2021-05-17T20:27:22-05:00 2020-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2019-07-01 362167758 Jewish Community Centers of Chicago JEWI 3127731844 300 Revere Drive Northbrook IL 60062 Joshua Slattery CFO 3127751800 2021-05-17 1 Rebekuh Eley P01247672 3126343400 2019 2022-09-23 18:48:47Z X JCC Chicago Adrienne Goodman 300 Revere Drive Northbrook IL 60062 39901691 0 X www.jccchicago.org X 1903 IL Provide life-enriching services to the Metropolitan Chicago Jewish and general communities. 34 34 1829 100 0 0 10599082 11667384 30113393 27060839 1044709 392822 364325 190201 42121509 39311246 1267346 1194668 0 0 19314404 19199123 166406 57616 519420 23880033 19786810 44628189 40238217 -2506680 -926971 29836428 26083346 22072703 19411337 7763725 6672009 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 55,000 children, individuals and families throughout the greater metropolitan Chicago Area. 0 0 10065559 522680 6257796 Early Childhood - JCC Chicago's Early Childhood program is offered at six sites throughout metropolitan Chicago and the suburbs to provide an excellent educational foundation for over 605 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. 6431463 199632 8276709 Day Camp - JCC Chicago Day Camp programming is offered at nine locations throughout Chicagoland, serving approximately 2,900 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. 4048601 131074 6351081 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 for three-day, four or eight week sessions. Additional overnight camp programs include Chavayah Overnight Camp for girls and Camp Firefly for children with special needs. 3982163 6529 3802304 J At School - JCC Chicago administers J At School, a high-quality after school, before school, enrichment, recess and lunch supervision program in twenty three 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. 1973385 321938 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. 994722 1787 692622 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. 924605 0 391180 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. 2139798 48 1217402 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. 714659 10980 219755 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. 10729332 341282 6323263 31274955 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 274 0 1 1829 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 34 34 0 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 Adrienne Goodman CDO/COO 37.50 X 329484 0 14889 Stephen Levy CMO 37.50 X 185793 0 29156 Johanna Fine CHRO 37.50 X 156923 0 33742 Bradley Finkel Chief Operating Officer 37.50 X 141280 0 20086 Anne Denes Meador Chief Programming Officer 37.50 X 138825 0 20400 Joshua Slattery Director, Finance & Accounting 37.50 X 143333 0 15729 Emily S Gottlieb RVP 37.50 X 115185 0 36955 Joan Beadle Director J. School 37.50 X 102151 0 12099 Rachel E Weber Director EC Sites 37.50 X 104453 0 7904 Marisa Mandrea Chair 1.00 X X 0 0 0 Edward M Atkins MD Immediate Past Chair 1.00 X X 0 0 0 Gerald M Tenner Vice Chairman 1.00 1.00 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 X X 0 0 0 Benjamin M Klein Vice Chairman 1.00 0.30 X X 0 0 0 Lisa A Reisman Vice Chairman 1.00 X X 0 0 0 Susan J Spector Vice Chairman 1.00 X X 0 0 0 David Nankin Treasurer 1.00 X X 0 0 0 Lisa Bloom Secretary 1.00 X X 0 0 0 Douglas Cohen Development Chair 1.00 X X 0 0 0 Karen Sperber President of JCC Women's Board 1.00 X 0 0 0 Joyce Gerstein Immediate Past President of JCC Women's Board 1.00 X 0 0 0 Lori Lustbader Ashworth Director 1.00 X 0 0 0 Michael Bagdade Director 1.00 X 0 0 0 Allen C Berg Director 1.00 X 0 0 0 Erika Burton Director 1.00 X 0 0 0 Carey Cooper Director 1.00 X 0 0 0 Ronald S Diamond Director 1.00 X 0 0 0 Stuart Frankenthal Director 1.00 X 0 0 0 Kyle Freimuth Director 1.00 X 0 0 0 Shana Geffen Director 1.00 X 0 0 0 Andrew R Grossman Director 1.00 X 0 0 0 Mark Hartman Director 1.00 X 0 0 0 Teri Heyden Director 1.00 X 0 0 0 Stuart B Hochwert Director 1.00 X 0 0 0 Marci Horowitz Director 1.00 X 0 0 0 Marc Levinson Director 1.00 X 0 0 0 Honorable Sidney H Mathias Director 1.00 X 0 0 0 Eric Rothner Director 1.00 X 0 0 0 Julie Silverman Director 1.00 X 0 0 0 Phyllis Tabachnick Director 1.00 X 0 0 0 Suhail Tariq Director 1.00 X 0 0 0 Lee Tresley Director 1.00 X 0 0 0 1417427 0 190960 10 0 1 0 Midtown Health LLC 3611 N Kedzie Avenue Chicago IL 60618 Fitness Center Management 1121650 Lakeside Transportation 2794 N Northwestern Avenue Waukegan IL 60087 Bus Services 363420 Hot Shots Sports 4055 W Peterson Ave Ste 203 Chicago IL 60646 Sport Class Instructors 247230 North Shore Transit 3211 W Howard Street Skokie IL 60076 Bus Services 180792 Trinity Transportation 32274 Collections Center Drive Chicago IL 60693 Bus Services 168375 12 7912420 40862 331156 41132 3341814 127732 11667384 Day Camping 624410 8276709 8276709 Resident Camping 721210 6351081 6351081 Early Childhood Services 624410 6257796 6257796 After School Recreation 624410 3802304 3802304 Recreation & Wellness 713940 1217402 1217402 1155547 1155547 27060839 28676 28676 468597 373221 95376 95376 95376 473884 109738 364146 364146 364146 10634 40862 23917 -13283 -13283 43667 83569 -39902 -39902 Miscellaneous 900099 148010 148010 148010 39311246 27208849 0 435013 1194668 1194668 1417554 1417554 14613858 11947346 2400211 266301 613012 582765 795 29452 1081495 955893 104296 21306 1473204 1316767 125604 30833 728350 97500 630850 56069 56069 100742 100742 25216 25216 57616 57616 35636 35636 3251665 2592460 649105 10100 529217 388998 135643 4576 177242 36412 131140 9690 958986 140902 818049 35 94778 94778 7221583 6826784 343887 50912 72537 63756 7611 1170 141720 80742 60978 113437 8865 104572 1335265 422732 909487 3046 331470 268868 59614 2988 Program Food & Supplies 2324679 2281950 42729 Transportation 1015850 1015769 81 Banking/Merchant Serv. 417913 371457 40281 6175 Trips/Outside Facility 411562 411562 442893 173981 243692 25220 40238217 31274955 8443842 519420 41429 42316 4514101 2034305 1259697 1624136 446113 604629 16315 16315 3729983 2454768 35858144 26505139 9667281 9353005 9245330 9121372 24966 8322 891213 824178 29836428 26083346 2559788 7350891 14379592 3772369 330000 265000 2040000 5199565 2763323 2823512 22072703 19411337 X -454861 716331 8218586 5955678 7763725 6672009 29836428 26083346 X -926971 -179857 4379 10733 X 0 0 0 X 12180094 11634110 11490928 10599082 11667384 57571598 12180094 11634110 11490928 10599082 11667384 57571598 57571598 452154 301865 307465 754922 497273 2313679 410435 257264 198763 97753 148010 1112225 60997502 143045225 0.94380 0.94120 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2015 Amount: $ 410,435. 2016 Amount: $ 257,264. 2017 Amount: $ 198,763. 2018 Amount: $ 97,753. 2019 Amount: $ 148,010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 25216 0 0 0 25216 0 Part II-B, Line 1: JCC provides funds to the Jewish Federation of Metropolitan Chicago (JFMC) to assist JFMC in its lobbying efforts. X X 0 5090376 440759 122239 399564 35636 4973696 5173683 103640 186947 5090376 5193677 100 525175 545269 5173683 5156961 6000 446063 415347 5193677 5960633 -388491 415181 5156961 0.52780 0.35440 0.11780 0 1 1 530977 530977 3442769 2535320 907449 17725615 11700529 6025086 4803040 4231743 571297 9355743 8037547 1318196 9353005 JFMC Pooled Endowment Portfolio 9120372 F Other Investments 1000 F 9121372 Capital Lease Obligation 200329 Other Liabilities 371659 Due to Affiliate Organization 2251524 2823512 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 V includes only the endowment of Jewish Community Centers of Chicago and not that of a related organization. North America 0 0 Program Services 1 high adventure trip, specifically for teenagers 225200 0 0 0 0 0 0 225200 0 225200 0 0 0 0 0 0 Part III Accounting Method: X X X X X X X 1 Giving Tree Associates 220 N Green Street Chicago IL 60607 Capital Management Campaign 0 0 57616 -57616 57616 -57616 IL Dinner Event 45001 34367 10634 12591 2098 4911 3042 Decs Dots & Desserts 6495 6495 1275 51496 40862 10634 12591 3373 4911 3042 23917 -13283 1 Emergency Provisions 119 6384 Food & Hygiene 795 74215 Housing & Utility Assistance 270 222470 Transportation Services 57 4105 Dental Care 32 14800 Early Childhood Tuition Assistance 174 522680 Day Camp Tuition Assistance 175 199632 Camp Chi Program Tuition Assistance 83 131074 J at School Program Tuition Assistance 15 6529 Rec & Wellness Program Tuition Assistance 1 48 Perlstein Program Assistance 3 1787 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 1 1 X X X X 0 0 0 0 0 0 0 0 0 Adrienne Goodman CDO/COO 320789 0 0 0 8695 0 14870 0 19 0 344373 0 0 0 Stephen Levy CMO 175462 0 0 0 10331 0 10802 0 18354 0 214949 0 0 0 Johanna Fine CHRO 140743 0 0 0 16180 0 7433 0 26309 0 190665 0 0 0 Bradley Finkel Chief Operating Officer 138580 0 0 0 2700 0 17367 0 2719 0 161366 0 0 0 Anne Denes Meador Chief Programming Officer 137055 0 0 0 1770 0 10696 0 9704 0 159225 0 0 0 Joshua Slattery Director, Finance & Accounting 129066 0 8500 0 5767 0 2857 0 12872 0 159062 0 0 0 Emily S Gottlieb RVP 92613 0 0 0 22572 0 4682 0 32273 0 152140 0 0 0 Part I, Line 1a The JCC reimburses its President/Chief Executive Officer for country club dues after he provides proof of payment. 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. A Series G-3 Colorado Educational and Cultural Facilities Authority 840896727 19645RQN4 2012-06-01 770000 Refund Prior Bond Issue 0 0 0 A 500000 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 X 218 Comparable Costs X 1 24956 FMV X 7 102458 FMV X Gift Cards 3 100 FMV 0 0 1 1 Part I, Column (b): Is the number of contributions. Part I, Line 32b: Stock donations are received through LaSalle Street Securities and are sold and transferred into cash. 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), executive vice presidents and chief financial officer. 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 10,733. 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 331156 Cash