JFMC FACILITIES CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JFMC FACILITIES CORPORATION (EIN 36-3368912)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202031359349302093
- Schema version
- 2018v3.1
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T12:55:55-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | One South Wacker Dr Ste 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363368912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFMC Facilities Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JFMC | BusinessNameControlTxt |
| Phone | 3123466700 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James A Pinkston | PersonNm |
| Person Title | Asst. Secy. & VP of Accounting | PersonTitleTxt |
| Phone | 3123466700 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.51.182.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 09:19:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 117B6C86E8A10A4DFEE4D664DFC89C8F3476C6B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jerry DeAngelis | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $35,584,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To own, operate and administer real estate to benefit communal agencies affiliated with the Jewish Federation of Metropolitan Chicago. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,940,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,833,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,450,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,820,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,601,874 | PYTotalRevenueAmt |
| CY Total Revenue | $33,769,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $674,664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $524,880 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,678,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,892,788 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,991,847 | PYOtherExpensesAmt |
| CY Other Expenses | $21,827,487 | CYOtherExpensesAmt |
| PY Total Expenses | $28,344,732 | PYTotalExpensesAmt |
| CY Total Expenses | $28,245,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,257,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,524,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,267,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,022,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,312,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,983,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$22,045,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,960,862 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JFMC Facilities Corporation's (FacCorp) mission is to reduce operating costs for Jewish Chicago's communal agencies, schools and synagogues by lending expertise and achieving economies of scale that ensure more resources are available for direct service to people in need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,201,420 | ExpenseAmt |
| Grant | $524,880 | GrantAmt |
| Revenue | $22,820,781 | RevenueAmt |
| Desc | The sole and exclusive program of FacCorp is to own, operate and manage facilities and properties (38 locations) for the Jewish Federation of Metropolitan Chicago and its affiliate and beneficiary agencies. These agencies operate the programs that provide assistance to 500,000 needy Chicagoans of all faiths including: meals and groceries, utility and rent assistance, prescriptions and medical care; job training and placement; therapeutic school and care for children with disabilities; support services for Holocaust survivors; assisted living, Alzheimer's care and transportation for seniors; respite services for caregivers of seniors and people with disabilities; counseling, prevention and intervention for troubled teens; and an entire continuum of prevention and therapeutic services for individuals and families in crisis. | Desc |
| Total Program Service Expenses | $24,201,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James A Pinkston | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123574790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wells Street Suite 4049 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Steven B Nasatir | ||||||||||
| President | 4.00 | 46.00 | Yes (X) | Yes (X) | $104,356 | $939,199 | $73,033 | |||
| Andrew S Hochberg | ||||||||||
| Chairman | 2.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Pam F Szokol | ||||||||||
| Secretary and Treasurer | 2.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Linda B Ginsburg | ||||||||||
| Asst Secretary/Asst Treasurer | 2.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Boaz Blumovitz | ||||||||||
| Asstistant Secretary & CFO | 5.00 | 45.00 | Yes (X) | $57,936 | $231,745 | $24,578 | ||||
| Jay Tcath | ||||||||||
| Asst Secy & Executive VP | 1.00 | 49.00 | Yes (X) | $6,783 | $332,365 | $74,700 | ||||
| Jerry DeAngelis | ||||||||||
| Asst Secy & Executive Director | 50.00 | 0.00 | Yes (X) | $171,516 | $0 | $98,617 | ||||
| James A Pinkston | ||||||||||
| Asst Secretary & VP of Accounting | 5.00 | 45.00 | Yes (X) | $32,468 | $227,275 | $25,665 | ||||
| Peter S Chiswick | ||||||||||
| Assistant Secretary | 2.00 | 48.00 | Yes (X) | $0 | $196,271 | $117,598 | ||||
| Edyta A Summerville | ||||||||||
| Assistant Secretary and Controller | 27.50 | 10.00 | Yes (X) | $17,310 | $110,911 | $10,015 | ||||
| Louis Lazovsky | ||||||||||
| Vice President of Human Resources | 5.00 | 45.00 | $24,894 | $224,041 | $186,222 | Yes (X) | ||||
| Fernando D Gertzenstein | ||||||||||
| Assistant Executive Director | 37.50 | 0.00 | $152,639 | $0 | $22,412 | Yes (X) | ||||
| Michael Tarnoff | ||||||||||
| Counselor to Pres., Former Officer | 7.00 | 13.00 | $176,013 | $0 | $10,150 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,261,807 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $642,990 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| Design Construction Concepts | |||||
| 425 Huehl Road | Northbrook | IL | 60062 | Renovation, Remodeling and Construction | $611,739 |
| Securitas Security Svcs USA Inc | |||||
| 12672 Collections Center Dr | Chicago | IL | 60693 | Security | $490,691 |
| Eurest Dining Services | |||||
| PO Box 91337 | Chicago | IL | 60693 | Food Service and Management | $425,674 |
| Ron's Landscape and Snow Removal | |||||
| PO Box 340 | Prospect Heights | IL | 60070 | Grounds Care and Snow Removal | $236,155 |
| Black Diamond Paving Inc | |||||
| 1905 Marketview Drive | Yorkville | IL | 60560 | Pavement Management | $157,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,553,380 | RelatedOrganizationsAmt |
| Government Grants | $72,689 | GovernmentGrantsAmt |
| All Other Contributions | $1,207,350 | AllOtherContributionsAmt |
| Noncash Contributions | $207,350 | NoncashContributionsAmt |
| Total Contributions | $10,833,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Income | 532000 | $16,022,323 | $16,022,323 |
| Cost Reimbursement | 900099 | $3,909,361 | $3,909,361 |
| Central Purchasing | 900099 | $1,877,570 | $1,877,570 |
| Management Fees | 531390 | $1,011,527 | $1,011,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,820,781 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,852 | TotalRevenueColumnAmt |
| Exclusion | $91,852 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,838,151 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,814,537 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,614 | TotalRevenueColumnAmt |
| Exclusion | $23,614 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,769,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,820,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,880 | TotalAmt |
| Program Services | $524,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,981 | TotalAmt |
| Program Services | $311,576 | ProgramServicesAmt |
| Management And General | $106,405 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,070 | TotalAmt |
| Program Services | $3,255,345 | ProgramServicesAmt |
| Management And General | $1,111,725 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,643 | TotalAmt |
| Program Services | $519,637 | ProgramServicesAmt |
| Management And General | $145,006 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,094 | TotalAmt |
| Program Services | $346,424 | ProgramServicesAmt |
| Management And General | $96,670 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,652 | TotalAmt |
| Program Services | $16,804 | ProgramServicesAmt |
| Management And General | $119,848 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,560 | TotalAmt |
| Management And General | $222,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,025 | TotalAmt |
| Program Services | $62,968 | ProgramServicesAmt |
| Management And General | $14,057 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,351 | TotalAmt |
| Program Services | $13,334 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,923 | TotalAmt |
| Program Services | $277,077 | ProgramServicesAmt |
| Management And General | $48,846 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,753 | TotalAmt |
| Program Services | $3,763,426 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,029 | TotalAmt |
| Program Services | $200,232 | ProgramServicesAmt |
| Management And General | $31,797 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,544 | TotalAmt |
| Management And General | $4,544 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,938,392 | TotalAmt |
| Program Services | $3,859,190 | ProgramServicesAmt |
| Management And General | $1,079,202 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,016,049 | TotalAmt |
| Program Services | $5,011,122 | ProgramServicesAmt |
| Management And General | $4,927 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,037 | TotalAmt |
| Program Services | $116,506 | ProgramServicesAmt |
| Management And General | $10,531 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Maint., Repairs & Other | $4,252,989 | $4,235,422 | $17,567 |
| Interest Swap Amendment | $1,180,800 | $175,500 | $1,005,300 |
| Security | $905,100 | $904,852 | $248 |
| Food Service Management | $576,492 | $576,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,791 | TotalAmt |
| Program Services | $30,633 | ProgramServicesAmt |
| Management And General | $16,158 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,245,155 | TotalAmt |
| Program Services | $24,201,420 | ProgramServicesAmt |
| Management And General | $4,043,735 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100,403 | BOYAmt |
| EOY | $438,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,774 | BOYAmt |
| EOY | $1,006,230 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,692,704 | BOYAmt |
| EOY | $15,123,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,439 | BOYAmt |
| EOY | $1,694,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,455,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,411,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,805,590 | BOYAmt |
| EOY | $108,043,843 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,630,462 | BOYAmt |
| EOY | $8,853,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,182 | BOYAmt |
| EOY | $862,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,267,554 | BOYAmt |
| EOY | $136,022,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,189 | BOYAmt |
| EOY | $1,172,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,351 | BOYAmt |
| EOY | $271,240 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,121,391 | BOYAmt |
| EOY | $88,349,604 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,689 | BOYAmt |
| EOY | $1,589,602 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,892,627 | BOYAmt |
| EOY | $26,276,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,946,532 | BOYAmt |
| EOY | $33,323,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,312,779 | BOYAmt |
| EOY | $150,983,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$22,045,225 | BOYAmt |
| EOY | -$14,960,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$22,045,225 | BOYAmt |
| EOY | -$14,960,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,267,554 | BOYAmt |
| EOY | $136,022,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,524,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,157 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,564,009 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Metropolitan Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167761 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $485,447 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $485,447 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12g: | Monetary support to supported organizations designated by charitable class or purpose is reported in detail on Schedule I. See Schedule A narratives for additional details. |
| Schedule A, Part IV, Line 1: | JFMC Facilities Corporation (FacCorp) is a supporting organization of Jewish Federation of Metropolitan Chicago (the Federation). FacCorp operates exclusively to foster, support, develop and maintain charitable activities and vital human and educational services by supporting and carrying out the broad charitable, educational, or religious purposes or functions of the Federation. FacCorp supports the charitable purpose of the Federation by making grants to charitable organizations that operate exclusively to perform the functions or to carry out the purposes of the Federation. |
| Schedule A, Part IV, Lines 5a and 5b: | Grants made by FacCorp to charitable organizations greater than $5,000 are listed on Schedule I. These supported organizations are designated by class or charitable purpose and support the charitable purposes of the Federation. All these organizations meet the guidelines of the by-laws of FacCorp and the charter of the Federation and are exempt under IRC Section 501(c)(3). |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,522 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,622 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,433 | GrantsOrScholarshipsAmt |
| End Year Balance | $588,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,499 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $42,740 | GrantsOrScholarshipsAmt |
| End Year Balance | $613,522 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,616 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,766 | GrantsOrScholarshipsAmt |
| End Year Balance | $615,763 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,984 | GrantsOrScholarshipsAmt |
| End Year Balance | $610,913 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $743,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,064 | GrantsOrScholarshipsAmt |
| End Year Balance | $689,125 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $12,095,486 | OtherCostOrOtherBasisAmt |
| Book Value | $12,095,486 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,847,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,463,709 | DepreciationAmt |
| Book Value | $69,383,930 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,520,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,450,613 | DepreciationAmt |
| Book Value | $25,069,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,803,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $834,877 | DepreciationAmt |
| Book Value | $968,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $661,967 | DepreciationAmt |
| Book Value | $526,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,043,843 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in 255 Revere Drive LP | $1,271,353 | F |
| Jewish Federation of Metropolitan Chicago Pooled Endowment Portfolio, LLC | $4,498,300 | F |
| Investment in Partnership | $3,083,921 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,853,574 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Jewish Federation of Metropolitan Chicago | $28,646,784 |
| Replacement Reserve | $3,569,377 |
| Due to Council for Jewish Elderly | $161,996 |
| Swap Liability | $944,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,323,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,329,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,157 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,564,009 | OtherRevenueAmt |
| Revenue Not Reported | $1,559,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,769,666 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,769,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,245,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,245,155 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,245,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment fund has been designated by the Board of Directors for the benefit of the Council for Jewish Elderly (CJE), an affiliated agency of the Jewish Federation of Metropolitan Chicago. Distributions are made from this endowment fund on an annual basis to CJE and are computed using a formal spending policy that has been approved by the Board. |
| Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, JFMC Facilities Corporation (Facilities) may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Facilities, the continued tax-exempt status of bonds issued by Facilities, and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2019, management has determined that there are no uncertain tax positions. Facilities files annual information returns in the U.S. federal jurisdiction and the State of Illinois. Facilities is generally no longer subject to examination by the Internal Revenue Service for tax years before 2016. |
| Part XI, Line 2d - Other Adjustments: | Gain on Interest Rate Swap -1,167,138. Gain on Sale of Property 2,731,147. |
| Schedule D, Part VII, Investment in Partnership: | In June 2017, Facilities signed an agreement to enter into a joint venture and development agreement with a real estate operating company to construct and develop and independent senior living facility on the remaining Deerfield property. In December 2018, Facilities sold the Deerfield property to a joint venture partnership in exchange for $6,900,000, which was comprised of approximately $2,900,000 in cash and a $4,000,000 equity interest in the partnership. In connection with this transaction, Facilities recorded a gain of approximately $2,700,000 on the sale and approximately $2,300,000 of the cash proceeds were used to pay down the Series J-2A tax exempt loan. Beginning in December 2018, capital contributions totaling $3,083,921 were made to the partnership. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Jewish Federation of Metropolitan Chicago | |||||||
| 30 South Wells Street Suite 4049 | Chicago | IL | 60606 | 362167761 | 501(c)(3) | $485,447 | To be invested in Federation endowment fund |
| Council for Jewish Elderly | |||||||
| 3003 West Touhy Avenue | Chicago | IL | 60645 | 362727597 | 501(c)(3) | $39,433 | Endowment distribution to subsidize rent expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants made by JFMC Facilities Corporation (FacCorp) are monitored through an extensive process involving professionals and volunteers that includes submission of budgetary and programmatic information as well as face to face meetings with grant recipients. The grants are also supported by legal agreements between FacCorp and the recipient. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven B Nasatir | ||||||||||||||
| President | $56,246 | $506,213 | $0 | $0 | $48,110 | $432,986 | $5,603 | $50,430 | $1,751 | $15,758 | $111,710 | $1,005,387 | $0 | $0 |
| Boaz Blumovitz | ||||||||||||||
| Asstistant Secretary & CFO | $57,825 | $231,300 | $0 | $0 | $111 | $445 | $3,278 | $13,114 | $1,792 | $7,170 | $63,006 | $252,029 | $0 | $0 |
| Jay Tcath | ||||||||||||||
| Asst Secy & Executive VP | $6,053 | $296,567 | $697 | $34,171 | $33 | $1,627 | $1,329 | $65,129 | $180 | $8,838 | $8,292 | $406,332 | $0 | $0 |
| Jerry DeAngelis | ||||||||||||||
| Asst Secy & Executive Director | $169,227 | $0 | $0 | $0 | $2,289 | $0 | $56,033 | $0 | $17,509 | $0 | $245,058 | $0 | $0 | $0 |
| James A Pinkston | ||||||||||||||
| Asst Secretary & VP of Accounting | $32,468 | $227,275 | $0 | $0 | $0 | $0 | $2,061 | $14,428 | $1,244 | $8,708 | $35,773 | $250,411 | $0 | $0 |
| Peter S Chiswick | ||||||||||||||
| Assistant Secretary | $0 | $193,960 | $0 | $0 | $0 | $2,311 | $0 | $110,862 | $0 | $7,371 | $0 | $314,504 | $0 | $0 |
| Louis Lazovsky | ||||||||||||||
| Vice President of Human Resources | $24,601 | $221,404 | $0 | $0 | $293 | $2,637 | $17,775 | $159,975 | $925 | $8,323 | $43,594 | $392,339 | $0 | $0 |
| Fernando D Gertzenstein | ||||||||||||||
| Assistant Executive Director | $152,024 | $0 | $0 | $0 | $615 | $0 | $15,380 | $0 | $7,051 | $0 | $175,070 | $0 | $0 | $0 |
| Michael Tarnoff | ||||||||||||||
| Counselor to Pres., Former Officer | $158,870 | $0 | $0 | $0 | $17,143 | $0 | $10,150 | $0 | $0 | $0 | $186,163 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | Steven B. Nasatir: In 1999, the Jewish Federation of Metropolitan Chicago entered into an agreement with Dr. Nasatir that was contingent upon five or more years of service as President and CEO and would result in annual payments of $50,000 per year (net of tax) beginning at age 64 and lasting throughout his lifetime. Dr. Nasatir began receiving payments under this agreement in 2009. During 2012, the Jewish Federation entered into a second agreement with Dr. Nasatir which provides for annual payments of $5,000 beginning April 1, 2015, and lasting throughout his lifetime. If Dr. Nasatir completes continuous employment at JUF through January 1, 2019, his annual benefit payments under both aformentioned agreements will continue for the longer of 1) 10 years (through December 2028) or 2) his lifetime. In the event of his death prior to 2019, payments would be made to Dr. Nasatir's beneficiary. The $50,000 and $5,000 annual payments are to be adjusted annually in accordance with the CPI index. In August 2017, the Jewish Federaton of Metropolitan Chicago entered into a third agreement with Steven Nasatir which provides for annual payments of $21,000 per year, beginning in January 2018, for the longer of 1) his lifetime or 2) 10 years (through December 2027). Dr. Nasatir vested in this benefit in 2018 and the present value of these future benefit payments, which was $378,716, is included in his 2018 reportable compensation. This amount was not paid out in cash to Steven Nasatir in 2018. It represents a one-time actuarially determined figure that is taxable in accordance with the Internal Revenue Code. In 2018, Steven Nasatir received payments totaling $103,416 from the three supplemental non-qualified retirement plans. In 2018, Steven Nasatir announced that he would be stepping down as President of JUF/Jewish Federation effective July 1, 2019 and will take on a new role as Executive Vice Chairman. Jay Tcath: JUF has an agreement with Jay Tcath that provides for annual payments of $25,000 for 10 years commencing upon his retirement from JUF or if he is no longer employed by JUF, upon reaching age 64. In July 2018, JUF entered a split dollar life insurance agreement with Jay Tcath that will provide a death benefit of $625,000 if he maintains his employment at JUF through June 2023. In addition, JUF and Mr. Tcath entered into another agreement that may provide 15 annual payments of approximately $33,000 per year if Mr. Tcath maintains his employment at JUF through June 2023. Michael Tarnoff: The Jewish Federation of Metropolitan Chicago has an agreement with Michael Tarnoff which provides for annual payments of $30,000 per year that began in 2009 and will end in 2019. |
| Part I, Line 7 | Jay Tcath's bonus was approved by JUF's compensation committee. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CECFA - Series G3 | ||||||||
| A | 840896727 | 19645RQN4 | 2012-06-01 | $45,495,000 | Refinance A-1 and F-1 Bonds | 0 | 0 | 0 |
| CECFA - Series J1 | ||||||||
| B | 840896727 | NoneAvail | 2012-07-02 | $62,560,000 | Refinance A-8, A-9 and A-10 Bonds | 0 | 0 | 0 |
| CECFA - Series J2-A | ||||||||
| C | 840896727 | NoneAvail | 2014-10-01 | $16,620,744 | Refinance C-7 Bonds | 0 | 0 | 0 |
| CECFA - Series G6 | ||||||||
| D | 840896727 | NoneAvail | 2015-08-31 | $18,000,000 | New Projects | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $25,870,000 | $45,495,000 | $110,000 | $45,385,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $12,180,000 | $62,560,000 | $140,000 | $62,420,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $14,505,454 | $16,620,744 | $130,744 | $16,490,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| D | $1,614,224 | $18,000,000 | $222,000 | $17,525,000 | 2016 | 0 | 0 | 0 | Yes (1) | $253,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| C | 0 | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 0.85000 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | ||||
| (no name) | |||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | ||||
| JPMorgan Chase | |||||||||||||
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | Bank NA | 31.000000000000 | 0 | 0 |
| Wells Fargo | |||||||||||||
| D | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 28.000000000000 | 0 | 0 | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: CECFA - Series G3 Date the Rebate Computation was Performed: 07/12/2018 Issuer Name: CECFA - Series J1 Date the Rebate Computation was Performed: 04/19/2018 Issuer Name: CECFA - Series J2-A Date the Rebate Computation was Performed: 06/07/2019 | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Jewish Federation of Metropolitan Chicago is the sole member of JFMC Facilities Corporation. |
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 was provided to all Board members prior to filing. Each Board member reviewed the Form 990 and had the opportunity to suggest revisions. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest questionnaire is circulated to all board members (directors), officers and key employees on an annual basis. This process is managed by staff who ensure all questionnaires are completed. The completed questionnaires are reviewed by management and any conflicts are disclosed to the board of directors. If a director does have a conflict or business relationship with JFMC Facilities Corporation, he or she is required to abstain from any votes related to that matter. |
| Form 990, Part VI, Section B, line 15 | Compensation of JFMC Facilities Corporation executives is reviewed and approved by the compensation committee of Jewish Federation of Metropolitan Chicago (Federation). Federation's compensation committee is comprised of various Federation Board members, including two individuals who also serve on JFMC Facilities Corporation's Board of Directors. The compensation committee used comparable data from other large nonprofit organizations to ensure executive compensation is consistent with the market, including but not limited to an annual total compensation survey of large city Jewish Federations that is coordinated through the national Jewish Federations of North America organization and conducted each year by Korn Ferry, a nationally recognized expert in the field of compensation consulting. The approval of executive compensation is documented in the Compensation Committee's minutes. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and audited financial statements are made available to all volunteer members of the Board of Directors. With regards to the general public, the organization provides these documents upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part XI, line 9: | Gain on Interest Rate Swap -1,167,138. Gain on Sale of Partnership Interest 2,731,147. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1261 Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364018186 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Albert and Lucille Delighter and Marcella Winston Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 205488529 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Bellows Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 363864415 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| BLS Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364420871 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Bucksbaum Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364341914 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Carol Lavin Bernick Family Supporting Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364067510 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Charles & Audrey Dann Charitable Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364018189 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Chicago Center for Jewish Genetic Disorders | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 200120266 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Covenant Foundation | |||||||||||
| 1270 Avenue of the Americas Suite 3 | New York | NY | 10020 | 363722029 | Supporting Foundation | NY | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Crown Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 363330462 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Epstein Wenger Family Support Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364380168 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Glickman Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 363857009 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Goodman Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364018187 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Harvey L Miller Supporting Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 900187252 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Helene Diamond & Jorde Nathan Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364157242 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Hillels of Illinois Endowment Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364310755 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Jewish Federation of Metropolitan Chicago | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 362167761 | Social Welfare Institution | IL | 501(c)(3) | Line 7 | 0 | N/A | |
| Jewish United Fund of Metropolitan Chicago | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 362167034 | Fundraising & Grantmaking | IL | 501(c)(3) | Line 7 | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| JFMCP3 Corporation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 262053862 | Supporting Organization | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Karl Perl Charitable Trust | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 466113637 | Support the Jewish United Fund | IL | 501(c)(3) | Line 12a, I | Jewish United Fund of Metropolitan Chicago | Yes (1) | |
| Lawrence E & Nancy S Glick Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 363662985 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Leonard and Diane Sherman Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364345181 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Leonard Rose Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364420873 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Lya and Louis Rosenblum Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 311529058 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Manfred and Fern Steinfeld Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364244346 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Michael Reese Health Trust | |||||||||||
| 150 North Wacker Drive Suite 2320 | Chicago | IL | 60606 | 362170910 | Grantmaking | IL | 501(c)(3) | PF | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Prairie Minerals Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 320062771 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Ring Family Supporting Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 201642012 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Robert L & Sylvia M Haag Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 300149729 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Robert U & Roberta Goldman Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 203921714 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Rose Family Supporting Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 205389086 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Seder Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 363988995 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Shure Charitable Trust created uw of Sidney N Shure | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 367681597 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Sisyphus Supporting Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 205944850 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Tamar & Jonathan Koschitzky Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 300149723 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| The First Spoke Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 200894628 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| The Harriette and Ted Perlman Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 811309979 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| The Pritzker Family Philanthropic Fund | |||||||||||
| 71 S Wacker Drive Ste 4600 | Chicago | IL | 60606 | 363623264 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| The Robert and Yadelle Sklare Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364389423 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| The SwartzbergZoller Family Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 363864416 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Wagner Descendant's Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 204004517 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Weiss Memorial Hospital Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364413031 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
| Z Frank Camp Apachi Supporting Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 363833108 | Supporting Foundation | IL | 501(c)(3) | Line 12a, I | Jewish Federation of Metropolitan Chicago | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 255 Revere Drive LP | |||||||||||||
| 30 South Wells Street Suite 4049 | Chicago | IL | 60606 | 363174413 | Real Estate | IL | JFMC Facilities Corporation | Related | $88,322 | $1,538,453 | 0 | Yes (1) | 0.99000 |
| JFMC Pooled Endowment Portfolio LLC | |||||||||||||
| 30 South Wells Street Suite 4049 | Chicago | IL | 60606 | 451610644 | See Schedule R, Part VII | IL | Jewish Federation of Metropolitan Chicago | N/A | 0 | 0 | |||
| AmliFacCorp JV LLC | |||||||||||||
| 200 West Monroe Street Suite 2200 | Chicago | IL | 60606 | 383923657 | Real Estate | IL | JFMC Facilities Corporation | N/A | 0 | 0 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Remainder Unitrusts (20) | ||||
| Charitable Trust | IL | Jewish Federation of Metropolitan Chicago | T | Yes (1) |
| Charitable Remainder Annuity Trusts (6) | ||||
| Charitable Trust | IL | Jewish Federation of Metropolitan Chicago | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 255 Revere Drive LP | ||
| A | $88,321 | Book value |
| Jewish United Fund of Metropolitan Chicago | ||
| A | $2,232,933 | Book value |
| Jewish United Fund of Metropolitan Chicago | ||
| O | $228,852 | Book value |
| Jewish United Fund of Metropolitan Chicago | ||
| P | $6,119,984 | Book value |
| Jewish United Fund of Metropolitan Chicago | ||
| Q | $423,262 | Book value |
Comments