2022-05-16T10:56:05-05:00 2021-06-30 420714325 RSM US LLP 30 South Wacker Drive Ste 3300 Chicago IL 606063392 990 2020-07-01 362167758 Jewish Community Centers of Chicago JEWI 3127731844 300 Revere Drive Northbrook IL 60062 Joshua Slattery CFO 3127751800 2022-05-16 1 Joshua Slattery XXX-XX-XXXX Rebekuh Eley P01247672 3126343400 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JCC Chicago Adrienne Goodman 300 Revere Drive Northbrook IL 60062 36357084 0 X www.jccchicago.org X 1903 IL Provide life-enriching services to the Metropolitan Chicago Jewish and general communities. 23 23 1213 30 0 0 11667384 20997985 27060839 14789555 392822 35183 190201 193795 39311246 36016518 1194668 1388617 0 0 19199123 16592066 57616 1580 672553 19786810 15085222 40238217 33067485 -926971 2949033 26083346 32100080 19411337 21501888 6672009 10598192 X 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. 0 0 11074415 535485 7683052 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 650 children ages six weeks to five years. The Early Childhood program is accredited by NAEYC (National Association for the Education of Young Children) and DCFS (Illinois Department of Children and Family Services), ensuring the highest level of quality, accountability and care. The Early Childhood program offers year-round care and both full- and half-day preschool. 4957179 80759 4203442 Day Camp - JCC Chicago Day Camp programming is offered at nine locations throughout Chicagoland, serving approximately 3,000 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. 2327304 748125 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. 1919473 24208 1252006 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. 1662267 974359 J At School - JCC Chicago administers J At School, a high-quality after school, before school, enrichment, recess and lunch supervision program in approximately twenty Chicago public schools impacting 12,500 school-age children every day. The program fills a significant need for both families and the Chicago Public School system during the school year. 1559350 40 398788 Fitness and Wellness - JCC Chicago Fitness and Wellness programs impact children and adults of all ages and abilities. The agency offers a variety of fitness classes including those for older adults, individuals with Parkinson's disease through National Parkinson's Foundation Parkinson's wellness initiative and teens with disabilities, sports and leagues for children and teens, and a successful instructional swim program for typically developing children as well as children with disabilities to over 800 participants. The Marvin Lustbader Fitness Center for Health, Wellness and Fitness at the Bernard Weinger JCC offers a state-of-the-art workout space for the community. 1482740 299783 Other Services - JCC Chicago offers additional programs and services through the Perlstein Resort and Conference 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. 578092 85551 Adult Services - JCC Chicago offers social, recreational, cultural and educational programming for adults, with a focus on older adults as well as young adults in their 20's and 30's. Program offerings include the two-week Chicago Jewish Film Festival, which engaged over 17,500 individuals this past year, as well as adult lectures, Community Wednesday programming, and travel opportunities. 354579 5251 Teen and Family Engagement - JCC Chicago focuses on engaging teens and families through a myriad of programs such as year-round teen youth groups and school clubs, special events geared towards families with children, Jewish holiday celebrations, and new parent workshops and playgrounds, impacting over 3,500 families & individuals. The goal of these programs is to build a vibrant and thriving community for all families. 7556501 24248 3015738 25915399 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 1 341 0 1 1213 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Joshua Slattery 3127731844 300 Revere Drive Northbrook IL 60062 Marisa Mandrea Chair 1.00 0.00 X X 0 0 0 Edward M Atkins MD Immediate Past Chair 1.00 0.00 X X 0 0 0 Gerald M Tenner Vice Chairman 1.00 0.30 X X 0 0 0 Laurie F Lieberman Vice Chairman 1.00 1.00 X X 0 0 0 Charles E Frank Vice Chairman 1.00 0.00 X X 0 0 0 Benjamin M Klein Vice Chairman 1.00 0.00 X X 0 0 0 Susan J Spector Vice Chairman 1.00 0.00 X X 0 0 0 David Nankin Treasurer 1.00 0.00 X X 0 0 0 Lisa Bloom Secretary 1.00 0.00 X X 0 0 0 Douglas Cohen Development Chair 1.00 0.00 X X 0 0 0 Karen Sperber President of JCC Women's Board 1.00 0.00 X 0 0 0 Lori Lustbader Ashworth Director 1.00 0.00 X 0 0 0 Michael Bagdade Director 1.00 0.00 X 0 0 0 Allen C Berg Director 1.00 0.00 X 0 0 0 Erika Burton Director 1.00 0.00 X 0 0 0 Carey Cooper Director 1.00 0.00 X 0 0 0 Stuart Frankenthal Director (Until 12/31/20) 1.00 0.00 X 0 0 0 Shana Geffen Director (Until 09/15/20) 1.00 0.00 X 0 0 0 Mark Hartman Director 1.00 0.00 X 0 0 0 Teri Heyden Director (Until 09/15/20) 1.00 0.00 X 0 0 0 Stuart B Hochwert Director 1.00 0.30 X 0 0 0 Marci Horowitz Director (Until 09/15/20) 1.00 0.00 X 0 0 0 Honorable Sidney H Mathias Director 1.00 0.00 X 0 0 0 Lisa A Reisman Director (Until 09/15/20) 1.00 0.00 X 0 0 0 Eric Rothner Director 1.00 0.00 X 0 0 0 Julie Silverman Director 1.00 0.00 X 0 0 0 Phyllis Tabachnick Director 1.00 0.00 X 0 0 0 Suhail Tariq Director (Until 02/04/21) 1.00 0.00 X 0 0 0 Bruce Taylor Director 1.00 0.00 X 0 0 0 Adrienne Goodman President/Chief Executive Officer 37.50 0.00 X 327182 0 20703 Joshua Slattery Chief Financial Officer 37.50 0.00 X 153057 0 12585 Bradley Finkel Chief Operating Officer 37.50 0.00 X 170628 0 26157 Johanna Fine CHRO 37.50 0.00 X 171936 0 8632 Anita Denes Meador Chief Programming Officer 37.50 0.00 X 156370 0 22997 Stephen Levy CMO (Until 07/01/20) 37.50 0.00 X 140131 0 15828 Jon Levin Director Camp Chi 37.50 0.00 X 120870 0 19818 Connie Calderaro Controller 37.50 0.00 X 109618 0 11644 Joan Beadle Director J. School (Until 11/13/20) 37.50 0.00 X 112970 0 25620 1462762 0 163984 9 0 1 0 Morton Builders 252 W Adams St Morton IL 61550 Remodeling Services 703970 JFMC Facilities Corp 30 S Wells St Chicago IL 60606 Property Management & Maintenance 606988 RWK IT Services 9645 Lincolnway Ln Ste 101 Frankfort IL 60423 IT Support and Services 574433 Midtown Health LLC 3611 N Kedzie Ave Chicago IL 60618 Fitness Center Management 537870 Zelda's Catering 4113 Main St Skokie IL 60076 Food Servicing and Delivery 238738 8 9984695 30334 311523 4910492 5760941 50733 20997985 Early Childhood Services 624410 7683052 7683052 Day Camping 624410 4203442 4203442 Resident Camping 721210 1252006 1252006 After School Recreation 624410 974359 974359 Recreation & Wellness 713940 398788 398788 277908 277908 14789555 2007 2007 238783 175177 63606 63606 63606 175607 120392 22039 55215 -22039 33176 33176 1339 30334 948 391 391 134687 22010 112677 112677 17121 17121 17121 36016518 14902232 0 116301 1388617 1388617 1100217 1100217 12197172 10639344 1301316 256512 694712 558517 107968 28227 1320690 1201128 92789 26773 1279275 897788 359046 22441 753789 70000 683789 83480 83480 58299 58299 1580 1580 30512 30512 1269842 543390 714635 11817 412564 345654 12775 54135 160738 26915 120334 13489 1006409 310909 686544 8956 7092035 6667194 375119 49722 18679 15650 2853 176 52171 44918 6746 507 110256 39972 69892 392 1328256 1163840 155129 9287 459041 325587 127551 5903 Program Food & Supplies 1301316 1301032 284 Banking/Merchant Serv. 336332 37320 296838 2174 Employee Recruiting 100528 79845 19847 836 Staff Expenses 71875 38391 22226 11258 439100 219388 51628 168084 33067485 25915399 6479533 672553 42316 24685 2034305 9411198 1624136 3095043 604629 797687 16315 0 2454768 1928097 37884046 27822160 9353005 10061886 9121372 6090210 8322 0 824178 691274 26083346 32100080 7350891 2756676 3772369 11422168 265000 885000 5199565 3740000 2823512 2698044 19411337 21501888 X 716331 590531 5955678 10007661 6672009 10598192 26083346 32100080 X 2949033 1729816 -802403 49737 X 0 1 X 1 0 X 11634110 11490928 10599082 12028279 20997985 66750384 11634110 11490928 10599082 12028279 20997985 66750384 66750384 301865 307465 754922 480092 240790 2085134 391 391 257264 198763 97753 153640 17121 724541 69560450 130447797 0.95960 0.94430 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2016 Amount: $ 257,264. 2017 Amount: $ 198,763. 2018 Amount: $ 97,753. 2019 Amount: $ 153,640. 2020 Amount: $ 17,121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 10976177 120314 2052939 554633 12594797 10737872 407845 409415 578955 10976177 10898108 114169 297409 571814 10737872 10691426 170114 943706 907138 10898108 9476952 1196878 746891 729295 10691426 0.48271 0.35586 0.16144 0 1 1 517407 517407 4514936 2648682 1866254 19057917 12265931 6791986 4830739 4527665 303074 8963047 8379882 583165 10061886 JFMC Pooled Endowment Portfolio 6089210 F Other Investments 1000 F 6090210 Capital Lease Obligation 24591 Other Liabilities 396929 Due to Affiliate Organization 2276524 2698044 X 38533838 1729816 1458508 3188324 35345514 30512 640492 671004 36016518 32638037 241556 241556 32396481 30512 640492 671004 33067485 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 49,737. Rental Expenses 175,177. JCC Endowment Foundation Revenues 1,211,555. Loss on Asset Disposal 22,039. Part XI, Line 4b - Other Adjustments: Scholarships 640,492. Part XII, Line 2d - Other Adjustments: Rental Expenses 175,177. JCC Endowment Foundation Expenses 44,340. Loss on Asset Disposal 22,039. Part XII, Line 4b - Other Adjustments: Scholarships 640,492. Cocktails & Conversations 31673 30334 1339 948 31673 30334 1339 948 948 391 1 Emergency Provisions 152 299325 Food & Hygiene 815 364513 Housing & Utility Assistance 295 69374 Transportation Services 28 210 Dental Care 27 14705 Early Childhood Tuition Assistance 147 535484 Day Camp Tuition Assistance 92 80758 Camp Chi Program Tuition Assistance 13 24208 Rec & Wellness Program Tuition Assistance 1 40 Part I, Line 2: 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. X X X X 1 0 0 0 0 0 0 0 0 Adrienne Goodman President/Chief Executive Officer 318489 0 0 0 8693 0 20703 0 0 0 347885 0 0 0 Bradley Finkel Chief Operating Officer 170628 0 0 0 0 0 25357 0 800 0 196785 0 0 0 Johanna Fine CHRO 171872 0 0 0 64 0 8228 0 604 0 180768 0 0 0 Anita Denes Meador Chief Programming Officer 156370 0 0 0 0 0 13452 0 9545 0 179367 0 0 0 Joshua Slattery Chief Financial Officer 153057 0 0 0 0 0 3393 0 10967 0 167417 0 0 0 Stephen Levy CMO (Until 07/01/20) 104838 0 0 0 35293 0 15828 0 0 0 155959 0 0 0 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) and the Jewish Federation of Metropolitan Chicago (JFMC) as well as market study data is reviewed as part of the negotiation. A 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 4a The following individuals received severance payments during calendar year 2020: Steve Levy - $22,890 Joan Beadle - $15,923 A Series G-3 Colorado Educational and Cultural Facilities Authority 840896727 19645RQN4 2012-06-01 770000 Refund Prior Bond Issue 0 0 0 A 565000 770000 5000 765000 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 Anita Denes Meador Key Employee 10000 Scholarship Grants X 1 50733 FMV 0 0 1 0 Part I, Column (b): Is the number of contributions. 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 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). Raises for the CEO have been based on the contract signed when the CEO was hired. 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 49,737. Jewish Community Centers Endowment Foundation 30 S Wells Suite 4049 Chicago IL 60606 364310828 Carry out the purposes of the Jewish Community Centers of Chicago IL 501(c)(3) Line 12a, I Jewish Community Centers of Chicago 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jewish Community Centers Endowment Foundation C 311523 Cash