JFMC FACILITIES CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JFMC FACILITIES CORPORATION (EIN 36-3368912)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-22
IRS object ID
202511129349301731
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-22T12:35:01-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363368912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JFMC FACILITIES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJFMCBusinessNameControlTxt
Phone3123466700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH WELLS STREET 4049AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A PINKSTONPersonNm
Person TitleASST. SECY. & VP OF ACCOUNTINGPersonTitleTxt
Phone3123466700PhoneNum
Signature2025-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2025-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFERNANDO GERTZENSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH WELLS STREET 4049AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,678,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO OWN AND OPERATE REAL ESTATE AND RELATED PROPERTIES BENEFITTING JEWISH NONPROFITS IN CHICAGO - SPECIFICALLY, JEWISH FEDERATION OF METROPOLITAN CHICAGO AND ITS NETWORK OF AFFILIATED AND BENEFICIARY AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,980,168PYContributionsGrantsAmt
CY Contributions Grants$9,379,031CYContributionsGrantsAmt
PY Program Service Revenue$21,312,891PYProgramServiceRevenueAmt
CY Program Service Revenue$20,262,593CYProgramServiceRevenueAmt
PY Investment Income$11,911PYInvestmentIncomeAmt
CY Investment Income-$8,380CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$34,304,970PYTotalRevenueAmt
CY Total Revenue$29,633,244CYTotalRevenueAmt
PY Grants And Similar Paid$24,031PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,969CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,628,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,098,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,740,555PYOtherExpensesAmt
CY Other Expenses$18,109,959CYOtherExpensesAmt
PY Total Expenses$24,393,327PYTotalExpensesAmt
CY Total Expenses$24,232,289CYTotalExpensesAmt
PY Revenues Less Expenses$9,911,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,400,955CYRevenuesLessExpensesAmt
Total Assets BOY$128,906,549TotalAssetsBOYAmt
Total Assets EOY$128,019,072TotalAssetsEOYAmt
Total Liabilities BOY$91,071,322TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,912,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,835,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,106,532NetAssetsOrFundBalancesEOYAmt
MissionJFMC FACILITIES CORPORATION'S (FACCORP) MISSION IS TO REDUCE OPERATING COSTS FOR JEWISH CHICAGO'S COMMUNAL AGENCIES, SCHOOLS AND SYNAGOGUES BY LENDING EXPERTISE AND ACHIEVING ECONOMIES OF SCALE THAT ENSURE MORE RESOURCES ARE AVAILABLE FOR DIRECT SERVICE TO PEOPLE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,996,692ExpenseAmt
Grant$23,969GrantAmt
Revenue$20,262,593RevenueAmt
DescTHE SOLE AND EXCLUSIVE PROGRAM OF FACCORP IS TO OWN, OPERATE AND MANAGE FACILITIES AND PROPERTIES (34 LOCATIONS) FOR THE JEWISH FEDERATION OF METROPOLITAN CHICAGO AND ITS AFFILIATE AND BENEFICIARY AGENCIES. THESE AGENCIES OPERATE THE PROGRAMS THAT PROVIDE ASSISTANCE TO 500,000 NEEDY CHICAGOANS OF ALL FAITHS INCLUDING: MEALS AND GROCERIES, UTILITY AND RENT ASSISTANCE, PRESCRIPTIONS AND MEDICAL CARE; JOB TRAINING AND PLACEMENT; THERAPEUTIC SCHOOL AND CARE FOR CHILDREN WITH DISABILITIES; SUPPORT SERVICES FOR HOLOCAUST SURVIVORS; ASSISTED LIVING, ALZHEIMER'S CARE AND TRANSPORTATION FOR SENIORS; RESPITE SERVICES FOR CAREGIVERS OF SENIORS AND PEOPLE WITH DISABILITIES; COUNSELING, PREVENTION AND INTERVENTION FOR TROUBLED TEENS; AND AN ENTIRE CONTINUUM OF PREVENTION AND THERAPEUTIC SERVICES FOR INDIVIDUALS AND FAMILIES IN CRISIS.Desc
Total Program Service Expenses$21,996,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES A PINKSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123574790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH WELLS STREET SUITE 4049AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LONNIE NASATIR
PRESIDENT/CEO5.0045.00Yes (X)Yes (X)$51,642$464,774$51,259
DAVID GOLDER
CHAIRMAN2.008.00Yes (X)Yes (X)$0$0$0
STEVEN GREENBAUM
SECRETARY/TREASURER2.008.00Yes (X)Yes (X)$0$0$0
MICHAEL FISHMAN
ASST. SECRETARY/ASST. TREASURER2.008.00Yes (X)Yes (X)$0$0$0
BOAZ BLUMOVITZ
ASST. SECRETARY & CFO5.0045.00Yes (X)$64,442$293,567$36,097
JERRY DEANGELIS - ENDED 723
ASST. SECRETARY & EXECUTIVE DIRECTOR50.000.00Yes (X)$188,622$0$114,165
JAMES A PINKSTON
ASST. SECRETARY & VP ACCOUNTING5.0045.00Yes (X)$38,067$266,469$48,056
PETER S CHISWICK
ASSISTANT SECRETARY2.0048.00Yes (X)$0$233,080$38,508
FERNANDO D GERTZENSTEIN
ASST. SECRETARY & EXECUTIVE DIRECTOR50.000.00Yes (X)$183,737$0$33,758
EDYTA A SUMMERVILLE
ASST. SECRETARY & CONTROLLER27.5010.00Yes (X)$0$131,595$31,576
JEFFREY EDGAR
ASST. EXECUTIVE DIRECTOR, OPERATIONS37.500.00$108,200$0$33,420Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$634,710TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,389,485TotReportableCompRltdOrgAmt
Total Other Compensation$386,839TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EUREST DINING SERVICES
PO BOX 91337CHICAGOIL60693FOOD SERVICE & MANAGEMENT$528,609
INTERIOR ALTERATIONS INC
200 W MONROECHICAGOIL60606RENOVATION, REMODELING, AND CONSTRUCTION$307,741
L&S CONTRACTORS CORP
518 S ROUTE 31MCHENRYIL60050RENOVATION, REMODELING & CONSTRUCTION SE$233,540
RON'S LANDSCAPE & SNOW REMOVAL
PO BOX 340PROSPECT HEIGHTSIL60070GROUNDS CARE & SNOW REMOVAL$231,734
NORTHERN WEATHERMAKERS HVAC
339 ANTHONY TRAILNORTHBROOKIL60062HVAC SERVICES$174,916
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Related Organizations$8,564,828RelatedOrganizationsAmt
Government Grants$444,768GovernmentGrantsAmt
All Other Contributions$369,435AllOtherContributionsAmt
Total Contributions$9,379,031TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME532000$13,840,432$13,840,432
COST REIMBURSEMENT900099$3,888,080$3,888,080
MANAGEMENT FEES531390$1,392,474$1,392,474
SERVICE, FOOD, AND OTHER INCOME900099$1,141,607$1,141,607
FieldValueIRS element (for citing)
Total Program Service Revenue$20,262,593TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,923TotalRevenueColumnAmt
Exclusion$4,923ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,273SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,576SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,303SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,303TotalRevenueColumnAmt
Exclusion-$13,303ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,633,244TotalRevenueColumnAmt
Related Or Exempt Func Income$20,262,593RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,380ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,969TotalAmt
Program Services$23,969ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$481,821TotalAmt
Program Services$389,600ProgramServicesAmt
Management And General$92,221ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,516,394TotalAmt
Program Services$3,651,915ProgramServicesAmt
Management And General$864,479ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$660,088TotalAmt
Program Services$530,576ProgramServicesAmt
Management And General$129,512ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$440,058TotalAmt
Program Services$353,717ProgramServicesAmt
Management And General$86,341ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,002TotalAmt
Program Services$16,167ProgramServicesAmt
Management And General$26,835ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$239,413TotalAmt
Management And General$239,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,855TotalAmt
Program Services$169,077ProgramServicesAmt
Management And General$2,778ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,627TotalAmt
Program Services$5,079ProgramServicesAmt
Management And General$2,548ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$150,112TotalAmt
Program Services$131,635ProgramServicesAmt
Management And General$18,477ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,154,157TotalAmt
Program Services$3,154,157ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$164,086TotalAmt
Program Services$151,809ProgramServicesAmt
Management And General$12,277ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,238TotalAmt
Management And General$1,238ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,400,483TotalAmt
Program Services$1,678,167ProgramServicesAmt
Management And General$722,316ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,264,478TotalAmt
Program Services$5,264,478ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$227,846TotalAmt
Program Services$206,319ProgramServicesAmt
Management And General$21,527ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE, REPAIRS &$5,064,998$5,064,998
FOOD SERVICE MANAGEMENT$599,376$599,376
SECURITY$560,070$560,070

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,218TotalAmt
Program Services$45,583ProgramServicesAmt
Management And General$15,635ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,232,289TotalAmt
Program Services$21,996,692ProgramServicesAmt
Management And General$2,235,597ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,221BOYAmt
EOY$548,535EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,906,850BOYAmt
EOY$4,472,885EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$340,018EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$971,174BOYAmt
EOY$544,397EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,354,645BOYAmt
EOY$11,358,366EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,771,371BOYAmt
EOY$1,510,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,569,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,059,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,392,410BOYAmt
EOY$105,509,580EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,514,673BOYAmt
EOY$2,144,725EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$727,204BOYAmt
EOY$1,590,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,906,549BOYAmt
EOY$128,019,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,793,112BOYAmt
EOY$2,648,853EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,194,791BOYAmt
EOY$151,001EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,817,540BOYAmt
EOY$37,744,282EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,376,154BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$22,334,260BOYAmt
EOY$18,235,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,555,465BOYAmt
EOY$26,133,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,071,322BOYAmt
EOY$84,912,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,776,574BOYAmt
EOY$43,106,532EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,653BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,835,227BOYAmt
EOY$43,106,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,906,549BOYAmt
EOY$128,019,072EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,400,955ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$329,226NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$199,576OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF METROPOLITAN CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN362167761EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART I, LINE 12G:MONETARY SUPPORT TO SUPPORTED ORGANIZATIONS DESIGNATED BY CHARITABLE CLASS OR PURPOSE IS REPORTED IN DETAIL ON SCHEDULE I. SEE SCHEDULE A NARRATIVES FOR ADDITIONAL DETAILS.
SCHEDULE A, PART IV, LINE 1:JFMC FACILITIES CORPORATION (FACCORP) IS A SUPPORTING ORGANIZATION OF JEWISH FEDERATION OF METROPOLITAN CHICAGO (THE FEDERATION). FACCORP OPERATES EXCLUSIVELY TO FOSTER, SUPPORT, DEVELOP AND MAINTAIN CHARITABLE ACTIVITIES AND VITAL HUMAN AND EDUCATIONAL SERVICES BY SUPPORTING AND CARRYING OUT THE BROAD CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES OR FUNCTIONS OF THE FEDERATION. FACCORP SUPPORTS THE CHARITABLE PURPOSE OF THE FEDERATION BY MAKING GRANTS TO CHARITABLE ORGANIZATIONS THAT OPERATE EXCLUSIVELY TO PERFORM THE FUNCTIONS OR TO CARRY OUT THE PURPOSES OF THE FEDERATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$602,585BeginningYearBalanceAmt
Investment Earnings Or Losses$55,378InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,969GrantsOrScholarshipsAmt
End Year Balance$633,994EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$584,431BeginningYearBalanceAmt
Investment Earnings Or Losses$42,185InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,031GrantsOrScholarshipsAmt
End Year Balance$602,585EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$669,996BeginningYearBalanceAmt
Investment Earnings Or Losses-$57,798InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,767GrantsOrScholarshipsAmt
End Year Balance$584,431EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,653BeginningYearBalanceAmt
Investment Earnings Or Losses$130,212InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31,869GrantsOrScholarshipsAmt
End Year Balance$669,996EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$588,711BeginningYearBalanceAmt
Investment Earnings Or Losses$18,737InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,795GrantsOrScholarshipsAmt
End Year Balance$571,653EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,865,741OtherCostOrOtherBasisAmt
Book Value$11,865,741BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,757,360OtherCostOrOtherBasisAmt
Depreciation$62,619,461DepreciationAmt
Book Value$58,137,899BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,604,120OtherCostOrOtherBasisAmt
Depreciation$21,266,892DepreciationAmt
Book Value$33,337,228BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,022,251OtherCostOrOtherBasisAmt
Depreciation$1,061,472DepreciationAmt
Book Value$960,779BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,319,841OtherCostOrOtherBasisAmt
Depreciation$1,111,908DepreciationAmt
Book Value$1,207,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,509,580TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO$19,693,900
REPLACEMENT RESERVE$3,217,423
LEASE LIABILITY$1,612,837
DUE TO OTHER ORGANIZATIONS$1,083,228
DUE TO JEWISH UNITED FUND OF METROPOLITAN CHICAGO$526,016
FieldValueIRS element (for citing)
Total Liability$26,133,404TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,503,594TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$329,226NetUnrealizedGainsInvstAmt
Other Revenue$199,576OtherRevenueAmt
Revenue Not Reported-$129,650RevenueNotReportedAmt
Revenue Subtotal$29,633,244RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,633,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,232,289TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,232,289ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,232,289TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR THE BENEFIT OF THE COUNCIL FOR JEWISH ELDERLY (CJE), AN AFFILIATED AGENCY OF THE JEWISH FEDERATION OF METROPOLITAN CHICAGO. DISTRIBUTIONS ARE MADE FROM THIS ENDOWMENT FUND ON AN ANNUAL BASIS TO CJE AND ARE COMPUTED USING A FORMAL SPENDING POLICY THAT HAS BEEN APPROVED BY THE BOARD.
PART X, LINE 2:FACILITIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. 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, FACILITIES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF FACILITIES, THE CONTINUED TAX-EXEMPT STATUS OF DEBT CARRIED BY FACILITIES 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% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE REPORTING PERIODS OF THESE FINANCIAL STATEMENTS. FACILITIES FILES ANNUAL INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN ON INTEREST RATE SWAP 103,028. PRESENT VALUE ADJUSTMENT FOR JCC & JCFS RECEIVABLES 96,548.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR JEWISH ELDERLYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 WEST TOUHY AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60645ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362725797RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$23,969CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantENDOWMENT DISTRIBUTION TO SUBSIDIZE RENT EXPENSEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS MADE BY JFMC FACILITIES CORPORATION (FACCORP) ARE MONITORED THROUGH AN EXTENSIVE PROCESS INVOLVING PROFESSIONALS AND VOLUNTEERS THAT INCLUDES SUBMISSION OF BUDGETARY AND PROGRAMMATIC INFORMATION AS WELL AS FACE TO FACE MEETINGS WITH GRANT RECIPIENTS. THE GRANTS ARE ALSO SUPPORTED BY AGREEMENTS BETWEEN FACCORP AND THE RECIPIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LONNIE NASATIR
PRESIDENT/CEO$48,640$437,761$0$0$3,002$27,013$3,221$28,984$1,983$17,847$56,846$511,605$0$0
BOAZ BLUMOVITZ
ASST. SECRETARY & CFO$64,143$292,205$0$0$299$1,362$6,497$29,600$140$636$71,079$323,803$0$0
JAMES A PINKSTON
ASST. SECRETARY & VP ACCOUNTING$38,047$266,327$0$0$20$142$3,633$25,429$2,497$17,480$44,197$309,378$0$0
JERRY DEANGELIS - ENDED 723
ASST. SECRETARY & EXECUTIVE DIRECTOR$186,020$0$0$0$2,602$0$102,979$0$11,718$0$303,319$0$0$0
PETER S CHISWICK
ASSISTANT SECRETARY$0$226,930$0$0$0$6,150$0$30,077$0$9,148$0$272,305$0$0
FERNANDO D GERTZENSTEIN
ASST. SECRETARY & EXECUTIVE DIRECTOR$183,073$0$0$0$664$0$23,788$0$9,989$0$217,514$0$0$0
EDYTA A SUMMERVILLE
ASST. SECRETARY & CONTROLLER$0$131,198$0$0$0$397$0$12,873$0$19,183$0$163,651$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationIN 2023, JEWISH UNITED FUND OF METROPOLITAN CHICAGO ENTERED INTO AN AGREEMENT WITH LONNIE NASATIR WHICH PROVIDES FOR ANNUAL PAYMENTS OF $25,000 PER YEAR FOR 5 YEARS BEGINNING IN 2028, FOLLOWING THE COMPLETION OF A FIVE-YEAR VESTING PERIOD.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CECFA - SERIES J-3BBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN840896727BondIssuerEIN
CUSIPNONEAVAILCUSIPNum
Bond Issued2022-06-01BondIssuedDt
Issue Price$51,051,491IssuePriceAmt
PurposeREFINANCE G-3, G-6 & J-1 BONDSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$13,140,513RetiredAmt
Total Proceeds$51,051,491TotalProceedsAmt
Issuance Costs From Proceeds$218,062IssuanceCostsFromProceedsAmt
Capital Expenditures$50,833,429CapitalExpendituresAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6JEWISH FEDERATION OF METROPOLITAN CHICAGO IS THE SOLE MEMBER OF JFMC FACILITIES CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. EACH BOARD MEMBER REVIEWED THE FORM 990 AND HAD THE OPPORTUNITY TO SUGGEST REVISIONS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS (DIRECTORS), OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THIS PROCESS IS MANAGED BY STAFF 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 JFMC FACILITIES CORPORATION, HE OR SHE IS REQUIRED TO ABSTAIN FROM ANY VOTES RELATED TO THAT MATTER.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF JFMC FACILITIES CORPORATION EXECUTIVES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF JEWISH FEDERATION OF METROPOLITAN CHICAGO (FEDERATION). FEDERATION'S COMPENSATION COMMITTEE IS COMPRISED OF VARIOUS FEDERATION BOARD MEMBERS, INCLUDING TWO INDIVIDUALS WHO ALSO SERVE ON JFMC FACILITIES CORPORATION'S BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE USES COMPARABLE DATA FROM OTHER LARGE NONPROFIT ORGANIZATIONS TO ENSURE EXECUTIVE COMPENSATION IS CONSISTENT WITH THE MARKET, INCLUDING BUT NOT LIMITED TO AN ANNUAL TOTAL COMPENSATION SURVEY OF LARGE CITY JEWISH FEDERATIONS THAT IS COORDINATED THROUGH THE NATIONAL JEWISH FEDERATIONS OF NORTH AMERICA ORGANIZATION. THE APPROVAL OF EXECUTIVE COMPENSATION IS DOCUMENTED IN THE COMPENSATION COMMITTEE'S MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S 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 GENERAL PUBLIC, THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9:GAIN ON INTEREST RATE SWAP 103,028. PRESENT VALUE ADJUSTMENT FOR JCC & JCFS RECEIVABLES 96,548.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALBERT AND LUCILLE DELIGHTER & MARCELLA WINSTON FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606205488529SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
BELLOWS FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606363864415SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
BLS FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364420871SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
BUCKSBAUM FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364341914SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
CHARLES & AUDREY DANN CHARITABLE FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364018189SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
CHICAGO CENTER FOR JEWISH GENETIC DISORDERS
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606200120266SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
COVENANT FOUNDATION
1270 AVENUE OF THE AMERICAS SUITE 3NEW YORKNY10020363722029SUPPORTING FOUNDATIONNY501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
CROWN FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606363330462SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
EPSTEIN WENGER FAMILY SUPPORT FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364380168SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
GLICKMAN FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606363857009SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
GOODMAN SUPPORTING FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364018187SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
HARRY SEIGLE FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606873040698SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
HARVEY L MILLER SUPPORTING FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606900187252SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
HELENE DIAMOND & JORDE NATHAN FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364157242SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
HILLELS OF ILLINOIS ENDOWMENT FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364310755SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
IGRB FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364018186SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
JEWISH FEDERATION OF METROPOLITAN CHICAGO
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606362167761HUMAN SERVICESIL501(C)(3)LINE 70N/A
JEWISH UNITED FUND OF METRO CHICAGO
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606362167034FUNDRAISING & GRANTMAKINGIL501(C)(3)LINE 7JEWISH FEDERATION OF METROPOLITAN CHICAGO0
JFMCP3 CORPORATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606262053862SUPPORTING ORGANIZATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
KARL PERL CHARITABLE TRUST
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606466113637SUPPORT THE JEWISH UNITED FUNDIL501(C)(3)LINE 12A, IJEWISH UNITED FUND OF METROPOLITAN CHICAGO0
LAWRENCE E & NANCY S GLICK FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606363662985SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
LEONARD AND DIANE SHERMAN FAMILY FOUNDATION
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MANDEKO FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606992648874SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
MANFRED AND FERN STEINFELD FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364244346SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
MICHAEL REESE HEALTH TRUST
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PRAIRIE MINERALS FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606320062771SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
ROBERT L & SYLVIA M HAAG FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606300149729SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
ROBERT U & ROBERTA GOLDMAN FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606203921714SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
ROSE FAMILY SUPPORTING FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606205389086SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
SEDER FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606363988995SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
SHURE CHARITABLE TRUST CREATED UW OF SIDNEY N SHURE
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606367681597SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
SISYPHUS SUPPORTING FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606205944850SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
TAMAR & JONATHAN KOSCHITZKY FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606300149723SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
THE FIRST SPOKE FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606200894628SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
THE HARRIETTE AND TED PERLMAN FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606811309979SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
THE PRITZKER FAMILY PHILANTHROPIC FUND
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THE ROBERT AND YADELLE SKLARE FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364389423SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
THE SWARTZBERGZOLLER FAMILY FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606363864416SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
WAGNER DESCENDANT'S FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606204004517SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
WEISS MEMORIAL HOSPITAL FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606364413031SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0
Z FRANK CAMP APACHI SUPPORTING FOUNDATION
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606363833108SUPPORTING FOUNDATIONIL501(C)(3)LINE 12A, IJEWISH FEDERATION OF METROPOLITAN CHICAGO0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
255 REVERE DRIVE LP
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606363174413REAL ESTATEILJFMC FACILITIES CORPORATIONRELATED-$1,343$1,596,7090Yes (1)0.99000
JFMC POOLED ENDOWMENT PORTFOLIO LLC
30 SOUTH WELLS STREET SUITE 4049CHICAGOIL60606451610644SEE SCH. R, PART VIIIL00N/A
DEERFIELD SENIOR RESIDENCES MEMBER LLC
500 SKOKIE BOULEVARD SUITE 600NORTHBROOKIL60062371907280REAL ESTATEILJFMC FACILITIES CORPORATIONRELATED-$138,600$9,245,5150Yes (1)0.77500

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUSTS (18)
CHARITABLE TRUSTILN/AT0
CHARITABLE REMAINDER ANNUITY TRUSTS (2)
CHARITABLE TRUSTILN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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