JEWISH CHILD AND FAMILY SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD AND FAMILY SERVICES (EIN 36-2167757)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-19
- IRS object ID
- 202431109349301463
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-19T14:43:11-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Child and Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3123574800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W Monroe St 1100 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vincent M Everson | PersonNm |
| Person Title | VP and Chief Financial Officer | PersonTitleTxt |
| Phone | 3126732714 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Vincent | PersonFirstNm |
| Person Last | Everson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family and Community Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stacey Shor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W Monroe St 1100 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,352,996 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jcfs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | JCFS Chicago is a nonprofit social service agency that offers individualized help to people faced with challenges as they strive to live successfully in their community. Our services and programs enhance social-emotional well-being for adults, children, teens, and families regardless of religion, race, ethnicity, ability, gender, or sexual orientation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 548 | TotalEmployeeCnt |
| Total Volunteers | 503 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,217,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,307,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,094,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,873,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,187,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $690,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,364 | PYOtherRevenueAmt |
| CY Other Revenue | $9,904 | CYOtherRevenueAmt |
| PY Total Revenue | $40,566,094 | PYTotalRevenueAmt |
| CY Total Revenue | $36,881,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,734,425 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,513,788 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,231,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,919,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,405,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,285,001 | PYOtherExpensesAmt |
| CY Other Expenses | $10,832,867 | CYOtherExpensesAmt |
| PY Total Expenses | $35,250,678 | PYTotalExpensesAmt |
| CY Total Expenses | $38,266,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,315,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,384,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,892,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,087,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,323,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,185,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,569,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,902,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JCFS Chicago is a nonprofit social service agency that offers individualized help to people faced with challenges as they strive to live successfully in their community. Our services and programs enhance social-emotional well-being for adults, children, teens, and families regardless of religion, race, ethnicity, ability, gender, or sexual orientation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,670,269 | ExpenseAmt |
| Grant | $1,073,885 | GrantAmt |
| Revenue | $3,041,127 | RevenueAmt |
| Desc | Emotional Well-Being - JCFS masters and doctorate level clinicians offer short- and long-term therapy, along with case management services for children, teens, adults, couples and families in an emotionally safe setting where they can find solutions to the challenges they face. Clinically expert and relentlessly caring counseling staff promote personal growth for their clients in response to a variety of issues, including: anxiety, depression, illness and loss, mental health, family conflict, life transitions and more. In addition, we provide integrative counseling services and psychological testing to understand learning differences, cognitive, emotional and other mental health disorders. Response for Teens empowers youth to make healthy life choices through an array of services including prevention, outreach, counseling, leadership and sexual health education. Through community-centered services JCFS offers an array of programs that address issues impacting individuals and families across the community. Including such services as: support groups, abuse prevention, addiction resources, community education, pastoral counseling and professional training.The Virginia Frank Child Development Center (VFCDC) is a nationally recognized pioneer in the field of family-centered child development and offers a continuum of preventative and therapeutic services for children from birth to six years, including counseling for children, their parents and families.HIAS serves refugees and immigrants through resettlement, outreach and education, advocacy, citizenship assistance and preparation classes, family-based immigration services, legal consultation, case management and college scholarships. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,315,087 | ExpenseAmt |
| Grant | $23,914 | GrantAmt |
| Revenue | $5,934,129 | RevenueAmt |
| Desc | Special Education - The JCFS Knapp School (formerly named JCFS Therapeutic Day School) uses a strengths-based approach to the education of K-12+ students with diverse academic, social and emotional needs. Guided by trauma-informed practices we focus on the whole child, allowing each student to partner with their school team in a shared process that provides opportunities to discover and develop their potential in the journey to become their best self. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,989,327 | ExpenseAmt |
| Grant | $2,308,485 | GrantAmt |
| Revenue | $5,769,006 | RevenueAmt |
| Desc | Career and Employment Services - Career Services works with individuals facing unemployment, underemployment, or a career change by exploring the skills, interests and goals of job seekers. Through one-on-one career counseling, assistance with resume building, LinkedIn profile development, interview skills practice, workshops and growing professional networks, our counselors help people reach their goal of employment. Short-term, industry-specific training programs help individuals gain knowledge, confidence and skills to secure stable employment in janitorial or administrative support services to adults with disabilities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,934,772 | $101,754 | $3,665,908 | Disability Services - Our Integrated Pediatric Therapies provide a family-focused approach to therapies for children with developmental delays and social, emotional and cognitive issues. Our pediatric therapists offer speech-language and occupational therapy. Additional services include aquatic therapy and therapeutic peer groups to enhance language, motor and social skills.Services for people with disabilities and their families include social opportunities and residential options like community-based group living that is inclusive and accessible for all. Additional services offered: home-based waiver for children and adults with intellectual/ developmental disabilities, respite support and relief, Sibshops, support, assistance and training for independent living, and educational and support groups covering a variety of topics of interest to people with disabilities, family members and professionals.The Duman Opportunity Center is committed to helping people with intellectual/developmental disabilities find meaningful employment, providing high-quality, customer-focused services and support, including job readiness, placement and job coaching. In addition, our consultation for employers expanding their workforce by hiring people with disabilities addresses increased diversity, reasonable accommodations, and productivity enhancements. |
| $1,742,904 | $5,750 | $1,463,347 | Child Welfare - Clinical Child Welfare Services provide intensive support to high-risk children in foster care to stabilize placements and prevent entry into higher levels of care. For families formed through adoption or subsidized guardianship whose children are experiencing emotional, education, medical or behavioral issues, our clinicians provide services in Spanish and English that include home-based individual and family therapy, grief counseling, crisis intervention and serve as a court, school or community advocates. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,677,676 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $107,504 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,129,255 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,652,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 548 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vincent M Everson Vice President | PersonNm |
| Phone | 3123574800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W Monroe St 1100 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Capone | ||||||||
| Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Lowenthal | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Todd Grayson | ||||||||
| Vice Chair and Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cheri Grossman | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Stender | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marshall Pred | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alan Alport | ||||||||
| At-large Executive Committee Member | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Glick | ||||||||
| At-large Executive Committee Member | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Kellough | ||||||||
| At-large Executive Committee Member | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Neil Posner | ||||||||
| At-large Executive Committee Member | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Lucas | ||||||||
| Immediate Past Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Neil Berg | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Brimm | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hillary Coustan | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Daniels | ||||||||
| Board Member (until 9/13/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Elfant | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Elkayam | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Ferber | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Ferencz | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Ferencz | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Simon Fleischmann | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Friedell | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Greenbaum | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Henriques | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Katlin | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell Kaufman | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Emily Keith | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Lavin | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gayle Miller | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Elisha Prero | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Price | ||||||||
| Board Member (until 9/12/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Roberts | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis Robinson | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randee Romanoff | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Erich Sternberg | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Abby Strauss | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Suskin | ||||||||
| Board Member (until 9/12/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Tarantur | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barb Wolf | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanette Zemsky | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Milton Zimmerman | ||||||||
| Board Member (until 9/12/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacy L Shor | ||||||||
| President/CEO | 37.50 | 0.00 | Yes (X) | $268,439 | $0 | $146,206 | ||
| Vincent M Everson | ||||||||
| Vice President/CFO | 37.50 | 0.00 | Yes (X) | $195,709 | $0 | $41,534 | ||
| Karen Corken | ||||||||
| Interim Principal, Knapp School | 37.50 | 0.00 | $175,317 | $0 | $43,206 | Yes (X) | ||
| Judd Holzman | ||||||||
| VP & Chief Development Officer | 37.50 | 0.00 | $180,420 | $0 | $16,866 | Yes (X) | ||
| Kameka Love | ||||||||
| VP/Chief People & Culture Officer | 37.50 | 0.00 | $150,913 | $0 | $41,176 | Yes (X) | ||
| Jennifer M Gramann | ||||||||
| VP, Disability Services/CPO | 37.50 | 0.00 | $137,734 | $0 | $38,360 | Yes (X) | ||
| Geneve Hein | ||||||||
| Assoc. VP, Emotional Wellbeing | 37.50 | 0.00 | $130,548 | $0 | $13,828 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,239,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5155 Paysphere Circle | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Tax and audit services | ServicesDesc |
| Compensation | $102,098 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $383,484 | FundraisingAmt |
| Related Organizations | $1,491,707 | RelatedOrganizationsAmt |
| All Other Contributions | $14,432,603 | AllOtherContributionsAmt |
| Noncash Contributions | $110,129 | NoncashContributionsAmt |
| Total Contributions | $16,307,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Special Education | 624100 | $5,934,129 | $5,934,129 |
| Career & Employment Services | 624100 | $5,769,006 | $5,769,006 |
| Disability Services | 624100 | $3,665,908 | $3,665,908 |
| Emotional Well-Being | 624100 | $3,041,127 | $3,041,127 |
| Child Welfare | 624100 | $1,463,347 | $1,463,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,873,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,342 | TotalRevenueColumnAmt |
| Exclusion | $444,342 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,505,872 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,260,096 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,776 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,776 | TotalRevenueColumnAmt |
| Exclusion | $245,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,995 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $383,484 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,144 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,149 | TotalRevenueColumnAmt |
| Exclusion | -$155,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,400 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,423 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,977 | TotalRevenueColumnAmt |
| Exclusion | $18,977 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,076 | TotalRevenueColumnAmt |
| Exclusion | $146,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,881,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,873,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $700,022 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,788 | TotalAmt |
| Program Services | $3,513,788 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,889 | TotalAmt |
| Management And General | $651,889 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,997,542 | TotalAmt |
| Program Services | $15,575,445 | ProgramServicesAmt |
| Management And General | $1,566,015 | ManagementAndGeneralAmt |
| Fundraising | $856,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,616 | TotalAmt |
| Program Services | $892,455 | ProgramServicesAmt |
| Fundraising | $50,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,424 | TotalAmt |
| Program Services | $2,241,206 | ProgramServicesAmt |
| Management And General | $230,479 | ManagementAndGeneralAmt |
| Fundraising | $121,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,997 | TotalAmt |
| Program Services | $1,473,636 | ProgramServicesAmt |
| Management And General | $180,315 | ManagementAndGeneralAmt |
| Fundraising | $80,046 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,614 | TotalAmt |
| Management And General | $172,614 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,398 | TotalAmt |
| Management And General | $94,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,849 | TotalAmt |
| Program Services | $1,206,729 | ProgramServicesAmt |
| Management And General | $123,346 | ManagementAndGeneralAmt |
| Fundraising | $3,774 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,532 | TotalAmt |
| Program Services | $37,198 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
| Fundraising | $90,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,353 | TotalAmt |
| Program Services | $1,204,501 | ProgramServicesAmt |
| Management And General | $28,497 | ManagementAndGeneralAmt |
| Fundraising | $37,355 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,827 | TotalAmt |
| Program Services | $793,967 | ProgramServicesAmt |
| Management And General | $239,022 | ManagementAndGeneralAmt |
| Fundraising | $51,838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,608,135 | TotalAmt |
| Program Services | $4,859,384 | ProgramServicesAmt |
| Management And General | $660,698 | ManagementAndGeneralAmt |
| Fundraising | $88,053 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,166 | TotalAmt |
| Program Services | $131,728 | ProgramServicesAmt |
| Management And General | $3,440 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,722 | TotalAmt |
| Program Services | $79,183 | ProgramServicesAmt |
| Management And General | $117,900 | ManagementAndGeneralAmt |
| Fundraising | $10,639 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,332 | TotalAmt |
| Program Services | $94,050 | ProgramServicesAmt |
| Management And General | $8,048 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,387 | TotalAmt |
| Program Services | $460,470 | ProgramServicesAmt |
| Management And General | $32,980 | ManagementAndGeneralAmt |
| Fundraising | $7,937 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions/Reference | $84,583 | $12,585 | $66,942 | $5,056 |
| Membership Dues | $53,573 | $27,914 | $25,254 | $405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,396 | TotalAmt |
| Program Services | $48,120 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,266,123 | TotalAmt |
| Program Services | $32,652,359 | ProgramServicesAmt |
| Management And General | $4,208,278 | ManagementAndGeneralAmt |
| Fundraising | $1,405,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,023,203 | BOYAmt |
| EOY | $1,396,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,068 | BOYAmt |
| EOY | $13,134,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $223,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,391 | BOYAmt |
| EOY | $3,156,810 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,376 | BOYAmt |
| EOY | $111,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,159,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,448,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,132 | BOYAmt |
| EOY | $710,444 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,487,124 | BOYAmt |
| EOY | $45,024,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,769 | BOYAmt |
| EOY | $17,329,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,892,148 | BOYAmt |
| EOY | $81,087,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,421 | BOYAmt |
| EOY | $3,054,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,918 | BOYAmt |
| EOY | $475,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,701 | BOYAmt |
| EOY | $19,654,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,040 | BOYAmt |
| EOY | $23,185,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,425,541 | BOYAmt |
| EOY | $46,372,791 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,143,567 | BOYAmt |
| EOY | $11,529,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,569,108 | BOYAmt |
| EOY | $57,902,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,892,148 | BOYAmt |
| EOY | $81,087,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,384,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,006,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,711,953 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,879,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,968,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,152,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,217,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,307,794 | CurrentTaxYearAmt |
| Total | $87,524,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,879,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,968,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,152,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,217,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,307,794 | CurrentTaxYearAmt |
| Total | $87,524,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,521,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,003,722 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,342 | CurrentTaxYearAmt |
| Total | $626,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,076 | CurrentTaxYearAmt |
| Total | $750,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,901,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,892,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2018 Amount: $ 98,756. 2019 Amount: $ 194,607. 2020 Amount: $ 148,655. 2021 Amount: $ 155,207. 2022 Amount: $ 146,076. Employee Retention Credits - 2019 Amount: $ 6,717. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,909,563 | BeginningYearBalanceAmt |
| Contributions | $539,369 | ContributionsAmt |
| Investment Earnings Or Losses | $2,154,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,487,570 | OtherExpendituresAmt |
| End Year Balance | $28,115,644 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,584,561 | BeginningYearBalanceAmt |
| Contributions | $196,016 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,306,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,564,826 | OtherExpendituresAmt |
| End Year Balance | $26,909,563 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,632,316 | BeginningYearBalanceAmt |
| Contributions | $461,499 | ContributionsAmt |
| Investment Earnings Or Losses | $5,967,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,476,926 | OtherExpendituresAmt |
| End Year Balance | $30,584,561 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,478,228 | BeginningYearBalanceAmt |
| Contributions | $626,685 | ContributionsAmt |
| Investment Earnings Or Losses | $1,095,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,568,303 | OtherExpendituresAmt |
| End Year Balance | $25,632,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,106,612 | BeginningYearBalanceAmt |
| Contributions | $148,676 | ContributionsAmt |
| Investment Earnings Or Losses | $855,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,632,259 | OtherExpendituresAmt |
| End Year Balance | $25,478,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70338 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24416 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05247 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,992 | DepreciationAmt |
| Book Value | $257,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,513,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,059,976 | DepreciationAmt |
| Book Value | $453,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $710,444 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Endowment Foundation Assets | $28,115,644 | F |
| JFMC Pooled Endowment Portfolio, LLC | $16,909,325 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $45,024,969 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Other Affiliated Organizations | $512,794 |
| Right-of-use Asset | $16,816,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,329,742 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Jewish Federation of Metropolitan Chicago | $2,384,046 |
| Merger Loan Due to Jewish Federation of Metropolitan Chicago | $478,400 |
| Operating Lease Liabilities | $16,791,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,654,367 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds held by JCFS and by the JCFS Endowment Foundation were established to support the Agency's operations and its various programs. |
| Part X, Line 2: | The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, JCFS may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of JCFS and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. JCFS files the Form 990 annual information return in the U.S. federal jurisdiction and the State of Illinois. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Striking Event | Event1Nm |
| Gross Receipts Event1 | $269,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $236,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,725 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,054 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,447 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $55,246 | OtherDirectExpensesEvent1Amt |
| Event2 | Tuned In | Event2Nm |
| Gross Receipts Event2 | $158,379 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $147,109 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,270 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,275 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $41,949 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $40,173 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $427,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $383,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,995 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,329 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $88,396 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,419 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,144 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$155,149 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,400 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,500 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $9,923 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $31,400 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,500 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $9,923 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $12,423 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,977 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | JCFS operates a raffle in connection with some fundraising events. Raffles are licensed by the municipality where the raffle is operated. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | Vincent Everson | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 W Jackson Blvd Suite 700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Shannon Houston Corona | GamingManagerPersonNm |
| Gaming Manager Compensation | $809 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Supports fundraising events and manages resource development operations staff. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Contract Employment Services Programs; Wages and Benefits to Disabled Individuals | 100 | $1,873,532 | |||
| Other Programs; Rent, Utilities, Medical, On the Job Training Stipends, Other | 188 | $626,330 | $46,513 | FMV | Clothing, Toys, School Supplies, Household Items |
| Refugee Resettlement; Rent, Utilities, Clothing, Household, Other | 134 | $532,376 | |||
| Client Education Scholarships | 198 | $393,106 | |||
| Client Camp Scholarships | 60 | $22,037 | |||
| Residential Program; Clothing, Allowance, Other | 24 | $19,894 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Requests for client scholarships are presented by clinical staff to a committee that may include program directors, board members or community representatives for approval based on financial need, family circumstances and other relevant factors, as well as the donor's restrictions on funds used to pay the scholarships. Requests for client financial assistance are recommended by clinical staff to their clinical supervisor for approval based on financial need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stacy L Shor | ||||||||||||||
| President/CEO | $267,898 | $0 | $0 | $0 | $541 | $0 | $113,578 | $0 | $32,628 | $0 | $414,645 | $0 | $0 | $0 |
| Vincent M Everson | ||||||||||||||
| Vice President/CFO | $194,511 | $0 | $0 | $0 | $1,198 | $0 | $30,406 | $0 | $11,128 | $0 | $237,243 | $0 | $0 | $0 |
| Karen Corken | ||||||||||||||
| Interim Principal, Knapp School | $174,946 | $0 | $0 | $0 | $371 | $0 | $10,833 | $0 | $32,373 | $0 | $218,523 | $0 | $0 | $0 |
| Judd Holzman | ||||||||||||||
| VP & Chief Development Officer | $180,420 | $0 | $0 | $0 | $0 | $0 | $5,151 | $0 | $11,715 | $0 | $197,286 | $0 | $0 | $0 |
| Kameka Love | ||||||||||||||
| VP/Chief People & Culture Officer | $150,858 | $0 | $0 | $0 | $55 | $0 | $6,877 | $0 | $34,299 | $0 | $192,089 | $0 | $0 | $0 |
| Jennifer M Gramann | ||||||||||||||
| VP, Disability Services/CPO | $137,471 | $0 | $0 | $0 | $263 | $0 | $29,163 | $0 | $9,197 | $0 | $176,094 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Tracey L Kite | |||
| Spouse of Board Member Andrew Glick | $58,096 | Compensation | 0 |
| True Impact Partners | |||
| David Greenbaum, Board Member, is 100% owner of True Impact Partners. | $186,000 | Payment for Marketing Services | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $38,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds from Sale | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds from Sale | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | See Part II | 1 | $4,473 | Fair Market Value |
| Yes (X) | Piano | 1 | $3,500 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Is reporting the number of contributions. Schedule M, Part I, Line 25: Fundraising Event Items |
| Part I, Line 32b: | JCFS contracts with Charitable Auto Resources to administer and operate the vehicle donation program. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Item C | DBA: Jewish Family and Community Service DBA: Jewish Children's Bureau of Chicago DBA: Hebrew Immigrant Aid Society of Chicago DBA: Jewish Vocational Service and Employment DBA: JVS Chicago DBA: JCFS Chicago |
| Form 990, Part VI, Section A, line 2 | Neil Posner and Laura Elkayam have a business relationship. Glenn Ferencz and Robert Ferencz have a family relationship. |
| Form 990, Part VI, Section A, line 6 | Per JCFS' by-laws, every person who is a member of the Jewish Federation of Metropolitan Chicago shall be a member of JCFS. There are no other members. |
| Form 990, Part VI, Section A, line 7a | A member of the JCFS has no voting rights except the right to vote for the election or removal of directors. |
| Form 990, Part VI, Section A, line 7b | JCFS is an affiliate of the Jewish Federation of Metropolitan Chicago. In accordance with their affiliation agreement, JCFS may not negotiate any merger or material transfer of assets without approval of the Jewish Federation, and in the event of any liquidation of JCFS, the net proceeds are to be distributed to the Jewish Federation. |
| Form 990, Part VI, Section B, line 11b | After the annual Form 990 is reviewed by the Chief Financial Officer and Controller it is then distributed to the Agency's Chief Executive Officer and the Agency's Audit Committee for their review and comments. The Audit Committee's review is done on behalf of the entire Board of Directors, pursuant to a motion that was passed by the Board delegating this responsibility to the Audit Committee. The return is then uploaded to a secure page of the organization's website which is accessible only by its Board members prior to its being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each year, officers, directors, and key employees complete a questionnaire to disclose any business transactions or relationships he or a family member may have had with the Agency or any of its officers, directors, or key employees. A subcommittee of the Executive Committee, appointed by the President of the Board, reviews the responses and when necessary refers any conflict of interest to the Executive Committee for appropriate recommendation. |
| Form 990, Part VI, Section B, line 15 | Pursuant to a motion approved by the Agency's Board of Directors, the Executive Committee of the Board is responsible for the annual review and approval of salaries for officers and key employees. The determination of the appropriate level of compensation includes a review of compensation levels for the equivalent positions at comparable organizations. In addition, the President of the Jewish Federation of Metropolitan Chicago reviews and approves the Agency's Chief Executive Officer's compensation each year. |
| Form 990, Part VI, Section C, line 19 | The Agency provides the public access to its annual audit report through a link on its web site (www.jcfs.org). Paper copies of the audit report are provided upon request for the same period of disclosure as set forth in IRC Section 6104(d). The Agency does not make available to the general public its governing documents or its conflict of interest policy. |
| Form 990, Part XI, line 9: | Change in Endowment Foundation Net Assets 2,711,953. |
| Form 990, Part I, Line 6, Total Number of Volunteers: | Volunteers provide valuable support at JCFS through a variety of activities. One-time volunteer opportunities include holiday toy sorting, coat shopping, school supplies sorting and helping at fundraising events. Ongoing volunteers fill various roles, including mentoring, tutoring, childcare help at foster parent training and clerical support. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jewish Child and Family Services Endowment Foundation | ||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364310911 | Investing Endowment Funds of JCFS | IL | 501(c)(3) | Line 12a, I | N/A | 0 |
| North Shore Auxiliary of Jewish Child and Family Services | ||||||||||
| 216 West Jackson Boulevard Suite 80 | Chicago | IL | 60606 | 366110543 | Raising Funds for JCFS Programs | IL | 501(c)(3) | Line 12d, III-O | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |