2013-11-15T10:50:33-06:00 2012-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 300 BETHLEHEM PA 180172285 990 2012-01-01 232301360 JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY JEWI 6108218722 2004 ALLEN STREET ALLENTOWN PA 18104 DEBBIE ZOLLER 6108218722 2013-11-08 1 ROBERT A OSTER CPA P00340881 6104335501 2012 2016-03-07 17:11:31Z MICHAEL WEINSTOCK 2004 ALLEN STREET ALLENTOWN PA 18104 607932 0 X WWW.JEWISHFAMILYSERVICE-LV.ORG X 1984 PA TO HELP MEET THE NEEDS OF PEOPLE IN ALL WALKS OF LIFE WHO ARE TRYING TO COPE WITH LIFE STRESS. 21 21 10 39 15650 294 384369 378709 22005 19709 58178 40390 2891 17517 467443 456325 0 0 0 0 348794 309958 0 0 23826 127732 129829 476526 439787 -9083 16538 1815686 1932928 23130 14682 1792556 1918246 IN ACCORDANCE WITH JEWISH ETHICS, BELIEFS, AND PRACTICES, JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHIER AND MORE STABLE LIVES BY PROVIDING SOCIAL SERVICES, PROFESSIONAL COUNSELING, EDUCATION, AND COMMUNITY PROGRAMS. 0 0 280986 19709 PROVIDES CASE MANAGEMENT, PREVENTION AND EDUCATION, COUNSELING, REFERRAL SERVICES AND ECONOMIC AID TO THE JEWISH COMMUNITY IN THE LEHIGH VALLEY 280986 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 10 1 1 1 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X KENNETH GREENE TREASURER 6108218722 2004 ALLEN ST ALLENTOWN PA 18104 PHYLLIS RINGEL PHD 37.50 X X 44158 0 4432 MICHAEL WEINSTOCK MD 1.00 X X 0 0 0 KENNETH D GREENE 2.00 X X 0 0 0 BARBARA HOFFMAN 1.00 X 0 0 0 HOWARD SHERER 1.00 X 0 0 0 LESLIE WEINSTOCK 1.00 X 0 0 0 PHYLLIS PERKIN 1.00 X 0 0 0 TAMA LEE BARSKY 1.00 X 0 0 0 PATTY GLASCOM 1.00 X X 0 0 0 JAMES WIMMER 1.00 X X 0 0 0 DAVID EISKOWITZ 1.00 X 0 0 0 BETH KOZINN 1.00 X 0 0 0 ZACHARY COHEN 1.00 X 0 0 0 BECKY GOLDENBERG 1.00 X 0 0 0 SUSAN BERMAN 1.00 X 0 0 0 RABBI ALLEN JUDA 1.00 X 0 0 0 RABBI YAACOV HAPLERIN 1.00 X 0 0 0 SHAY SHIMON 1.00 X 0 0 0 RICHARD WILLIAM BERGSTEIN 1.00 X 0 0 0 RABBI DANIEL STEIN 1.00 X 0 0 0 CARAH TENZER 1.00 X 0 0 0 WENDY BORN 1.00 X 0 0 0 DEBBIE ZOLLER 37.50 X 1577 0 1246 45735 0 5678 0 0 0 0 0 378709 33945 378709 MEDICARE, MEDIGAP AND 900099 14864 14864 CASEWORK & PROGRAM FEE 624100 4845 4845 19709 37568 37568 154429 151607 2822 2822 2822 410 0 410 410 BOOKKEEPING SERVICE 541200 15650 15650 MISCELLANEOUS 900099 1457 1457 17107 456325 19709 15650 42257 53008 36446 16562 208602 151784 48472 8346 6849 3599 3250 21182 10751 10431 20317 15148 5169 3919 3919 12404 270 12134 9879 3955 5027 897 18729 4418 9037 5274 190 190 17603 17603 ASSISTANCE 54014 48624 5390 STAFF DEVELOPEMENT 3530 115 3415 STAFF TRANSPORTATION 2411 2411 DUES & SUBSCRIPTIONS 2025 490 1535 5125 2785 2340 439787 280986 134975 23826 127407 172276 50000 50000 474262 250372 232888 223890 1394066 1474943 11325 11819 1815686 1932928 23130 14682 23130 14682 X 1571540 1700168 221016 218078 1792556 1918246 1815686 1932928 16538 109152 0 X X 0 1 X 1 0 X 319393 333739 332897 360080 378709 1724818 319393 333739 332897 360080 378709 1724818 316062 1408756 58561 31764 33439 46677 37568 208009 -300 -465 -491 161 2536 1441 20656 1529 8407 40043 1868 72503 2006771 77526 0.70200 0.66520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221016 96341 99279 218078 180402 128771 88157 221016 187167 89177 95942 180402 1.00000 0 0 15113 15113 136019 41372 94647 266618 156189 110429 56512 52811 3701 223890 X 657766 109152 99525 208677 449089 7236 7236 456325 444152 4365 4365 439787 0 439787 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY OR WILL BE MET, EITHER BY ACTIONS OF THE ORGANIZATION AND/OR THE PASSAGE OF TIME DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST AND DIVIDENDS REPORTED ON LEHIGH VALLEY JEWISH FOUNDATION 990 12,815. UNREALIZED GAIN REPORTED ON LEHIGH VALLEY JEWISH FOUNDATION 990 86,710. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS REPORTED ON LEHIGH VALLEY JEWISH FOUNDATION 990 7,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES FOR LEHIGH VALLEY JEWISH FOUNDATION 4,365. X MEALS 13578 33945 COST OR SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LESLIE WEINSTOCK, DIRECTOR, IS THE SPOUSE OF DR. MICHAEL WEINSTOCK, PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICES ARE REQUIRED TO BE SIGNED YEARLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES AVAILABLE COPIES OF IT'S IRS FORM 990 UPON REQUEST. THE ORGANIZATION FILED ITS FORM 1023 BEFORE JULY 1987 AND IS EXEMPT FROM THE IRS REQUIREMENT OF SUPPLYING OR SHOWING ITS FORM 1023 TO ANYONE REQUESTING THIS DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE. FORM 990 PART XI LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR. LEHIGH VALLEY JEWISH FEDERATION JEWISH FAMILY SERVICES FUND 2004 ALLEN STREET ALLENTOWN PA 18104 232737630 SUPPORT JEWISH FAMILY SERVICES PA 501(C)(3) TYPE 1 SUPPORTING OR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0