE S/HE CAN REASONABLY ANTICIPATE THAT FINAL DELIBERATION OR VOTING IS ABOUT TO OCCUR ON A MATTER IN WHICH S/HE HAS A CONFLICT OF INTEREST, S/HE SHALL IMMEDIATELY AND FULLY DISCLOSE THE CONFLICT OF INTEREST TO THE PERSON CHAIRING THE MEETING. 4. NON-PARTICIPATION A SENIOR OFFICIAL WHO HAS DISCLOSED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A PARTICULAR MATTER SHALL REFRAIN FROM ANY VOTE REGARDING THAT SPECIFIC MATTER, ALTHOUGH DEPENDING ON CIRCUMSTANCES SUCH INDIVIDUAL MAY OR MAY NOT BE PERMITTED TO PARTICIPATE IN THE DISCUSSION REGARDING THAT MATTER. 5. REPORTING THE SENIOR ADVISOR OF HIAS SHALL BE RESPONSIBLE FOR COLLECTING AND REVIEWING THE INITIAL AND ANNUAL DISCLOSURE STATEMENTS, AND AT LEAST ANNUALLY SHALL SUBMIT TO THE CHAIR OF THE BOARD AND THE PRESIDENT A WRITTEN REPORT LISTING THE CONFLICTS OF INTEREST DISCLOSED IN SUCH STATEMENTS AND THE ACTIONS, IF ANY, TAKEN BY HIAS IN RESPONSE THERETO. 6. PENALTY FOR NONCOMPLIANCE FAILURE OF ANY SENIOR OFFICIAL TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY, INCLUDING BUT NOT LIMITED TO FAILURE TO TIMELY SUBMIT DISCLOSURE STATEMENTS, MAY INCLUDE THE FOLLOWING PENALTIES, AS APPROPRIATE: BOARD MEMBER- MAY BE GROUNDS FOR REMOVAL FROM OFFICE AND THE BOARD; EMPLOYEE- MAY BE GROUNDS FOR TERMINATION OR OTHER DISCIPLINARY ACTION. 7. EXCESS BENEFIT TRANSACTIONS IN DECIDING WHETHER TO APPROVE ANY CONTRACT OR TRANSACTION BETWEEN HIAS AND A SENIOR OFFICIAL, THE BOARD OF DIRECTORS OR COMMITTEE WITH AUTHORITY TO GRANT FINAL APPROVAL (THE "DECISION-MAKING BODY") MUST COMPLY WITH THE SUBSTANTIVE AND PROCEDURAL REQUIREMENTS OF THE "EXCESS BENEFIT" RULES OF THE INTERNAL REVENUE CODE. THESE RULES REQUIRE THAT (I) THE ECONOMIC BENEFITS TO THE SENIOR OFFICIAL MUST NOT EXCEED A REASONABLE AMOUNT, (II) THE DECISION-MAKING BODY MUST OBTAIN AND USE COMPARABILITY DATA IN MAKING THE DECISION, AND (III) THE DECISION-MAKING BODY MUST FULLY AND TIMELY DOCUMENT THE BASIS FOR ITS DECISION. FURTHER GUIDANCE ON THE "EXCESS BENEFIT" RULES CAN BE OBTAINED FROM HIAS' LEGAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SENIOR ADVISOR REVIEWS AND APPROVES COMPENSATION DATA. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION INCREASES TO THE HIAS PRESIDENT & CEO AND OTHER TOP MANAGEMENT OFFICIALS. THIS COMMITTEE IS MADE UP OF VARIOUS BOARD MEMBERS. THE COMMITTEE LOOKS AT THE SALARIES OF OTHER NON PROFIT ORGANIZATIONS SIMILAR TO HIAS AND DETERMINES AN APPROPRIATE SALARY FOR THE PRESIDENT AND CEO AND REVIEWS COMPENSATION FOR OTHER SENIOR MANAGEMENT POSITIONS.THIS PROCESS WAS LAST DONE ON MARCH 19, 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH WEB-BASED MEANS. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | LOSS ON SPLIT-INTEREST AGREEMENTS -174,493. ACTUARIAL PENSION ADJUSTMENT -537,720. RENTAL EXPENSE 147,266. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| EXPLANATION OF AMENDED RETURN | TO CHANGE OR ADD INFORMATION REPORTED PREVIOUSLY. ITEMS CHANGED: PART 1-5, 7-12, SCHEDULES A-D, F-G, I-J, M, O | |
| SCHEDULE J, PART II, COLUMN (C) | MINIMUM CONTRIBUTIONS AS PER HIAS INC ACTUARY WERE ACCRUED TO FUND REQUIREMENTS OF THE PLAN, FROZEN FEBRUARY 2012. THESE CONTRIBUTIONS ARE REFLECTED AS PENSION EXPENSE IN THE FINANCIALS. | PENSION EXPENSE |
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