JEWISH CHILD AND FAMILY SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD AND FAMILY SERVICES (EIN 36-2167757)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-11
- IRS object ID
- 201900709349300020
- Schema version
- 2017v2.3
- 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 | 2019-03-11T10:40:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 216 West Jackson Boulevard No 800 | 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 | Chief Financial Officer | PersonTitleTxt |
| Phone | 3126732714 | PhoneNum |
| Signature | 2019-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zeljko Popovic | PreparerPersonNm |
| PTIN | P01795951 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.130.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-11 | IPDt |
| IP Tm | 08:40:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6217F2D6ED5C2D75B43E0AF4E216B671259B073 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 966D75CB70B30FD4F7485922FCDEE8861C558872 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Howard Sitron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Boulevard No 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,583,873 | 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 preference. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 440 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,630 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,622,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,715,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,794,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,563,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,330,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,105,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $950,134 | PYOtherRevenueAmt |
| CY Other Revenue | $945,265 | CYOtherRevenueAmt |
| PY Total Revenue | $29,697,844 | PYTotalRevenueAmt |
| CY Total Revenue | $31,329,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,528,432 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,523,016 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,055,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,908,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,172,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,421,370 | PYOtherExpensesAmt |
| CY Other Expenses | $10,819,003 | CYOtherExpensesAmt |
| PY Total Expenses | $29,005,513 | PYTotalExpensesAmt |
| CY Total Expenses | $31,250,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $692,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,940,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,068,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,488,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,435,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,451,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,632,850 | 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 preference. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,693,406 | ExpenseAmt |
| Grant | $491,236 | GrantAmt |
| Revenue | $2,062,262 | 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. The 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 a wide range of education, support and advocacy programs that address issues impacting Jewish homes, families and the community across the lifespan. Including such services as: professional training and consultation, community awareness, support groups, pastoral counseling, cultural sensitivity trainings and education support for institutions.For children who need special help learning, the Therapeutic Preschool at the Virginia Frank Child Development Center (VFCDC) offers a small, structured, language-enriched program. VFCDC provides children the opportunity to succeed in a warm and caring environment that helps them develop socially, emotionally and cognitively toward their potential. 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 Chicago provides an array of comprehensive, cost-effective immigration and citizenship services to hundreds of individuals. Services include: green card assistance, citizenship preparation classes, family-based immigration services, Deferred Action for Childhood Arrivals, restitution assistance for Holocaust survivors, along with academic scholarships for undergraduate and graduate students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,108,400 | ExpenseAmt |
| Grant | $29,419 | GrantAmt |
| Revenue | $4,860,527 | RevenueAmt |
| Desc | Special Education - The JCFS Therapeutic Day School (TDS) uses a strengths-based approach to the education of K-12+ students with diverse academic, social and emotional needs. Guided by empathic and trauma-informed practices we focus on the whole child, allowing each student to partner with their school team in a shared process that allows for 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 | $4,715,516 | ExpenseAmt |
| Grant | $977,868 | GrantAmt |
| Revenue | $4,484,602 | RevenueAmt |
| Desc | Child Welfare - JCFS provides placement and casework services for children who have been removed from their families because of abuse and/or neglect. Most of the children JCFS serves require specialized care due to emotional, behavioral, mental health or developmental issues. Services include licensing for foster families along with intensive training to prepare foster parents for meeting the children's needs. JCFS also works to provide emergency foster homes when needed.JCFS 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,700,256 | $24,492 | $1,626,560 | Disability Services - Staffed by expert pediatric therapists and clinicians, our integrated pediatric therapy services bring a family-focused approach to the treatment of developmental delays, disruptive behaviors and social, emotional and cognitive issues using a variety of methods, such as: speech, language, feeding/ swallowing and occupational therapy, along with aqua and yoga therapy. Developmental social groups offer guided interaction with peers that helps children develop social skills. Camp Firefly offers a unique summer camp experience to boys and girls, ages 9-18, who have been diagnosed with social disorders, such as Social Anxiety, OCD, PDD, Asperger's Syndrome, Non-Verbal Learning Disorder, and High Functioning Autism. Our low staff-to-camper ratios create positive summer experiences for campers, positioning them for success within a broader typical camp environment. 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.Employment assistance is available to individuals with intellectual and developmental disabilities and their families through its customized employment program. Customizing employment is more inclusive and provides adults with disabilities options beyond day programs and sheltered workshops by matching the strengths, conditions and interests of a job candidate and the identified business needs of an employer. Staff are trained in a special blend of flexible strategies, services and supports that are designed to increase employment options for job seekers with severe challenges who need a more individualized approach.Legal advocacy at JCFS provides consultation, information, referrals and legal representation in special education law, mental health and developmental disabilities law, and adult guardianship law, as well as training, consultations, information and referrals to the social services staff of Jewish Federation agencies and to other agencies as well. |
| $3,616,555 | $3,529,155 | Career and Employment Services - JVS Career and employment services positively impact the lives of more than 5,000 people annually by working with individuals facing unemployment, underemployment, a career change or those in need of education and training, counseling, coaching, job placement and retention assistance. We connect employers to qualified job seeker through our customized matching of candidates to open positions, outplacement services and networking opportunities. JVS is the only Chicago non-profit career and employment provider that offers outplacement services by offering an affordable, quality plan to help transitioning employees through formal career assessment, job search tools and employment strategies. We offer events and seminars through our Employer Partner Program on such topics as: addressing initial concerns of hiring people with disabilities, identifying productivity enhancements/reasonable accommodations, increasing diversity in your workforce, starting a mentorship program. Our career counselors empower and support job seekers of all ages who have been impacted by unemployment or underemployment through career assessment, planning and education. Two short-term, industry-specific training programs helps individuals to gain knowledge, confidence, and the tools to secure stable employment. Pharmacy technician training prepares individuals to work in a number of health care environments, while janitorial training includes paid on-the-job work experience that can be applied to various work environments.Individualized employment entails personalized services to individuals with disabilities and those who are low income, by developing an employment plan that includes job search strategies, resume building, and mock interviews. In addition, job coaching provides on-site job support to people with disabilities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,316,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,492 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,155,715 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,834,133 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 440 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vincent M Everson CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126732714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Boulevard Suite | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 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 |
|---|---|---|---|---|---|---|---|---|
| Milton Zimmerman | ||||||||
| Chairman | 5.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Neil Posner | ||||||||
| Chair-Elect | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel J Wander | ||||||||
| Immediate Past Chairman | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Poticha | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linda Kellough | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mitchell Kaufman | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Schulman | ||||||||
| Vice Chair | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Toby Bernstein | ||||||||
| Vice Chair (Term Ended 9/1/17) | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Stender | ||||||||
| Secretary | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Lucas | ||||||||
| Treasurer | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew M Glick | ||||||||
| At Large Executive Committee | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cheri Grossman | ||||||||
| At Large Executive Committee | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeanette Zemsky | ||||||||
| At Large Executive Committee | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Abby Strauss | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Alport | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Gaffen | ||||||||
| Board Member (Term Ended 9/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin Riback | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Benn Feltheimer | ||||||||
| Board Member (Term Ended 9/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Miller | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Harry Huzenis | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard S Suskin | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Best | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Strauss | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Daniels | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Julia Levine | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen L Levine | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Lieberman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Price | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc R Jacobs | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marci Friedman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcie Pickard | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark S Levy | ||||||||
| Board Member (Term Ended 9/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Glass | ||||||||
| Board Member (Term Ended 9/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Pryor | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Season | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Neal Goldstein | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Neil Berg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patricia N Gillman | ||||||||
| Board Member (Term Ended 9/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Edwin Goldberg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Elisha M Prero | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Yehiel M Kalish | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Ferencz | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharona Palmer | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stanley Friedall MD | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Ballis | ||||||||
| Board Member (Term Ended 9/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Duman | ||||||||
| Board Member (Term Ended 9/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Giller | ||||||||
| Board Member (Term Ended 9/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd Grayson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vickie Sinar | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard Sitron | ||||||||
| President/CEO | 30.00 | 10.00 | Yes (X) | $263,743 | $0 | $84,794 | ||
| Vincent M Everson | ||||||||
| Vice President/CFO | 30.00 | 10.00 | Yes (X) | $159,755 | $0 | $23,018 | ||
| Craig H Nakamoto | ||||||||
| Director of IT Services | 40.00 | $104,947 | $0 | $16,270 | Yes (X) | |||
| Michelle J Jackson | ||||||||
| VP & Chief HR Officer | 40.00 | $143,717 | $0 | $27,550 | Yes (X) | |||
| Sandra Spicher | ||||||||
| Principal | 40.00 | $114,694 | $0 | $16,264 | Yes (X) | |||
| Stacy L Shor | ||||||||
| VP & Chief Development Officer | 40.00 | $132,998 | $0 | $29,581 | Yes (X) | |||
| Toni Myckowiak | ||||||||
| Controller | 40.00 | $115,466 | $0 | $51,843 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,035,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Your Plan B Company | |||||
| 55 E Monroe Street Suite 3800 | Chicago | IL | 60603 | Website design/maintenance | $143,704 |
| RSM US LLP | |||||
| 1 S Wacker Drive Suite 800 | Chicago | IL | 60606 | Audit & Tax | $119,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $330,099 | FundraisingAmt |
| Related Organizations | $1,632,227 | RelatedOrganizationsAmt |
| All Other Contributions | $10,753,292 | AllOtherContributionsAmt |
| Noncash Contributions | $138,056 | NoncashContributionsAmt |
| Total Contributions | $12,715,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education Services | 624100 | $4,860,527 | $4,860,527 |
| Child Welfare | 624100 | $4,484,602 | $4,484,602 |
| Career & Employment Services | 624100 | $3,529,155 | $3,529,155 |
| Emotional Well-Being | 624100 | $2,062,262 | $2,062,262 |
| Disability Services | 624100 | $1,626,560 | $1,626,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,563,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,628 | TotalRevenueColumnAmt |
| Exclusion | $18,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,649,465 | SecuritiesAmt |
| Other | $552,536 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,856 | SecuritiesAmt |
| Other | $409,807 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $944,609 | SecuritiesAmt |
| Other | $142,729 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,338 | TotalRevenueColumnAmt |
| Exclusion | $1,087,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,188 | TotalRevenueColumnAmt |
| Exclusion | -$97,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,230 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,317 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,913 | TotalRevenueColumnAmt |
| Exclusion | $14,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Services to JVS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $975,000 | TotalRevenueColumnAmt |
| Exclusion | $975,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,540 | TotalRevenueColumnAmt |
| Exclusion | $52,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,027,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,329,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,563,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,051,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,016 | TotalAmt |
| Program Services | $1,523,016 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,310 | TotalAmt |
| Management And General | $531,310 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,877,614 | TotalAmt |
| Program Services | $12,029,299 | ProgramServicesAmt |
| Management And General | $1,253,943 | ManagementAndGeneralAmt |
| Fundraising | $594,372 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,993 | TotalAmt |
| Program Services | $645,761 | ProgramServicesAmt |
| Management And General | $101,057 | ManagementAndGeneralAmt |
| Fundraising | $34,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,187 | TotalAmt |
| Program Services | $1,652,194 | ProgramServicesAmt |
| Management And General | $258,556 | ManagementAndGeneralAmt |
| Fundraising | $87,437 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,010 | TotalAmt |
| Program Services | $1,422,184 | ProgramServicesAmt |
| Management And General | $222,561 | ManagementAndGeneralAmt |
| Fundraising | $75,265 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,245 | TotalAmt |
| Program Services | $47,994 | ProgramServicesAmt |
| Management And General | $120,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,105 | TotalAmt |
| Management And General | $84,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,420,609 | TotalAmt |
| Program Services | $4,231,510 | ProgramServicesAmt |
| Management And General | $130,308 | ManagementAndGeneralAmt |
| Fundraising | $58,791 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,889 | TotalAmt |
| Program Services | $91,533 | ProgramServicesAmt |
| Management And General | $8,496 | ManagementAndGeneralAmt |
| Fundraising | $157,860 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,751 | TotalAmt |
| Program Services | $816,994 | ProgramServicesAmt |
| Management And General | $36,847 | ManagementAndGeneralAmt |
| Fundraising | $33,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,764 | TotalAmt |
| Program Services | $660,083 | ProgramServicesAmt |
| Management And General | $64,027 | ManagementAndGeneralAmt |
| Fundraising | $14,654 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,409 | TotalAmt |
| Program Services | $2,856,312 | ProgramServicesAmt |
| Management And General | $201,951 | ManagementAndGeneralAmt |
| Fundraising | $107,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,334 | TotalAmt |
| Program Services | $378,830 | ProgramServicesAmt |
| Management And General | $9,810 | ManagementAndGeneralAmt |
| Fundraising | $3,694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,717 | TotalAmt |
| Program Services | $51,272 | ProgramServicesAmt |
| Management And General | $48,908 | ManagementAndGeneralAmt |
| Fundraising | $5,537 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,861 | TotalAmt |
| Program Services | $157,612 | ProgramServicesAmt |
| Management And General | $81,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,938 | TotalAmt |
| Program Services | $198,300 | ProgramServicesAmt |
| Management And General | $41,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership Dues | $64,464 | $26,140 | $38,297 | $27 |
| Subscriptions/Reference | $3,907 | $2,941 | $966 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,010 | TotalAmt |
| Program Services | $42,158 | ProgramServicesAmt |
| Management And General | $8,852 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250,133 | TotalAmt |
| Program Services | $26,834,133 | ProgramServicesAmt |
| Management And General | $3,243,132 | ManagementAndGeneralAmt |
| Fundraising | $1,172,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,145 | BOYAmt |
| EOY | $3,003,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,025 | BOYAmt |
| EOY | $3,942,260 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,316 | BOYAmt |
| EOY | $4,105 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,253 | BOYAmt |
| EOY | $88,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,854,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,367,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,904 | BOYAmt |
| EOY | $487,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,822,006 | BOYAmt |
| EOY | $38,649,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,793 | BOYAmt |
| EOY | $745,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,940,442 | BOYAmt |
| EOY | $47,068,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,495 | BOYAmt |
| EOY | $2,354,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,051 | BOYAmt |
| EOY | $660,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,956 | BOYAmt |
| EOY | $1,420,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488,502 | BOYAmt |
| EOY | $4,435,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,339,055 | BOYAmt |
| EOY | $31,064,182 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,808 | BOYAmt |
| EOY | $2,890,086 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,673,077 | BOYAmt |
| EOY | $8,678,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,451,940 | BOYAmt |
| EOY | $42,632,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,940,442 | BOYAmt |
| EOY | $47,068,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $79,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$198,649 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,299,737 | 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 | $14,617,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,150,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,319,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,622,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,715,618 | CurrentTaxYearAmt |
| Total | $67,425,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,617,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,150,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,319,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,622,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,715,618 | CurrentTaxYearAmt |
| Total | $67,425,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,425,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,628 | CurrentTaxYearAmt |
| Total | $252,747 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027,540 | CurrentTaxYearAmt |
| Total | $4,381,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,059,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,497,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95540 | 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 - 2013 Amount: $ 420,353. 2014 Amount: $ 1,202,122. 2015 Amount: $ 699,062. 2016 Amount: $ 1,032,459. 2017 Amount: $ 1,027,540. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,311,212 | BeginningYearBalanceAmt |
| Contributions | $1,597,420 | ContributionsAmt |
| Investment Earnings Or Losses | $1,845,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,647,732 | OtherExpendituresAmt |
| End Year Balance | $26,106,612 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,177,978 | BeginningYearBalanceAmt |
| Contributions | $4,702,868 | ContributionsAmt |
| Investment Earnings Or Losses | $1,754,674 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,324,308 | OtherExpendituresAmt |
| End Year Balance | $24,311,212 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,395,770 | BeginningYearBalanceAmt |
| Contributions | $6,152,640 | ContributionsAmt |
| Investment Earnings Or Losses | -$443,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $926,617 | OtherExpendituresAmt |
| End Year Balance | $19,177,978 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,005,495 | BeginningYearBalanceAmt |
| Contributions | $190,516 | ContributionsAmt |
| Investment Earnings Or Losses | $87,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $887,302 | OtherExpendituresAmt |
| End Year Balance | $14,395,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,408,132 | BeginningYearBalanceAmt |
| Contributions | $309,397 | ContributionsAmt |
| Investment Earnings Or Losses | $2,164,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $876,476 | OtherExpendituresAmt |
| End Year Balance | $15,005,495 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04710 | 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 | $450,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,326 | DepreciationAmt |
| Book Value | $91,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,404,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,009,240 | DepreciationAmt |
| Book Value | $395,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $487,427 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Endowment Foundation Assets | $26,099,045 | F |
| JFMC Pooled Endowment Portfolio, LLC | $12,550,415 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,649,460 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Jewish Federation of Metropolitan Chicago | $371,894 |
| Merger Loan Due to Jewish Federation of Metropolitan Chicago | $1,036,538 |
| Deferred Compensation Payable | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,420,932 | 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, Jewish Child and Family Services (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 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. 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 | Ravinia Concert | Event1Nm |
| Gross Receipts Event1 | $270,083 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $248,833 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $72,096 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,365 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,457 | OtherDirectExpensesEvent1Amt |
| Event2 | Tuned In Concert | Event2Nm |
| Gross Receipts Event2 | $85,766 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,266 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,593 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,427 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $355,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,593 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,096 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,365 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,188 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,230 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $6,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $10,030 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $287 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $31,230 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $10,030 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $287 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $16,317 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,913 | 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 the annual fundraising event. Raffles are licensed by the municipality where the raffle was operated and the fundraising event held. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Toni Myckowiak | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 W Jackson Boulevard 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 | Stacey L Shor | GamingManagerPersonNm |
| Gaming Manager Compensation | $1,005 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Plans fundraising events, solicits donors, and supervises other development 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 |
|---|---|---|---|---|---|
| Foster Care Board, Clothing, Allowance, Other | 140 | $948,104 | $16,804 | FMV | Clothing, Toys, School Supplies, Household Items |
| Counseling & Support Rent, Utilities, Medical, Other | 312 | $325,578 | $69,635 | FMV | Clothing, Toys, School Supplies, Household Items |
| Residential Program Clothing, Allowance, Other | 15 | $9,840 | $1,135 | FMV | Clothing and Household Items |
| Camp Scholarships | 53 | $25,930 | |||
| Education Scholarships | 27 | $103,882 | |||
| Refugee Assistance | 15 | $22,108 |
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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard Sitron | ||||||||||||||
| President/CEO | $260,813 | $0 | $0 | $0 | $2,930 | $0 | $58,807 | $0 | $25,987 | $0 | $348,537 | $0 | $0 | $0 |
| Vincent M Everson | ||||||||||||||
| Vice President/CFO | $159,437 | $0 | $0 | $0 | $318 | $0 | $11,385 | $0 | $11,633 | $0 | $182,773 | $0 | $0 | $0 |
| Michelle J Jackson | ||||||||||||||
| VP & Chief HR Officer | $142,161 | $0 | $0 | $0 | $1,556 | $0 | $13,897 | $0 | $13,653 | $0 | $171,267 | $0 | $0 | $0 |
| Stacy L Shor | ||||||||||||||
| VP & Chief Development Officer | $132,965 | $0 | $0 | $0 | $33 | $0 | $20,618 | $0 | $8,963 | $0 | $162,579 | $0 | $0 | $0 |
| Toni Myckowiak | ||||||||||||||
| Controller | $114,296 | $0 | $0 | $0 | $1,170 | $0 | $42,674 | $0 | $9,169 | $0 | $167,309 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Bloom | PersonNm |
| Relationship With Org | Former Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | Personal Income Taxes Owed Connected With Deferred Compensation Agreement | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $71,308 | OriginalPrincipalAmt |
| Balance Due | $4,105 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,105 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $87,574 | 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 | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,906 | 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds from Sale | MethodOfDeterminingRevenuesTxt |
| 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): | Denotes the number of items contributed. |
| 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Item C | DBA: Jewish Children's Bureau DBA: Jewish Family and Community Service |
| Form 990, Part VI, Section A, line 2 | Karen L. Levine and Melissa Pryor have a business relationship. Cheri Grossman and Harry Huzenis have a business 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 IX, line 11g | Career and Employment Services provided by JVS: Program service expenses 3,616,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,616,555. Other Professional Fees: Program service expenses 614,955. Management and general expenses 130,308. Fundraising expenses 58,791. Total expenses 804,054. |
| Form 990, Part XI, line 9: | Change in Endowment Foundation Net Assets 3,110,418. Net Asset Transfer from JVS 3,189,319. |
| 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 (3 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 12a, I | N/A | 0 | |
| Jewish Vocational Service & Employment Center | |||||||||||
| 216 West Jackson Boulevard Suite 70 | Chicago | IL | 60606 | 362167762 | Improving Life Through Employment and Productivity | IL | 501(c)(3) | Line 7 | Yes (1) | JCFS | |
| 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Jewish Vocational Service & Employment Center | ||
| L | $975,000 | Contracted Value |
| Jewish Vocational Service & Employment Center | ||
| M | $3,616,555 | Contracted Value |
| Jewish Vocational Service & Employment Center | ||
| Q | $206,266 | Contracted Value |
| Jewish Vocational Service & Employment Center | ||
| S | $3,189,319 | End-of-Year Value |