2011-10-25T06:17:33-05:00 2010-12-31 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 30 BETHLEHEM PA 180172285 990 2010-01-01 232301360 JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY JEWI 6108218722 2004 ALLEN STREET ALLENTOWN PA 18104 X 6108218722 2011-10-11 1 ROBERT A OSTER CPA 6104335501 2010 2016-03-07 17:11:31Z MICHAEL WEINSTOCK 2004 ALLEN STREET ALLENTOWN PA 18104 398798 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. 18 18 9 31 6418 -491 333739 332897 8488 17637 27521 21663 19455 14825 389203 387022 0 0 0 0 364268 357701 0 0 38448 112699 124121 476967 481822 -87764 -94800 1758274 1757339 34662 28777 1723612 1728562 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 292641 17637 PROVIDES CASE MANAGEMENT, PREVENTION AND EDUCATION, COUNSELING, REFERRAL SERVICES AND ECONOMIC AID TO THE JEWISH COMMUNITY IN THE LEHIGH VALLEY 292641 1 1 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 0 1 2 0 9 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X X KENNETH GREENE TREASURER 6108218722 2004 ALLEN ST ALLENTOWN PA 18104 TAMA FOGELMAN 1.00 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 JERRY NEPON 1.00 X 0 0 0 JAY SCHERLINE 1.00 X 0 0 0 TAMA LEE BARSKY 1.00 X 0 0 0 PATTY GLASCOM 1.00 X 0 0 0 JAMES WIMMER 1.00 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 ALVIN MISHKIN 1.00 X 0 0 0 SHAY SHIMON 1.00 X 0 0 0 RICHARD WILLIAM BERGSTEIN 1.00 X 0 0 0 PHYLLIS RINGEL PHD 37.50 X 88350 0 12998 MICHAEL WEINSTOCK MD 1.00 X 0 0 0 BEVERLY VOLK 1.00 X 0 0 0 MARK BLASS 2.00 X 0 0 0 KENNETH D GREENE 2.00 X 0 0 0 88350 0 12998 0 0 0 0 0 14058 318839 27645 332897 MEDICARE, MEDIGAP AND 900099 8886 8886 CASEWORK & PROGRAM FEE 624100 8751 8751 17637 33439 33439 11776 -11776 -11776 -11776 7375 0 7375 7375 BOOKKEEPING SERVICE 541200 6418 6418 MISCELLANEOUS 900099 1032 1032 7450 387022 17637 6418 30070 101348 51937 37370 12041 198097 127655 59563 10879 6751 3113 3638 30702 21032 9670 20803 14772 5881 150 6613 136 6477 8419 781 7638 9327 2708 5677 942 15928 6500 4061 5367 2305 546 1759 17349 10409 6072 868 ASSISTANCE 52611 45893 5780 938 DUES & SUBSCRIPTIONS 3727 2678 1049 STAFF TRANSPORTATION 2741 2741 BAD DEBT 2121 2121 PUBLIC RELATIONS 1471 1471 1509 405 318 786 481822 292641 150733 38448 168420 190196 50000 50000 468180 218077 264626 250103 1253883 1256255 21345 10785 1758274 1757339 34662 28777 34662 28777 X 1536445 1548160 187167 180402 1723612 1728562 1758274 1757339 X -94800 99750 X X 0 1 1 X 0 X 347122 257863 319393 333739 332897 1591014 347122 257863 319393 333739 332897 1591014 422767 1168247 79968 78314 58561 31764 33439 282046 130 130 1155 11052 20656 1529 8407 42799 1915989 108684 0.60970 0.54100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187167 89177 95942 180402 1.00000 0 0 15113 15113 136019 34572 101447 258013 132282 125731 59035 51223 7812 250103 ENDOWMENT INVESTMENTS 1177346 F SMITH BARNEY BUILDING FUND 78909 F 1256255 387022 481822 -94800 99750 99750 4950 600535 99750 113763 213513 387022 0 387022 486237 4414 4414 481823 0 481823 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: THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS RESULTS OF OPERATIONS AND FINANCIAL POSITION. PART XII, LINE 2D - OTHER ADJUSTMENTS: REALIZED GAINS REPORTED ON LEHIGH VALLEY JEWISH FOUNDATION 990 102,180. INTEREST AND DIVIDENDS REPORTED ON LEHIGH VALLEY JEWISH FOUNDATION 990 11,583. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES FOR LEHIGH VALLEY JEWISH FOUNDATION 4,414. X MEALS 11058 27645 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 99,750. 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