2024-11-11T12:09:32-06:00 2023-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2023-01-01 112940331 CHAI LIFELINE INC CHAI 2124651300 151 WEST 30TH STREET 7TH FL NEW YORK NY 10001 STEPHEN SCHOLAR CHIEF EXECUTIVE OFFICER 2124651300 2024-11-09 1 0 ZACHARIA WAXLER P00502633 7182361600 2024-11-07 2023 2024-10-15 13:58:12Z CAMP SIMCHA STEPHEN SCHOLAR 151 WEST 30TH STREET 7TH FLOOR NEW YORK NY 10001 39459738 0 X CHAILIFELINE.ORG X 1988 NY CHAI LIFELINE IS AN INTERNATIONAL HEALTH SUPPORT NETWORK, PROVIDING SOCIAL, EMOTIONAL, FINANCIAL AND PRACTICAL ASSISTANCE TO CHILDREN, FAMILIES AND COMMUNITIES FACING ILLNESS, CRISIS, OR LOSS. CHAI LIFELINE OFFERS MORE THAN TWO-DOZEN YEAR-ROUND PROGRAMS AND SERVICES, INCLUDING CASE MANAGEMENT AND COUNSELING; MEALS DELIVERED TO HOSPITALS AND HOMES; TRANSPORTATION TO MEDICAL APPOINTMENTS; HOSPITAL AND IN-HOME RESPITE; EMERGENCY FINANCIAL ASSISTANCE; INSURANCE ADVOCACY; TRIPS, RETREATS AND SPECIAL EVENTS; PROJECT CHAI CRISIS INTERVENTION, TRAUMA, AND BEREAVEMENT SUPPORT; CLINICAL INTERVENTIONS; EDUCATIONAL RESOURCES; I-SHINE AFTERSCHOOL PROGRAMMING; AND ITS FLAGSHIP SUMMER PROGRAMS CAMP SIMCHA, CAMP SIMCHA SPECIAL, AND CAMP SIMCHA WITHOUT BORDERS FOR CHILDREN AND TEENS WITH LIFE-THREATENING AND LIFELONG ILLNESS. 18 18 287 5795 0 0 38043895 39090038 250074 139338 3046 34750 -9272542 -8583299 29024473 30680827 1023978 1137800 0 0 13275457 13639560 0 0 2769790 14473469 15566093 28772904 30343453 251569 337374 30204338 28662220 9454498 9597567 20749840 19064653 X CHAI LIFELINE IS AN INTERNATIONAL HEALTH SUPPORT NETWORK, PROVIDING SOCIAL, EMOTIONAL, FINANCIAL AND PRACTICAL ASSISTANCE TO CHILDREN, FAMILIES AND COMMUNITIES FACING ILLNESS, CRISIS, OR LOSS. CHAI LIFELINE OFFERS MORE THAN TWO-DOZEN YEAR-ROUND PROGRAMS AND SERVICES, INCLUDING CASE MANAGEMENT AND COUNSELING; MEALS DELIVERED TO HOSPITALS AND HOMES; TRANSPORTATION TO MEDICAL APPOINTMENTS; HOSPITAL AND IN-HOME RESPITE; EMERGENCY FINANCIAL ASSISTANCE; INSURANCE ADVOCACY; TRIPS, RETREATS AND SPECIAL EVENTS; PROJECT CHAI CRISIS INTERVENTION, TRAUMA, AND BEREAVEMENT SUPPORT; CLINICAL INTERVENTIONS; EDUCATIONAL RESOURCES; I-SHINE AFTERSCHOOL PROGRAMMING; AND ITS FLAGSHIP SUMMER PROGRAMS CAMP SIMCHA, CAMP SIMCHA SPECIAL, AND CAMP SIMCHA WITHOUT BORDERS FOR CHILDREN AND TEENS WITH LIFE-THREATENING AND LIFELONG ILLNESS. 0 0 11950503 499690 FAMILY AND COMMUNITY PROGRAMS: THESE PROGRAMS RESTORE A SENSE OF NORMALCY TO YOUNG PATIENTS AND THEIR FAMILIES WHILE FIGHTING ILLNESS BY ENHANCING EMOTIONAL AND SOCIAL BONDS. IN THE PAST YEAR, THOUSANDS OF BIG BROTHERS AND SISTERS SERVED AS MENTORS TO ILL CHILDREN AND SIBLINGS. 63 HOLIDAY PARTIES AND FAMILY DAYS GAVE CHILDREN AND FAMILIES A CHANCE TO CELEBRATE TOGETHER. I-SHINE AFTERSCHOOL PROGRAMMING PROVIDED SUPPORT AND CARE TO 888 CHILDREN LIVING WITH ILLNESS OR LOSS IN THEIR FAMILIES. 11,814 CRISIS AND TRAUMA INTERVENTIONS, WORKSHOPS, PRESENTATIONS, AND CONSULTATIONS WERE PROVIDED TO INDIVIDUALS, FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS. 6639543 CHAI LIFELINE OPERATES TWO MEDICALLY SUPERVISED SUMMER CAMP PROGRAMS ON ONE CAMPUS FOR SERIOUSLY ILL CHILDREN WITH LIFE-THREATENING AND LIFELONG ILLNESSES. CAMP SIMCHA IS OPEN TO CHILDREN AND TEENS WITH CANCER AND OTHER BLOOD-BASED ILLNESSES. CAMP SIMCHA SPECIAL IS DESIGNED TO MEET THE MEDICAL AND SOCIAL NEEDS OF CHILDREN AND TEENS WITH MULTIPLE, DISPARATE CHRONIC ILLNESSES AND/OR DISABILITIES. EACH CAMP RUNS TWO, TWO-WEEK SESSIONS EVERY SUMMER AT THEIR 125-ACRE, FULLY ACCESSIBLE CAMPGROUND IN GLEN SPEY, NY. ACTIVITIES INCLUDE ADAPTED SPORTS, SWIMMING (INCLUDING RED CROSS INSTRUCTION), BOATING, CRAFTS, WORKSHOPS, AND SPECIAL EVENTS LIKE CONCERTS AND SHOWS. THE GOALS OF THE CAMPS ARE TO FACILITATE INDEPENDENCE; BUILD SOCIAL, EMOTIONAL AND DAILY LIVING SKILLS; ENHANCE KNOWLEDGE OF ONE'S ILLNESS AND CAPABILITIES; AND ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS AND SUPPORTIVE RELATIONSHIPS THAT CONTINUE THROUGHOUT THE YEAR. IN ADDITION, CHAI LIFELINE OPERATES CAMP SIMCHA WITHOUT BORDERS, WHICH HOSTS PROGRAMS AND EVENTS IN COMMUNITIES ACROSS THE U.S. IN TOTAL, 957 CHILDREN AND TEENS TOOK PART IN SIMCHA PROGRAMMING IN 2023. 6156316 257416 139338 HOSPITAL AND HOME-BASED SERVICES ENABLE THE FAMILY UNIT TO CONTINUE TO FUNCTION DURING MEDICAL CRISES; PROVIDING IN-HOSPITAL SUPPORT TO PATIENTS AND CAREGIVERS; AND BRINGING JOY AND HOPE TO YOUNG PATIENTS AND THEIR FAMILIES. INITIAL SUPPORT BEGINS WITH A CASE MANAGER'S EVALUATION THAT IDENTIFIES NEEDS AND SUGGESTS PROGRAMMATIC RESPONSES. IN 2023, CHAI LIFELINE PROVIDED EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT TO 6,281 FAMILIES THROUGH MEDICAL REFERRALS AND ADVOCACY; 5,795 VOLUNTEERS RAISED SPIRITS AND PROVIDED CRITICAL SUPPORT; 80,890 PEOPLE RECEIVED TRANSPORTATION TO MEDICAL APPOINTMENTS, THUS FACILITATING TREATMENT COMPLIANCE; 108,083 NOURISHING MEALS WERE DELIVERED TO HOSPITALS AND HOMES; 5,661 RESPITE HOSPITAL AND HOME-BASED VOLUNTEER VISITS OFFERED COMFORT AND RELIEF; AND 1,341 FAMILIES RECEIVED FINANCIAL ASSISTANCE THROUGH THE EVAN LEVY Z"L FUND. 380694 380694 GRANTS TO VARIOUS OTHER CHARITABLE ORGANIZATIONS 380694 380694 25127056 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 237 0 287 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X STEPHEN SCHOLAR 2124651300 151 WEST 30TH STREET 7TH FLOOR NEW YORK NY 10001 SOLOMON MAYER CO-CHAIRMAN 1.00 X X 0 0 0 MORDY ROTHBERG CO-CHAIRMAN 1.00 X X 0 0 0 JOSEPH HAMMER CHAIRMAN OF EXECUTIVE COMMITTEE 1.00 X X 0 0 0 SHIMMY BERTRAM TREASURER 1.00 X X 0 0 0 DAVID KLEIN SECRETARY 1.00 X X 0 0 0 ABIE MALEH BOARD MEMBER 1.00 X 0 0 0 ALAN SHAMAH BOARD MEMBER 1.00 X 0 0 0 BARI ERBER BOARD MEMBER 1.00 X 0 0 0 BRIAN HAIMM BOARD MEMBER 1.00 X 0 0 0 DANIEL WEINGARTEN BOARD MEMBER 1.00 X 0 0 0 DAVID MANDELBAUM BOARD MEMBER 1.00 X 0 0 0 ELI SCHRON BOARD MEMBER 1.00 X 0 0 0 ELLIOT MOSKOWITZ BOARD MEMBER 1.00 X 0 0 0 HILLEL MOERMAN BOARD MEMBER 1.00 X 0 0 0 MAYER FISCHL BOARD MEMBER 1.00 X 0 0 0 MOSHE BUCHMAN BOARD MEMBER 1.00 X 0 0 0 MOSHE KLEIN BOARD MEMBER 1.00 X 0 0 0 SHOLOM STEIN BOARD MEMBER 1.00 X 0 0 0 ABRAHAM M COHEN EXECUTIVE DIRECTOR 50.00 5.00 X 224908 0 70285 ESTHER BERGMAN CHIEF FINANCIAL OFFICER 50.00 X 339539 0 13932 MATTHEW YANIV CHIEF MARKETING OFFICER 50.00 X 270642 0 36589 STEPHEN SCHOLAR CHIEF EXECUTIVE OFFICER 50.00 5.00 X 503781 0 85054 ELLIOT HALPERIN CHIEF DEVELOPMENT OFFICER 50.00 X 285172 0 10877 ISRAEL FRIED BIKE4CHAI/ NJ EXECUTIVE DIRECTOR 50.00 X 339977 0 91170 MORDECHAI E GOBIOFF DIRECTOR OF CLIENT SERVICES 50.00 X 235092 0 83410 NACHMAN MAIMON CAMP DIRECTOR 50.00 X 218551 0 92383 ARYE ADEST DIRECTOR OF COMMUNITY DEVELOPMENT NJ 50.00 X 227501 0 68784 HERSHEY KATZ ACHIM B'YACHAD REGIONAL DIRECTOR 50.00 X 282796 0 69812 LEVI Y KATLOWITZ DIRECTOR OF COMMUNITY DEVELOPMENT 50.00 X 226228 0 75400 ZEVY BAMBERGER DIRECTOR OF BIKE4CHAI 50.00 X 229622 0 72691 YOSEF ABRAHAM EVENT PRODUCER OF BIKE4CHA 50.00 X 203526 0 34396 3587335 0 804783 41 0 1 0 ELI FRIEDMAN PRODUCTION LLC 65 TAAFFE PLACE BROOKLYN NY 11204 EVENT PLANNING SERVICES 558200 CADENCE EVENT MANAGEMENT LLC PO BOX 736370 DALLAS TX 75373 EVENT ORGANIZING SERVICES 540344 REGAL LITH PRINTERS LLC 1725 OAK STREET LAKEWOOD NJ 08701 PRINTING 251562 NEXGEN BUILDERS LLC 101 CHAS AVE SUITE 206 LAKEWOOD NJ 08701 CONSTRUCTION SERVICES 250040 ADMIRE PRO LLC 1776 AVE OF THE STATES SUITE 301 LAKEWOOD NJ 08701 IT SERVICES 128461 5 15627325 635000 22827713 291371 39090038 RESPITE SERVICES 624100 139338 139338 139338 34854 34854 89458 89562 -104 -104 -104 106050 15627325 8689349 -8583299 -8583299 30680827 139338 0 -8548549 294069 294069 742665 742665 101066 101066 2505000 1755256 331647 418097 9116668 7464912 846823 804933 210174 175292 20100 14782 500541 406244 44135 50162 1307177 1029048 145315 132814 213314 213314 184305 184305 1427399 1246529 57532 123338 335960 261363 1873 72724 3252995 2492296 118488 642211 399066 273081 21002 104983 2139449 1961384 165419 12646 1757793 1550120 164475 43198 250340 220445 21033 8862 1129887 1064884 65003 378468 337257 25373 15838 FOOD SERVICES 2999446 2976767 12468 10211 EVENTS AND ENTERTAINMEN 1097671 774378 8302 314991 30343453 25127056 2446607 2769790 3277563 1062195 1022145 4393222 6529351 509854 105200 30561669 14024248 18281036 16537421 27118 6352 3715545 3399556 30204338 28662220 1972394 1836290 2999593 2818262 66423 1031435 4416088 3911580 9454498 9597567 X 20038323 18353136 711517 711517 20749840 19064653 30204338 28662220 337374 176192 -2198753 0 X 0 1 X 1 0 X 28899879 26295874 37415005 38043895 39090038 169744691 28899879 26295874 37415005 38043895 39090038 169744691 226797 169517894 1257 125 290 12 34854 36538 53261 53261 169834490 641287 0.99810 0.99960 X 711517 711517 711517 711517 711517 711517 711517 711517 711517 711517 1.00000 0 0 160071 1874107 2034178 960429 22592658 10719555 12833532 1021520 1021520 3952884 3304693 648191 16537421 SECURITY DEPOSITS 95066 RIGHT OF USE ASSET 3128298 INTEREST RATE SWAP 176192 3399556 LOSS CONTINGENCY 638000 LEASING OBLIGATIONS 3273580 3911580 PART V, LINE 4: CHAI LIFELINE'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF TWO ENDOWMENT FUNDS WHOSE ASSETS ARE TO BE HELD IN PERPETUITY. THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT CHAI LIFELINE GENERAL ACTIVITIES. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 19226 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 81840 0 0 0 0 0 0 101066 0 101066 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT 19226 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 81840 0 2 0 0 0 0 0 0 0 PART I, LINE 2: CASE MANAGERS SUBMIT RECOMMENDATIONS, WHICH ARE SUBSEQUENTLY APPROVED BY THEIR RESPECTIVE SUPERVISORS. ANY AMOUNT ABOVE $5,000 MUST BE APPROVED BY THE CHIEF EXECUTIVE OFFICER. ALL RECORDS ARE APPROPRIATELY MAINTAINED. BIKE 4 CHAI 10218924 10218924 869754 818213 546789 3330806 NEW YORK DINNER 2279925 2173875 106050 211183 124014 61741 467444 3 3234526 3234526 458553 265272 115468 1420112 15733375 15627325 106050 1539490 1207499 723998 5218362 8689349 -8583299 1 AMERICAN FRIENDS OF CHAIYANU INC 151 WEST 30TH STREET NEW YORK NY 10001 311718648 501(C)3 112278 0 GENERAL SUPPORT CONGREGATION CHAI LIFELINE 151 WEST 30TH STREET NEW YORK NY 10001 412100349 501(C)3 145603 0 GENERAL SUPPORT CONGREGATION PIRCHEI SHOSHANIM 570 4TH STREET LAKEWOOD NY 08710 203330272 501(C)3 12000 0 GENERAL SUPPORT CHAI LIFELINE CHILDRENS FUND 151 WEST 30TH STREET NEW YORK NY 10001 043706199 501(C)3 21747 0 GENERAL SUPPORT 4 0 FINANCIAL ASSISTANCE 451 742665 PART I, LINE 2: CASE MANAGERS SUBMIT RECOMMENDATIONS, WHICH ARE SUBSEQUENTLY APPROVED BY THEIR RESPECTIVE SUPERVISORS. ANY AMOUNT ABOVE $5,000 MUST BE APPROVED BY THE CHIEF EXECUTIVE OFFICER. ALL RECORDS ARE APPROPRIATELY MAINTAINED. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 STEPHEN SCHOLAR CHIEF EXECUTIVE OFFICER 273896 0 175000 0 54885 0 13200 0 71854 0 588835 0 0 0 ISRAEL FRIED BIKE4CHAI/ NJ EXECUTIVE DIRECTOR 239164 0 100000 0 813 0 13200 0 77970 0 431147 0 0 0 ESTHER BERGMAN CHIEF FINANCIAL OFFICER 245879 0 93660 0 0 0 13200 0 732 0 353471 0 0 0 HERSHEY KATZ ACHIM B'YACHAD REGIONAL DIRECTOR 126983 0 155000 0 813 0 11192 0 58620 0 352608 0 0 0 MORDECHAI E GOBIOFF DIRECTOR OF CLIENT SERVICES 204279 0 30000 0 813 0 9737 0 73673 0 318502 0 0 0 NACHMAN MAIMON CAMP DIRECTOR 162738 0 55000 0 813 0 9118 0 83265 0 310934 0 0 0 MATTHEW YANIV CHIEF MARKETING OFFICER 260642 0 10000 0 0 0 10510 0 26079 0 307231 0 0 0 ZEVY BAMBERGER DIRECTOR OF BIKE4CHAI 159622 0 70000 0 0 0 9543 0 63148 0 302313 0 0 0 LEVI Y KATLOWITZ DIRECTOR OF COMMUNITY DEVELOPMENT 166228 0 60000 0 0 0 9088 0 66312 0 301628 0 0 0 ARYE ADEST DIRECTOR OF COMMUNITY DEVELOPMENT NJ 160543 0 60000 0 6958 0 8931 0 59853 0 296285 0 0 0 ELLIOT HALPERIN CHIEF DEVELOPMENT OFFICER 265172 0 20000 0 0 0 10592 0 285 0 296049 0 0 0 ABRAHAM M COHEN EXECUTIVE DIRECTOR 212112 0 0 0 12796 0 8894 0 61391 0 295193 0 0 0 YOSEF ABRAHAM EVENT PRODUCER OF BIKE4CHA 188526 0 15000 0 0 0 8200 0 26196 0 237922 0 0 0 PART I, LINE 7 BONUSES ARE GIVEN WITH THE APPROVAL OF THE COMPENSATION COMMITTEE BASED ON MERIT. X 16 89562 FAIR MARKET VALUE X SUPPLIES 10300 201809 COST 0 0 0 FORM 990, PART I, ITEM C DBA: THE SPECIAL FUND DBA: I-SHINE DBA: CAMP SIMCHA SPECIAL DBA: TEAM LIFELINE DBA: BIKE 4 CHAI DBA: LETOUR DE SIMCHA DBA: LACEY LEGACY DBA: EVAN LEVY ZL FUND DBA: ACHIM BYACHAD FORM 990, PART VI, SECTION B, LINE 11B A BOARD MEETING WAS HELD BY THE BOARD OF DIRECTORS TO PRESENT, REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY ARE USED TO DETERMINE COMPENSATION. THIS PROCESS WAS PERFORMED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATIONS' GOVERNING AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. AMERICAN FRIENDS OF CHAIYANU INC 151 WEST 30TH STREET 7TH FL NEW YORK NY 10001 311718648 PROVIDES MORAL AND FINANCIAL SUPPORT TO ILL CHILDREN AND THEIR FAMILIES NY 501(C)(3) LINE 7 CHAI LIFELINE INC 1 CONGREGATION CHAI LIFELINE 151 WEST 30TH STREET 7TH FL NEW YORK NY 10001 412100349 CONGREGATION NY 501(C)(3) LINE 1 CHAI LIFELINE INC 1 CHAI LIFELINE NEW JERSEY 5 AIRPORT ROAD LAKEWOOD NJ 08701 993282157 PROVIDES FACILITIES AND HOLDS PROPERTY FOR THE BENEFIT OF CHAI LIFELINE, INC NJ 501(C)(3) LINE 7 CHAI LIFELINE INC 1 CHAI LIFELINE CHILDREN'S FUND INC 151 WEST 30TH STREET 7TH FL NEW YORK NY 10001 043706199 FOUNDATION NY 501(C)(3) PF 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AMERICAN FRIENDS OF CHAIYANU INC B 112278 CASH CONGREGATION CHAI LIFELINE B 145603 CASH CONGREGATION CHAI LIFELINE C 510000 CASH AMERICAN FRIENDS OF CHAIYANU INC C 125000 CASH AMERICAN FRIENDS OF CHAIYANU INC L 56385 FAIR MARKET VALUE