2012-05-22T13:32:14-05:00 2011-12-31 112982830 REDNER & MICHLIN 42-40 BELL BOULEVARD SUITE 104 BAYSIDE NY 11361 990EZ 2011-01-01 810660144 JSAFE THE JEWISH INSTITUTE SUPPORTING AN ABUSE-FREE ENVIRONMENT JSAF 2038589691 233 WALKER PLACE WEST HEMPSTEAD NY 11552 MARK DRATCH 2038589691 2012-05-22 1 JOEL RADA P01057579 7182793399 2012-05-21 2011 2016-02-24 21:20:13Z X X HTTP://WWW.JSAFE.ORG X 11660 X 8063 5 3592 11660 6750 205 9160 16115 -4455 21111 0 16656 X 6223 9094 19999 12778 26222 21872 5111 5216 21111 16656 X TO DISSEMINATE INFORMATION ON DOMESTIC VIOLENCE AND CHILD ABUSE IN THE JEWISH COMMUNITY. TO DISSEMINATE INFORMATION ON DOMESTIC VIOLENCE AND CHILD ABUSE IN THE JEWISH COMMUNITY 0 0 0 MARK DRATCH 233 WALKER PLACE WEST HEMPSTEAD NY 11552 10.00 1500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MARK DRATCH 233 WALKER PLACE WEST HEMPSTEAD NY 11552 2038589691 0 0 0 0 0 0 0 0 0 0 MARK DRATCH 233 WALKER PLACE WEST HEMPSTEAD NY 11552 0.00 1500 0 0 NONE 1 X 230341 205969 210804 75789 8063 730966 230341 205969 210804 75789 8063 730966 385115 345851 573 408 145 44 5 1175 5645 2854 3592 12091 744232 0.46470 0.36690 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 5.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: HONORARIUMS. AMOUNT: 3,592. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 205. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSE. AMOUNT: 346. DESCRIPTION: TRAVEL. AMOUNT: 3,586. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,392. DESCRIPTION: WORKMENS COMP PAYMENTS. AMOUNT: 1,384. DESCRIPTION: WEBSITE. AMOUNT: 111. DESCRIPTION: TELEPHONE. AMOUNT: 1,736. DESCRIPTION: FEES. AMOUNT: 35. DESCRIPTION: INTEREST. AMOUNT: 19. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: MISC. AMOUNT: 34. DESCRIPTION: DUES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 9,160. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 7,016. END OF YEAR AMOUNT: 0. DESCRIPTION: EXCHANGE. BEG. OF YEAR AMOUNT: 12,387. END OF YEAR AMOUNT: 12,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 391. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: DUE TO EMPLOYEES. BEG. OF YEAR AMOUNT: 5,111. END OF YEAR AMOUNT: 4,895. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 321. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.