JEWISH COMMUNITY CENTERS OF CHICAGO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF CHICAGO (EIN 36-2167758)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349310004
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:29:17-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Drive Ste 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Centers of Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3127751844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Revere Drive | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joshua Slattery | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3127751800 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joshua | PersonFirstNm |
| Person Last | Slattery | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adrienne Goodman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Revere Drive | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,232,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jccchicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Provide life-enriching services to the Metropolitan Chicago Jewish and general communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1846 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,063,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,297,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,739,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,355,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $558,744 | PYOtherRevenueAmt |
| CY Other Revenue | $751,003 | CYOtherRevenueAmt |
| PY Total Revenue | $42,472,848 | PYTotalRevenueAmt |
| CY Total Revenue | $45,625,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,404,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,252,670 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,421,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,895,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $360 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $801 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $782,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,321,187 | PYOtherExpensesAmt |
| CY Other Expenses | $20,146,324 | CYOtherExpensesAmt |
| PY Total Expenses | $41,146,603 | PYTotalExpensesAmt |
| CY Total Expenses | $45,295,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,326,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $329,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,580,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,442,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,139,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,830,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,441,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,612,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Jewish Community Centers of Chicago (JCC Chicago) is an Illinois not-for-profit corporation that works to ensure a vibrant and thriving Chicago community through meaningful and impactful programs inspired by Jewish values. Founded in 1903, JCC Chicago was a gathering place for new immigrants to fill their lives with culture, language, recreation and connection. JCC Chicago is proud to welcome people of all ages, faiths, and backgrounds providing educational, recreational and cultural programming and activities designed to strengthen communities, meet the needs of everyone from infants to seniors, and enrich the lives of all those connected to the agency. Last year alone, JCC Chicago impacted more than 60,000 children, individuals and families throughout the greater metropolitan Chicago Area. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,797,523 | ExpenseAmt |
| Grant | $503,958 | GrantAmt |
| Revenue | $10,093,886 | RevenueAmt |
| Desc | Early Childhood - JCC Chicago's Early Childhood program is offered at seven sites throughout metropolitan Chicago and the suburbs to provide an excellent educational foundation for over 600 children ages six weeks to four years. The Early Childhood program offers year-round care and both full-day and half-day preschool. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,452,552 | ExpenseAmt |
| Grant | $200,232 | GrantAmt |
| Revenue | $12,632,452 | RevenueAmt |
| Desc | Day Camp - JCC Chicago Day Camp programming is offered at nine locations throughout Chicagoland, serving approximately 3,500 children ages three through thirteen. Day Camps operate during the summer months for sessions ranging from one to eight weeks. Day Camp enables children to discover and expand their interests through various activities, and create friendships with others all in a safe environment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,179,827 | ExpenseAmt |
| Grant | $243,059 | GrantAmt |
| Revenue | $5,586,758 | RevenueAmt |
| Desc | Overnight Chi - JCC Chicago's overnight camp, Camp Chi takes place on a 600-acre campus in Lake Delton, Wisconsin. Camp Chi provides a complete co-ed overnight camping experience for 1,500 youth and teens ages seven to sixteen, offering endless opportunities to campers to explore new interests and build upon individual skills through various activities. Camp Chi sessions run during the summer months between mid-June and mid-August. Included in these overnight programs, we partner with Keshet to serve children with special needs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,513,040 | $298,641 | $0 | At-Risk Individuals and Families - Through the Dina and Eli Field Ezra Multi-Service Center (EZRA) and JUF Uptown Cafe, JCC Chicago provides emergency services to homeless and disadvantaged individuals and families. EZRA is funded by the Jewish Federation of Metropolitan Chicago (Federation) and is administered by JCC in Chicago's Uptown neighborhood. Services include emergency assistance, food and clothing distribution, eviction prevention, advocacy, job placement, social opportunities and interim housing. |
| $2,711,576 | $6,780 | $888,237 | Community Engagement - JCC Chicago offers a variety of low cost engagement programs and activities for the community. These programs include cultural and educational programs including Chicago Jewish Film Festival and Community Wednesdays, fitness memberships, swim programs, teen programs including year round youth and school clubs. |
| $1,039,998 | $0 | $216,514 | Perlstein Retreat Center - The Perlstein Resort and Conference Center located in Lake Delton, Wisconsin, adjacent to JCC Camp Chi, is JCC Chicago's premier destination for families, groups, businesses and individuals throughout the Midwest, providing programming, accommodations and meaningful events for guests. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,264,614 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $305,421 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,104,751 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,694,516 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 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 | 374 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1846 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joshua Slattery | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127751844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Revere Drive | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| David Nankin | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Marisa Mandrea | |||||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Edward M Atkins MD | |||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Michael Bagdade | |||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Charles E Frank | |||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stuart B Hochwert | |||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.30 | ||
| Benjamin M Klein | |||||||||
| Vice Chairman (until 9/14/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Laurie F Lieberman | |||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Susan J Spector | |||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Gerald M Tenner | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lisa Bloom | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Douglas Cohen | |||||||||
| Development Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lori Lustbader Ashworth | |||||||||
| Director (until 9/14/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Allen C Berg | |||||||||
| Director (until 9/14/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Erika Burton | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie Greiman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Hartman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alan Myers | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 0.30 | |||
| Mark Pinsky | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Julie Silverman | |||||||||
| Director (until 9/14/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Sperber | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phyllis Tabachnick | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Taylor | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Teplinsky | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bonnie Vozar | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Adrienne Goodman | |||||||||
| President/Chief Executive Officer | 40.00 | Yes (X) | $435,561 | $0 | $27,055 | ||||
| Joshua Slattery | |||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $186,945 | $0 | $31,681 | ||||
| Suzie Ritter | |||||||||
| President of JCC Women's Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bradley Finkel | |||||||||
| Chief Operating Officer | 40.00 | $207,664 | $0 | $40,894 | Yes (X) | ||||
| Johanna Fine | |||||||||
| CHRO (until 1/13/23) | 40.00 | $189,362 | $0 | $13,667 | Yes (X) | ||||
| Anne E Denes Meador | |||||||||
| Chief Programming Officer | 40.00 | $189,207 | $0 | $51,401 | Yes (X) | ||||
| Megan R Abraham | |||||||||
| Chief Adv. Officer (until 1/13/23) | 40.00 | $164,643 | $0 | $7,521 | Yes (X) | ||||
| Jon Levin | |||||||||
| Director Camp Chi | 40.00 | $129,548 | $0 | $56,507 | Yes (X) | ||||
| Connie Calderaro | |||||||||
| Controller | 40.00 | $123,487 | $0 | $53,085 | Yes (X) | ||||
| Beth Miller | |||||||||
| Director of City Camping | 40.00 | $115,765 | $0 | $39,128 | Yes (X) | ||||
| Jennifer B Zislis | |||||||||
| Director of Operations | 40.00 | $103,485 | $0 | $5,646 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,845,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,585 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| RWK IT Services | |||||
| 9645 Lincolnway Lane Suite 101 | Frankfort | IL | 60423 | IT Support and Services | $888,670 |
| Against the Grain Construction LLC | |||||
| 330A State Road 23 | Wisconsin Dells | WI | 53965 | Construction Services | $380,863 |
| Lakeside Transportation | |||||
| 2100 Clearwater Drive Suite 250 | Oak Brook | IL | 60523 | Transportation Services | $374,960 |
| North Shore Transit Inc | |||||
| 3211 W Howard Street | Skokie | IL | 60076 | Transportation Services | $232,043 |
| Indeed Inc | |||||
| Mail Code 5160 PO Box 660367 | Dallas | TX | 752660367 | Recruitment Services | $185,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,782,251 | FederatedCampaignsAmt |
| Fundraising | $10,200 | FundraisingAmt |
| Related Organizations | $297,712 | RelatedOrganizationsAmt |
| Government Grants | $118,228 | GovernmentGrantsAmt |
| All Other Contributions | $7,089,452 | AllOtherContributionsAmt |
| Noncash Contributions | $91,525 | NoncashContributionsAmt |
| Total Contributions | $15,297,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Day Camping | 624410 | $12,632,452 | $12,632,452 |
| Early Childhood Services | 624410 | $10,093,886 | $10,093,886 |
| Resident Camping | 721210 | $5,586,758 | $5,586,758 |
| Recreation & Wellness | 713940 | $657,772 | $657,772 |
| Adult Services | 624100 | $120,213 | $120,213 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,766 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,355,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,313 | TotalRevenueColumnAmt |
| Exclusion | $153,313 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $686,196 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,022 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $611,174 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,174 | TotalRevenueColumnAmt |
| Exclusion | $611,174 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,978 | SecuritiesAmt |
| Other | $202,299 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,576 | SecuritiesAmt |
| Other | $140,704 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,402 | SecuritiesAmt |
| Other | $61,595 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,997 | TotalRevenueColumnAmt |
| Exclusion | $66,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,575 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,545 | TotalRevenueColumnAmt |
| Exclusion | -$4,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $126,288 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $64,288 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,000 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,374 | TotalRevenueColumnAmt |
| Exclusion | $82,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,625,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,417,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $909,313 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,995 | TotalAmt |
| Program Services | $1,088,995 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,675 | TotalAmt |
| Program Services | $163,675 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,454 | TotalAmt |
| Management And General | $1,336,454 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,997,922 | TotalAmt |
| Program Services | $15,009,808 | ProgramServicesAmt |
| Management And General | $2,698,907 | ManagementAndGeneralAmt |
| Fundraising | $289,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,323 | TotalAmt |
| Program Services | $574,842 | ProgramServicesAmt |
| Management And General | $7,705 | ManagementAndGeneralAmt |
| Fundraising | $8,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,751 | TotalAmt |
| Program Services | $1,302,974 | ProgramServicesAmt |
| Management And General | $698,671 | ManagementAndGeneralAmt |
| Fundraising | $54,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,239 | TotalAmt |
| Program Services | $1,509,712 | ProgramServicesAmt |
| Management And General | $372,737 | ManagementAndGeneralAmt |
| Fundraising | $31,790 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903 | TotalAmt |
| Program Services | $1,903 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,420 | TotalAmt |
| Management And General | $201,420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,984 | TotalAmt |
| Management And General | $72,984 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801 | TotalAmt |
| Fundraising | $801 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,425 | TotalAmt |
| Management And General | $20,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382,052 | TotalAmt |
| Program Services | $2,127,341 | ProgramServicesAmt |
| Management And General | $236,470 | ManagementAndGeneralAmt |
| Fundraising | $18,241 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,781 | TotalAmt |
| Program Services | $440,564 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $1,954 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,687 | TotalAmt |
| Program Services | $142,182 | ProgramServicesAmt |
| Management And General | $33,172 | ManagementAndGeneralAmt |
| Fundraising | $37,333 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,687 | TotalAmt |
| Program Services | $599,515 | ProgramServicesAmt |
| Management And General | $327,478 | ManagementAndGeneralAmt |
| Fundraising | $18,694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,175,708 | TotalAmt |
| Program Services | $7,841,710 | ProgramServicesAmt |
| Management And General | $283,616 | ManagementAndGeneralAmt |
| Fundraising | $50,382 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,003 | TotalAmt |
| Program Services | $68,970 | ProgramServicesAmt |
| Management And General | $29,311 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,910 | TotalAmt |
| Program Services | $119,185 | ProgramServicesAmt |
| Management And General | $54,202 | ManagementAndGeneralAmt |
| Fundraising | $2,523 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,167 | TotalAmt |
| Program Services | $83,018 | ProgramServicesAmt |
| Management And General | $19,627 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,706 | TotalAmt |
| Program Services | $1,032,183 | ProgramServicesAmt |
| Management And General | $114,537 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,552 | TotalAmt |
| Program Services | $317,740 | ProgramServicesAmt |
| Management And General | $105,949 | ManagementAndGeneralAmt |
| Fundraising | $7,863 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Food & Supplies | $2,803,044 | $2,797,740 | $4,941 | $363 |
| Transportation | $894,928 | $894,928 | ||
| Banking Service Fees | $473,518 | $445,176 | $7,788 | $20,554 |
| Trips & Outside Facilit | $143,306 | $143,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,543 | TotalAmt |
| Program Services | $989,049 | ProgramServicesAmt |
| Management And General | $191,560 | ManagementAndGeneralAmt |
| Fundraising | $232,934 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,295,484 | TotalAmt |
| Program Services | $37,694,516 | ProgramServicesAmt |
| Management And General | $6,818,217 | ManagementAndGeneralAmt |
| Fundraising | $782,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,111 | BOYAmt |
| EOY | $12,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,822,665 | BOYAmt |
| EOY | $13,908,364 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,183 | BOYAmt |
| EOY | $3,466,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,486 | BOYAmt |
| EOY | $475,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,342 | BOYAmt |
| EOY | $1,823,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,688,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,989,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,565,290 | BOYAmt |
| EOY | $10,698,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,507 | BOYAmt |
| EOY | $6,212,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,723 | BOYAmt |
| EOY | $16,846,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,580,307 | BOYAmt |
| EOY | $53,442,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,524 | BOYAmt |
| EOY | $4,031,435 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,928,446 | BOYAmt |
| EOY | $16,034,723 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,000 | BOYAmt |
| EOY | $1,965,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,147 | BOYAmt |
| EOY | $18,799,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,139,117 | BOYAmt |
| EOY | $40,830,654 | 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 | $1,860,476 | BOYAmt |
| EOY | $1,485,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,714 | BOYAmt |
| EOY | $11,126,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,441,190 | BOYAmt |
| EOY | $12,612,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,580,307 | BOYAmt |
| EOY | $53,442,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $329,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $821,761 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $19,871 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $10,599,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,667,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,997,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,063,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,297,843 | CurrentTaxYearAmt |
| Total | $73,625,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,599,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,667,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,997,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,063,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,297,843 | CurrentTaxYearAmt |
| Total | $73,625,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,010,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,614,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,509 | CurrentTaxYearAmt |
| Total | $2,899,524 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $391 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,374 | CurrentTaxYearAmt |
| Total | $397,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,923,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $128,673,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95400 | 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 - 2018 Amount: $ 97,753. 2019 Amount: $ 148,010. 2020 Amount: $ 17,121. 2021 Amount: $ 52,437. 2022 Amount: $ 82,374. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,917,982 | BeginningYearBalanceAmt |
| Contributions | $19,061 | ContributionsAmt |
| Investment Earnings Or Losses | $833,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,844 | OtherExpendituresAmt |
| End Year Balance | $12,287,317 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,594,797 | BeginningYearBalanceAmt |
| Contributions | $596,574 | ContributionsAmt |
| Investment Earnings Or Losses | -$847,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $425,769 | OtherExpendituresAmt |
| End Year Balance | $11,917,982 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,976,177 | BeginningYearBalanceAmt |
| Contributions | $120,314 | ContributionsAmt |
| Investment Earnings Or Losses | $2,052,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $554,633 | OtherExpendituresAmt |
| End Year Balance | $12,594,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,737,872 | BeginningYearBalanceAmt |
| Contributions | $407,845 | ContributionsAmt |
| Investment Earnings Or Losses | $409,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $578,955 | OtherExpendituresAmt |
| End Year Balance | $10,976,177 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,898,108 | BeginningYearBalanceAmt |
| Contributions | $114,169 | ContributionsAmt |
| Investment Earnings Or Losses | $297,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $571,814 | OtherExpendituresAmt |
| End Year Balance | $10,737,872 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | 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 | $391,412 | OtherCostOrOtherBasisAmt |
| Book Value | $391,412 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,671,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,920,424 | DepreciationAmt |
| Book Value | $1,750,775 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,980,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,448,204 | DepreciationAmt |
| Book Value | $7,532,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,238,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,767,475 | DepreciationAmt |
| Book Value | $470,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,407,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,853,410 | DepreciationAmt |
| Book Value | $553,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,698,634 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JFMC Pooled Endowment Portfolio | $6,211,614 | F |
| Other Investments | $1,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,212,614 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash Surrender Value of Life Insurance Proceeds | $218,293 |
| Due from Affiliate Organization | $18,978 |
| Replacement Reserves | $70,735 |
| Finance Lease Right-of-Use Assets | $183,702 |
| Operating Lease Right-of-Use Assets | $16,354,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,846,602 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liabilities | $81,763 |
| Due to Affiliate Organization | $2,193,583 |
| Finance Lease Liability | $187,266 |
| Operating Lease Liability | $16,336,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,799,496 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,933,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $821,761 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$209,153 | OtherRevenueAmt |
| Revenue Not Reported | $612,708 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,320,293 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,425 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $284,285 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $304,710 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,625,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,529,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,165 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,469,420 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,425 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $805,639 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $826,064 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,295,484 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The organization's collections are made up of religious, art and other objects that are held for display, education and other purposes. These collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the Statements of Financial Position. |
| Part III, Line 4: | The organization's collections are made up of religious, art and other objects that are held for display, education and other purposes. The organization's collection provide tangible examples of Jewish culture. |
| Part V, Line 4: | The agency's endowment consists of 20 individual funds established to: offset the costs of scholarships, offset costs of specific programs, and offset costs of facilities. |
| Part X, Line 2: | The accounting standard 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 consolidated financial statements. Under this guidance, JCC Chicago 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 JCC Chicago and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the consolidated 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. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these consolidated financial statements. JCC Chicago and the Endowment Foundation each file Form 990 annual information returns in the U.S. federal jurisdiction and the State of Illinois. |
| Part XI, Line 2d - Other Adjustments: | Change in Cash Surrender Value of Life Insurance Policies 35,922. JCC Endowment Foundation Revenues 576,615. Scholarships -790,354. Loss on Discontinued Operations: J at School -16,051. Fundraising Expenses -15,285. |
| Part XI, Line 4b - Other Adjustments: | Gain on Asset Disposal 61,595. Contribution from JCC Endowment Foundation 297,712. Rental Expenses -75,022. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 75,022. JCC Endowment Foundation Expenses 46,738. Gain on Asset Disposal -61,595. |
| Part XII, Line 4b - Other Adjustments: | Scholarships 790,354. Fundraising Expenses 15,285. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $163,675 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $163,675 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $163,675 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Program Fee Discount | TypeOfAssistanceTxt |
| Region | Middle East and North Africa | RegionTxt |
| Recipient | 42 | RecipientCnt |
| Cash Grant | $163,675 | CashGrantAmt |
| Manner Of Cash Disbursement | Discount | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | JCC does not provide funds from a grant outside the US. Instead, JCC provides discounted rates for our resident camp program for children from Israel. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Concert | Event1Nm |
| Gross Receipts Event1 | $15,880 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,880 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $312 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,976 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,265 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,642 | OtherDirectExpensesEvent1Amt |
| Event2 | Broadway in Chicago | Event2Nm |
| Gross Receipts Event2 | $17,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,150 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $13,380 | EntertainmentEvent2Amt |
| Gross Receipts Total | $33,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,030 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $312 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $6,976 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,645 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,575 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,545 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Early Childhood Tuition Assistance | 254 | $503,958 |
| Housing & Utility Assistance | 325 | $242,685 |
| Day Camp Tuition Assistance | 234 | $200,232 |
| Camp Chi Program Tuition Assistance | 68 | $79,384 |
| Dental Care | 37 | $24,778 |
| Food & Hygiene | 179 | $19,575 |
| Emergency Provisions | 135 | $17,376 |
| Transportation | 35 | $1,007 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For general program scholarships, initial requests are processed through an online financial aid software. Those results are then reviewed by members of Senior Leadership who develop the parameters and process of awarding and distributing fee assistance. For EZRA related assistance, grantee assistance is tracked through an electronic database. A committee of case managers meets to review financial assistance requests. Decisions are reviewed by the director of EZRA's Multi-Service Center, who develops the work plan and procedures for executing the financial assistance. The information is frequently substantiated by grantor reporting requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adrienne Goodman | ||||||||||||||
| President/Chief Executive Officer | $376,866 | $0 | $50,000 | $0 | $8,695 | $0 | $26,279 | $0 | $776 | $0 | $462,616 | $0 | $0 | $0 |
| Bradley Finkel | ||||||||||||||
| Chief Operating Officer | $202,579 | $0 | $0 | $0 | $5,085 | $0 | $38,751 | $0 | $2,143 | $0 | $248,558 | $0 | $0 | $0 |
| Anne E Denes Meador | ||||||||||||||
| Chief Programming Officer | $184,022 | $0 | $0 | $0 | $5,185 | $0 | $39,567 | $0 | $11,834 | $0 | $240,608 | $0 | $0 | $0 |
| Joshua Slattery | ||||||||||||||
| Chief Financial Officer | $178,344 | $0 | $0 | $0 | $8,601 | $0 | $17,918 | $0 | $13,763 | $0 | $218,626 | $0 | $0 | $0 |
| Johanna Fine | ||||||||||||||
| CHRO (until 1/13/23) | $184,290 | $0 | $0 | $0 | $5,072 | $0 | $12,194 | $0 | $1,473 | $0 | $203,029 | $0 | $0 | $0 |
| Jon Levin | ||||||||||||||
| Director Camp Chi | $124,479 | $0 | $0 | $0 | $5,069 | $0 | $34,035 | $0 | $22,472 | $0 | $186,055 | $0 | $0 | $0 |
| Connie Calderaro | ||||||||||||||
| Controller | $120,719 | $0 | $0 | $0 | $2,768 | $0 | $29,027 | $0 | $24,058 | $0 | $176,572 | $0 | $0 | $0 |
| Megan R Abraham | ||||||||||||||
| Chief Adv. Officer (until 1/13/23) | $159,592 | $0 | $0 | $0 | $5,051 | $0 | $7,031 | $0 | $490 | $0 | $172,164 | $0 | $0 | $0 |
| Beth Miller | ||||||||||||||
| Director of City Camping | $113,016 | $0 | $0 | $0 | $2,749 | $0 | $24,635 | $0 | $14,493 | $0 | $154,893 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Spousal travel was allowed for the CEO's spouse for out of town business trips. This was a necessary business expense due to required attendance at various functions and not treated as taxable compensation. |
| Part I, Line 3 | President/Chief Executive Officer compensation is determined via negotiation with select members of the Board of Directors as chosen by the Chairman (Compensation Committee). Information from the Jewish Community Centers Association (JCCA) as well as market study data is reviewed as part of the negotiation. The contract is approved by our affiliated agency, Jewish Federation of Metropolitan Chicago (JFMC). The written contract is signed by the President/Chief Executive Officer and by the Chairman, Secretary, and Treasurer of the Board of Directors and notarized. |
| Part I, Line 5 | CEO Bonus paid based on agency fiscal performance. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| Megan R Abraham | ||
| Key Employee | $10,506 | Staff Program Discounts |
| Anne E Denes Meador | ||
| Key Employee | $7,560 | Staff Program Discounts |
| Adrienne L Goodman | ||
| Officer | $7,560 | Staff Program Discounts |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch L, Part III: | FormAndLineReferenceDesc |
| Explanation | Staff discounts on programs were provided to the interested person. The interested person's child attends the programs. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Backdrop/Banner Materials | 3 | $3,343 | FMV |
| Yes (X) | Sports Equipment | 1 | $1,568 | FMV |
| Yes (X) | Program Services | 2 | $480 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Charles Frank and Laurie Lieberman have a family relationship. |
| Form 990, Part VI, Section A, line 6 | Any person who is a member of the Jewish United Fund (JUF) shall, during the period of such membership, be a voting member of JCC, and no person shall be a voting member of JCC who is not a member of the JUF. |
| Form 990, Part VI, Section A, line 7a | The elected members of the Board of Directors shall be elected from the JCC voting membership. |
| Form 990, Part VI, Section A, line 7b | If an agency desires to sell any real property or any material amount of personal property without discontinuing its operations, any such sale and the distribution and use of the proceeds of such sale shall require the prior approval of Federation. |
| Form 990, Part VI, Section B, line 11b | A copy of the draft 990 is provided to the audit committee and Board of Directors via e-mail requesting that they review the document and respond to management with any questions. The audit committee approves the 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annually board members, officers and key employees are required to disclose any conflicts of interest. The CEO and/or CFO reviews any such disclosures and they are appropriately addressed by the Board. |
| Form 990, Part VI, Section B, line 15 | The compensation committee reviewed comparable data from the Jewish Community Centers Association of North America (JCCA) for the chief executive officer (CEO). There is contemporaneous substantiation of the deliberations and decisions through the keeping of committee minutes. The compensation of other key and highly compensated employees is determined by top management. |
| Form 990, Part VI, Section C, line 19 | The financial statements, governing documents and conflict of interest policy are available upon request. |
| Form 990, Part XI, line 9: | Change in Cash Surrender Value of Life Insurance Policies 35,922. Loss on Discontinued Operations, J at School -16,051. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Centers Endowment Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wells Street No 4049 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364310828 | EIN |
| Primary Activities | Carry out the purposes of the Jewish Community Centers of Chicago | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Centers of Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Jewish Community Centers Endowment Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $297,712 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Comments