JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED (EIN 23-7099138)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-12-19
- IRS object ID
- 201633549349300113
- Schema version
- 2015v2.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-19T11:00:14-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway | AddressLine1Txt |
| Address Line2 | Suite 300 Post Office Box 40977 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237099138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Association of Indianapolis Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3172519467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 Hoover Road | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ira Jaffee | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2016-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 3175698989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ira Jaffee | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 Hoover Road | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,420,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | jccindy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | The JCC of Indianapolis enriches the community by perpetuating Jewish tradition and heritage while celebrating diversity of beliefs through arts, education, health and wellness programs. The JCC is a community center whose members and non-member users reflect the diversity of Indianapolis. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 430 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | -$2,215 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,415 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,340,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,674,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,426,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,582,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,665 | PYOtherRevenueAmt |
| CY Other Revenue | $36,489 | CYOtherRevenueAmt |
| PY Total Revenue | $6,789,367 | PYTotalRevenueAmt |
| CY Total Revenue | $7,297,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $219,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $203,994 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,376,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,348,355 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $341,359 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,604,149 | PYOtherExpensesAmt |
| CY Other Expenses | $2,513,435 | CYOtherExpensesAmt |
| PY Total Expenses | $7,200,537 | PYTotalExpensesAmt |
| CY Total Expenses | $7,407,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$411,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,380,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,438,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,376,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,560,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$121,789 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The JCC of Indianapolis enriches the community by perpetuating Jewish tradition and heritage while celebrating diversity of beliefs through art, education, and health and wellness programs. The facilities and programs for all the JCC is a hub of activity on Indianapolis' north side. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,092,140 | ExpenseAmt |
| Grant | $147,337 | GrantAmt |
| Revenue | $4,078,314 | RevenueAmt |
| Desc | Fitness/Wellness/Nutrition Using a holistic approach to wellness - for the body, mind , and spirit- to address our community's health and wellness challenges, the JCC offers three basic programs: 1)R.E.C.E.S.S. 2)JCC Farmers Market 3)and the Discover CATCH program. R.E.C.E.S.S. was developed as a way to provide children and families with hands-on educational opportunities in a safe environment to learn about nutrition and engage in physical activities. Each month participants can chose from one or more options: A) Family R.E.C.E.S.S. This is an opportunity for parents and children to play active games together. Exercising together is a powerful tool for promoting a lifelong love of movement and establishing the habit of regular exercise as parents model exercising for their kids. B) Kids only R.E.C.E.S.S. Children play diverse, fun games that encourage movement, team building and cooperative play based on the Discover Catch curriculum. Classes focus on keeping all children working together to solve problems or reach goals while being physically challenged as opposed to games that often eliminate players. C) Healthy Cooking and Nutrition for Families Parents and children cook quick and tasty recipes together. Parents model healthy eating in a non-confrontational setting. Children learn cooking skills to pique their culinary curiosity and create nutritious meals with parent support. Families eat the healthy, balanced meals they cook. D) Healthy Cooking and Nutrition for Kids Only This program improves food literacy and acceptance of a greater variety of foods among youth through hands-on curriculum involving cooking, tasting, and peer-influence. The curriculum and menus focus on exposure to fruits, vegetables, and whole grains with an emphasis on tools and techniques that create the foundation for independent food preparation and culinary exploration. Take-away materials provide at-home tips for parents to employ in follow-up lessons. The JCC 's Farmer Market is the only regularly scheduled Sunday farmers market in greater Indianapolis. The market includes a variety of vendors selling local goods including everything from fresh produce to baked goods. The market is one of the few places in this section of Indianapolis, which is mostly residential, where people are able to walk to or use public transportation to get fresh fruit and vegetables. Moreover, unlike many Indianapolis' farmers markets, the JCC Farmers Market operates year round. To make purchasing fresh, locally grown and more nutritious food items accessible to low income families, JCC staff is working with Purdue's extension services to qualify the JCC Farmers Market to accept SNAP, WIC, and Fresh Bucks vouchers. The Supplemental Nutrition Assistance Program (SNAP), a federal program administered by the U.S. Department of Agriculture, provides food-purchasing assistance for low-income people. The Special Supplemental Nutrition Program for Women, Infants and Children (WIC), a U. S. Department of agricultural program, provides assistance for healthcare and nutrition of low-income pregnant women, breastfeeding women, and infants and children under the age of five. Fresh Bucks, a SNAP incentive program, helps Hoosier families eat healthy while supporting local farmers by doubling purchasing power, up to $20, on Indiana-grown fruits and vegetables. The JCC includes the Discover CATCH curriculum to youth enrolled in its Early Childhood Education program. The curriculum was developed three years ago when the JCC's parent agency JCC Association of North America, partnered with the University of Texas School of Public Health. Discover CATCH employs an evidence-based model to instill an appreciation for physical activity in children ages 3 to 5 and encourages them to develop life -long healthy eating habits. Children learn to have fun while exercising and are taught to differentiate between "go" foods, which are good for them and "whoa" foods that are less healthy. The Program is focused on young children, but seeks to engage the adults in their lives. Recently, the JCC has begun to incorporate elements of Discover CATCH curriculum into other youth programs it provides to older children. In addition, as part of the Discover CATCH curriculum, the JCC Association has created a series of parent tip sheets to bring lessons home and help the entire family think more carefully about food, nutrition and exercise. This model positions the JCC as a leading wellness provider to the community. The JCC utilizes its exceptional facilities and highly trained professional staff to provide programs for all ages dedicated to helping individuals and families improve and maintain their fitness goals to achieve healthy lifestyles. Facilities include indoor and outdoor tennis, indoor and outdoor aquatics facilities, state -of-the-art fitness center with cardio equipment, resistance and weights, aerobics studio, cross training, boxing, triathlon training and competition, a variety of aqua therapy classes, martial arts, fencing, gymnastics, tumbling, a Dance Academy, a Tennis Academy, and a soon to open School of Yoga. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,684,783 | ExpenseAmt |
| Grant | $56,657 | GrantAmt |
| Revenue | $1,228,149 | RevenueAmt |
| Desc | Early Childhood Education The JCC provides full day infant and toddler care and year-round preschool. Approximately 125 children from diverse backgrounds that mirror the diverse backgrounds of the JCC membership, learn from a curriculum that engages them in active and creative exploration so they feel confident when trying their own ideas and thinking their own thoughts. Children are taught how to learn and to be active thinkers and experimenters - skills they will use all of their lives. The curriculum includes instructional swimming lessons, music and art specialists and tumbling/movement training. The children who "graduate" from the JCC's ECE program are exceptionally prepared for kindergarten and what lies ahead in grade school. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,804 | ExpenseAmt |
| Revenue | $276,962 | RevenueAmt |
| Desc | Cultural Arts and Education Learning, whether through classes, hands-on programs, exhibits or performances, is integral to the JCC's holistic approach to wellness - feeling the body and the soul. Cultural arts and education programs have been a mainstay of the JCC 's culture since its inception over 100 years ago. JCC Arts and Education programs are open to the entire community and are designed to provide a basis for an appreciation of all of the arts and artistic disciplines for all, regardless of age, background or ability. The offerings in the Cultural Arts and Education department include the visual arts, film, performance, music, civic dialogue, lectures, panel discussion, forums and its Festival of Books and Arts, celebrating 17 years of bringing renown authors and artists to Indianapolis to share their stories and achievements. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,387,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 430 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA JAFFEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172519467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 HOOVER ROAD | AddressLine1Txt |
| City | Indianpolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LES MORRIS | ||||||
| President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN LAMBUTH | ||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SNIDERMAN | ||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY ESSLEY | ||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SOLEIMANI | ||||||
| VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK WEISS | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JEFF ADAMS | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KLEIMAN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CLAUDETTE EINHORN | ||||||
| Diretor | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JON ABELS | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID KLEIMAN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LEON MORDOH | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| EDWARD GABOVITCH | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JEFF KOSC | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SHELDON HIRST | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HUSAIN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CHARLES COHEN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY BELL | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BRUCE FRANK | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN HOWARD ABRAMS | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MILLER | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LEVY | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| RON KATZ | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LEN BIRNBAUM | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| HERB BRODSKY | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| IRWIN KATZ | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| GERALD KRAFT | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RUBIN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LYNN LEVY | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| HELEN GOLDSTEIN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KATY CANTOR | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ZECKEL | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BRAD HEROLD | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DONALD FOGLE | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JASON RICH | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| STACY SEGAL | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LARRY COHEN | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LEN GRABOVSKY | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MODIANO | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DR LOUIS PROFETA | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HASKELL | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KEITH PITZELE | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CARLI BOLOTIN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SHARYL BORDER | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| STACEY BUNES | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MAURER | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| WILLAINE ST PIERRE SANDY | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| IRA JAFEE | ||||||
| CEO | 40.0 | Yes (X) | $166,302 | $0 | $19,311 | |
| LINDA HANLEY | ||||||
| SR. VP Business Operations | 40.0 | Yes (X) | $83,856 | $0 | $5,690 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE | ||||||
| 231 S BERNISTON AVENUE | SUITE 800 | ST LOUIS | MO | 63105 | CAPITAL CAMPAIGN CONSULTANTS | $341,359 |
| CORAZ SECURITY INC | ||||||
| 1830 PARK NORTH BEND | INDIANAPOLIS | IN | 462603200 | SECURITY | $183,341 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $117,158 | FederatedCampaignsAmt |
| Government Grants | $16,497 | GovernmentGrantsAmt |
| All Other Contributions | $1,540,505 | AllOtherContributionsAmt |
| Total Contributions | $1,674,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $2,524,306 | $2,524,306 |
| Participatory Recreation | 713940 | $1,515,304 | $1,515,304 |
| Early Childhood Education | 611710 | $1,228,149 | $1,228,149 |
| Adult Continuing Education Services | 611710 | $314,440 | $314,440 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,582,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,136 | TotalRevenueColumnAmt |
| Exclusion | $5,136 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,462 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,677 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,215 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,215 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,215 | UnrelatedBusinessRevenueAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Vending & Snack Bar Income | 900099 | $37,478 | $37,478 | |
| MISCELLANEOUS REVENUE | 900099 | $1,226 | $1,226 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,297,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,583,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,215 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,614 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,994 | TotalAmt |
| Program Services | $203,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,367 | TotalAmt |
| Program Services | $142,696 | ProgramServicesAmt |
| Management And General | $67,095 | ManagementAndGeneralAmt |
| Fundraising | $41,576 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,070 | TotalAmt |
| Program Services | $29,070 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267,315 | TotalAmt |
| Program Services | $2,652,371 | ProgramServicesAmt |
| Management And General | $502,735 | ManagementAndGeneralAmt |
| Fundraising | $112,209 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,012 | TotalAmt |
| Program Services | $78,729 | ProgramServicesAmt |
| Management And General | $27,469 | ManagementAndGeneralAmt |
| Fundraising | $4,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,241 | TotalAmt |
| Program Services | $305,122 | ProgramServicesAmt |
| Management And General | $106,460 | ManagementAndGeneralAmt |
| Fundraising | $18,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,350 | TotalAmt |
| Program Services | $206,077 | ProgramServicesAmt |
| Management And General | $41,831 | ManagementAndGeneralAmt |
| Fundraising | $11,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,677 | TotalAmt |
| Program Services | $12,964 | ProgramServicesAmt |
| Management And General | $6,416 | ManagementAndGeneralAmt |
| Fundraising | $8,297 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,359 | TotalAmt |
| Fundraising | $341,359 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,151 | TotalAmt |
| Program Services | $321,558 | ProgramServicesAmt |
| Management And General | $23,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,442 | TotalAmt |
| Program Services | $37,437 | ProgramServicesAmt |
| Management And General | $45,244 | ManagementAndGeneralAmt |
| Fundraising | $13,761 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,889 | TotalAmt |
| Program Services | $396,613 | ProgramServicesAmt |
| Management And General | $44,802 | ManagementAndGeneralAmt |
| Fundraising | $7,474 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,865 | TotalAmt |
| Program Services | $732,288 | ProgramServicesAmt |
| Management And General | $289,307 | ManagementAndGeneralAmt |
| Fundraising | $24,270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,199 | TotalAmt |
| Program Services | $42,355 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,941 | TotalAmt |
| Program Services | $2,776 | ProgramServicesAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,341 | TotalAmt |
| Program Services | $7,862 | ProgramServicesAmt |
| Management And General | $5,215 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,911 | TotalAmt |
| Program Services | $83,908 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership Dues | $56,663 | $18,148 | $36,374 | $2,141 |
| Eldersource Expense | $25,743 | $8,554 | $16,353 | $836 |
| Staff development and recruitment | $12,698 | $4,219 | $8,066 | $413 |
| MISCELLANEOUS | $303,915 | $100,986 | $193,054 | $9,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,407,143 | TotalAmt |
| Program Services | $5,387,727 | ProgramServicesAmt |
| Management And General | $1,419,936 | ManagementAndGeneralAmt |
| Fundraising | $599,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,715 | BOYAmt |
| EOY | $29,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,752 | BOYAmt |
| EOY | $166,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,325 | BOYAmt |
| EOY | $45,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,834 | BOYAmt |
| EOY | $78,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,447,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $894,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,205 | BOYAmt |
| EOY | $553,162 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,078 | BOYAmt |
| EOY | $542,792 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,909 | BOYAmt |
| EOY | $1,438,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,079 | BOYAmt |
| EOY | $480,341 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,490 | BOYAmt |
| EOY | $141,522 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,202 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,109 | BOYAmt |
| EOY | $931,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,005 | BOYAmt |
| EOY | $7,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,885 | BOYAmt |
| EOY | $1,560,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$685,336 | BOYAmt |
| EOY | -$750,341 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,360 | BOYAmt |
| EOY | $268,552 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,000 | BOYAmt |
| EOY | $360,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024 | BOYAmt |
| EOY | -$121,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,909 | BOYAmt |
| EOY | $1,438,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,654 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,674,160 | CurrentTaxYearAmt |
| Total | $7,169,709 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,187,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,362,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,429,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,426,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,582,199 | CurrentTaxYearAmt |
| Total | $26,989,025 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,478 | CurrentTaxYearAmt |
| Total | $230,478 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,614,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,805,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,886,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,788,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,293,837 | CurrentTaxYearAmt |
| Total | $34,389,212 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,389,212 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,156 | CurrentTaxYearAmt |
| Total | $24,933 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,156 | CurrentTaxYearAmt |
| Total | $24,933 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226 | CurrentTaxYearAmt |
| Total | $14,507 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,623,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,810,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,896,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,798,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,300,219 | CurrentTaxYearAmt |
| Total | $34,428,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9989 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8432 | PublicSupportPY509Pct |
| Investment Income CY | 0.0007 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0007 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 3036.0, COLUMN B - 2724.0, COLUMN C - 2650.0, COLUMN D - 4871.0, COLUMN E - 1226.0, COLUMN F - 14507.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $403,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,000 | OtherExpendituresAmt |
| End Year Balance | $386,526 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,000 | OtherExpendituresAmt |
| End Year Balance | $403,182 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $379,569 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| End Year Balance | $409,154 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| End Year Balance | $379,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $362,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| End Year Balance | $359,694 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,000 | DepreciationAmt |
| Book Value | $150,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $862,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,373 | DepreciationAmt |
| Book Value | $273,818 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,000 | DepreciationAmt |
| Book Value | $128,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $553,162 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Israel Bonds | ||
| Investments Held by Jewish Federation | $542,792 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $542,792 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $7,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,067 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,058,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,654 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $858,899 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $122,677 | OtherRevenueAmt |
| Revenue Not Reported | $964,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,093,990 | RevenueSubtotalAmt |
| Other Revenues Not Included | $203,994 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $203,994 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,297,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,184,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $858,899 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $122,677 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $981,576 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,203,149 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $203,994 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $203,994 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,407,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE ORGANIZATION'S COLLECTIONS OF ART CONSIST PRIMARILY OF DONATED WORKS OF ART THAT ARE ON DISPLAY IN PUBLIC SPACES. THESE WORKS OF ART ARE INTENDED TO PROVIDE A WELCOMING ENVIRONMENT FOR VISITORS, WHICH IS IN LINE WITH THE ORGANIZATION'S MISSION. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Jewish Community Center Association's endowment was established for the purpose of providing income to be used for building and capital improvements. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The JCCA is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the JCCA has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. The JCCA has adopted accounting guidance related to accounting for uncertainty in income taxes. This guidance requires the JCCA to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The JCCA has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The JCCA does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The JCCA recognizes interest and/or penalties related to income tax matters in income tax expense. The JCCA did not have any amounts accrued for interest and penalties at December 31, 2015 and 2014. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rent Expense - 122677 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Individual Membership Assistance - 203994 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rent Expense - 122677 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Individual Membership Assistance - 203994 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North Wacker | AddressLine1Txt |
| Address Line2 | Suite 1790 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING/CAPITAL CAMPAIGN CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $341,359 | RetainedByContractorAmt |
| Net To Organization | -$341,359 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $341,359 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$341,359 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEMBERSHIP ASSISTANCE | 204 | $60,280 |
| MEMBERSHIP PROGRAMS ASSISTANCE | 28 | $37,194 |
| STAFF MEMBERSHIP FEES | 65 | $57,743 |
| STAFF PROGRAM FEES | 25 | $48,777 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The organization grants free membership and program fees to all full-time employees. The employees simply receive free membership but do not receive any cash. In addition, membership assistance and member program fees are granted to individuals based on need. The recipients simply receive a credit to their membership account. Because no funds are given to the individuals, there is no monitoring of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA JAFEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $164,287 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,015 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,211 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,100 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,613 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Discretionary spending account | Ira Jaffee, the executive director of JCCA, has a spending account for business purposes. Receipts and documentation of business use is provided for every expense. This is treated as nontaxable to the individual. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The organization provides a free membership to all full-time employees. This is treated as nontaxable compensation to the individual. On premise gyms and employer owned athletic facilities are considered exceptions to normal fringe benefits taxation. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRI JAFFEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP WITH IRA JAFFEE | RelationshipDescriptionTxt |
| Transaction | $29,070 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | The JCC serves the needs of Indianapolis families and individuals of all ages with a holistic approach to wellness: body, mind and spirit. The JCC offers to the public a wide variety of social, cultural, educational, and recreational programs rooted in both Jewish and American culture. Summer day camp, year-round infant and toddler care, year-round preschool, and grade school after-school care services are just a few of the programs offered for children. Extensive health, wellness and nutrition classes and programming are offered for all ages. The JCC currently has over 4,000 member households (over 10,000 individuals). Additionally, the JCC serves thousands of community participants each year through classes, programs open to the public, community events, and rental and banquet facilities. Today the JCC's membership base is over 65% non-Jewish. Over 50% of members are families and at least 10-15% of members live at or below the poverty level. As a 50+year United Way agency, many of the JCC's income-challenged members receive financial assistance for membership, early childhood care, preschool, and afterschool care and summer camp. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | There shall be an executive committee comprised of the president, president-elect if applicable, vice presidents, immediate past president, and a minimum of two (2) and a maximum of six (6) other members of the board of directors appointed by the president. Of such six (6) other members, a minimum of two (2) and a maximum of three (3) shall be past president or life board members. The executive director and sr vp of business operations if available shall attend meetings of the executive committee as non-voting members. During the intervals between meetings of the board of directors, and subject to such limitations as may be required by law or by resolution of the board of directors, the executive committee shall have and may exercise all of the authority of the board of directors, except that the executive committee shall not have authority to (a) authorize expenditures of funds of the JCC; (b) amend the Articles of Incorporation or adopt, amend or repeal the bylaws; (c) approve a plan of merger or consolidation; or (d) fill vacancies on the board of directors or in the offices of the JCC. Notwithstanding the forgoing, the executive committee shall have the power to authorize expenditures of funds in emergency situations. Actions of the executive committee shall be reported as matters of information at the subsequent meeting of the board of directors. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | BARBARA LEVY AND LYNN LEVY - Family relationship, DAVID KLEIMAN AND ANDREW KLEIMAN - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is reviewed in detail by the finance and executive committee. After any changes and/or questions from the committee are addressed, the final Form 990 is made available to all members of the governing body before it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Every member of the governing body signs a conflict of interest statement annually. These are submitted to and reviewed by the Executive Secretary of the board. All of the staff also sign a conflict of interest statement annually. These are submitted to and reviewed by human resources. If a conflict arises during the year, the board member with the conflict of interest will abstain from voting on related issues |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Board President and Vice President complete a compensation review/evaluation annually on the compensation package of the CEO. In addition, they use comparability data provided annually by the National Jewish Community Center Association (an affiliated nonprofit organization) to help determine compensation adjustments. This review/approval process was last undertaken during the first quarter of 2015. The decisions are contemporaneously documented. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Board President and Vice President complete a compensation review/evaluation annually on the compensation package of the Sr. VP of Operations. In addition, they use comparability data provided annually by the National Jewish Community Center Association (an affiliated nonprofit organization) to help determine compensation adjustments. This review/approval process was last undertaken during the first quarter of 2015. The decisions are contemporaneously documented. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |