JEWISH FEDERATION OF BROOME COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEWISH FEDERATION OF BROOME COUNTY INC (EIN 23-7300057)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349306962
Schema version: 2012v2.0
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:29:15-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Piaker & Lyons PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1330	AddressLine1
City	Binghamton	City
State	NY	State
ZIP Code	139021330	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	237300057	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FEDERATION OF BROOME COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	6077242332	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 CLUBHOUSE ROAD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SIMA AUERBACH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alan D Piaker	Name
PTIN	P00041396	PTIN
Phone	6077299373	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SIMA AUERBACH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 CLUBHOUSE ROAD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1096564	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.JFBCWEB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE QUALITY OF JEWISH LIFE IN THE SOUTHERN TIER OF NEW YORK STATE AND TO PROMOTE JEWISH IDENTITY AND WELFARE, IN ISRAEL AND THROUGHOUT THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	42	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	42	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	67	TotalNbrVolunteers
Total Gross UBI	379300	TotalGrossUBI
Net Unrelated Business Txbl Income	-26197	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	278932	ContributionsGrantsPriorYear
Contributions Grants Current Year	400471	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24567	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24431	ProgramServiceRevenueCY
Investment Income Prior Year	58746	InvestmentIncomePriorYear
Investment Income Current Year	71948	InvestmentIncomeCurrentYear
Other Revenue Prior Year	418267	OtherRevenuePriorYear
Other Revenue Current Year	389566	OtherRevenueCurrentYear
Total Revenue Prior Year	780512	TotalRevenuePriorYear
Total Revenue Current Year	886416	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	216242	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	229067	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	331505	SalariesEtcPriorYear
Salaries Etc Current Year	290542	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18053	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208429	OtherExpensePriorYear
Other Expenses Current Year	257114	OtherExpensesCurrentYear
Total Expenses Prior Year	756176	TotalExpensesPriorYear
Total Expenses Current Year	776723	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24336	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	109693	RevenuesLessExpensesCY
Total Assets BOY	1614324	TotalAssetsBOY
Total Assets EOY	1804097	TotalAssetsEOY
Total Liabilities BOY	109815	TotalLiabilitiesBOY
Total Liabilities EOY	123607	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1504509	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1680490	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE QUALITY OF JEWISH LIFE IN THE SOUTHERN TIER OF NEW YORK STATE AND TO PROMOTE JEWISH IDENTITY AND WELFARE, IN ISRAEL AND THROUGHOUT THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	428822	Expense
Revenue	379300	Revenue
Description	THE REPORTER PROVIDES THE COMMUNITY, ON A WEEKLY BASIS, WITH NEWS OF JEWISH SIGNIFICANCE ON THE LOCAL, NATIONAL, AND INTERNATIONAL SCENE. IT SERVES ALSO AS A MEANS BY WHICH THE FEDERATION AND THE COMMUNITY AT LARGE CAN CONVENIENTLY CROSS-COMMUNICATE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	192930	Expense
Grants	173400	Grants
Revenue	324279	Revenue
Description	THE JEWISH FEDERATION SERVES AS THE UMBRELLA ORGANIZATION FOR ALL OTHER JEWISH CENTERED PROGRAMS AND ORGANIZATIONS WITHIN BROOME COUNTY NEW YORK. IT RAISES FUNDS ON AN ANNUAL CAMPAIGN BASIS FOR UJA AND OTHER NATIONAL AND LOCAL ORGANIZATIONS. THESE FUNDS ARE ALLOCATED AFTER INTENSIVE SCRUTINY AND DISCUSSIONS BY AN ALLOCATIONS COMMITTEE AND BOARD OF DIRECTORS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	39305	Expense
Grants	23617	Grants
Revenue	24431	Revenue
Description	JEWISH FAMILY SERVICE: ITS OBJECTIVE IS TO PROVIDE INFORMATION AND APPROPRIATE REFERRAL SERVICE TO FAMILIES AND PERSONS IN NEED OF SAME.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	35169	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	32050	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	150519	TotalOfOtherProgramServiceRev
Total Program Service Expense	696226	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	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	false	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	false	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
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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	42	NbrVotingGoverningBodyMembers
Number Independent Voting Members	42	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SIMA AUERBACH	NamePerson
Telephone Number	6077242332	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 CLUBHOUSE ROAD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 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
ROZ ANTOUN
BOARD MEMBER	1.00	0.00	X	0	0	0
JASON WEINSTEIN
BOARD MEMBER	1.00	0.00	X	0	0	0
TED MAJOR
BOARD MEMBER	1.00	0.00	X	0	0	0
NEISEN LUKS
BOARD MEMBER	1.00	0.00	X	0	0	0
JEFF PLATSKY
BOARD MEMBER	1.00	0.00	X	0	0	0
SUSAN WRIGHT
BOARD MEMBER	1.00	0.00	X	0	0	0
BARRY NEWMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
MARLENE SERKIN
BOARD MEMBER	1.00	0.00	X	0	0	0
LORI TUBERMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
MARK HUBAL
BOARD MEMBER	1.00	0.00	X	0	0	0
SHERYL BRUMER
BOARD MEMBER	1.00	0.00	X	0	0	0
NEIL AUERBACH
BOARD MEMBER	1.00	0.00	X	0	0	0
MALVINIA SAMBURSKY
BOARD MEMBER	1.00	0.00	X	0	0	0
RICHARD LEWIS
BOARD MEMBER	1.00	0.00	X	0	0	0
LINDA SALOMONS
BOARD MEMBER	1.00	0.00	X	0	0	0
RABBI AARON SLONIM
BOARD MEMBER	1.00	0.00	X	0	0	0
ELLIOT NIMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
MICHAEL WRIGHT
BOARD MEMBER	1.00	0.00	X	0	0	0
HOWARD WARNER
BOARD MEMBER	1.00	0.00	X	0	0	0
CHARLES MANASSE
BOARD MEMBER	1.00	0.00	X	0	0	0
LILLIAN LEVY
BOARD MEMBER	1.00	0.00	X	0	0	0
DENNIS FOREMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
ROB NEUBERGER
BOARD MEMBER	1.00	0.00	X	0	0	0
RABBI RACHEL ESSERMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
SUSAN WALKER
BOARD MEMBER	1.00	0.00	X	0	0	0
JERROLD SCHWARTZ
BOARD MEMBER	1.00	0.00	X	0	0	0
STEVE GILBERT
BOARD MEMBER	1.00	0.00	X	0	0	0
IRVING MEMIS
BOARD MEMBER	1.00	0.00	X	0	0	0
AARON ALWEIS
BOARD MEMBER	1.00	0.00	X	0	0	0
RABBI TZIONA SZAJMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
RITA SHAWN
CAMPAIGN CHAIR	1.00	0.00	X	0	0	0
DAVID KAMMERMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
EILEEN MILLER
Secretary	1.00	0.00	X	0	0	0	X
RABBI BARBARA GOLDMAN-WARTELL
BOARD MEMBER	1.00	0.00	X	0	0	0
CHARLES GILINSKY
BOARD MEMBER	1.00	0.00	X	0	0	0
KELLI GOLDEN
BOARD MEMBER	1.00	0.00	X	0	0	0
DR MARK WALKER
Vice President	1.00	0.00	X	0	0	0	X
RITA BLEIER
BOARD MEMBER	1.00	0.00	X	0	0	0
BEN KASPER
CAMPAIGN CHAIR	1.00	0.00	X	0	0	0
LEE SCHECTER
Assistant Treas	1.00	0.00	X	0	0	0	X
JEFFREY SHAPIRO
Treasurer	1.00	0.00	X	0	0	0	X
SUSAN KRAUSE
BOARD MEMBER	1.00	0.00	X	0	0	0
DR ARIEH ULLMANN
President	2.00	0.00	X	0	0	0	X
RABBI ZEV SILBER
BOARD MEMBER	1.00	0.00	X	0	0	0
SIMA AUERBACH
Executive Direc	40.00	0.00		37000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	296187	FundraisingEvents
All Other Contributions	104284	AllOtherContributions
Total Contributions	400471	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	JEWISH FAMILY SERVICE	Description
Total Revenue Column	24431	TotalRevenueColumn
Related Or Exempt Function Income	24431	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24431	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64061	TotalRevenueColumn
Exclusion	$64,061	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	218035	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	210148	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7887	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7887	TotalRevenueColumn
Exclusion	$7,887	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	296187	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
SUBSCRIPTIONS	541800	17906	17906
PRODUCTION - ADVERTISING	541800	361394	361394
MISCELLANEOUS		10266		$10,266

Field	Value	IRS element (for citing)
Total Other Revenue	389566	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	886416	TotalRevenueColumn
Related Or Exempt Function Income	24431	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	379300	UnrelatedBusinessRevenue
Exclusion	$82,214	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	173400	Total
Program Services	173400	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	55667	Total
Program Services	55667	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	37000	Total
Program Services	9250	ProgramServices
Management And General	18500	ManagementAndGeneral
Fundraising	9250	Fundraising

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	206178	Total
Program Services	192095	ProgramServices
Management And General	9389	ManagementAndGeneral
Fundraising	4694	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	21662	Total
Program Services	21662	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25702	Total
Program Services	21563	ProgramServices
Management And General	2759	ManagementAndGeneral
Fundraising	1380	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44925	Total
Program Services	35275	ProgramServices
Management And General	9650	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	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	816	Total
Program Services	816	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7329	Total
Program Services	6669	ProgramServices
Management And General	660	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4343	Total
Program Services	4343	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1076	Total
Management And General	1076	ManagementAndGeneral

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	4949	Total
Program Services	4329	ProgramServices
Management And General	496	ManagementAndGeneral
Fundraising	124	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3555	Total
Program Services	218	ProgramServices
Management And General	3337	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	19769	7910	11264	595
RENT	20040	16020	2010	2010
Printing and Publications	61443	61443
Postage and Shipping	64654	64329	325

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24215	Total
Program Services	21237	ProgramServices
Management And General	2978	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	776723	Total
Program Services	696226	ProgramServices
Management And General	62444	ManagementAndGeneral
Fundraising	18053	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53739	BOY
EOY	43836	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	144953	BOY
EOY	179925	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30718	BOY
EOY	21310	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34413	BOY
EOY	32389	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	6603	BOY
EOY	5118	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	154185	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	142216	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14997	BOY
EOY	11969	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1195213	BOY
EOY	1375365	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	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	33688	BOY
EOY	34185	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1614324	BOY
EOY	1804097	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73139	BOY
EOY	86931	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	36676	BOY
EOY	36676	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109815	BOY
EOY	123607	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1457734	BOY
EOY	1629059	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46775	BOY
EOY	51431	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1504509	BOY
EOY	1680490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1614324	BOY
EOY	1804097	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	109693	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	66288	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278932	CurrentTaxYearMinus1Year
Current Tax Year	400471	CurrentTaxYear
Total	1605132	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	361601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278932	CurrentTaxYearMinus1Year
Current Tax Year	400471	CurrentTaxYear
Total	1605132	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1605132	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58746	CurrentTaxYearMinus1Year
Current Tax Year	71948	CurrentTaxYear
Total	332922	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	440100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	423707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	415466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	407668	CurrentTaxYearMinus1Year
Current Tax Year	379300	CurrentTaxYear
Total	2066241	Total

Field	Value	IRS element (for citing)
Total Support	4004295	TotalSupport
Public Support Pertcentage170	0.40090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.36950	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1213376	BeginningOfYearBalance
Contributions	99336	Contributions
Investment Earnings Or Losses	125358	InvestmentEarningsOrLosses
Grants Or Scholarships	35045	GrantsOrScholarships
Other Expenditures	39000	OtherExpenditures
End Of Year Balance	1364025	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1213713	BeginningOfYearBalance
Contributions	750	Contributions
Investment Earnings Or Losses	24431	InvestmentEarningsOrLosses
Grants Or Scholarships	4518	GrantsOrScholarships
Other Expenditures	21000	OtherExpenditures
End Of Year Balance	1213376	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1005358	BeginningOfYearBalance
Contributions	71983	Contributions
Investment Earnings Or Losses	137420	InvestmentEarningsOrLosses
Grants Or Scholarships	1048	GrantsOrScholarships
End Of Year Balance	1213713	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	763688	BeginningOfYearBalance
Investment Earnings Or Losses	242685	InvestmentEarningsOrLosses
Grants Or Scholarships	1015	GrantsOrScholarships
End Of Year Balance	1005358	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1030929	BeginningOfYearBalance
Investment Earnings Or Losses	-264591	InvestmentEarningsOrLosses
Grants Or Scholarships	2650	GrantsOrScholarships
End Of Year Balance	763688	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.98430	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.01570	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	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	14606	OtherCostOrOtherBasis
Depreciation	13478	Depreciation
Book Value	1128	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125818	OtherCostOrOtherBasis
Depreciation	115888	Depreciation
Book Value	9930	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13761	OtherCostOrOtherBasis
Depreciation	12850	Depreciation
Book Value	911	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11969	TotalOfBookValueLandBuildings
Total Of Book Value Securities	100000	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	952704	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	66288	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	66288	RevenueNotRptdF990
Revenue Subtotal	886416	RevenueSubtotal
Total Revenue Per Form990	886416	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	776723	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	776723	ExpensesSubtotal
Total Expenses Per Form990	776723	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	the ORGANIZATION files income tax returns in the u.s. federal jurisdiction and new york state jurisdiction. With few exceptions, the ORGANIZATION is no longer subject to u.s. federal or state income tax examinations by tax authorities for years before 2009. the ORGANIZATION has not been informed of any income tax examinations by either the internal revenue service (irs) or any state tax authorities for any tax years not barred by statute of limitations. the ORGANIZATION has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) no. 740 "income taxes", as amended by fasb accounting standards update (asu) no. 2009-06, "implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities" effective january 1, 2009. management has determined there were no liabilities for unrecognized tax benefits as a result of the implementation of fasb asc no. 740, as amended. furthermore, management has estimated that there are no material unrecognized tax benefits for either the u.s. federal jurisdiction or the various state jurisdictions for which it is subject to income tax as of december 31, 2012. the ORGANIZATION has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any in the statements of financial position as of december 31, 2012.	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
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL CAMPAIGN	NameOfEvent1
Gross Receipts Event1	296187	GrossReceiptsEvent1
Charitable Contributions Event1	296187	CharitableContributionsEvent1
Gross Receipts Total	296187	GrossReceiptsTotal
Charitable Contributions Total	296187	CharitableContributionsTotal

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 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
JEWISH COMMUNITY CENTER
500 CLUBHOUSE ROAD	VESTAL	NY	13850	150547107	125700	0	GRANT TO SUPPORT NON-PROFIT JEWISH ORGANIZATION
HILLEL ACADEMY
4737 DEERFIELD PLACE	VESTAL	NY	13850	150624960	68550	0	GRANT TO SUPPORT JEWISH DAY SCHOOL

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HOUSING, MEDICAL, AND SCHOLARSHIP ASSISTANCE	TypeOfGrant
Number Of Recipients	29	NumberOfRecipients
Amount Of Cash Grant	27667	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	ORGANIZATION REVIEWS ANNUAL FINANCIAL STATEMENTS, BUDGETS, AND APPLICATIONS FROM GRANT RECIPIENTS. THE ALLOCATIONS COMMITTEE MEETS WITH THE GRANT RECIPIENTS AND DETERMINES THE AMOUNT OF THE GRANT TO AWARD, IF ANY.FOR ASSISTANCE TO INDIVIDUALS, THE ORGANIZATION DETERMINES THE NEED OF THE INDIVIDUAL, BASED ON INCOME AND OTHER CIRCUMSTANCES, BEFORE AWARDING ASSISTANCE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DISCLOSURE OF GOVERNING BODY DOCUMENTS IS MADE VIA WEBSITE AND WRITTEN REQUESTS. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD MEMBERS REVIEW AND APPROVE COMPENSATION ADJUSTMENTS, AS APPROPRIATE, AT MONTHLY BOARD MEETINGS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS AND OFFICERS MUST SIGN CONFIDENTIALITY AGREEMENTS YEARLY AND ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE BOARD THEN MEETS TO DISCUSS AND EVALUATE IF A CONFLICT OF INTEREST EXISTS AND TO RESOLVE ANY CONFLICTS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	ANY JEWISH PERSON OVER THE AGE OF 18 RESIDNG IN THE BROOME COUNTY IS ELIGIBLE TO BE A MEMBER OF THE ORGANIZATION.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	MARK WALKER (VICE PRESIDENT) AND SUSAN WALKER (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. NEIL AUERBACH (BOARD MEMBER) AND SIMA AUERBACH (EXECUTIVE DIRECTOR) HAVE A FAMILY RELATIONSHIP. MICHAEL WRIGHT (BOARD MEMBER) AND SUSAN WRIGHT (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: JEWISH FAMILY SERVICE: ITS OBJECTIVE IS TO PROVIDE INFORMATION AND APPROPRIATE REFERRAL SERVICE TO FAMILIES AND PERSONS IN NEED OF SAME.