2011-11-15T08:32:30-06:00 2010-12-31 BRADY WARE & SCHOENFELD INC ONE SOUTH MAIN STREET SUITE 600 DAYTON OH 454022088 990 2010-01-01 310537488 JEWISH FEDERATION OF GREATER DAYTON INC JEWI 9376101555 525 VERSAILLES DR DAYTON OH 45459 LARRY SKOLNICK 9376101555 2011-11-14 1 TODD R ROBERTS 9372235247 2010 2016-02-24 21:20:13Z X LARRY SKOLNICK 525 VERSAILLES DR DAYTON OH 45459 21501908 0 X JEWISHDAYTON.ORG X 1910 OH PROVIDE SERVICES FOR JEWISH COMMUNITY 33 32 271 250 97457 -30811 3453098 2951091 5929185 5858885 1923005 3163573 141610 106633 11446898 12080182 2842900 2158664 0 0 5159827 5453545 0 0 226278 3763755 3845009 11766482 11457218 -319584 622964 34415570 35039265 2608562 2329386 31807008 32709879 X THE JEWISH FEDERATION OF GREATER DAYTON IS THE CENTRAL ORGANIZATION ESTABLISHED TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY. THE FEDERATION COORDINATES SOCIAL, WELFARE AND CULTURAL PROGRAMS; FOSTERS COOPERATION AMONG JEWISH ORGANIZATIONS; FACILITATES FUND-RAISING ACTIVITIES ON THE LOCAL AND NATIONAL LEVEL; AND STIMULATES PARTICIPATION AND INTEREST IN COMMUNITY-WIDE ACTIVITIES. 0 0 6316901 4881261 COVENANT HOUSE - LONG-TERM CARE FACILITY FOR THE FRAIL ELDERLY AND REHABILITATIVE CARE. AVERAGE CENSUS OF 58 FOR 2010. 1160346 778983 DAYTON JEWISH COMMUNITY CENTER - DAYCARE, PRESCHOOL, CAMPS, ATHLETIC PROGRAMS AND FACILITIES, CULTURAL AND OTHER PROGRAMS. 99 MEMBERSHIP UNITS IN 2010, SERVED 120 CHILDREN IN CHILDCARE. 763891 91755 FEDERATION - EDUCATIONAL AND COMMUNITY WIDE PROGRAMMING INCLUDING SERVICE TO ISRAEL. 120486 97457 DAYTON JEWISH OBSERVER - MONTHLY PUBLICATION INCLUDING ADVERTISING. DISTRIBUTES 3,600 COPIES MONTHLY 286247 9429 SENIOR SERVICES - SENIOR OUTREACH, LUNCH SITE PROGRAM, TRANSPORTATION, AND PROGRAMS FOR THE ELDERLY. 42072 SOCIAL SERVICES - SOCIAL SERVICE PROGRAMS INCLUDING FOOD PANTRY, FINANCIAL AID, AND STUDENT LOANS. 2158664 2158664 GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS. 2607469 2158664 106886 10848607 1 1 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 26 0 271 1 1 1 0 0 0 1 1 0 0 0 0 0 X 33 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JILL STEELE 9376101555 525 VERSAILLES DR DAYTON OH 45459 ANDREW SCHWARTZ 1.00 X 0 0 0 MELINDA DONER 1.00 X 0 0 0 DAVID PIERCE 1.00 X X 0 0 0 DEBBY GOLDENBERG 1.00 X 0 0 0 BRUCE FELDMAN 1.00 X 0 0 0 DR ANN SHERBET 1.00 X 0 0 0 DR BRADLEY JACOBS 1.00 X 0 0 0 DR GARY YOURA 1.00 X X 0 0 0 DR MICHAEL BLOOM 1.00 X 0 0 0 DR NAT RITTER 1.00 X 0 0 0 DR STUART WEPRIN 1.00 X 0 0 0 ELAINE ARNOVITZ 1.00 X 0 0 0 ELLEN LEFFAK 1.00 X 0 0 0 JAMES JACOBSON 1.00 X 0 0 0 JUDY ABROMOWITZ 1.00 X 0 0 0 JUDY CHESSIN 1.00 X 0 0 0 MARILYN KLABEN 1.00 X 0 0 0 MARY RITA WEISSMAN 1.00 X X 0 0 0 MARY YOURA 1.00 X 0 0 0 MR TODD BETTMAN 1.00 X 0 0 0 ROBERT HEUMAN 1.00 X 0 0 0 SUSAN KATZ 1.00 X 0 0 0 TERRI GERMAN 1.00 X 0 0 0 VICKEY HEUMAN 1.00 X 0 0 0 JOEL FRYDMAN 1.00 X 0 0 0 DR HEATH GILBERT 1.00 X 0 0 0 MICHAEL GOLDSTEIN 1.00 X 0 0 0 KIM KWIATEK 1.00 X 0 0 0 LOUIS LEVIN 1.00 X 0 0 0 BEVERLY LOUIS 1.00 X 0 0 0 THOMAS SALDOFF 1.00 X 0 0 0 MICHAEL SHANE 1.00 X 0 0 0 DR HOWARD ABROMOWITZ 1.00 X 0 0 0 LARRY SKOLNICK 40.00 X X 171330 0 25630 171330 0 25630 1 0 1 0 0 28141 22308 69419 2831223 624520 2951091 NURSING HOME 623000 4881261 4881261 DAYTON JEWISH COMM CTR 624410 778983 778983 ADVERTISING 511110 97457 0 97457 PROGRAM FEES 624100 91755 91755 SENIOR SERVICES 624100 9429 9429 5858885 251512 251512 12306514 20000 9412860 1593 2893654 18407 2912061 2912061 27322 7273 20049 20049 SHARED EXPENSES, REIMB 624100 86584 86584 86584 12080182 5848012 97457 3183622 2145168 2145168 13496 13496 196960 49240 68936 78784 3732117 3589524 107590 35003 383044 374810 5120 3114 837313 809231 13129 14953 304111 279248 15513 9350 59265 59265 107026 84309 22717 560764 535667 25097 321 321 264342 235079 17375 11888 749542 667190 50000 32352 187831 187831 49608 39195 4792 5621 340035 340035 143777 125127 18650 DIETARY 355981 355981 PROGRAM SUPPLIES 320764 320764 EQUIPMENT RENTAL AND MA 230501 230501 HOUSEKEEPING 199301 199301 275951 207324 58511 10116 11457218 10848607 382333 226278 304343 241969 1932006 868207 758885 586694 917174 683070 73450 73450 226954 135306 168670 246866 14289594 6782838 7676591 7506756 22255189 24611939 102308 85008 34415570 35039265 1349272 1635054 413532 359656 628 2620 845130 332056 2608562 2329386 X 10351846 9470773 21455162 23239106 31807008 32709879 34415570 35039265 X 622964 279907 X 0 1 1 X 0 X 4077237 6399303 4083810 3453098 2951091 20964539 4077237 6399303 4083810 3453098 2951091 20964539 2924018 18040521 484274 528742 637506 147154 251512 2049188 167649 80612 146558 117869 86584 599272 23612999 28998603 0.76400 0.78520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 104 780154 206654 1184187 1496189 11994975 13276236 1 1 0 1 12772496 206654 1892887 1495189 100612 13276236 10741101 890226 2467477 1237421 88887 12772496 16362511 188234 -4728636 972166 108842 10741101 0 0 1863433 1863433 8825494 4188988 4636506 2486690 1590925 895765 1060916 949864 111052 53061 53061 0 7506756 PART IV, LINE 2B: THE ORGANIZATION HAS CUSTODY OF FUNDS FOR OTHER JEWISH COMMUNITY ORIENTED NOT FOR PROFITS, WHICH ARE MANAGED IN ONE FUND BY A FINANCIAL INSTITUTION. IN ADDITION, THE ORGANIZATION HAS BENEFICIAL INTEREST IN SPLIT INTEREST TRUSTS AND HAS CUSTODY OF THOSE FUNDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TOBE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2010. COVENANT HOUSE DONOR DINNER 27322 27322 7273 27322 27322 7273 7273 20049 0 OHIO JEWISH COMMUNITIES 50 W BROAD ST COLUMBUS OH 43215 11970 SUPPORT ALLOCATION HILLEL ACADEMY 100 E WOODBURY DAYTON OH 45406 310643610 55000 SUPPORT ALLOCATION MIAMI UNIVERSITY HILLEL 11 E WALNUT ST OXFORD OH 45056 10000 SUPPORT ALLOCATION HILLEL CONSORTIUM 100 E WOODBURY DAYTON OH 45406 12500 SUPPORT ALLOCATION UNITED JEWISH COMMUNITIES 25 BROADWAY SUITE 1700 NEW YORK OH 10004 351003 SUPPORT ALLOCATION HUMAN SER GRANTS INFO LIMITED DUE TO EFILE RESTRICTIONS AVAIL ON REQUEST 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 20736 SUPPORT ALLOCATION UNIVERSITY GRANTS INFO LIMITED DUE TO EFILE RESTRICTIONS AVAIL ON REQUEST 98396 SUPPORT ALLOCATION ART GRANTS INFO LIMITED DUE TO EFILE RESTRICTIONS AVAIL ON REQUEST 51041 SUPPORT ALLOCATION SUPPORT ALLOCATION HEALTH GRANTS INFO LIMITED DUE TO EFILE RESTRICTIONS AVAIL ON REQUEST 81804 SUPPORT ALLOCATION JEWISH RELATED GRANTS INFO LIMITED DUE TO EFILE RESTRICTIONS ON REQUEST 1167525 SUPPORT ALLOCATION OTHER GRANTS INFO LIMITED DUE TO EFILE RESTRICTIONS AVAIL ON REQUEST 285193 SUPPORT ALLOCATION MEDICAL BILLS 5 514 0 FMV LIVING EXPENSES (RENT AND UTILITIES) 13 3709 0 FMV FMV CONSUMABLES (FOOD AND CLOTHING) 887 1255 8018 FMV FOOD PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES ANNUAL OUTCOME REPORTING BY GRANT RECIPIENTS. X X X X 0 0 0 0 0 0 0 0 0 LARRY SKOLNICK 171330 0 0 0 0 0 7655 0 17975 0 196960 0 191597 0 PETER WELLS LIFE INSURANCE X 73450 73450 0 1 1 73450 BRUCE FELDMAN BOARD MEMBER 92500 PURCHASE OF SERVICES 0 X 17 624520 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: WHEN THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS FOR WHICH IT DOES NOT HAVE THE EXPERTISE TO DISPOSE OF, IT CONTRACTS WITH THIRD PARTIES TO SELL THE ASSETS. THERE WERE NO ASSETS SOLD IN 2010 BY THIRD PARTIES. FORM 990, PART VI, SECTION A, LINE 2 DR. HOWARD ABROMOWITZ HAS A "FAMILY" RELATIONSHIP WITH JUDY ABROMOWITZ GARY YOURA HAS A "FAMILY" RELATIONSHIP WITH MARY YOURA ROBERT HEUMAN HAS A "FAMILY" RELATIONSHIP WITH VICKY HEUMAN MELINDA DONER HAS A "FAMILY" RELATIONSHIP WITH JOEL FRYDMAN FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED PRIOR TO BEING FILED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, NEW CONFLICT OF INTEREST FORMS ARE DISTRIBUTED, CONCERNS THAT MAY PRESENT A CONFLICT ARE ADDRESSED AT THAT TIME. IN ADDITION, THERE IS A REVIEW OF POTENTIAL CONFLICT WITH EACH ACTION ITEM AND IF THERE IS A CONFLICT, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON THAT ITEM. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE OFFICERS OF THE FEDERATION MEET AND PERFORM A REVIEW. WHEN DELIBERATIONS ARE BEING MADE AS TO SALARY ADJUSTMENTS THE GROUP UTILIZES COMPARABLE DATA FROM UJC FOR OTHER LIKE SIZED FEDERATION EXECUTIVES COMPENSATION PACKAGES TO DETERMINE ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE COMMUNITY CAN REQUEST COPIES. WHEN CHANGES ARE MADE TO GOVERNING DOCUMENTS, THOSE CHANGES ARE PUBLISHED IN THE OBSERVER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 279,907. COVENANT MANOR INC 4951 DENLINGER RD DAYTON OH 45426 311011624 APARTMENT COMPLEX - HUD PROJECT OH 501(C)(3) 170(B)(1)(A)(VI) JEWISH FEDERATION OF GREATER DAYTON INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0