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JEWISH CHILD AND FAMILY SERVICES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEWISH CHILD AND FAMILY SERVICES (EIN 36-2167757)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-10
IRS object ID
201740699349300424
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-10T12:20:56-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606063392ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Child and Family ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone3123574800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 West Jackson Boulevard No 800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVince EversonPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone3123574800PhoneNum
Signature2017-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarek RozowiczPreparerPersonNm
PTINP01616027PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1See AttachedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerHoward SitronPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 West Jackson Boulevard No 800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,588,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jcfs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1893FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionJewish Child and Family Services (JCFS) provides vital, individualized, results-driven, therapeutic and supportive services for thousands of children, adults and families of all backgrounds each year, facing challenges with life transitions, mental health, developmental/intellectual disability and basic human need.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee521TotalEmployeeCnt
Total Volunteers621TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,150,201PYContributionsGrantsAmt
CY Contributions Grants$13,319,699CYContributionsGrantsAmt
PY Program Service Revenue$14,722,006PYProgramServiceRevenueAmt
CY Program Service Revenue$16,265,693CYProgramServiceRevenueAmt
PY Investment Income$397,701PYInvestmentIncomeAmt
CY Investment Income$118,521CYInvestmentIncomeAmt
PY Other Revenue$1,177,214PYOtherRevenueAmt
CY Other Revenue$675,038CYOtherRevenueAmt
PY Total Revenue$30,447,122PYTotalRevenueAmt
CY Total Revenue$30,378,951CYTotalRevenueAmt
PY Grants And Similar Paid$1,974,454PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,315,169CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,357,477PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,685,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$793,496CYTotalFundraisingExpenseAmt
PY Other Expenses$7,375,186PYOtherExpensesAmt
CY Other Expenses$7,660,590CYOtherExpensesAmt
PY Total Expenses$30,707,117PYTotalExpensesAmt
CY Total Expenses$30,661,255CYTotalExpensesAmt
PY Revenues Less Expenses-$259,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$282,304CYRevenuesLessExpensesAmt
Total Assets BOY$28,449,068TotalAssetsBOYAmt
Total Assets EOY$34,216,131TotalAssetsEOYAmt
Total Liabilities BOY$5,197,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,552,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,251,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,663,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJewish Child and Family Services (JCFS) provides vital, individualized, results-driven, therapeutic and supportive services for thousands of children, adults and families of all backgrounds each year, facing challenges with life transitions, mental health, developmental/intellectual disability and basic human need.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,725,024ExpenseAmt
Grant$292,309GrantAmt
Revenue$3,012,154RevenueAmt
DescCounseling and Support - Jewish Child & Family Services offers short- and long-term therapy and case management services for adults, children, couples and families, provided by masters and doctorate level clinicians at eight metropolitan Chicago locations. Relying on compassion as a key ingredient in the therapeutic process, the JCFS counseling staff promotes personal growth for its clients in response to a variety of situations, including: anxiety, depression, illness and loss, mental health, family conflict, life transitions and more.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,875,130ExpenseAmt
Grant$5,015GrantAmt
Revenue$4,653,507RevenueAmt
DescSpecial Education - The Therapeutic Day School is designed to meet the needs of students with behavioral and emotional disorders and provides an atmosphere that helps to alleviate these behaviors. Many students, who have adjusted poorly within a traditional academic setting and the community at large, feel grateful to finally be understood by their teachers. At JCFS' Therapeutic Day School we create opportunities for success with: State-aligned curriculum plus meaningful collaboration between school personnel, parents and mental health professionals for a comprehensive and individualized education; Support for Transitions at Every Stage, whether the next step is elementary, junior high, high school, college or establishing oneself in the community as a young adult; Low Student to Teacher Ratio, with no more than eight children per class; State-of-the-Art Facility, with computers in every classroom, a gymnasium and more. JCFS also offers a Yeshiva Program that serves Jewish children with emotional disorders who are interested in participating in Jewish studies. The JCFS Therapeutic Day School serves over 120 students annually in grades K-12 and is accredited and licensed by the North Central Association, Commission on Accreditation and School Improvement (NCA CASI) and the Illinois State Board of Education. In addition to working with the Chicago Public Schools, the school works in conjunction with suburban school districts from the North Shore, Lake County and the Western suburbs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,959,695ExpenseAmt
Grant$100,644GrantAmt
Revenue$4,964,803RevenueAmt
DescChild Welfare: Residential and Group Homes - JCFS has a long standing relationship with DCFS to support their needs to care for youth who have been abused and neglected and have emotional issues as a result of that trauma. The residential staff, at our five homes, provides the stability and case management support necessary for young adults who are ready to help themselves stabilize their lives. Our homes treat children and adolescents with a wide range of clinical disorders, including mood disorders, ADHD, oppositional behaviors and developmental disorders. Each home has a master's level clinician who provides individual, group and family therapy when appropriate. We also assume an advocacy role within the larger systems, which affect the children and their families. We strive to provide multidisciplinary care, as each resident's medical, educational, psychiatric and recreational needs are assessed and met through a combination of community and JCFS resources.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,928,075$917,127$3,025,962Foster Care
$1,187,115$74$609,267Therapeutic Pediatric Services
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,115,190TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$917,201TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,635,229TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$26,675,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document189IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee521EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vince Everson CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126732714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 West Jackson Boulevard SuiteAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Daniel Wander
Chairman5.00Yes (X)Yes (X)$0$0$0
H Debra Levin
Immediate Past Chairman2.00Yes (X)Yes (X)$0$0$0
Susan Schulman
Vice Chair2.00Yes (X)Yes (X)$0$0$00.00
Benn Feltheimer
Vice Chair2.00Yes (X)Yes (X)$0$0$00.00
Milton Zimmerman
Vice Chair2.00Yes (X)Yes (X)$0$0$00.00
Martha Glass
Vice Chair2.00Yes (X)Yes (X)$0$0$00.00
Neil Posner
Vice Chair2.00Yes (X)Yes (X)$0$0$00.00
Linda Kellough
Secretary2.00Yes (X)Yes (X)$0$0$00.00
Alan Alport
Treasurer2.00Yes (X)Yes (X)$0$0$00.00
Toby Bernstein
At Large Executive Committee member2.00Yes (X)Yes (X)$0$0$00.00
Lisa Lavin
At Large Executive Committee member2.00Yes (X)Yes (X)$0$0$00.00
Karen L Levine
At Large Executive Committee member2.00Yes (X)Yes (X)$0$0$00.00
Abby Strauss
Board Member1.00Yes (X)$0$0$00.00
Andrew M Glick
Board Member1.00Yes (X)$0$0$00.00
Andrew Poticha
Board Member1.00Yes (X)$0$0$00.00
Barbara Gaffen
Board Member1.00Yes (X)$0$0$00.00
Benjamin Riback
Board Member1.00Yes (X)$0$0$00.00
Cheri Grossman
Board Member1.00Yes (X)$0$0$00.00
David Strulowitz
Board Member1.00Yes (X)$0$0$00.00
Denise Hoeflich
Board Member1.00Yes (X)$0$0$00.00
Harry Huzenis
Board Member1.00Yes (X)$0$0$00.00
Howard S Suskin
Board Member1.00Yes (X)$0$0$00.00
Jane Best
Board Member1.00Yes (X)$0$0$00.00
Jane Strauss
Board Member1.00Yes (X)$0$0$00.00
Jennifer Lucas
Board Member1.00Yes (X)$0$0$00.00
Jerrold Marks
Board Member (Term Ended 9/1/15)1.00Yes (X)$0$0$00.00
John Daniels
Board Member1.00Yes (X)$0$0$00.00
Laurie Price
Board Member1.00Yes (X)$0$0$00.00
Marci Friedman
Board Member1.00Yes (X)$0$0$00.00
Mark S Levy
Board Member1.00Yes (X)$0$0$00.00
Melissa Pryor
Board Member1.00Yes (X)$0$0$00.00
Mickey G Lefton
Board Member1.00Yes (X)$0$0$00.00
Mitchell Kaufman
Board Member1.00Yes (X)$0$0$00.00
Patricia N Gillman
Board Member1.00Yes (X)$0$0$00.00
Rabbi Elisha M Prero
Board Member1.00Yes (X)$0$0$00.00
Robert Ferencz
Board Member1.00Yes (X)$0$0$00.00
Sharona Palmer
Board Member1.00Yes (X)$0$0$00.00
Stanley Friedall MD
Board Member1.00Yes (X)$0$0$00.00
Stephen Ballis
Board Member1.00Yes (X)$0$0$00.00
Susan Duman
Board Member1.00Yes (X)$0$0$00.00
Thomas Giller
Board Member1.00Yes (X)$0$0$00.00
Thomas Korman
Board Member (Term Ended 9/1/15)1.00Yes (X)$0$0$00.00
Victoria Stender
Board Member1.00Yes (X)$0$0$00.00
Howard Sitron
President/CEO30.00Yes (X)$253,916$0$49,00810.00
Vince Everson
Vice President/CFO30.00Yes (X)$142,540$0$14,82310.00
Margaret Vimont
Executive VP & COO40.00$143,875$0$47,116Yes (X)
Shirley Maeir
VP & Chief HRO40.00$139,631$0$11,807Yes (X)
Stacy Shor
VP & Chief Development Off40.00$116,304$0$24,275Yes (X)
Toni Myckowiak
Controller40.00$109,143$0$39,427Yes (X)
Sandra Spicher
Principal40.00$107,016$0$16,601Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,012,425TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$203,057TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 S Wacker Dr Ste 800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
ServicesAudit ServicesServicesDesc
Compensation$107,299CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$296,384FundraisingAmt
All Other Contributions$13,023,315AllOtherContributionsAmt
Noncash Contributions$121,845NoncashContributionsAmt
Total Contributions$13,319,699TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residential Services623990$4,964,803$4,964,803
Education Services624100$4,653,507$4,653,507
Foster Care624100$3,025,962$3,025,962
Counseling and Support624100$3,012,154$3,012,154
Therapeutic Pediatric Services624100$609,267$609,267
FieldValueIRS element (for citing)
Total Program Service Revenue$16,265,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,673TotalRevenueColumnAmt
Exclusion$3,673ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,248,880SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,134,032SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$114,848SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,848TotalRevenueColumnAmt
Exclusion$114,848ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,825FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$296,384ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,949FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,124TotalRevenueColumnAmt
Exclusion-$40,124ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$26,100GamingGrossIncomeAmt
Gaming Direct Expenses$10,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,100TotalRevenueColumnAmt
Exclusion$16,100ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescManagement Services to JVSDesc
Business900099BusinessCd
Total Revenue Column$630,000TotalRevenueColumnAmt
Exclusion$630,000ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,062TotalRevenueColumnAmt
Exclusion$69,062ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$699,062OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,378,951TotalRevenueColumnAmt
Related Or Exempt Func Income$16,265,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$793,559ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,315,169TotalAmt
Program Services$1,315,169ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$460,287TotalAmt
Management And General$460,287ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,526,439TotalAmt
Program Services$14,750,590ProgramServicesAmt
Management And General$1,315,783ManagementAndGeneralAmt
Fundraising$460,066FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$679,942TotalAmt
Program Services$640,817ProgramServicesAmt
Management And General$19,085ManagementAndGeneralAmt
Fundraising$20,040FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,492,410TotalAmt
Program Services$2,215,278ProgramServicesAmt
Management And General$207,856ManagementAndGeneralAmt
Fundraising$69,276FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,526,418TotalAmt
Program Services$1,347,141ProgramServicesAmt
Management And General$137,149ManagementAndGeneralAmt
Fundraising$42,128FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,605TotalAmt
Program Services$9,920ProgramServicesAmt
Management And General$61,685ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,113TotalAmt
Program Services$96,113ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,073,511TotalAmt
Program Services$772,939ProgramServicesAmt
Management And General$292,000ManagementAndGeneralAmt
Fundraising$8,572FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,554TotalAmt
Program Services$71,507ProgramServicesAmt
Management And General$2,184ManagementAndGeneralAmt
Fundraising$66,863FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,317,175TotalAmt
Program Services$1,234,762ProgramServicesAmt
Management And General$49,598ManagementAndGeneralAmt
Fundraising$32,815FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$673,328TotalAmt
Program Services$493,715ProgramServicesAmt
Management And General$166,337ManagementAndGeneralAmt
Fundraising$13,276FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,047,332TotalAmt
Program Services$2,753,018ProgramServicesAmt
Management And General$241,522ManagementAndGeneralAmt
Fundraising$52,792FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$433,206TotalAmt
Program Services$409,922ProgramServicesAmt
Management And General$17,561ManagementAndGeneralAmt
Fundraising$5,723FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$180,101TotalAmt
Program Services$106,524ProgramServicesAmt
Management And General$54,416ManagementAndGeneralAmt
Fundraising$19,161FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271,977TotalAmt
Program Services$165,142ProgramServicesAmt
Management And General$104,051ManagementAndGeneralAmt
Fundraising$2,784FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMembership DuesDesc
Total$83,827TotalAmt
Program Services$70,101ProgramServicesAmt
Management And General$13,726ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$271,861TotalAmt
Program Services$222,381ProgramServicesAmt
Management And General$49,480ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,661,255TotalAmt
Program Services$26,675,039ProgramServicesAmt
Management And General$3,192,720ManagementAndGeneralAmt
Fundraising$793,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,149BOYAmt
EOY$1,014,238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,176,024BOYAmt
EOY$2,989,143EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$28,738BOYAmt
EOY$20,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,001BOYAmt
EOY$84,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,130,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,783,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$923,043BOYAmt
EOY$1,346,568EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,013,643BOYAmt
EOY$27,831,657EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,131,470BOYAmt
EOY$929,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,449,068BOYAmt
EOY$34,216,131EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,494,094BOYAmt
EOY$2,328,955EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$304,072BOYAmt
EOY$653,010EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,149,625BOYAmt
EOY$2,570,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,197,791BOYAmt
EOY$5,552,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,417,337BOYAmt
EOY$17,764,752EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,380,198BOYAmt
EOY$2,336,527EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,453,742BOYAmt
EOY$8,562,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,251,277BOYAmt
EOY$28,663,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,449,068BOYAmt
EOY$34,216,131EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$282,304ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$413,014NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,107,443OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,833,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,011,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,617,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,150,201CurrentTaxYearMinus1YearAmt
Current Tax Year$13,319,699CurrentTaxYearAmt
Total$94,932,360TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,833,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,011,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,617,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,150,201CurrentTaxYearMinus1YearAmt
Current Tax Year$13,319,699CurrentTaxYearAmt
Total$94,932,360TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$94,932,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,783CurrentTaxYearMinus1YearAmt
Current Tax Year$3,673CurrentTaxYearAmt
Total$363,939TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,122CurrentTaxYearMinus1YearAmt
Current Tax Year$699,062CurrentTaxYearAmt
Total$2,429,829TotalAmt
FieldValueIRS element (for citing)
Total Support$97,726,128TotalSupportAmt
Gross Receipts Rltd Activities$48,575,929GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97140PublicSupportCY170Pct
Public Support PY1700.98030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous - 2011 Amount: $ 10,033. 2012 Amount: $ 98,259. 2013 Amount: $ 420,353. 2014 Amount: $ 1,202,122. 2015 Amount: $ 699,062.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,395,770BeginningYearBalanceAmt
Contributions$6,152,640ContributionsAmt
Investment Earnings Or Losses-$443,815InvestmentEarningsOrLossesAmt
Other Expenditures$926,617OtherExpendituresAmt
End Year Balance$19,177,978EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,005,495BeginningYearBalanceAmt
Contributions$190,516ContributionsAmt
Investment Earnings Or Losses$87,061InvestmentEarningsOrLossesAmt
Other Expenditures$887,302OtherExpendituresAmt
End Year Balance$14,395,770EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,408,132BeginningYearBalanceAmt
Contributions$309,397ContributionsAmt
Investment Earnings Or Losses$2,164,442InvestmentEarningsOrLossesAmt
Other Expenditures$876,476OtherExpendituresAmt
End Year Balance$15,005,495EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,675,332BeginningYearBalanceAmt
Contributions$437,774ContributionsAmt
Investment Earnings Or Losses$1,181,883InvestmentEarningsOrLossesAmt
Other Expenditures$886,857OtherExpendituresAmt
End Year Balance$13,408,132EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,341,979BeginningYearBalanceAmt
Contributions$129,727ContributionsAmt
Investment Earnings Or Losses$42,534InvestmentEarningsOrLossesAmt
Other Expenditures$838,908OtherExpendituresAmt
End Year Balance$12,675,332EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44650PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05050TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,071,264OtherCostOrOtherBasisAmt
Depreciation$1,444,310DepreciationAmt
Book Value$626,954BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,058,737OtherCostOrOtherBasisAmt
Depreciation$3,339,123DepreciationAmt
Book Value$719,614BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,346,568TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Endowment Foundation Assets$19,111,507F
JFMC Pooled Endowment Portfolio, LLC$8,720,150F
FieldValueIRS element (for citing)
Total Book Value Securities$27,831,657TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Due to Jewish Federation of Metropolitan Chicago$1,111,740
Merger Loan Due to Jewish Federation of Metropolitan Chicago$1,396,524
Deferred Compensation Payable$62,500
FieldValueIRS element (for citing)
Total Liability$2,570,764TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 Agency, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting 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, the Agency 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 the Agency 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. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Agency files form 990 in the U.S. federal jurisdiction and the State of Illinois, and is generally no longer subject to examination by the Internal Revenue Service for years before 2013.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bowling EventEvent1Nm
Gross Receipts Event1$221,981GrossReceiptsEvent1Amt
Charitable Contri Event1$203,031CharitableContriEvent1Amt
Gross Revenue Event1$18,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,563RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,875FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,604OtherDirectExpensesEvent1Amt
Event2Musical ConcertEvent2Nm
Gross Receipts Event2$100,228GrossReceiptsEvent2Amt
Charitable Contri Event2$93,353CharitableContriEvent2Amt
Gross Revenue Event2$6,875GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,250RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,115FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,542OtherDirectExpensesEvent2Amt
Gross Receipts Total$322,209GrossReceiptsTotalAmt
Charitable Contributions Tot$296,384CharitableContributionsTotAmt
Gross Revenue Total Events$25,825GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,813RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,990FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,146OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,949DirectExpenseSummaryEventsAmt
Net Income Summary-$40,124NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$26,100GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$5,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$5,000NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$26,100GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$5,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$5,000NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$10,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$16,100NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoJCFS 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 (Northbrook, IL).ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksToni MyckowiakIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1216 W Jackson Boulevard Suite 700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonStacey ShorGamingManagerPersonNm
Gaming Manager Compensation$945GamingManagerCompensationAmt
Gaming Manager Services ProvPlans fundraising events, solicits donors, and supervises other development staff.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Foster Care Board, Clothing, Allowance, Other139$904,064$13,063FMVClothing, Toys, School Supplies
Counseling & Support Rent, Utilities, Medical, Other281$142,378$68,064FMVClothing, Toys, School Supplies
Residential Program Clothing, Allowance, Other70$80,414$20,230FMVClothing, Toys, School Supplies
Camp Scholarships95$19,906
Education Scholarships18$59,225
Refugee Assistance7$7,825

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationRequests 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Howard Sitron
President/CEO$251,044$0$0$0$2,872$0$38,649$0$10,359$0$302,924$0$0$0
Vince Everson
Vice President/CFO$142,493$0$0$0$47$0$7,506$0$7,317$0$157,363$0$0$0
Margaret Vimont
Executive VP & COO$143,583$0$0$0$292$0$29,560$0$17,556$0$190,991$0$0$0
Shirley Maeir
VP & Chief HRO$139,359$0$0$0$272$0$11,256$0$551$0$151,438$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRobert BloomPersonNm
Relationship With OrgFormer Executive DirectorRelationshipWithOrgTxt
Loan PurposePersonal Income Taxes Owed Connected With Deferred Compensation AgreementLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$71,308OriginalPrincipalAmt
Balance Due$20,527BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$20,527TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$101,357NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$6,301NoncashContributionsRptF990Amt
Method Of Determining RevenuesProceeds from SaleMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$14,187NoncashContributionsRptF990Amt
Method Of Determining RevenuesProceeds from SaleMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Item CDBA: Jewish Children's Bureau DBA: Jewish Family and Community Service
Form 990, Part VI, Section A, line 2Karen Levine and Melissa Pryor have a business relationship. H. Debra Levin and Howard Suskin have a business relationship. Cheri Grossman and Harry Huzenis have a business relationship.
Form 990, Part VI, Section A, line 6Per 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 7aA 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 7bJCFS 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 11After 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 12cEach 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 15Pursuant 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 19The 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 -379,379. Increase in Net Assets From Acquisition of Hebrew Immigrant Aid Society 6,486,822.
Form 990, Part XI, Line 9 Changes in Net Assets, DetailIn accordance with the terms of the Agreement and Plan of Merger between JCFS and the Hebrew Immigrant Aid Society of Chicago (HIAS), JCFS in effect acquired HIAS net assets, effective June 30, 2016 (the transaction). JCFS is the surviving corporation and HIAS ceased to exist. HIAS was an affiliated nonprofit social service agency whose mission was to guide Jewish immigrants and others through the immigration process to gain citizenship in the United States. The entities determined that they could better serve the community and realize greater efficiencies by coordinating their activities.
Form 990, Part I, Line 6, Total Number of Volunteers:Volunteers provide a wide range of services at JCFS through both one-time and ongoing activities. One-time volunteer opportunities include holiday toy sorting, coat shopping, school supplies sorting, and helping at our annual benefit event. Committed, ongoing volunteers have a variety of roles including serving as mentors, tutors, and childcare helpers at the residential group homes and foster parent trainings.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Jewish Child and Family Services Endowment Foundation
30 South Wells Suite 4049ChicagoIL60606364310911Investing Endowment Funds of JCFSIL501(c)(3)Line 11a, IN/A0
North Shore Auxiliary of Jewish Child and Family Services
216 West Jackson Boulevard Suite 80ChicagoIL60606366110543Raising Funds for JCFS ProgramsIL501(c)(3)Line 11a, IN/A0
Jewish Vocational Service & Employment Center
216 West Jackson Boulevard Suite 70ChicagoIL60606362167762Improving Life Through Employment and ProductivityIL501(c)(3)Line 7Yes (1)JCFS
Jewish Vocational Service Endowment Foundation
30 South Wells Suite 4049ChicagoIL60606364310811Investing Endowment Funds of JVSIL501(c)(3)Line 11a, IN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Jewish Vocational Service & Employment Center
L$630,000Contracted Value
Jewish Vocational Service & Employment Center
Q$78,079Contracted Value