Civic Intelligence

Chai Lifeline Inc.

990 • Fiscal year 2015 • EIN 11-2940331

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileCHAILIFELINE.ORG

View Organization Page

151 West 30th Street No 3rd FLNew York, NY 10001

(212) 465-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.38x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$444,450

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$17,715,339

Up $1,326,652 (+8.1%) from 2014

Net Assets

Down

$11,064,687

Down $489,717 (-4.2%) from 2014

Liabilities

Up

$6,650,652

Up $1,816,369 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$18,362,901

Up $627,690 (+3.5%) from 2014

Expenses

Up

$18,857,368

Up $1,287,130 (+7.3%) from 2014

Net Income

Down

-$494,467

Down $659,440 (-400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $13,221,679Liabilities 2010: $3,705,854Net Assets 2010: $9,515,8252010Assets 2011: $12,872,338Liabilities 2011: $2,926,988Net Assets 2011: $9,945,3502011Assets 2012: $13,153,913Liabilities 2012: $2,922,639Net Assets 2012: $10,231,2742012Assets 2013: $16,099,008Liabilities 2013: $4,706,380Net Assets 2013: $11,392,6282013Assets 2014: $16,388,687Liabilities 2014: $4,834,283Net Assets 2014: $11,554,4042014Assets 2015: $17,715,339Liabilities 2015: $6,650,652Net Assets 2015: $11,064,6872015Assets 2016: $19,242,095Liabilities 2016: $7,862,553Net Assets 2016: $11,379,5422016Assets 2017: $19,956,972Liabilities 2017: $7,970,416Net Assets 2017: $11,986,5562017Assets 2018: $22,075,244Liabilities 2018: $9,892,565Net Assets 2018: $12,182,6792018Assets 2019: $22,623,677Liabilities 2019: $10,074,913Net Assets 2019: $12,548,7642019Assets 2020: $18,906,274Liabilities 2020: $5,474,371Net Assets 2020: $13,431,9032020Assets 2021: $26,757,379Liabilities 2021: $6,259,108Net Assets 2021: $20,498,2712021Assets 2022: $30,204,338Liabilities 2022: $9,454,498Net Assets 2022: $20,749,8402022Assets 2023: $28,662,220Liabilities 2023: $9,597,567Net Assets 2023: $19,064,6532023Assets 2024: $28,160,707Liabilities 2024: $8,643,181Net Assets 2024: $19,517,5262024

Highlighted filing

2015

Assets$17,715,339
Liabilities$6,650,652
Net Assets$11,064,687
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,755,0372010Expenses 2011: $15,168,5362011Expenses 2012: $16,835,7992012Revenue 2013: $20,703,614Expenses 2013: $20,399,428Net Income 2013: $304,1862013Revenue 2014: $17,735,211Expenses 2014: $17,570,238Net Income 2014: $164,9732014Revenue 2015: $18,362,901Expenses 2015: $18,857,368Net Income 2015: -$494,4672015Revenue 2016: $19,537,890Expenses 2016: $19,233,028Net Income 2016: $304,8622016Revenue 2017: $20,809,629Expenses 2017: $20,181,167Net Income 2017: $628,4622017Revenue 2018: $22,733,002Expenses 2018: $22,548,074Net Income 2018: $184,9282018Revenue 2019: $23,840,205Expenses 2019: $23,480,572Net Income 2019: $359,6332019Revenue 2020: $22,889,972Expenses 2020: $22,006,833Net Income 2020: $883,1392020Revenue 2021: $32,449,986Expenses 2021: $24,745,618Net Income 2021: $7,704,3682021Revenue 2022: $29,024,473Expenses 2022: $28,772,904Net Income 2022: $251,5692022Revenue 2023: $30,680,827Expenses 2023: $30,343,453Net Income 2023: $337,3742023Revenue 2024: $32,830,835Expenses 2024: $32,317,861Net Income 2024: $512,9742024

Highlighted filing

2015

Revenue$18,362,901
Expenses$18,857,368
Net Income-$494,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$22,693,760
Mission and Program Overview

Mission

The diagnosis of serious pediatric illness affects the entire family. Chai lifeline provides the emotional, social, and financial support that enables young patients, their parents and siblings to withstand the crises and daily challenges of living with pediatric illness.

To support young patients, their parents and siblings to withstand the crises and daily challenges of living with pediatric illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,957,832$12,775,254▲ $817,422
Pledges and Grants Receivable$2,145,892$3,312,354▲ $1,166,462
Savings and Temporary Cash Investments$581,250$539,677▼ $41,573
Cash and Non-Interest-Bearing Accounts$999,831$491,995▼ $507,836
Investments Other Securities$447,122$212,644▼ $234,478
Accounts Receivable-$182,000-
Prepaid Expenses and Deferred Charges$216,066$156,192▼ $59,874
Investments in Publicly Traded Securities-$4,529-
Total Assets$16,388,687$17,715,339▲ $1,326,652
Other Assets Total$40,694$40,694→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,935,856$4,405,357▲ $1,469,501
Accounts Payable and Accrued Expenses$1,898,427$2,245,295▲ $346,868
Total Liabilities$4,834,283$6,650,652▲ $1,816,369
Net Assets / Fund Balance
Unrestricted Net Assets$10,390,425$9,962,001▼ $428,424
Permanently Rstr Net Assets$699,669$711,517▲ $11,848
Temporarily Rstr Net Assets$464,310$391,169▼ $73,141
Total Net Assets Fund Balance$11,554,404$11,064,687▼ $489,717
Total Liabilities and Net Assets / Fund Balance$16,388,687$17,715,339▲ $1,326,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,394,386$5,024,057$15,418,443
Equipment$660,506$1,640,140$2,300,646
Land$1,720,362-$1,720,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$708,890$11,848▲ $10,522$19,743$711,517
2014$224,298$499,669▲ $8,700$13,550$708,890
2013-$200,000▲ $34,155-$224,298
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ScholarExecutive Vice PresidentFT$238,729$205,721$444,450
Israel FriedRegional DirectorFT$217,756$75,841$293,597
Abraham CohenExecutive DirectorFT$206,543$82,412$288,955
Levi KatlowitzDirector Community DevelopFT$144,667$123,022$267,689
Mordechai GobioffDirector of Client ServicesFT$156,872$64,848$221,720
Jacob KlarAssociate Director of Project ChaiFT$156,104$64,740$220,844
Meir PfefferControllerFT$154,146$33,203$187,349

Board Members and Trustees

NameTitle
Mendel BrillChairman Emeritus
Joseph SprungChairman of the Exec. COM.
David JemalCo-chairman of the Board
Larry SpeiwakCo-chairman of the Board
Daniel WeingartenBoard Member
David KleinBoard Member
David MandelbaumBoard Member
Hillel MoermanBoard Member
Jon WeberBoard Member
Moshe TaubBoard Member
Nelson GoodmanBoard Member
Sherwood SchwarzBoard Member
Mordy RothbergPresidium Member
Sol MayerPresidium Member
Mechel BergerSecretary
Shimmy BertramTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accounting Management Solutions INCAccounting104 W 40TH STREET, New York, NY 10018$179,945
Rachels CateringCatering2517 AVENUE I, Brooklyn, NY 11210$170,950
Big Films LLCFilming1210 CORNAGA AVE, Far Rockaway, NY 11691$126,290
Duvys MediaMarketing155 OBERLIN AVE N, Lakewood, NJ 08701$125,439
First Class CaterersCatering310 VISTA PARK DR, Pittsburgh, PA 15205$124,158
Revenue and Support

Revenue Composition

Contributions and Grants
$21,847,021
Program Service Revenue
$0
Investment Income
$5,862
Other Revenue
$-3,489,982
All Other Contributions
$9,016,266
Change in Net Assets
$-494,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15,619$172,006IRS Allowable Rate
Other Non Cash Contri Table120$127,135Cost
Securities Publicly Traded1$10,590Fair Market Value
Total Noncash Contributions15,740$309,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,362,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,275
Total Revenue per Audited Statements
$18,765,176
Total Revenue per Form 990
$18,362,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,566,856
Other Expenses$8,416,070
Total Fundraising Expense$1,818,995
Grants and Similar Amounts Paid$874,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,976,237$672,456$752,523$7,401,216
Office Expenses$1,814,126$239,221$337,883$2,391,230
Travel$1,102,348$47,859$61,480$1,211,687
Other Employee Benefits$652,762$42,632$81,224$776,618
Current Officers, Directors, Trustees, and Key Employees$451,977$247,624$61,993$761,594
Occupancy$600,083$81,312$75,961$757,356
Depreciation Depletion$673,757$51,827$14,808$740,392
Payroll Taxes$426,073$58,165$53,934$538,172
Grants to Domestic Orgs$464,571--$464,571
Grants to Domestic Individuals$409,871--$409,871
Fees for Services Other$316,031$14,719$59,297$390,047
Interest$264,146$9,588-$273,734
Fees for Services Accounting-$244,977-$244,977
Information Technology$104,397$30,896$42,166$177,459
Advertising$38,369-$102,007$140,376
Insurance$116,118$14,688$1,536$132,342
Pension Plan Contributions$72,987$6,951$9,318$89,256
Other Expenses$5,600$39,104$11,000$55,704
Fees for Services Legal-$31,404-$31,404
All Other Expenses$17,496$3,273$2,912$23,681
Total Functional Expenses$15,186,410$1,851,963$1,818,995$18,857,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,254,893
Expenses per Audited Statements$18,857,368
Total Expenses per Form 990$18,857,368
Expenses Not Reported on Form 990$397,525
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Friends of ChaiyanuNew York, NY501(c)3Financial Assistance$312,247
Congregation Chai LifelineNew York, NY501(c)3Financial Assistance$152,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,080,722
Fundraising Gross Income$327,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike 4 Chai$5,272,121-$784,581-
New York Dinner$2,198,180$116,945$142,512$-25,567
Total Events$13,157,820$327,065$4,080,722$-3,753,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committe meets with management and appropriate representatives of the preparer to review the form 990 draft and make any changes they deem necessary. The audit committee then provides the members of the board of directors with the opportunity to receive and reveiw the document before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization inquires annually from each officer and key employee indivdually whether or not they have any interests in the organization which constitute a conflict. If a conflict were to be found, the conflicted person would be recused from matters relating to his/her possible conflict.”

Form 990, Part VI, Section B, Line 15

“Independent compensation consultant and compensation survey are used to determine compensation. This process was last performed in 2015.”

Form 990, Part VI, Section C, Line 19

“A copy of the most recent audited financial statements of chai lifeline is available on our website. The organization makes its governing documents, conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Chai Lifeline Inc
EIN
11-2940331
Phone
2124651300
Address
151 WEST 30TH STREET NO 3RD FL, NEW YORK, NY 10001

Signing Officer

Name
Stephen Scholar
Title
Executive Vice President
Phone
2124651300
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Scholar
Formed
1988
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
157
Volunteers
5,289

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are permanetly restricted. The income from the assets are to be used for general support.”

PART X, LINE 2:

“Chai lifeline has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Period ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 869 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SUPPORT YOUNG PATIENTS, THEIR PARENTS AND SIBLINGS TO WITHSTAND THE CRISES AND DAILY CHALLENGES OF LIVING WITH PEDIATRIC ILLNESS.
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IRS990/Desc0OVERNIGHT SUMMER CAMPS: CHAI LIFELINE OPERATES TWO SUMMER CAMP PROGRAMS ON ONE CAMPUS FOR SERIOUSLY ILL CHILDREN. CAMP SIMCHA PROVIDES VACATIONS 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 HANDICAPPED 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. POST-CAMP SURVEYS INDICATE THAT ALMOST 89% OF CAMPERS HAVE MADE FRIENDS AND FEEL BETTER ABOUT THEIR ILLNESSES AFTER ATTENDING CAMP. IN 2015, 412 CAMPERS ATTENDED CAMP SIMCHA/CAMP SIMCHA SPECIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY SPEIWAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SPRUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIMMY BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MECHEL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SOL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MORDY ROTHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MENDEL BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8NELSON GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JON WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11HILLEL MOERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERWOOD SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MOSHE TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL WEINGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN SCHOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm17ABRAHAM COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ISRAEL FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm19LEVI KATLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MORDECHAI GOBIOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21JACOB KLAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156872
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE EXEC. COM.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDIUM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDIUM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR COMMUNITY DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR OF PROJECT CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012830755
IRS990/FundraisingDirectExpensesAmt04080722
IRS990/FundraisingGrossIncomeAmt0327065
IRS990/GainOrLossGrp/SecuritiesAmt05772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0409871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0409871
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0464571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0464571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255909
IRS990/GrossReceiptsAmt022693760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030896
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104397
IRS990/InformationTechnologyGrp/TotalAmt0177459
IRS990/InsuranceGrp/FundraisingAmt01536
IRS990/InsuranceGrp/ManagementAndGeneralAmt014688
IRS990/InsuranceGrp/ProgramServicesAmt0116118
IRS990/InsuranceGrp/TotalAmt0132342
IRS990/InterestGrp/ManagementAndGeneralAmt09588
IRS990/InterestGrp/ProgramServicesAmt0264146
IRS990/InterestGrp/TotalAmt0273734
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04529
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012775254
IRS990/LandBldgEquipCostOrOtherBssAmt019439451
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DIAGNOSIS OF SERIOUS PEDIATRIC ILLNESS AFFECTS THE ENTIRE FAMILY. CHAI LIFELINE PROVIDES THE EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT THAT ENABLES YOUNG PATIENTS, THEIR PARENTS AND SIBLINGS TO WITHSTAND THE CRISES AND DAILY CHALLENGES OF LIVING WITH PEDIATRIC ILLNESS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04405357
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IRS990/NetAssetsOrFundBalancesEOYAmt011064687
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05772
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3753657
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt081312
IRS990/OccupancyGrp/ProgramServicesAmt0600083
IRS990/OccupancyGrp/TotalAmt0757356
IRS990/OfficeExpensesGrp/FundraisingAmt0337883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239221
IRS990/OfficeExpensesGrp/ProgramServicesAmt01814126
IRS990/OfficeExpensesGrp/TotalAmt02391230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040694
IRS990/OtherAssetsTotalGrp/EOYAmt040694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0652762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776618
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1EVENTS AND ENTERTAINMEN
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt029599
IRS990/OtherExpensesGrp/FundraisingAmt1121354
IRS990/OtherExpensesGrp/FundraisingAmt211000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239104
IRS990/OtherExpensesGrp/ProgramServicesAmt01346045
IRS990/OtherExpensesGrp/ProgramServicesAmt1333416

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,715,339
Liabilities
$6,650,652
Net assets
$11,064,687
Revenue
$18,362,901
Expenses
$18,857,368
Net income
-$494,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$8.64$19.5$32.8$32.3$0.51
2023Detailed filing. Detailed filing data is available for this year.$28.7$9.60$19.1$30.7$30.3$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$9.45$20.7$29.0$28.8$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$6.26$20.5$32.4$24.7$7.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.47$13.4$22.9$22.0$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$10.1$12.5$23.8$23.5$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$9.89$12.2$22.7$22.5$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.97$12.0$20.8$20.2$0.63
2016Detailed filing. Detailed filing data is available for this year.$19.2$7.86$11.4$19.5$19.2$0.30
2015Detailed filing. Detailed filing data is available for this year.$17.7$6.65$11.1$18.4$18.9$0.49
2014Detailed filing. Detailed filing data is available for this year.$16.4$4.83$11.6$17.7$17.6$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.1$4.71$11.4$20.7$20.4$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.92$10.2$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.93$9.95$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.71$9.52$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits