Jewish Vocational Service & Employment: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Jewish Vocational Service & Employment (EIN 36-2167762)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-11
IRS object ID
201910709349300751
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-11T10:40:18-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Vocational Service & EmploymentBusinessNameLine1Txt
Business Name Line2CenterBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone3126733400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 West Jackson Blvd No 700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVincent M EversonPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone3126733400PhoneNum
Signature2019-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZeljko PopovicPreparerPersonNm
PTINP01795951PTIN
Phone3126343400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.130.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-11IPDt
IP Tm08:41:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF6217F2D6ED5C2D75B43E0AF4E216B671259B073AtSubmissionCreationDeviceId
At Submission Filing Device Id966D75CB70B30FD4F7485922FCDEE8861C558872AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerHoward SitronPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 West Jackson Blvd No 700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,019,581GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jvschicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSince 1884, JVS Chicago has been committed to improving life through employment and productivity, recognizing that personal development is a lifetime endeavor. JVS Chicago serves more than 2,300 employees, employers and entrepreneurs annually with programs for adults, youth, seniors and people with disabilities, serving entry level to advanced career job seekers, at locations across Metropolitan Chicago. Services include career counseling, job skills training and customized job training, job placement, credit building, small business development, access to capital and more.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee177TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,183NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,926,323PYContributionsGrantsAmt
CY Contributions Grants$3,002,442CYContributionsGrantsAmt
PY Program Service Revenue$5,272,974PYProgramServiceRevenueAmt
CY Program Service Revenue$5,409,162CYProgramServiceRevenueAmt
PY Investment Income$142,349PYInvestmentIncomeAmt
CY Investment Income$604,798CYInvestmentIncomeAmt
PY Other Revenue$533PYOtherRevenueAmt
CY Other Revenue$3,179CYOtherRevenueAmt
PY Total Revenue$8,342,179PYTotalRevenueAmt
CY Total Revenue$9,019,581CYTotalRevenueAmt
PY Grants And Similar Paid$2,197,396PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,351,121CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,653,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,456,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,411CYTotalFundraisingExpenseAmt
PY Other Expenses$2,769,133PYOtherExpensesAmt
CY Other Expenses$2,666,821CYOtherExpensesAmt
PY Total Expenses$8,620,255PYTotalExpensesAmt
CY Total Expenses$8,474,048CYTotalExpensesAmt
PY Revenues Less Expenses-$278,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$545,533CYRevenuesLessExpensesAmt
Total Assets BOY$8,711,246TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$1,695,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,015,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSince 1884, Jewish Vocational Services (JVS) Chicago has been committed to improving life through employment and productivity, recognizing that personal development is a lifetime endeavor. JVS Chicago serves more than 2,300 employees, employers and entrepreneurs annually with programs for adults, youth, seniors and people with disabilities, serving entry level to advanced career job seekers, at locations across Metropolitan Chicago. Services include career counseling, job skills training and customized job training, job placement, credit building, small business development, access to capital and more.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,675,010ExpenseAmt
Grant$1,756,082GrantAmt
Revenue$4,068,431RevenueAmt
DescContract Services:As a trusted provider of SourceAmerica (AbilityOne) and State Use contracts, JVS Chicago administers contracts with federal and state agencies that provide crucial job training and employment support to adults with disabilities. JVS Chicago Contract Services is dedicated to empowering adults with disabilities with the skills necessary to lead productive and meaningful lives. Mailroom, janitorial, property management and warehousing programs provide case management, vocational training and job placement services to more than 100 adults with disabilities throughout metropolitan Chicago, deepening their skills and strengthening their employability.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,110,280ExpenseAmt
Grant$446,149GrantAmt
Revenue$982,445RevenueAmt
DescRehabilitation and Skills Training: JVS Chicago is known for its expertise in working with adults and youth with disabilities, including those in need of targeted job search, customized job placement and retention, onsite job coaching, paid and unpaid work experience, and interpreting assistance for those who are deaf and hard of hearing. Certified Pharmacy Technician training allows low income jobseekers to acquire certification as pharmacy technicians, enabling them to pursue career paths in the allied health professions. Skills training is the bridge for so many to competitive employment, independence and renewed self-esteem.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,697,163ExpenseAmt
Grant$148,890GrantAmt
Revenue$358,286RevenueAmt
DescJob Counseling and Placement:JVS Chicago offers comprehensive career development services for jobseekers of all experiences and abilities, including recent college graduates, executives in transition, those who are unemployed and underemployed, and career changers. Services include customized career counseling, workshops in job search skills, resume writing, social networking, interviewing networking events, and job placement for jobseekers at all stages of their careers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,482,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee177EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vincent M Everson CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126732714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 West Jackson Blvd Ste 700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Milton Zimmerman
Chairman3.005.00Yes (X)Yes (X)$0$0$0
Victoria Stender
Secretary2.002.00Yes (X)Yes (X)$0$0$0
Susan Schulman
Past Secretary (Term Ended 9/2017)1.002.00Yes (X)Yes (X)$0$0$0
Jennifer Lucas
Treasurer2.002.00Yes (X)Yes (X)$0$0$0
Daniel J Wander
Past Chairman1.002.00Yes (X)Yes (X)$0$0$0
Alan Alport
Board Member1.001.00Yes (X)$0$0$0
Toby Bernstein
Board Member1.002.00Yes (X)$0$0$0
John Daniels
Board Member1.001.00Yes (X)$0$0$0
Robert Ferencz
Board Member1.001.00Yes (X)$0$0$0
Andrew Glick
Board Member (Term Ended 9/2017)1.002.00Yes (X)$0$0$0
Cheri Grossman
Board Member1.002.00Yes (X)$0$0$0
Michael Season
Board Member1.001.00Yes (X)$0$0$0
Howard Sitron
President/CEO10.0030.00Yes (X)$0$263,743$84,794
Vincent M Everson
Vice President/CFO10.0030.00Yes (X)$0$159,755$23,018
Kathleen Gerhold
Sr. Dir. Career & Employment Svcs.40.000.00$112,237$0$8,802Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$423,498TotReportableCompRltdOrgAmt
Total Other Compensation$116,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$294,716RelatedOrganizationsAmt
All Other Contributions$2,707,726AllOtherContributionsAmt
Noncash Contributions$3,100NoncashContributionsAmt
Total Contributions$3,002,442TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Contract Services624310$4,068,431$4,068,431
Rehab & Skills Training624310$982,445$982,445
Job Counseling & Placement624310$358,286$358,286
FieldValueIRS element (for citing)
Total Program Service Revenue$5,409,162TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,761TotalRevenueColumnAmt
Exclusion$5,761ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$599,037SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$599,037SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,037TotalRevenueColumnAmt
Exclusion$599,037ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,179TotalRevenueColumnAmt
Exclusion$3,179ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,179OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,019,581TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,017,139ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,351,121TotalAmt
Program Services$2,351,121ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,039TotalAmt
Program Services$102,453ProgramServicesAmt
Management And General$13,884ManagementAndGeneralAmt
Fundraising$4,702FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,409,210TotalAmt
Program Services$2,039,266ProgramServicesAmt
Management And General$276,348ManagementAndGeneralAmt
Fundraising$93,596FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$740,697TotalAmt
Program Services$627,627ProgramServicesAmt
Management And General$84,637ManagementAndGeneralAmt
Fundraising$28,433FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,160TotalAmt
Program Services$156,895ProgramServicesAmt
Management And General$21,157ManagementAndGeneralAmt
Fundraising$7,108FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$975,000TotalAmt
Program Services$834,748ProgramServicesAmt
Management And General$122,261ManagementAndGeneralAmt
Fundraising$17,991FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,706TotalAmt
Program Services$23,721ProgramServicesAmt
Management And General$3,474ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,001TotalAmt
Program Services$42,808ProgramServicesAmt
Management And General$6,270ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$464,477TotalAmt
Program Services$397,663ProgramServicesAmt
Management And General$58,243ManagementAndGeneralAmt
Fundraising$8,571FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,945TotalAmt
Program Services$6,388ProgramServicesAmt
Management And General$28,557ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$282,369TotalAmt
Program Services$258,908ProgramServicesAmt
Management And General$17,504ManagementAndGeneralAmt
Fundraising$5,957FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$129,274TotalAmt
Program Services$112,956ProgramServicesAmt
Management And General$13,834ManagementAndGeneralAmt
Fundraising$2,484FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$455,455TotalAmt
Program Services$354,094ProgramServicesAmt
Management And General$86,265ManagementAndGeneralAmt
Fundraising$15,096FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,904TotalAmt
Program Services$72,191ProgramServicesAmt
Management And General$3,713ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,448TotalAmt
Program Services$12,562ProgramServicesAmt
Management And General$2,886ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$690TotalAmt
Program Services$323ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,260TotalAmt
Program Services$30,148ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,465TotalAmt
Program Services$23,124ProgramServicesAmt
Management And General$9,279ManagementAndGeneralAmt
Fundraising$17,062FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Subscriptions$2,378$2,378
Membership Dues$1,620$1,370$250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,829TotalAmt
Program Services$31,709ProgramServicesAmt
Management And General$12,724ManagementAndGeneralAmt
Fundraising$23,396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,474,048TotalAmt
Program Services$7,482,453ProgramServicesAmt
Management And General$765,184ManagementAndGeneralAmt
Fundraising$226,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$789,758BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,476BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,305,286BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$145,609BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,899BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,061BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,346,157BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,711,246BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,544,807BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$126,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,144BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,695,951BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,814,780BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,515BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,015,295BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,711,246BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$545,533ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$114,935NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,445,893OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,807,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,054,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,926,323CurrentTaxYearMinus1YearAmt
Current Tax Year$3,002,442CurrentTaxYearAmt
Total$14,845,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,807,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,054,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,926,323CurrentTaxYearMinus1YearAmt
Current Tax Year$3,002,442CurrentTaxYearAmt
Total$14,845,560TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,845,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,501CurrentTaxYearMinus1YearAmt
Current Tax Year$5,761CurrentTaxYearAmt
Total$85,953TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533CurrentTaxYearMinus1YearAmt
Current Tax Year$3,179CurrentTaxYearAmt
Total$387,622TotalAmt
FieldValueIRS element (for citing)
Total Support$15,319,135TotalSupportAmt
Gross Receipts Rltd Activities$32,127,792GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96910PublicSupportCY170Pct
Public Support PY1700.97300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,269,012BeginningYearBalanceAmt
Other Expenditures$4,269,012OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,151,193BeginningYearBalanceAmt
Investment Earnings Or Losses$460,870InvestmentEarningsOrLossesAmt
Grants Or Scholarships$303,508GrantsOrScholarshipsAmt
Administrative Expenses$39,543AdministrativeExpensesAmt
End Year Balance$4,269,012EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,664,757BeginningYearBalanceAmt
Investment Earnings Or Losses-$165,243InvestmentEarningsOrLossesAmt
Grants Or Scholarships$311,416GrantsOrScholarshipsAmt
Administrative Expenses$36,905AdministrativeExpensesAmt
End Year Balance$4,151,193EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,983,117BeginningYearBalanceAmt
Investment Earnings Or Losses$25,783InvestmentEarningsOrLossesAmt
Grants Or Scholarships$307,252GrantsOrScholarshipsAmt
Administrative Expenses$36,891AdministrativeExpensesAmt
End Year Balance$4,664,757EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,525,921BeginningYearBalanceAmt
Contributions$61,860ContributionsAmt
Investment Earnings Or Losses$728,716InvestmentEarningsOrLossesAmt
Grants Or Scholarships$293,896GrantsOrScholarshipsAmt
Administrative Expenses$39,484AdministrativeExpensesAmt
End Year Balance$4,983,117EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:To receive and hold endowment type contributions for the benefit of Jewish Vocational Service and Employment Center, a nonprofit social service agency whose mission is to provide services to occupationally disadvantaged residents of the Chicago metropolitan area for the purposes of facilitating and maximizing the acquisition of employment and educational skills and opportunities.
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, the Jewish Vocational Service & Employment Center (JVS) 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 examiation by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of JVS 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 settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classificiation, interest and penalties on income taxes and accounting in interim periods. For the reporting periods presented in these financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. JVS files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Form 990 to be filed for the year ended June 30, 2018 will be a final return.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Scholarships90$427,427
Wages & benefits to disabled workers in Contract Service Programs107$1,782,821
Other assistance & on-the-job training stipends267$137,773$3,100FMVInterview clothing for clients

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationScholarships: The funding for scholarships is provided by private donors. The agency reviews applications for education scholarship and presents the finalists to an independent committee for final selection. All funds are used for scholarships and all checks are paid directly to the schools. Wages and Benefits to Disabled Workers in Contract Services Program: The agency receives referrals of persons with developmental disabilities and trains them to work in government funded programs performing work such as janitorial and mail room services under contracts with specific funding limits. The clients submit biweekly timesheets which are reviewed by program supervisors for accuracy and then the timesheets are approved for payment. Other Assistance and On the Job Training Stipends: The agency participates in a program where it places youths in temporary jobs in the greater Chicago area so that they gain work experience and enhance their employment skills. The agency receives funding for this federal program and pays the youths directly. The youths submit biweekly timesheets which are reviewed by program staff to ensure accuracy. The agency pays clients based upon timesheet data. The contract service and dollar goals are monitored and reported monthly. The agency also participates in a privately funded program where it places individuals in an on the job training program so that the individuals can gain experience in a specific job with the goal that they will be hired by the employer at the conclusion of the on the job training period. The agency reimburses employers for the wages they pay on the job trainees during the training period. The agency provides nominal miscellaneous support to clients across all programs.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Howard Sitron
President/CEO$0$260,813$0$0$0$2,930$0$58,807$0$25,987$0$348,537$0$0
Vincent M Everson
Vice President/CFO$0$159,437$0$0$0$318$0$11,385$0$11,633$0$182,773$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationThe organization relied on Jewish Child and Family Services, a related organization, to establish its President/CEO's compensation. The following methods were used by the related organization: -Compensation survey or study -Form 990 of other organizations -Approval by the board or compensation committeeExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidNet AssetsAssetsDistriOrExpnssPaidDesc
Distribution2018-06-30DistributionDt
Fair Market Value Of Asset$3,189,319FairMarketValueOfAssetAmt
Method Of FMV DeterminationFair Market ValueMethodOfFMVDeterminationTxt
EIN362167757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Child and Family ServicesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 W Jackson Boulevard Suite 800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
IRC Section501(c)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Jewish Child and Family Services (JCFS), an Illinois not-for-profit corporation, is the sole voting member of the agency.
Form 990, Part VI, Section A, line 7aJCFS will exercise its membership rights, including the right to vote, through action of the JCFS Board of Directors. The JCFS Board of Directors has the sole authority and right to vote on the election of the agency's Board of Directors and officers.
Form 990, Part VI, Section B, line 11bThe Form 990 was provided to the Audit Committee, as representatives of the Board, for its review. Prior to filing, a report of their review was made available to the full board. The board was also provided an electronic copy of the return prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cBoard members are required to disclose possible conflicts and are required to sign a statement of responsibilities and code of ethics on an annual basis. All employees are given a copy of the employee "Policy and Procedure Manual", which includes the conflict of interest policy when hired and they acknowledge their understanding of the policy. Employees are required to report any conflicts to the Executive Director. Any disclosed conflicts are reviewed by the Board and dealt with accordingly.
Form 990, Part VI, Section B, line 15Effective July 1, 2013, JVS entered into an Alliance Agreement with Jewish Child and Family Services (JCFS), an Illinois not-for-profit corporation. JVS will no longer pay or employ either a CFO or Executive Director and will rely on contracted management services provided by JCFS.
Form 990, Part VI, Section C, line 19The annual report is available on the organization's website. The Financial Statements, governing documents and conflict of interest policy will be made available to the general public upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part XI, line 9:Derecognition of Beneficial Interest in JCFS Endowment Foundation -4,256,574. Net Asset Transfer to JCFS -3,189,319.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Jewish Child and Family Services
216 West Jackson Boulevard No 800ChicagoIL60606362167757Social Welfare ActivityIL501(c)(3)Line 7N/A0
Jewish Child and Family Services Endowment Foundation
30 South WellsChicagoIL60606364310911Investing Endowment Funds of JCFSIL501(c)(3)Line 12a, IN/A0
North Shore Auxiliary of Jewish Child and Family Services
216 West Jackson Boulevard Suite 80ChicagoIL60606366110543Raising Funds for JCFS ProgramsIL501(c)(3)Line 12a, IN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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