COUNCIL FOR JEWISH ELDERLY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR JEWISH ELDERLY (EIN 36-2727597)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202611289349301011
- Schema version
- 2024v5.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T07:10:12-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362727597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR JEWISH ELDERLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 7735081000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WEST TOUHY AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY TURNER | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 7735081000 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET ROCHE | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJE SENIORLIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL FAGIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WEST TOUHY AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,902,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CJE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 484 | TotalEmployeeCnt |
| Total Volunteers | 787 | TotalVolunteersCnt |
| Total Gross UBI | $18,284 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,553 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,203,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,343,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,906,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,679,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $488,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,972 | PYOtherRevenueAmt |
| CY Other Revenue | $191,663 | CYOtherRevenueAmt |
| PY Total Revenue | $56,137,282 | PYTotalRevenueAmt |
| CY Total Revenue | $62,703,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,175,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,615,090 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,996,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,427,231 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $855,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,580,605 | PYOtherExpensesAmt |
| CY Other Expenses | $14,607,154 | CYOtherExpensesAmt |
| PY Total Expenses | $54,752,222 | PYTotalExpensesAmt |
| CY Total Expenses | $57,649,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,385,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,053,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,409,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,186,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,241,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,169,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,168,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$982,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,764,175 | ExpenseAmt |
| Grant | $18,615,090 | GrantAmt |
| Revenue | $4,162,283 | RevenueAmt |
| Desc | CJE SENIORLIFEOUR COMPREHENSIVE CARE COORDINATION FOCUSES ON THE SERVICES AND PROGRAMS NECESSARY TO HELP OLDER ADULTS STAY ACTIVE, KEEP THEIR INDEPENDENCE, AND FIND FULFILLMENT. THESE SERVICES INCLUDE INDEPENDENT HOUSING, ASSISTED LIVING, HOME-DELIVERED MEALS, TRANSPORTATION, ADULT DAY SERVICES, CARE MANAGEMENT, HEALTH AND WELLNESS ACTIVITIES, COUNSELING SERVICES, CLINICAL INTAKE, SUPPORT GROUPS FOR OLDER ADULTS AND CAREGIVERS AND LEGAL AND BENEFIT SERVICES. IN ADDITION, WE OFFER AN ABUNDANCE OF LIFELONG LEARNING AND SOCIAL INTERACTION OPPORTUNITIES THROUGH OUR COMMUNITY ENGAGEMENT INCLUDING MY GO-TO PLACE, CYBER CLUB AND CJE ACADEMY. (CONTINUED ON SCH. O)SINCE 1972, CJE SENIORLIFE HAS BEEN THE GO-TO ORGANIZATION FOR THOUSANDS OF OLDER ADULTS AND THEIR FAMILIES IN THE CHICAGO AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,465,506 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,464,683 | RevenueAmt |
| Desc | CJE SENIORLIFE'S WEINBERG COMMUNITY FOR SENIOR LIVINGCJE SENIORLIFE'S WEINBERG COMMUNITY FOR SENIOR LIVING IS HOME TO 168 OLDER ADULTS AT EITHER GIDWITZ PLACE FOR ASSISTED LIVING OR THE FRIEND CENTER FOR MEMORY CARE, ONE OF THE FIRST LICENSED AND LARGEST ASSISTED LIVING RESIDENCES IN THE STATE. WEINBERG COMMUNITY PROVIDES A SAFE, STIMULATING ENVIRONMENT FOR OLDER ADULTS WHO NEED ADDITIONAL ASSISTANCE WITH EVERYDAY TASKS LIKE MEDICATION REMINDERS, BATHING AND HOUSEKEEPING. RESIDENTS ALSO ENJOY A MULTITUDE OF LIFE ENRICHMENT PROGRAMS INCLUDING LIFELONG LEARNING OPPORTUNITIES, ARTS AND CRAFTS, GAMES, ENTERTAINMENT, AND FITNESS AND WELLNESS. (CONTINUED ON SCH. O)THOUGH PRIMARILY FOR A PRIVATE PAY POPULATION, APPROXIMATELY 32% OF RESIDENTS RECEIVE SOME TYPE OF FINANCIAL ASSISTANCE THROUGH A CJE-SPONSORED SCHOLARSHIP PROGRAM, DONOR FUNDS OR STATE GOVERNMENT SUBSIDY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,025,198 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,052,464 | RevenueAmt |
| Desc | CJE INDEPENDENT HOUSINGCJE HOUSING IS FOR SENIORS WHO CAN LIVE INDEPENDENTLY. FOUR APARTMENT BUILDINGS (KRASNOW RESIDENCE, SWARTZBERG HOUSE, VILLAGE CENTER, AND ROBINEAU RESIDENCE) ARE HUD-FUNDED BUILDINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,254,879 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 484 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | STACEY TURNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735081000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WEST TOUHY AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH F LORCH | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R SEGAL | |||||||||
| VICE CHAIR | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER S COLBURN | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM P BRILLIANT | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC L BERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA BIKBOVA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EVE S BILLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BLOCK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS J CARLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG S DANZIGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN M ELLENBY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL N EPSTEIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL GOLDBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN GOLDSTEIN | |||||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR JEFFREY GRAFF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN I GREENE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE KATZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E KOEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART J KOHN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE J LEDERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE C LEDERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA J LERNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J LEVINE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY LEWKOWITZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE H LOEB | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MACKNIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE MARKMAN-STERN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MILLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C MILLS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA L NOVICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E POMERANZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CARLTON R RESNICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE M LEV ROSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MALLY Z RUTKOFF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SALTZMAN | |||||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN P SANDLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L SCHLOSSBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH SHARE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDI L SMITH | |||||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ABBE TEMKIN | |||||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DON C TROSSMAN | |||||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SARAH WARREN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KALMAN WENIG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE YASTROW | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN FAGIN | |||||||||
| PRESIDENT & CEO | 36.50 | 1.00 | Yes (X) | $497,064 | $0 | $84,812 | |||
| STACEY TURNER | |||||||||
| VICE PRESIDENT & CFO | 37.50 | 0.00 | Yes (X) | $296,342 | $0 | $25,250 | |||
| ANDREA LEBOVITS | |||||||||
| VP COMMUNITY SERVICES | 37.50 | 0.00 | $307,014 | $0 | $144,311 | Yes (X) | |||
| STEPHANIE SMERLING | |||||||||
| VP OF DEVELOPMENT | 37.50 | 0.00 | $208,472 | $0 | $55,054 | Yes (X) | |||
| JODI PORTNOY | |||||||||
| VP & CHIEF STRATEGY OFFICER | 37.50 | 0.00 | $180,664 | $0 | $23,049 | Yes (X) | |||
| PAISLEY VALENTINCIC | |||||||||
| VP OF MARKETING AND SALES | 37.50 | 0.00 | $241,793 | $0 | $19,822 | Yes (X) | |||
| MONICA SOTO | |||||||||
| DIRECTOR OF FINANCE | 37.50 | 0.00 | $176,688 | $0 | $2,725 | Yes (X) | |||
| JENNIFER WEININGER | |||||||||
| EXECUTIVE DIRECTOR TAMARISK | 37.50 | 0.00 | $190,576 | $0 | $26,992 | Yes (X) | |||
| DAVID GUTHRIDGE | |||||||||
| EXECTIVE DIRECTOR AFFORDABLE HOUSING | 37.50 | 0.00 | $147,614 | $0 | $24,194 | Yes (X) | |||
| RUBEN LOPEZ | |||||||||
| DIRECTOR OF IT INFRASTRUCTURE SRVCS | 37.50 | 0.00 | $144,664 | $0 | $34,224 | Yes (X) | |||
| ELAINE AYOT | |||||||||
| CORPORATE CONTROLLER | 37.50 | 0.00 | $159,471 | $0 | $13,433 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,550,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $453,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOINT & NEURO REHAB ASSOC OF CHICAGO | |||||
| 10400 W HIGGINS ROAD | ROSEMONT | IL | 60018 | REHAB SERVICES | $1,231,445 |
| DYKEMA | |||||
| 6904 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | LEGAL SERVICES | $230,126 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT SERVICES | $168,898 |
| COLLIERS FBO ARBORLAKE CENTRE OWNERS | |||||
| PO BOX 4857 | PORTLAND | OR | 972084857 | LANDSCAPING SERVICES | $124,364 |
| POLSINELLI PC | |||||
| 150 N RIVERSIDE PLAZA SUITE 3000 | CHICAGO | IL | 60606 | LEGAL SERVICES | $122,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $861,310 | FundraisingAmt |
| Related Organizations | $1,290,543 | RelatedOrganizationsAmt |
| Government Grants | $8,145,479 | GovernmentGrantsAmt |
| All Other Contributions | $28,046,234 | AllOtherContributionsAmt |
| Total Contributions | $38,343,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEINBERG COMMUNITY | 623000 | $16,299,683 | $16,299,683 |
| CJE SENIORLIFE | 623000 | $4,162,283 | $4,162,283 |
| CJE INDEPEND. HOUSING | 623000 | $3,052,464 | $3,052,464 |
| APPLICATION FEE INCOME | 623000 | $165,000 | $165,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,679,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,747 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,284 | UnrelatedBusinessRevenueAmt |
| Exclusion | $470,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $861,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,218 | TotalRevenueColumnAmt |
| Exclusion | -$100,218 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFE & CATERING INCOME | 900099 | $124,391 | $124,391 |
| BEAUTY SHOP INCOME | 900099 | $53,664 | $53,664 |
| LAUNDRY INCOME | 900099 | $16,057 | $16,057 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,769 | TotalRevenueColumnAmt |
| Exclusion | $97,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $291,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,703,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,679,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,284 | UnrelatedBusinessRevenueAmt |
| Exclusion | $662,126 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,615,090 | TotalAmt |
| Program Services | $18,615,090 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,666 | TotalAmt |
| Management And General | $1,857,093 | ManagementAndGeneralAmt |
| Fundraising | $265,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,289,625 | TotalAmt |
| Program Services | $13,354,351 | ProgramServicesAmt |
| Management And General | $3,516,989 | ManagementAndGeneralAmt |
| Fundraising | $418,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,869 | TotalAmt |
| Program Services | $792,076 | ProgramServicesAmt |
| Management And General | $282,433 | ManagementAndGeneralAmt |
| Fundraising | $17,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,803 | TotalAmt |
| Program Services | $1,912,093 | ProgramServicesAmt |
| Management And General | $681,801 | ManagementAndGeneralAmt |
| Fundraising | $41,909 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,268 | TotalAmt |
| Program Services | $978,047 | ProgramServicesAmt |
| Management And General | $268,590 | ManagementAndGeneralAmt |
| Fundraising | $40,631 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,059 | TotalAmt |
| Management And General | $145,059 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,936 | TotalAmt |
| Program Services | $155,724 | ProgramServicesAmt |
| Management And General | $38,502 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,313 | TotalAmt |
| Program Services | $140,847 | ProgramServicesAmt |
| Management And General | $34,824 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,018 | TotalAmt |
| Management And General | $119,018 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,439 | TotalAmt |
| Program Services | $2,283,459 | ProgramServicesAmt |
| Management And General | $564,576 | ManagementAndGeneralAmt |
| Fundraising | $10,404 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,384 | TotalAmt |
| Program Services | $197,623 | ProgramServicesAmt |
| Management And General | $48,861 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,410 | TotalAmt |
| Program Services | $1,058,214 | ProgramServicesAmt |
| Management And General | $63,910 | ManagementAndGeneralAmt |
| Fundraising | $14,286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,742 | TotalAmt |
| Program Services | $645,074 | ProgramServicesAmt |
| Management And General | $38,959 | ManagementAndGeneralAmt |
| Fundraising | $8,709 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,927 | TotalAmt |
| Program Services | $1,897,483 | ProgramServicesAmt |
| Management And General | $40,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,883 | TotalAmt |
| Program Services | $42,558 | ProgramServicesAmt |
| Management And General | $2,107 | ManagementAndGeneralAmt |
| Fundraising | $2,218 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134 | TotalAmt |
| Program Services | $1,705 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,155 | TotalAmt |
| Program Services | $346,094 | ProgramServicesAmt |
| Management And General | $223,061 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,050 | TotalAmt |
| Program Services | $1,417,730 | ProgramServicesAmt |
| Management And General | $934,320 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,201 | TotalAmt |
| Program Services | $741,361 | ProgramServicesAmt |
| Management And General | $211,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE COSTS | $1,767,943 | $1,764,987 | $2,956 | |
| KARMEL PROJECT | $362,282 | $362,282 | ||
| DUES AND SUBSCRIPTIONS | $230,806 | $184,379 | $45,587 | $840 |
| TRAINING & PROFESSIONAL | $122,593 | $97,933 | $24,214 | $446 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,879 | TotalAmt |
| Program Services | $628,051 | ProgramServicesAmt |
| Management And General | $31,096 | ManagementAndGeneralAmt |
| Fundraising | $32,732 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,649,475 | TotalAmt |
| Program Services | $47,254,879 | ProgramServicesAmt |
| Management And General | $9,538,943 | ManagementAndGeneralAmt |
| Fundraising | $855,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,611 | BOYAmt |
| EOY | $1,863,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,738 | BOYAmt |
| EOY | $332,656 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,925 | BOYAmt |
| EOY | $2,397,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,956 | BOYAmt |
| EOY | $1,362,669 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,331 | BOYAmt |
| EOY | $550,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,248 | BOYAmt |
| EOY | $917,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,495,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,587,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,086,064 | BOYAmt |
| EOY | $15,908,582 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,782,814 | BOYAmt |
| EOY | $3,719,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,572,275 | BOYAmt |
| EOY | $13,135,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,409,962 | BOYAmt |
| EOY | $40,186,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,555,417 | BOYAmt |
| EOY | $4,981,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,316,248 | BOYAmt |
| EOY | $7,316,601 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,175 | BOYAmt |
| EOY | $194,381 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361,707 | BOYAmt |
| EOY | $9,950,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,760,691 | BOYAmt |
| EOY | $18,726,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,241,238 | BOYAmt |
| EOY | $41,169,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,197,483 | BOYAmt |
| EOY | -$2,564,508 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971,241 | BOYAmt |
| EOY | $1,581,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,168,724 | BOYAmt |
| EOY | -$982,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,409,962 | BOYAmt |
| EOY | $40,186,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,053,931 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $473,518 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$26,692,345 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $13,359 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $24,503,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,990,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,170,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,203,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,343,566 | CurrentTaxYearAmt |
| Total | $103,210,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,503,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,990,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,170,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,203,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,343,566 | CurrentTaxYearAmt |
| Total | $103,210,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,061,501 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,149,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,463 | CurrentTaxYearAmt |
| Total | $1,034,754 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,553 | CurrentTaxYearAmt |
| Total | $102,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,820 | CurrentTaxYearAmt |
| Total | $1,759,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,106,788 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,506,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 46,502. 2021 AMOUNT: $ 669,659. 2022 AMOUNT: $ 542,975. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 97,768. FUNDRAISING REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 109,265. 2024 AMOUNT: $ 98,940. CAFE CATERING INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 124,391. BEAUTY SHOP INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 53,664. LAUNDRY INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 16,057. | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,678,360 | BeginningYearBalanceAmt |
| Contributions | $1,290,543 | ContributionsAmt |
| Investment Earnings Or Losses | $1,838,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,380,986 | OtherExpendituresAmt |
| Administrative Expenses | $71,873 | AdministrativeExpensesAmt |
| End Year Balance | $26,354,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,489,663 | BeginningYearBalanceAmt |
| Contributions | $306,856 | ContributionsAmt |
| Investment Earnings Or Losses | $2,318,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,365,692 | OtherExpendituresAmt |
| Administrative Expenses | $70,978 | AdministrativeExpensesAmt |
| End Year Balance | $24,678,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,326,419 | BeginningYearBalanceAmt |
| Contributions | $629,447 | ContributionsAmt |
| Investment Earnings Or Losses | $1,801,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,197,948 | OtherExpendituresAmt |
| Administrative Expenses | $69,640 | AdministrativeExpensesAmt |
| End Year Balance | $23,489,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,395,220 | BeginningYearBalanceAmt |
| Contributions | $264,398 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,948,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,320,624 | OtherExpendituresAmt |
| Administrative Expenses | $64,191 | AdministrativeExpensesAmt |
| End Year Balance | $22,326,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,997,167 | BeginningYearBalanceAmt |
| Contributions | $602,069 | ContributionsAmt |
| Investment Earnings Or Losses | $5,046,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,180,994 | OtherExpendituresAmt |
| Administrative Expenses | $69,057 | AdministrativeExpensesAmt |
| End Year Balance | $25,395,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89541 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00328 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,167,957 | OtherCostOrOtherBasisAmt |
| Book Value | $1,167,957 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,784,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,322,622 | DepreciationAmt |
| Book Value | $2,461,724 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,576,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,021,474 | DepreciationAmt |
| Book Value | $10,555,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,805,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,243,087 | DepreciationAmt |
| Book Value | $1,561,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,843 | OtherCostOrOtherBasisAmt |
| Book Value | $161,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,908,582 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOARD DESIGNATED INVESTMENTS | $3,400,482 | F |
| MORTGAGE RESERVE FUNDS | $318,554 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,719,036 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $12,592,820 |
| CARING COMMUNITIES CAPITAL | $440,645 |
| REHAB AND SENIOR HOUSING INVESTMENTS | $101,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,135,278 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES - OPERATING | $11,198,065 |
| DUE TO JFMC FACILITIES CORPORATION | $7,005,977 |
| LEASE LIABILITIES - FINANCE | $434,139 |
| INTERFUND TRANSFERS | $87,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,726,109 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CJE COLLECTS AND HOLDS REFUNDABLE SECURITY DEPOSITS FROM ITS RESIDENTS TO COVER EXPENSES OF ANY REPAIRS OR DAMAGES TO THE PREMISES GREATER THAN NORMAL "WEAR AND TEAR." |
| PART V, LINE 4: | THE ENDOWMENT FUNDS, WHICH INCLUDE BOTH BOARD DESIGNATED AND TEMPORARILY RESTRICTED FUNDS, WERE ESTABLISHED OVER A PERIOD OF MANY YEARS VIA DONATIONS AND BEQUESTS RECEIVED FROM DONOR'S ESTATES. DISTRIBUTIONS ARE MADE FROM THE ENDOWMENT FUNDS ON AN ANNUAL BASIS AND TRANSFERRED TO CJE SENIORLIFE'S UNDESIGNATED FUND TO SUPPORT OPERATIONS AND CAPITAL IMPROVEMENTS. THE ENDOWMENT FUND DISTRIBUTIONS ARE COMPUTED USING A FORMAL SPENDING POLICY THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | CJE, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, AND ITS CONTROLLED AFFILIATES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. CJE FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY. WHEN THIS RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF AND DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED AS LIABILITIES. FORM 990 FILED BY CJE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY CJE ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2021, AND PRIOR. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATE CJE | Event1Nm |
| Gross Receipts Event1 | $960,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $861,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,283 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,597 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $57,690 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $105,588 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $960,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $861,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,940 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,283 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,597 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $57,690 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,588 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,218 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ROOM & BOARD PROGRAM EXPENSE | 48 | $449,222 |
| PROGRAM EXPENSE - TAKE CHARGE | 26 | $12,500 |
| CHARITY CARE/SCHOLARSHIP | 6 | $5,425 |
| EMERGENCY FINANCIAL ASSISTANCE | 1156 | $1,117,915 |
| FOOD PROGRAM | 1431 | $1,108,417 |
| MEDICINE | 1197 | $591,359 |
| PERSONAL CARE | 1290 | $15,111,564 |
| CLIENT TRANSPORTATION | 690 | $154,590 |
| SOCIALIZATION | 1117 | $64,098 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CJE PROVIDES GRANTS TO INDIVIDUALS FROM SEVERAL FUNDING SOURCES FOR (1) GOODS AND SERVICES TO HOLOCAUST SURVIVORS, (2) SCHOLARSHIP RECIPIENTS AT WEINBERG ASSISTED LIVING, ROBINEAU HOUSE AND ADULT DAY SERVICES, AS WELL AS (3) EMERGENCY FINANCIAL ASSISTANCE TO COMMUNITY CLIENTS. ALL RECIPIENTS MUST QUALIFY BASED ON THE SPECIFIC PROGRAM REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN FAGIN | ||||||||||||||
| PRESIDENT & CEO | $444,144 | $0 | $52,920 | $0 | $0 | $0 | $67,783 | $0 | $17,029 | $0 | $581,876 | $0 | $0 | $0 |
| ANDREA LEBOVITS | ||||||||||||||
| VP COMMUNITY SERVICES | $291,306 | $0 | $10,000 | $0 | $5,708 | $0 | $131,602 | $0 | $12,709 | $0 | $451,325 | $0 | $0 | $0 |
| STACEY TURNER | ||||||||||||||
| VICE PRESIDENT & CFO | $271,342 | $0 | $25,000 | $0 | $0 | $0 | $4,805 | $0 | $20,445 | $0 | $321,592 | $0 | $0 | $0 |
| STEPHANIE SMERLING | ||||||||||||||
| VP OF DEVELOPMENT | $198,472 | $0 | $10,000 | $0 | $0 | $0 | $41,189 | $0 | $13,865 | $0 | $263,526 | $0 | $0 | $0 |
| PAISLEY VALENTINCIC | ||||||||||||||
| VP OF MARKETING AND SALES | $229,793 | $0 | $12,000 | $0 | $0 | $0 | $19,204 | $0 | $618 | $0 | $261,615 | $0 | $0 | $0 |
| JENNIFER WEININGER | ||||||||||||||
| EXECUTIVE DIRECTOR TAMARISK | $176,730 | $0 | $10,000 | $0 | $3,846 | $0 | $26,992 | $0 | $0 | $0 | $217,568 | $0 | $0 | $0 |
| JODI PORTNOY | ||||||||||||||
| VP & CHIEF STRATEGY OFFICER | $168,709 | $0 | $11,955 | $0 | $0 | $0 | $3,046 | $0 | $20,003 | $0 | $203,713 | $0 | $0 | $0 |
| MONICA SOTO | ||||||||||||||
| DIRECTOR OF FINANCE | $176,688 | $0 | $0 | $0 | $0 | $0 | $2,660 | $0 | $65 | $0 | $179,413 | $0 | $0 | $0 |
| RUBEN LOPEZ | ||||||||||||||
| DIRECTOR OF IT INFRASTRUCTURE SRVCS | $144,664 | $0 | $0 | $0 | $0 | $0 | $25,317 | $0 | $8,907 | $0 | $178,888 | $0 | $0 | $0 |
| ELAINE AYOT | ||||||||||||||
| CORPORATE CONTROLLER | $139,471 | $0 | $20,000 | $0 | $0 | $0 | $2,477 | $0 | $10,956 | $0 | $172,904 | $0 | $0 | $0 |
| DAVID GUTHRIDGE | ||||||||||||||
| EXECTIVE DIRECTOR AFFORDABLE HOUSING | $147,614 | $0 | $0 | $0 | $0 | $0 | $14,211 | $0 | $9,983 | $0 | $171,808 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DANIEL FAGIN, ANDREA LEBOVITS, PAISLEY VALENTINIC, STEPHANIE SMERLING, STACEY TURNER AND JODI PORTNOY, RECEIVED THE FOLLOWING TAXABLE BENEFIT: TAX GROSS-UP PAYMENTS |
| PART I, LINE 7 | EXECUTIVE BONUSES ARE BASED OFF THE ACHIEVEMENT OF SPECIFIC GOALS AGREED UPON BETWEEN THE EXECUTIVE AND THEIR SUPERVISOR. FOR THE CEO, THE CHAIR OF THE BOARD APPROVES THE BONUS WITH THE SIZE OF THE POTENTIAL BONUS BEING PART OF THE EXECUTIVE'S OFFER LETTER OR EMPLOYMENT CONTRACT. FOR ALL OTHER EXECUTIVES, THE CEO APPROVES THE BONUS BASED ON ACHIEVEMENT OF GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | THE MISSION OF CJE SENIORLIFE IS TO ENHANCE QUALITY OF LIFE AND FACILITATE INDEPENDENCE OF OLDER ADULTS. CJE SENIORLIFE VALUES STATEMENT AT CJE SENIORLIFE, WE FULFILL OUR MISSION AND REALIZE OUR VISION FOR AND ON BEHALF OF OUR CLIENTS, OUR CLIENTS' FAMILIES, OUR STAFF, OUR BOARD MEMBERS AND OUR VOLUNTEERS BY STRIVING FOR EXCELLENCE THROUGH RESPECT, ADVOCACY, COMPASSION, INTENTION, INNOVATION AND ACCOUNTABILITY. RESPECT - KAVOD WE RECOGNIZE, HONOR AND ACKNOWLEDGE THE INHERENT VALUE OF EACH PERSON, FOR THEIR WISDOM, THEIR CULTURE, THEIR BACKGROUND AND THEIR UNIQUE HISTORY. ADVOCACY - TIMICHA WE GIVE VOICE TO OUR CLIENTS' NEEDS AND FACILITATE POSITIVE ACTIONS ON THEIR BEHALF. WE ENGAGE STATE AND FEDERAL OFFICIALS, AS WELL AS PARTNER WITH LEADINGAGE AND OTHER ASSOCIATIONS TO ADVOCATE THE ADOPTION, PRESERVATION AND/OR MODIFICATION OF GOVERNMENTAL PROGRAMS AND PRACTICES WHICH BENEFIT OUR COMMUNITY AND CLIENTS. COMPASSION - CHESED WE TREAT EVERYONE WITH CARING, SENSITIVITY, UNDERSTANDING AND SUPPORTIVE RESPONSIVENESS. INTENTION - KAVANAH WE APPROACH OUR WORK AND EACH TASK WITH MINDFUL CONSIDERATION AS TO WHAT WE ARE DOING AND WHY WE ARE DOING IT, AS INDIVIDUALS AND AS AN AGENCY. INNOVATION - CHIDUSHIM WE ADVANCE OUR KNOWLEDGE AND EVALUATE, DEVELOP AND IMPLEMENT NEW AND ADVANCED PROGRAMMING AND MODELS OF CARE TO BRING BENEFITS TO OUR CLIENTS, COMMUNITY AND BROADER OLDER ADULT/HEALTH CARE ENVIRONMENT. ACCOUNTABILITY - AREVUT WE ARE RESPONSIBLE INDIVIDUALLY AND AS AN ORGANIZATION FOR ETHICAL, ACCURATE WORK AND INTERACTION WITH OTHERS. WE PLAN STRATEGICALLY AND PROVIDE QUALITY CARE WITH MEASURABLE OUTCOMES AND FISCAL SOUNDNESS. CJE SENIORLIFE VISION STATEMENT OLDER ADULTS LIVING BETTER EVERY DAY CONNECTED TO THE COMMUNITY OF THEIR CHOICE WITH ACCESS TO TRUSTED CARE AND A FULL RANGE OF SERVICES, ROOTED IN JEWISH VALUES. AS PART OF OUR UNWAVERING COMMITMENT TO OLDER ADULTS AND THEIR CAREGIVERS, CJE IS RECOGNIZED AS A POWERFUL ADVOCATE FOR IMPORTANT AND ESSENTIAL ISSUES FACING OLDER ADULTS. MUCH OF OUR SUCCESS CAN BE ATTRIBUTED TO OUR DEVELOPMENT OF CRUCIAL CONNECTIONS WITHIN ALL LEVELS OF GOVERNMENT: CITY, COUNTY, STATE AND FEDERAL. THROUGH OUR PARTNERSHIP WITH THE JEWISH FEDERATION OF CHICAGO GOVERNMENT AFFAIRS OFFICE, WE HAVE PARTICIPATED IN ADVOCACY AND EDUCATIONAL EFFORTS IN CHICAGO, SPRINGFIELD, AND WASHINGTON, D.C., PROVIDING ISSUE BRIEFS AND CLIENT IMPACT STATEMENTS FOR USE IN LEGISLATIVE MEETINGS. OUR GOAL IS TO FOSTER PURPOSEFUL COLLABORATIONS WITH ELECTED OFFICIALS AND GOVERNMENT ADMINISTRATORS TO INFLUENCE POLICY SOLUTIONS AND DECISION-MAKING AS IT RELATES TO THE JEWISH COMMUNITIES AND THE VULNERABLE POPULATIONS SERVED BY CJE AND FEDERATION AGENCIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | EVERY PERSON WHO IS A MEMBER OF THE JEWISH FEDERATION OF CHICAGO SHALL BE A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ELECTION OF ELECTED DIRECTORS, EACH MEMBER SHALL HAVE ONE VOTE FOR AS MANY PERSONS AS THERE ARE ELECTED DIRECTORS TO BE ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE JEWISH FEDERATION RESERVES THE RIGHT TO APPROVE ANY GOVERNANCE DECISION OF THE ORGANIZATION AND ARE NOT A MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A FINAL REVIEW OF THE IRS FORM 990 WAS MADE BY THE AUDIT COMMITTEE. RECOMMENDED COMMITTEE REVISIONS WERE MADE IF NECESSARY AND THE FORM 990 WAS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT-OF-INTEREST QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THIS PROCESS IS MANAGED BY CJE'S PRESIDENT/CEO AND THE VP OF RESOURCE DEVELOPMENT WHO ENSURE ALL QUESTIONNAIRES ARE COMPLETED. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT AND ANY CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS. IF A DIRECTOR DOES HAVE A CONFLICT OR BUSINESS RELATIONSHIP WITH CJE, HE OR SHE IS REQUIRED TO REFRAIN FROM ANY VOTE OR ACTIVE PARTICIPATION IN ANY MATTER IN WHICH SUCH KEY INDIVIDUAL OR ANY MEMBER OF HIS OR HER FAMILY MAY HAVE A FINANCIAL INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CJE HAS A COMPENSATION COMMITTEE THAT APPROVES COMPENSATION FOR THE PRESIDENT & CEO. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD AND THREE ADDITIONAL MEMBERS APPOINTED BY THE CHAIR FROM AMONG THE MEMBERS OF THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPARABLE DATA FROM OTHER AGING NON-PROFIT ORGANIZATIONS TO ENSURE COMPENSATION FOR THE PRESIDENT & CEO IS CONSISTENT WITH THE MARKET. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATIONS ARE DETERMINED BY THE COUNCIL FOR JEWISH ELDERLY PRESIDENT/CEO USING COMPARABLE DATA FROM OTHER AGING NON-PROFIT ORGANIZATIONS TO ENSURE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS CONSISTENT WITH THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS. WITH REGARDS TO THE PUBLIC, THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | BAD DEBT RECOVERY 13,359. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: | CJE IN PRIOR YEARS INCLUDED BALANCE SHEET AND INCOME STATEMENT ITEMS FOR CJE ENDOWMENT FOUNDATION AND DEMENTIA REALITY, HOWEVER, THE ENDOWMENNT FOUNDATION AND DEMENTIA REALITY ARE A SEPARATE LEGAL ENTITIES WHICH FILES THEIR OWN RETURN. CJE IS MAKING A ONE TIME ADJUSTMENT TO ENSURE THE FINANCIALS FOR THE DEMENTIA REALITY AND ENDOWMENT FOUNDATION ARE NOT REPORTED IN A DUPLICATED MANNER TO THE IRS. FORM 990, PART IV, LINE 31 OR 32 AND SCHEDULE N ARE NOT REPORTED AS THERE WAS NO SIGNIFICANT TRANSFER OF ASSETS BETWEEN ENTITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SWARTZBERG HOUSE | |||||||||
| 3003 WEST TOUHY | CHICAGO | IL | 60645 | 043630309 | SENIOR HOUSING | IL | $2,116,862 | $3,744,274 | COUNCIL FOR JEWISH ELDERLY |
| CJE SL LLC | |||||||||
| 3003 WEST TOUHY | CHICAGO | IL | 60645 | 362727597 | SENIOR HOUSING | IL | $0 | $0 | COUNCIL FOR JEWISH ELDERLY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COUNCIL FOR JEWISH ELDERLY ENDOWMENT FOUNDATION | |||||||||||
| 30 SOUTH WELLS SUITE 4046 | CHICAGO | IL | 60606 | 364310834 | ENDOWMENT | IL | 501(C)(3) | LINE 12A, I | COUNCIL FOR JEWISH ELDERLY | Yes (1) | |
| DEMENTIA REALITY LLC | |||||||||||
| 3003 TOUHY AVENUE | CHICAGO | IL | 60645 | 881417315 | DEMENTIA CARE | IL | 501(C)(3) | LINE 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR JEWISH ELDERLY ENDOWMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,290,543 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |