Jewish Vocational Service & Employment: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- Jewish Vocational Service & Employment (EIN 36-2167762)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-25
- IRS object ID
- 201600569349301015
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-25T15:54:17-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Vocational Service & Employment Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3126733400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Blvd No 700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vince Everson | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3126733400 | PhoneNum |
| Signature | 2016-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marek Rozowicz | PreparerPersonNm |
| PTIN | P01616027 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Howard Sitron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Blvd No 700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,628,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jvschicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Since 1884, JVS Chicago has been committed to improving life through employment and productivity, recognizing that personal development is a lifetime endeavor. JVS Chicago serves more than 8,000 employees, employers and entrepreneurs annually with programs for adults, youth, seniors and people with disabilities, serving entry level to advanced career job seekers, at locations across Metropolitan Chicago. Services include career counseling, job skills training and customized job training, job placement, credit building, small business development, access to capital and more. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,807,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,054,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,804,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,492,499 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,196 | PYOtherRevenueAmt |
| CY Other Revenue | $42,109 | CYOtherRevenueAmt |
| PY Total Revenue | $11,641,153 | PYTotalRevenueAmt |
| CY Total Revenue | $10,628,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,827,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,028,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,402,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,028,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,040,001 | PYOtherExpensesAmt |
| CY Other Expenses | $3,029,297 | CYOtherExpensesAmt |
| PY Total Expenses | $12,270,390 | PYTotalExpensesAmt |
| CY Total Expenses | $11,085,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$629,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$457,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,751,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,320,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,346,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,364,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,405,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,955,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Since 1884, Jewish Vocational Services (JVS) Chicago has been committed to improving life through employment and productivity, recognizing that personal development is a lifetime endeavor. JVS Chicago serves more than 8,000 employees, employers and entrepreneurs annually with programs for adults, youth, seniors and people with disabilities, serving entry level to advanced career job seekers, at locations across Metropolitan Chicago. Services include career counseling, job skills training and customized job training, job placement, credit building, small business development, access to capital and more. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,816,956 | ExpenseAmt |
| Grant | $269,119 | GrantAmt |
| Revenue | $901,333 | RevenueAmt |
| Desc | Job Counseling and Placement:JVS Chicago offers comprehensive career development services for jobseekers of all experiences and abilities, including recent college graduates, executives in transition, those who are unemployed and underemployed, and career changers. Services include customized career counseling, workshops in job search skills, resume writing, social networking, interviewing networking events, and job placement for jobseekers at all stages of their careers.Agency Community Technology Centers provide free access to computers and a wide range of computer training digital literacy classes to community residents and job seekers. Adult Basic Education and English as a Second Language classes enable jobseekers to improve basic skills to enter a job training program, study for job training tests, or acquire a skills certification. Additionally, the agency provides business education and technical assistance to new and expanding small business owners at the Illinois SBDC/Duman Entrepreneurship Center. The Center also provides financial coaching, credit score analysis, credit building and repair, and household budgeting. Access to private small business loan funds are also part of the Center's portfolio. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,348,854 | ExpenseAmt |
| Grant | $439,894 | GrantAmt |
| Revenue | $1,413,958 | RevenueAmt |
| Desc | Rehabilitation and Skills Training: JVS Chicago is known for its expertise in working with adults and youth with disabilities, including those in need of targeted job search, customized job placement and retention, onsite job coaching, paid and unpaid work experience, and interpreting assistance for those who are deaf and hard of hearing. Certified Pharmacy Technician training allows low income jobseekers to acquire certification as pharmacy technicians, enabling them to pursue career paths in the allied health professions. Skills training is the bridge for so many to competitive employment, independence and renewed self-esteem. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,034,241 | ExpenseAmt |
| Grant | $2,319,117 | GrantAmt |
| Revenue | $5,177,208 | RevenueAmt |
| Desc | Contract Services:As a trusted provider of SourceAmerica (AbilityOne) and State Use contracts, JVS Chicago administers contracts with federal and state agencies that provide crucial job training and employment support to adults with disabilities. JVS Chicago Contract Services is dedicated to empowering adults with disabilities with the skills necessary to lead productive and meaningful lives. Mailroom, janitorial, property management and warehousing programs provide case management, vocational training and job placement services to more than 125 adults with disabilities throughout metropolitan Chicago, deepening their skills and strengthening their employability. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,200,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vince Everson CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126732714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Blvd Ste 700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Alan Alport | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen L Levine | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Benn Feltheimer | |||||||
| Secretary - left 9/2014 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Daniel J Wander | |||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| H Debra Levin | |||||||
| Immediate Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Toby Bernstein | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Daniels | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Duman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Glick | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerri Kahnweiler | |||||||
| Board Member - left 9/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul K Morton | |||||||
| Board Member - left 9/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Price | |||||||
| Board Member - left 9/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Schulman | |||||||
| Board Member - left 9/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Sitron | |||||||
| President/CEO | 10.00 | Yes (X) | $0 | $246,425 | $42,830 | 30.00 | |
| Vince Everson | |||||||
| Vice-President/CFO | 10.00 | Yes (X) | $0 | $145,263 | $14,772 | 30.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $391,688 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Three Twins II LLC | |||||
| 2261 N Clybourn | Chicago | IL | 60614 | Snow Removal | $155,982 |
| RSM US LLP | |||||
| One South Wacker Dr Ste 800 | Chicago | IL | 60606 | Audit Services | $104,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,054,645 | AllOtherContributionsAmt |
| Total Contributions | $3,054,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Services | 624310 | $5,177,208 | $5,177,208 |
| Rehabilitation and Skills Trainin | 624310 | $1,413,958 | $1,413,958 |
| Job Counseling and Placement | 624310 | $901,333 | $901,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,492,499 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,179 | TotalRevenueColumnAmt |
| Exclusion | $39,179 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,109 | TotalRevenueColumnAmt |
| Exclusion | $42,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,628,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,492,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,288 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028,130 | TotalAmt |
| Program Services | $3,028,130 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724,579 | TotalAmt |
| Program Services | $3,305,713 | ProgramServicesAmt |
| Management And General | $317,070 | ManagementAndGeneralAmt |
| Fundraising | $101,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,686 | TotalAmt |
| Program Services | $912,232 | ProgramServicesAmt |
| Management And General | $87,317 | ManagementAndGeneralAmt |
| Fundraising | $28,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,909 | TotalAmt |
| Program Services | $244,913 | ProgramServicesAmt |
| Management And General | $23,442 | ManagementAndGeneralAmt |
| Fundraising | $7,554 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,000 | TotalAmt |
| Program Services | $597,627 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,291 | TotalAmt |
| Program Services | $49,782 | ProgramServicesAmt |
| Management And General | $4,110 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,907 | TotalAmt |
| Program Services | $56,765 | ProgramServicesAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,613 | TotalAmt |
| Program Services | $737,015 | ProgramServicesAmt |
| Management And General | $107,895 | ManagementAndGeneralAmt |
| Fundraising | $10,703 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,005 | TotalAmt |
| Program Services | $2,242 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,458 | TotalAmt |
| Program Services | $452,263 | ProgramServicesAmt |
| Management And General | $17,805 | ManagementAndGeneralAmt |
| Fundraising | $9,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,258 | TotalAmt |
| Program Services | $130,479 | ProgramServicesAmt |
| Management And General | $8,904 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,539 | TotalAmt |
| Program Services | $466,954 | ProgramServicesAmt |
| Management And General | $37,786 | ManagementAndGeneralAmt |
| Fundraising | $3,799 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,794 | TotalAmt |
| Program Services | $96,092 | ProgramServicesAmt |
| Management And General | $4,682 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,277 | TotalAmt |
| Program Services | $17,235 | ProgramServicesAmt |
| Management And General | $7,943 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,147 | TotalAmt |
| Program Services | $12,972 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,667 | TotalAmt |
| Program Services | $29,626 | ProgramServicesAmt |
| Management And General | $3,704 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,015 | TotalAmt |
| Program Services | $56,864 | ProgramServicesAmt |
| Management And General | $4,695 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Membership Dues | $14,672 | $1,022 | $13,650 |
| Subscriptions | $3,109 | $2,125 | $984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,545 | TotalAmt |
| Management And General | $34,564 | ManagementAndGeneralAmt |
| Fundraising | $36,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,085,601 | TotalAmt |
| Program Services | $10,200,051 | ProgramServicesAmt |
| Management And General | $684,445 | ManagementAndGeneralAmt |
| Fundraising | $201,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,486 | BOYAmt |
| EOY | $369,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,094 | BOYAmt |
| EOY | $511,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,205 | BOYAmt |
| EOY | $1,527,806 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,414 | BOYAmt |
| EOY | $181,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,050 | BOYAmt |
| EOY | $7,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $374,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,123 | BOYAmt |
| EOY | $94,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932,296 | BOYAmt |
| EOY | $6,627,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,751,668 | BOYAmt |
| EOY | $9,320,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,477 | BOYAmt |
| EOY | $1,361,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,574 | BOYAmt |
| EOY | $193,826 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,000 | BOYAmt |
| EOY | $467,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,363 | BOYAmt |
| EOY | $341,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,414 | BOYAmt |
| EOY | $2,364,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197,877 | BOYAmt |
| EOY | $6,752,963 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,377 | BOYAmt |
| EOY | $102,806 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,405,254 | BOYAmt |
| EOY | $6,955,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,751,668 | BOYAmt |
| EOY | $9,320,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$457,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,099 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,783 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,455,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,495,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,873,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,807,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,054,645 | CurrentTaxYearAmt |
| Total | $28,686,170 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,455,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,495,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,873,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,807,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,054,645 | CurrentTaxYearAmt |
| Total | $28,686,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,686,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,179 | CurrentTaxYearAmt |
| Total | $282,419 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,109 | CurrentTaxYearAmt |
| Total | $62,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,031,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,106,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,983,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $307,252 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,891 | AdministrativeExpensesAmt |
| End Year Balance | $4,664,757 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,525,921 | BeginningYearBalanceAmt |
| Contributions | $61,860 | ContributionsAmt |
| Investment Earnings Or Losses | $728,716 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $293,896 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,484 | AdministrativeExpensesAmt |
| End Year Balance | $4,983,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,318,253 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $400,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $255,568 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,825 | AdministrativeExpensesAmt |
| End Year Balance | $4,525,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,956,561 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $249,632 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,318,253 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,608,269 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $581,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $243,548 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,956,561 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,681 | DepreciationAmt |
| Book Value | $25,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,384 | DepreciationAmt |
| Book Value | $69,251 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,947 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,848 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Jewish Federation of Metropolitan Chicago | $42,995 |
| Refundable Grant Advance | $298,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $341,977 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To receive and hold endowment type contributions for the benefit of Jewish Vocational Service and Employment Center, a nonprofit social service agency whose mission is to provide services to occupationally disadvantaged residents of the Chicago metropolitan area for the purposes of facilitating and maximizing the acquisition of employment and educational skills and opportunities. |
| Part X, Line 2: | 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 examiation 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 settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classificiation, interest and penalties on income taxes and accounting in interim periods. For the reporting periods presented in these financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. The Agency files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before 2012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 142 | $410,075 |
| Wages & benefits to disabled workers in Contract Service Programs | 88 | $2,319,117 |
| Wages & payroll taxes to Senior Aide Workers | 100 | $95,075 |
| Other client wages & on-the-job training stipends | 111 | $114,738 |
| Other | 245 | $89,125 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Scholarships: The funding for scholarships is provided by private donors. The agency reviews applications for education scholarship and presents the finalists to an independent committee for final selection. All funds are used for scholarships and all checks are paid directly to the schools. Wages and Benefits to Disabled Workers in Contract Services Program: The agency receives referrals of persons with developmental disabilities and trains them to work in government funded programs performing work such as janitorial and mail room services under contracts with specific funding limits. The clients submit biweekly timesheets which are reviewed by program supervisors for accuracy and then the timesheets are approved for payment. Wages and Payroll Taxes to Senior Aide Workers: The agency participates in a program where it places low income seniors in part-time positions with non-profit organizations in the greater Chicago area. Funding for this program is received from federal contracts and the agency pays the senior aide workers directly. The senior aides submit biweekly timesheets which are reviewed by program supervisors for accuracy and then the timesheets are approved for payment. The contract has specific service and financial goals which are monitored and reported to the funder monthly. This contract terminated August 2014. Other Client Wages and On the Job Training Stipends: The agency participates in a program where it places youths in temporary jobs in the greater Chicago area so that they gain work experience and enhance their employment skills. The agency receives funding for this federal program and pays the youths directly. The youths submit biweekly timesheets which are reviewed by program staff to ensure accuracy. The agency pays clients based upon timesheet data. The contract service and dollar goals are monitored and reported monthly. The agency also participates in a privately funded program where it places individuals in an on the job training program so that the individuals can gain experience in a specific job with the goal that they will be hired by the employer at the conclusion of the on the job training period. The agency reimburses employers for the wages they pay on the job trainees during the training period. Other: The agency provides nominal miscellaneous support to clients across all programs. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard Sitron | ||||||||||||||
| President/CEO | $0 | $243,682 | $0 | $0 | $0 | $2,743 | $0 | $32,786 | $0 | $10,044 | $0 | $289,255 | $0 | $0 |
| Vince Everson | ||||||||||||||
| Vice-President/CFO | $0 | $145,219 | $0 | $0 | $0 | $44 | $0 | $6,880 | $0 | $7,892 | $0 | $160,035 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Jewish Child and Family Services (JCFS), an Illinois not-for-profit corporation, is the sole voting member of the agency. |
| Form 990, Part VI, Section A, line 7a | JCFS will exercise its membership rights, including the right to vote, through action of the JCFS Board of Directors. The JCFS Board of Directors has the sole authority and right to vote on the election of the agency's Board of Directors and officers. |
| Form 990, Part VI, Section B, line 11 | The Form 990 was provided to the Audit Committee, as representatives of the Board, for its review. Prior to filing, a report of their review was made available to the full board. The board was also provided an electronic copy of the return prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Board members are required to disclose possible conflicts and are required to sign a statement of responsibilities and code of ethics on an annual basis. All employees are given a copy of the employee "Policy and Procedure Manual," which includes the conflict of interest policy when hired and they acknowledge their understanding of the policy. Employees are required to report any conflicts to the Executive Director. Any disclosed conflicts are reviewed by the Board and dealt with accordingly. |
| Form 990, Part VI, Section B, line 15 | Effective July 1, 2013, JVS entered into an Alliance Agreement with Jewish Child and Family Services (JCFS), an Illinois not-for-profit corporation. JVS will no longer pay or employ either a CFO or Executive Director and will rely on contracted management services provided by JCFS. |
| Form 990, Part VI, Section C, line 19 | The annual report is available on the organization's website. The Financial Statements, governing documents and conflict of interest policy will be made available to the general public upon request. Disclosure policies conform to the guidelines of section 6104(d). |
| Form 990, Part XI, line 9: | Change in Endowment Foundation Net Assets 25,783. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jewish Vocational Services Endowment Foundation | ||||||||||
| 30 South Wells | Chicago | IL | 60606 | 364310811 | Monitor, invest, and distribute funds to Jewish Vocational Services | IL | 501(c)(3) | Line 11a, I | N/A | 0 |
| Jewish Child and Family Services | ||||||||||
| 216 West Jackson Boulevard No 800 | Chicago | IL | 60606 | 362167757 | Social Welfare Activity | IL | 501(c)(3) | Line 7 | N/A | 0 |
| Jewish Child and Family Services Endowment Foundation | ||||||||||
| 30 South Wells | Chicago | IL | 60606 | 364310911 | Investing Endowment Funds of JCFS | IL | 501(c)(3) | Line 11a, I | N/A | 0 |
| North Shore Auxiliary of Jewish Child and Family Services | ||||||||||
| 216 West Jackson Boulevard Suite 80 | Chicago | IL | 60606 | 366110543 | Raising Funds for JCFS Programs | IL | 501(c)(3) | Line 11a, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |