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
- 2013-11-14
- IRS object ID
- 201303189349307950
- Schema version
- 2012v2.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-11-14T14:40:47-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| 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 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Hetfield | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Hetfield | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6408 81st Street | AddressLine1 |
| City | Cabin John | City |
| State | MD | State |
| ZIP Code | 20818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43827427 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 | HIAS provides programs and services to refugees and other displaced persons in the United States and other countries throughout the world. See also our Vision and Mission Statements in Schedule O. | 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 |
| Contributions Grants Prior Year | 22866188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22529905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 778983 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 718717 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3377765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2342836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -78938 | OtherRevenuePriorYear |
| Other Revenue Current Year | -172744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26943998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25418714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6488850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6982955 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11029607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11617982 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 90000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1435564 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8494024 | OtherExpensePriorYear |
| Other Expenses Current Year | 7900429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26102481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26508866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 841517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1090152 | RevenuesLessExpensesCY |
| Total Assets BOY | 61768095 | TotalAssetsBOY |
| Total Assets EOY | 63291473 | TotalAssetsEOY |
| Total Liabilities BOY | 14507772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17121302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47260323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46170171 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HIAS provides programs and services to refugees and other displaced persons in the United States and other countries throughout the world. See also our Vision and Mission Statements in Schedule O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10929738 | Expense |
| Grants | 9557470 | Grants |
| Description | Program Accomplishment #1: See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10616624 | Expense |
| Grants | 9416088 | Grants |
| Revenue | 718717 | Revenue |
| Description | Program Accomplishment #2: See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1112417 | Expense |
| Description | Program Accomplishment #3: See Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22658779 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | 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 | MI | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Mildner | NamePerson |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Yuli Wexler | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Michelle Wachtel | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Evelyn Seelig | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Eric Schwartz | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Norman Resnicow | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Sharon Nazarian | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Neil Moss | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Jamie Metzl | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Rene Lerer | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Benita Langsdorf | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Albert Hayoun | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Alexander Gordin | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Alina Fiskina | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Ann Cohen | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Aronson | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Hon Harold Berger | ||||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | ||
| Sanford Mozes | ||||||||
| Treasurer | 0.80 | 0.00 | X | 0 | 0 | 0 | X | |
| Barbara Rosenthal | ||||||||
| Secretary | 0.80 | 0.00 | X | 0 | 0 | 0 | X | |
| Sandra Spinner | ||||||||
| Vice Chair | 0.80 | 0.00 | X | 0 | 0 | 0 | X | |
| Dianne Lob | ||||||||
| Vice Chair | 0.80 | 0.00 | X | 0 | 0 | 0 | X | |
| Lee Gordon | ||||||||
| Vice Chair | 0.80 | 0.00 | X | 0 | 0 | 0 | X | |
| Eugenia Brin | ||||||||
| Vice Chair | 0.80 | 0.00 | X | 0 | 0 | 0 | X | |
| Dale Schwartz | ||||||||
| 1st Vice Chair | 0.80 | 0.00 | X | 0 | 0 | 0 | X | |
| Marc Silberberg | ||||||||
| Chairman | 0.80 | 0.00 | X | 0 | 0 | 0 | X | |
| Mark Mildner | ||||||||
| VP Fin. & Admin | 35.00 | 0.00 | 144805 | 0 | 21980 | X | ||
| Mark Hetfield | ||||||||
| President & CEO | 35.00 | 0.00 | 186437 | 0 | 660 | X | ||
| Gideon Aronoff - thru 53112 | ||||||||
| President & CEO | 35.00 | 0.00 | 301438 | 0 | 21724 | X | ||
| Emily Russ | ||||||||
| Country Director | 35.00 | 0.00 | 132477 | 0 | 4239 | X | ||
| Roberta Elliott | ||||||||
| VP Media & Comm | 35.00 | 0.00 | 112911 | 0 | 21980 | X | ||
| Elissa Mittman | ||||||||
| Interim COO | 35.00 | 0.00 | 123095 | 0 | 8410 | X | ||
| Frank Rotondi | ||||||||
| Director Info Tech | 35.00 | 0.00 | 106730 | 0 | 21705 | X | ||
| Ronnie Lazar | ||||||||
| Director Human Res | 35.00 | 0.00 | 115390 | 0 | 8608 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1223283 | TotalReportableCompFromOrg |
| Total Other Compensation | 109306 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | 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 |
|---|---|---|---|---|---|---|---|---|
| Enrique Burbinski | ||||||||
| Raul Scalabrini Ortiz St 2464 5A | Buenos Aires | AR | Consulting - Lat Am | 141638 | ||||
| Tecnisecurity | ||||||||
| Calle Lizardo Ruiz oe4-711 y Diego | Quito | EC | Security Services | 130653 | ||||
| Big Duck | ||||||||
| Consulting - Marketi | 136000 | 20 Jay Street | Brooklyn | NY | 11201 | |||
| Ambulatorium und Praxiszentrum Augarten | ||||||||
| Untere Augartenstrabe 1-31020 | Vienna | AU | Consulting - Medical | 276795 | ||||
| ADS Advertising and Mailing Services Ltd | ||||||||
| Bulk Mailing Service | 187246 | 105 Ann St | Newburgh | NY | 12550 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 313122 | FederatedCampaigns |
| Fundraising Events | 103104 | FundraisingEvents |
| Government Grants | 14707399 | GovernmentGrants |
| All Other Contributions | 7406280 | AllOtherContributions |
| Noncash Contributions | 75152 | NoncashContributions |
| Total Contributions | 22529905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Service Fee & Misc | 900099 | 232808 | 232808 |
| Loan Processing Fee | 900099 | 485909 | 485909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 718717 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1561828 | TotalRevenueColumn |
| Exclusion | $1,561,828 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 18875999 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18094991 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 781008 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 781008 | TotalRevenueColumn |
| Exclusion | $781,008 | 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 |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25418714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 718717 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,170,092 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6730955 | Total |
| Program Services | 6730955 | 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 |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677044 | Total |
| Program Services | 380150 | ProgramServices |
| Management And General | 296894 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8521956 | Total |
| Program Services | 6863675 | ProgramServices |
| Management And General | 976262 | ManagementAndGeneral |
| Fundraising | 682019 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525984 | Total |
| Program Services | 1194351 | ProgramServices |
| Management And General | 170597 | ManagementAndGeneral |
| Fundraising | 161036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892998 | Total |
| Program Services | 723328 | ProgramServices |
| Management And General | 98230 | ManagementAndGeneral |
| Fundraising | 71440 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598441 | Total |
| Program Services | 1589381 | ProgramServices |
| Management And General | 9060 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66207 | Total |
| Program Services | 46185 | ProgramServices |
| Management And General | 20022 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227844 | Total |
| Program Services | 189516 | ProgramServices |
| Management And General | 38328 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Fundraising | 7500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337997 | Total |
| Management And General | 337997 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368689 | Total |
| Program Services | 254477 | ProgramServices |
| Management And General | 80846 | ManagementAndGeneral |
| Fundraising | 33366 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4501 | Total |
| Program Services | 855 | ProgramServices |
| Management And General | 2914 | ManagementAndGeneral |
| Fundraising | 732 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034531 | Total |
| Program Services | 664189 | ProgramServices |
| Management And General | 109297 | ManagementAndGeneral |
| Fundraising | 261045 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255214 | Total |
| Program Services | 216687 | ProgramServices |
| Management And General | 22022 | ManagementAndGeneral |
| Fundraising | 16505 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247369 | Total |
| Program Services | 1878672 | ProgramServices |
| Management And General | 194994 | ManagementAndGeneral |
| Fundraising | 173703 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598372 | Total |
| Program Services | 1533603 | ProgramServices |
| Management And General | 45530 | ManagementAndGeneral |
| Fundraising | 19239 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161264 | Total |
| Program Services | 140755 | ProgramServices |
| Management And General | 11530 | ManagementAndGeneral |
| Fundraising | 8979 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26508866 | Total |
| Program Services | 22658779 | ProgramServices |
| Management And General | 2414523 | ManagementAndGeneral |
| Fundraising | 1435564 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478978 | BOY |
| EOY | 814564 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4725643 | BOY |
| EOY | 5483971 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146524 | BOY |
| EOY | 89597 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332249 | BOY |
| EOY | 262409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2419062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2227011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326907 | BOY |
| EOY | 192051 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52529087 | BOY |
| EOY | 54813365 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228707 | BOY |
| EOY | 1635516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61768095 | BOY |
| EOY | 63291473 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4553995 | BOY |
| EOY | 6417494 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60704 | BOY |
| EOY | 59786 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4479406 | BOY |
| EOY | 4630326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5413667 | BOY |
| EOY | 6013696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14507772 | BOY |
| EOY | 17121302 | 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 | 36798592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6629488 | BOY |
| EOY | 7064729 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305446 | BOY |
| EOY | 2306850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47260323 | BOY |
| EOY | 46170171 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61768095 | BOY |
| EOY | 63291473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1090152 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 22529905 | CurrentTaxYear |
| Total | 104486077 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 22529905 | CurrentTaxYear |
| Total | 104486077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 104486077 | 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 | 1561828 | CurrentTaxYear |
| Total | 7050138 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 111536215 | TotalSupport |
| Gross Receipts From Admissions Etc | 2136944 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93680 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21466 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42272 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63738 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25354976 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25418714 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
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 | 63738 | CurrentYear |
| Total | 264048 | 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 | 21466 | CurrentYear |
| Total | 105174 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54591594 | BeginningOfYearBalance |
| Contributions | 1820819 | Contributions |
| Investment Earnings Or Losses | 5370398 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 252000 | GrantsOrScholarships |
| Other Expenditures | 5318551 | OtherExpenditures |
| Administrative Expenses | 337997 | AdministrativeExpenses |
| End Of Year Balance | 55874263 | 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 | 63552404 | 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 | 0.83230 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592605 | OtherCostOrOtherBasis |
| Depreciation | 451586 | Depreciation |
| Book Value | 141019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1821874 | OtherCostOrOtherBasis |
| Depreciation | 1770842 | Depreciation |
| Book Value | 51032 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4583 | InvestmentCostOrOtherBasis |
| Depreciation | 4583 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 192051 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Severance Obligations | $957,206 |
| Pension Obligations (non American Plan) | $542,917 |
| Pension Obligations (American Plan) | $4,513,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6013696 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | HIAS has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Years ending December 31, 2009 and subsequent years remain subject to examination by applicable taxing authorities under normal statute of limitation rules. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | 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. |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | Client Deposits are held for the care and maintenance of refugees. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | 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 |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 3 | 177 | Program Services | Refugee Processing | 2204150 |
| South America | 4 | 154 | Program Services | Refugee Processing | 4575716 |
| Russia & New Indep States | 1 | 16 | Program Services | Refugee Processing | 411707 |
| Middle East | 0 | 0 | Grants To Recipients | Scholarships | 85000 |
| Middle East | 1 | 5 | Program Services | Refugee Processing | 343381 |
| Europe | 1 | 37 | Program Services | Refugee Processing | 2364772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 389 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 389 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9984726 | SubtotalAmountSpent |
| Total Amount Spent | 9984726 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scholarships | TypeOfAssistance |
| Region | Middle East | 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 | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | HIAS conducts worldwide operations through a combination of overseas offices and international entities using a system of internal controls to process, review, authorize, and accurately and timely record transactions into the accounting system. The accounting system and supplementary management reporting serve as reporting tools for GAAP financial reporting, budget-to-actual variance 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 | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS Co LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Fifth Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Strategy | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 7500 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 7500 | TotalRetainedByContractors |
| 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 | MS | 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 | Benefit 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 | Schedule G - Additional Information | Identifier |
| Explanation | The HIAS Regina Spektor Benefit Concert was held on February 23, 2012. The evening celebrated HIAS' 130th anniversary and the 4.5 million people whose lives HIAS has touched since its 1881 inception. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| US Together Inc | |||||||
| 2021 E Dublin-Granville Rd | Columbus | OH | 43229 | 830395108 | 1354765 | 0 | Citizen. & Integ,, R&P, MG, PC 1-3 |
| JVS of MetroWest | |||||||
| 111 Prospect Street | East Orange | NJ | 07017 | 221487229 | 154108 | 0 | R&P, Pref. Comm. #4 |
| JFVS of Middlesex County | |||||||
| 32 Ford Avenue | Milltown | NJ | 08850 | 222281774 | 26181 | 0 | R&P |
| JFS-Silicon Valley | |||||||
| 14855 Oka Road Suite 202 | Los Gatos | CA | 95032 | 942536452 | 140575 | 0 | R&P, Matching Grant |
| JFS-San Diego | |||||||
| 8804 Balboa Avenue | San Diego | CA | 92123 | 951644024 | 704192 | 0 | R&P, MG, PC #1, |
| JFS of Western Mass | |||||||
| 15 Lenox Street | Springfield | NY | 01108 | 042104352 | 372104 | 0 | Citizen. & Integration, R&P, PC #1 |
| JFS of Washtenaw County | |||||||
| 2935 Birch Hollow Drive | Ann Arbor | MI | 48108 | 412147486 | 230925 | 0 | R&P, PC 4, Local Citizen. Ed. Nat. |
| JFS of Seattle | |||||||
| 1601 16th Avenue | Seattle | WA | 98122 | 910565537 | 379170 | 0 | R&P, Matching Grant, Pref. Comm. #3 |
| JFS of Metrowest | |||||||
| 475 Franklin Street | Framingham | MA | 01702 | 042730898 | 17331 | 0 | R&P |
| JFS of Greater LA | |||||||
| 6505 Wilshire Blvd Suite 11 | Los Angeles | CA | 90048 | 951643388 | 139455 | 0 | R&P, Matching Grant |
| JFS of Buffalo & Erie County | |||||||
| 70 Barker Street | Buffalo | NY | 14209 | 160760888 | 361109 | 0 | R&P, Matching Grant, Pref. Comm. #1 |
| JFCS-San Francisco | |||||||
| 2150 Post St | San Francisco | CA | 94115 | 941156528 | 8442 | 0 | R&P |
| JFCS-East Bay | |||||||
| 2484 Shattuck Avenue 210 | Berkeley | CA | 94704 | 943250304 | 77840 | 0 | R&P, Pref. Comm. #5 |
| JF&CS-Pittsburgh | |||||||
| 5743 Bartlett Street | Pittsburgh | PA | 15217 | 250965407 | 402401 | 0 | Matching Grant, PC #2 |
| Jewish Fed of Greater Pitt | |||||||
| 234 McKee Place | Pittsburg | PA | 15213 | 251017602 | 396050 | 0 | R&P |
| Jewish Family & Career Serv | |||||||
| 4549 Chamblee Dunwoody Road | Atlanta | GA | 30338 | 581479212 | 328702 | 0 | R&P, Matching Grant, Pref. Comm. #3 |
| Jewish Fam & Childrens Serv | |||||||
| 1430 Main Street | Waltham | MA | 02451 | 042104356 | 11858 | 0 | R&P |
| Jewish Community Services | |||||||
| 5750 Park Heights Avenue | Baltimore | MD | 21215 | 520607909 | 10550 | 0 | R&P |
| HIAS & Council Migration Serv | |||||||
| 2100 Arch Street | Philadelphia | PA | 19103 | 231405597 | 453514 | 0 | R&P, Matching Grant, Pref. Comm. #2 |
| Gulf Coast JF & Comm Serv | |||||||
| 14041 Icot Boulevard | Clearwater | FL | 33760 | 591229354 | 188247 | 0 | R&P, PC #4, Citizen. & Integr. |
| FEGS Health & Human Serv | |||||||
| 315 Hudson Street | New York | NY | 10013 | 131624000 | 277596 | 0 | R&P, Matching Grant, PC #5 |
| Carolina Refug Resettle Ag | |||||||
| 5007 Monroe Rd Suite 101 | Charlotte | NC | 28205 | 300577219 | 695840 | 0 | R&P, MG, PC 1, Local Citizen. Ed. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| Mark Mildner | ||||
| VP Fin. & Admin | 144805 | 21980 | 166785 | |
| Mark Hetfield | ||||
| President & CEO | 186437 | 660 | 187097 | |
| Gideon Aronoff - thru 53112 | ||||
| President & CEO | 143938 | 21724 | 323162 | 157500 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Housing Allowance payments were made to Emily Russ, Country Director of Vienna Operations. The payments were taxable. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75152 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Mkt Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part V: IRS Filings and Compliance; Line 4a, Foreign Financial Account | Argentina, Austria, Canada, Chad, Ecuador, France, Israel, Kenya, Russia, Ukraine, Uganda, Venezuela | |
| Part lll; Line 4c, Program Service Accomplishment #3 | 3. A key component of HIAS domestic mission is advocacy for laws and policies that support human rights for refugees and asylum seekers, are generous and humane, meet our nations economic and security needs, and honor Americas history as a nation of immigrants. Our policy and advocacy work have earned us a reputation as the American Jewish communitys voice in Washington on all matters pertaining to immigration and refugees. HIAS policy and advocacy work are designed to engage the American Jewish community in HIAS mission and to deepen their connection to Jewish migration history and the pressing concerns of todays refugees from all backgrounds. Examples include:- HIAS led interfaith advocacy efforts to extend the Religious Worker Visa Program, resulting in an extension of this important provision through Sept. 30, 2015. The program makes available up to 5,000 permanent immigrant visas each year for religious workers. - HIAS participated in the Interfaith Immigration Coalition, a partnership of more than 35 national faith-based organizations committed to enacting fair and humane immigration reform. HIAS also worked to build momentum for immigration reform within the Jewish community through We Were Strangers, Too: The Jewish Campaign for Immigration Reform as well as through the Jewish Social Justice Roundtable a network of 26 national and local Jewish social justice organizations. The Roundtable has chosen Immigration and Immigrants as its first coordinated campaign.- HIAS coordinated the American Jewish communitys effort to extend the Lautenberg Amendment, which must be reauthorized by Congress annually. This vital legislation provides the only safe and legal pathway to the U.S. for refugees fleeing religious persecution in Iran and the former Soviet Union. As a result of advocacy by HIAS and our Jewish and interfaith partners, the Amendment was extended through the end of federal fiscal year 2013 (9/30/2013).- In 2012, HIAS added more than 250 new entries to myStory, our social networking and community building website for refugees from the former Soviet Union, bringing the total to more than 1,100.- The HIAS Young Leaders program supported leadership development for young professionals and graduate students in New York and Washington, DC who advocate, educate, volunteer, and raise funds to support HIAS mission. In 2012, HIAS Young Leaders sponsored or co-sponsored more than 70 educational, social, advocacy, service, and fundraising events for young professionals and students that attracted nearly 3,000 attendees from all over the country.- HIAS awarded undergraduate and graduate scholarships to HIAS-assisted refugees in the U.S. In 2012, $167,000 scholarship awards for higher education scholarships were given to 38 refugee students from Iran and the former Soviet Union, while providing them with community service opportunities, skills training, and mentoring. | |
| Part lll; Line 4b, Program Service Accomplishment #2 | 2. 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 UNs 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 at 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. | |
| Part lll; Line 4a, Program Service Accomplishment #1 | 1. In the U.S., HIAS coordinates and funds refugee resettlement activities in conjunction with our national network of approximately 30 sub-grantees. 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 Matching Grant Program, offered at selected HIAS sub-grantees, provides qualifying refugees with basic needs support, employment services, and case management services for up to 180 days after their arrival in the U.S. Criteria are based in part on employability and need for financial assistance.- 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 sub-grantees 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 careers in the United States.In addition, HIAS provides technical assistance to our national network of resettlement sub-grantees on issues relating to development and implementation of the above programs and to immigration law. | |
| Part 1: Summary, Line 1; Description of Organization Mission | HIAS, 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. | |
| Form 990, Part XII, Line 3: Explain Why No Required Audit | The agency has delayed the audit for the year ended December 31, 2012 because of a delay in the transmission of certain financial records, issues with receiving back-up from some of our remote international offices and transferring that information into our accounting system. Once this process is completed the agency will complete its financial statements and A-133 report for the year ended December 31, 2012 and have their external auditors issue an audit report. The financial information used for this Form 990 is based on unaudited information. The agency anticipates this return will be amended once the audited financial statements are completed. | Form 990, Part XII, Line 3b |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Reference Schedule O; Part Vl, Line 15a response. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Human Resources Department reviews and approves compensation data. A committee of the Board of Directors reviews and approves compensation increases to the 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 & CEO and reviews compensation for other senior management positions. This process was last done on July 30, 2013. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 1. RationaleOfficers, 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 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. 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 interests 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, and also depending on circumstances, the conflicted individual may not be permitted to participate in the discussion regarding that matter.2. DefinitionsA "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 receive or seeks to receive anything of value from, HIAS or any sub-grantee 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 sub-grantee 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 sub-grantee agency or beneficiary agency; or(IV) is an officer, director, influential employee or consultant of any sub-grantee agency or beneficiary agency.A "Family Member" of an individual means the spouse, children, grandchildren, siblings and parents of such individual.3. DisclosureAll 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-participationA 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, and also depending on circumstances, such individual may or may not be permitted to participate in the discussion regarding that matter.5. ReportingThe Human Resources Department shall be responsible for collecting and reviewing the initial 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 NoncomplianceFailure of any Senior Official to comply with this conflicts 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 TransactionsIn 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's legal counsel. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The HIAS President & CEO and Board of Directors perform a detailed review of Form 990 prior to being filed with the IRS. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are the HIAS Board of Directors. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | 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 a committee of the Board of Directors. | Form 990, Part VI, Line 4 |
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