2014-10-15T18:14:32-05:00 2013-12-31 204153538 ROSENBERG & MANENTE PLLC 1 LINDEN PLACE GREAT NECK NY 11021 990 2013-01-01 300189203 AMIGOUR ASSET MANAGEMENT LTD AMIG 7236930685 12 KAPLAN STREET TEL AVIV ISRAEL IS AVRAHAM BEN-SHMUEL CHIEF FINANCIAL OFFICER 7236930685 2014-09-29 1 PHIL ROSENBERG P00221232 5164820001 2014-09-08 2013 2015-11-30 17:44:51Z AVRAHAM BEN-SHMUEL 12 KAPLAN STREET TEL AVIV ISRAEL FOREIGN COUNTRY IS 24355411 0 X N/A X 1972 IS THE AMIGOUR ASSET MANAGEMENT, LTD IS A NOT-FOR-PROFIT CORPORATION DEDICATED TO PROVIDING LOW INCOME HOUSING FOR IMMIGRANTS, ESPECIALLY THE MOST VULNERABLE, SUCH AS THE ELDERLY OR THOSE LACKING FINANCIAL MEANS AND ASSISTS THEM IN MASTERING HEBREW, KNOW-HOW AND INTEGRATION. 11 9 388 0 0 0 0 0 22548455 24355411 0 0 0 0 22548455 24355411 0 0 0 0 6482712 7489841 0 0 0 16018895 16818911 22501607 24308752 46848 46659 24945454 23271448 24316936 22596270 628518 675178 THE AMIGOUR ASSET MANAGEMENT, LTD IS A NOT-FOR-PROFIT CORPORATION DEDICATED TO PROVIDING LOW INCOME HOUSING FOR IMMIGRANTS, ESPECIALLY THE MOST VULNERABLE, SUCH AS THE ELDERLY OR THOSE LACKING FINANCIAL MEANS AND ASSISTS THEM IN MASTERING HEBREW, KNOW-HOW AND INTEGRATION. 0 0 19589243 20956976 THE EXPENDITURES FOR THE YEAR FURTHERED THE ACCOMPLISHMENT OF THE ORGANIZATION'S PURPOSETO PROVIDING LOW INCOME HOUSING FOR IMMIGRANTS, ESPECIALLY THE MOST VULNERABLE, SUCH AS THE ELDERLY OR THOSE LACKING FINANCIAL MEANS AND ASSISTS THEM IN MASTERING HEBREW, KNOW-HOW AND INTEGRATION. 19589243 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 388 0 0 1 IS 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMIGOUR ASSET MANAGEMENT LTD 7236930685 12 KAPLAN STREET TEL AVIV TEL AVIV IS ISRAEL AMIRAM MESSAS DIRECTOR 40.00 X 0 0 0 NERI GAT DIRECTOR 40.00 X 0 0 0 SHMUEL SISO DIRECTOR 40.00 X 0 0 0 AVIGDOR MAOZ DIRECTOR 40.00 X 0 0 0 JOSH SCHWARTZ DIRECTOR 40.00 X 0 178417 18221 BARBARA PROMISLOW DIRECTOR 40.00 X 0 0 0 YAAKOV LERER DIRECTOR 40.00 X 0 0 0 YITZHAK BRICK DIRECTOR 40.00 X 0 0 0 ARIEH ABIR CHAIRMAN OF THE BOARD 40.00 X 0 163196 17106 ERAN AGAY DIRECTOR 40.00 X 0 0 0 RAMI SIMANI DIRECTOR 40.00 X 0 0 0 YUVAL FRANKEL CHIEF EXECUTIVE OFFICER 40.00 X 242654 0 44473 AVRAHAM BEN-SHMUEL CHIEF FINANCIAL OFFICER 40.00 X 215770 0 29839 JACOB LAHAT VP ENGINEERING 40.00 X 220209 0 28995 BETZALEL SINOUNI VP HUMAN RESOURCES 40.00 X 204374 0 41088 SHAI KAGAN LEGAL COUNSEL 40.00 X 159136 0 23670 EREZ SHANI EMPLOYEE 40.00 X 136042 0 19154 GAVRIEL ABERGIL EMPLOYEE 40.00 X 138711 0 15680 RACHEL ELROI EMPLOYEE 40.00 X 131612 0 18674 DAVID MUZIKENSKI EMPLOYEE 40.00 X 135621 0 15749 1584129 341613 272649 9 0 1 0 RAUL KATZ PROJECT MANAGMENT HANAMAL 41 ASHKELON ISRAEL IS PROJECT MANAGEMENT 276449 TULU AMITAI ZALMAN SHNEUR 8 TEL AVIV ISRAEL IS ARCHITECT 139160 2 TENANTS' REIMB. OF COST 532000 8988793 8988793 SHELTERED HOUSING REV 532000 8250917 8250917 JEWISH AGENCY HOMES FOR THE ELDER 532000 3717266 3717266 PROJ MGMT & SALES FEES 532000 3320637 3320637 SERVICE CHARGES FOR SALES 532000 77798 77798 24355411 24355411 24355411 0 0 1584129 1584129 5905712 3291695 2614017 58257 58257 378111 378111 163248 163248 TRANSFER TO PARENT 3899668 3899668 REPAIR AND MAINTENANCE 3767093 3767093 ORGANIZATIONAL EXPENSE 3233136 2234117 999019 OLD AGE HOME OPERATING 2951317 2951317 2368081 1697976 670105 24308752 19589243 4719509 0 265918 263527 6554 35736 21836670 20389194 85435 68338 3973719 3298598 628463 675121 2122414 1839532 24945454 23271448 8605733 6877501 15711203 15718769 24316936 22596270 X 46 46 628472 675132 628518 675178 24945454 23271448 46659 0 X 0 0 0 X 20869652 22473006 23915971 22548456 20956976 110764061 20869652 22473006 23915971 22548456 20956976 110764061 110764061 31538 31538 110795599 0.99970 0.99950 X 3709739 3149105 560634 263980 149493 114487 675121 DEPOSITS 1791690 C FIXED TERM LOANS 47842 C 1839532 LIABILITY FOR TERMINATION OF EMPLOYER-EMPLOYEE RELATIONS 11122191 RENTERS DEPOSITS 1960598 DEPOSITS FOR PROVISION OF HOME-BUYING LOANS 1791690 OTHER LONG TERM LIABILITIES 844290 15718769 X 24355411 0 24355411 0 24355411 24308752 0 24308752 0 24308752 PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FIN 48 (ASC 740). THE ACCOMPANYING FOOTNOTE TO THE ORGANIZATION'S FINACIAL STATEMENTS DICOLSED THAT THE MATTER HAS BEEN ACESSED AND THAT THERE WAS NO LIABILITY TO ACCRUE. "THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740." MIDDLE EAST AND NORTH AFRICA 34 388 MAINTAINING LOW INCOME HOUSING MAINTAINING LOW INCOME HOUSING 24308752 34 388 0 0 34 388 24308752 0 24308752 0 0 0 0 0 0 PART I, LINE 2: ALL ACTIVITIES ARE CONDUCTED IN ISRAEL WHERE THE ORGANIZATION IS LOCATED. THE COMPANY MAINTAINS STRICT INTERNAL CONTROLS MONITORING ALL EXPENDITURES X 0 0 0 0 0 0 0 0 0 JOSH SCHWARTZ DIRECTOR 0 178417 0 0 0 0 0 0 0 18221 0 196638 0 0 ARIEH ABIR CHAIRMAN OF THE BOARD 0 163196 0 0 0 0 0 0 0 17106 0 180302 0 0 YUVAL FRANKEL CHIEF EXECUTIVE OFFICER 242654 0 0 0 0 0 0 0 44473 0 287127 0 0 0 AVRAHAM BEN-SHMUEL CHIEF FINANCIAL OFFICER 215770 0 0 0 0 0 0 0 29839 0 245609 0 0 0 JACOB LAHAT VP ENGINEERING 220209 0 0 0 0 0 0 0 28995 0 249204 0 0 0 BETZALEL SINOUNI VP HUMAN RESOURCES 204374 0 0 0 0 0 0 0 41088 0 245462 0 0 0 SHAI KAGAN LEGAL COUNSEL 159136 0 0 0 0 0 0 0 23670 0 182806 0 0 0 EREZ SHANI EMPLOYEE 136042 0 0 0 0 0 0 0 19154 0 155196 0 0 0 GAVRIEL ABERGIL EMPLOYEE 138711 0 0 0 0 0 0 0 15680 0 154391 0 0 0 RACHEL ELROI EMPLOYEE 131612 0 0 0 0 0 0 0 18674 0 150286 0 0 0 DAVID MUZIKENSKI EMPLOYEE 135621 0 0 0 0 0 0 0 15749 0 151370 0 0 0 EMPLOYEES X 0 68338 0 0 0 68338 FORM 990, PART VI, SECTION A, LINE 6 AMIGOUR IS INCORPORATED IN ISRAEL AS A COMPANY WITH SHARES. THE SHARES ARE BENEFICIALLY OWNED 100% BY THE JEWISH AGENCY FOR ISRAEL. FORM 990, PART VI, SECTION A, LINE 7A THE JEWISH AGENCY APPOINTS ALL OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DISTRIBUTES THE 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS' ITS POLICIES ON REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS LINKED TO THE SALARY OF THE CEO OF A COMPARABLE GOVERNMENT OWNED COMPANY. THE SALARIES OF THE OTHER OFFICERS ARE LINKED TO THE CEO'S SALARY AS FIXED PERCENTAGES DEPENDING ON THEIR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JEWISH AGENCY FOR ISRAEL 48 KING GEORGE STREET JERUSALEM ISRAEL IS 91000 237254561 BUILDING A THRIVING JEWISH FUTURE AND A STRONG ISRAEL. IS 501 C 3 501 C 3 PARENT ENTITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 JEWISH AGENCY FOR ISRAEL- REPAYMENT OF FUNDING R 3899668 JEWISH AGENCY FOR ISRAEL- RENTAL SUBSIDIES RECEIVED S 3717266