JEWISH COMMUNITY CENTERS OF CHICAGO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF CHICAGO (EIN 36-2167758)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-23
- IRS object ID
- 201921439349300122
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-23T11:15:48-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 1 S Wacker Drive Ste 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Centers of Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3127751800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S Wells Street No 4000 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrienne Goodman | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3127751800 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zack Fortsch | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 23:06:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 999F6C87408E00F59009FBF12446D70A71867BDA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C53B798EBE819EC5CA182B3F2BD1221DF20713E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adrienne Goodman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S Wells Street No 4000 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,592,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jccchicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Provide life-enriching services to the Metropolitan Chicago Jewish and general communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1936 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,345 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,634,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,490,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,046,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,336,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,304 | PYInvestmentIncomeAmt |
| CY Investment Income | -$51,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $519,188 | PYOtherRevenueAmt |
| CY Other Revenue | $478,453 | CYOtherRevenueAmt |
| PY Total Revenue | $40,186,387 | PYTotalRevenueAmt |
| CY Total Revenue | $42,254,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $180,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,617,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,761,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,296,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,843 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $773,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,999,280 | PYOtherExpensesAmt |
| CY Other Expenses | $21,944,848 | CYOtherExpensesAmt |
| PY Total Expenses | $42,941,017 | PYTotalExpensesAmt |
| CY Total Expenses | $44,896,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,754,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,641,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,843,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,084,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,566,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,494,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,277,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,590,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Jewish Community Centers of Chicago (JCC Chicago) is an Illinois not-for-profit corporation that works to ensure a vibrant and thriving Chicago community through meaningful and impactful programs inspired by Jewish values. Founded in 1903, JCC Chicago was a gathering place for new immigrants to fill their lives with culture, language, recreation and connection. JCC Chicago is proud to welcome people of all ages, faiths, and backgrounds providing educational, recreational and cultural programming and activities designed to strengthen communities, meet the needs of everyone from infants to seniors, and enrich the lives of all those connected to the agency. Last year alone, JCC Chicago impacted more than 55,000 children, individuals and families throughout the Greater Metropolitan Chicago area. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,857,727 | ExpenseAmt |
| Grant | $904,803 | GrantAmt |
| Revenue | $8,990,221 | RevenueAmt |
| Desc | Early Childhood - JCC Chicago's Early Childhood program is offered at six sites throughout metropolitan Chicago and the suburbs to provide an excellent educational foundation for over 655 children ages six weeks to five years. The Early Childhood program is accredited by NAEYC (National Association for the Education of Young Children) and DCFS (Illinois Department of Children and Family Services), ensuring the highest level of quality, accountability and care. The Early Childhood program offers year-round care and both full- and half-day preschool. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,869,588 | ExpenseAmt |
| Grant | $264,650 | GrantAmt |
| Revenue | $8,491,857 | RevenueAmt |
| Desc | Day Camp - JCC Chicago Day Camp programming is offered at nine locations throughout Chicagoland, as well as two adventure camp locations, serving approximately 4,000 children ages three through thirteen. Day Camps operate during the summer months for sessions ranging from one to eight weeks. Day Camp enables children to discover and expand their interests through various activities, and create friendships with others all in a safe environment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000,976 | ExpenseAmt |
| Grant | $204,780 | GrantAmt |
| Revenue | $5,667,016 | RevenueAmt |
| Desc | Overnight Chi - JCC Chicago's overnight camp, Camp Chi takes place on a 600-acre campus in Lake Delton, Wisconsin. Camp Chi provides a complete co-ed overnight camping experience for 1,800 youth and teens ages seven to sixteen, offering endless opportunities to campers to explore new interests and build upon individual skills through various activities. Camp Chi sessions run during the summer months for three-day, four or eight week sessions. Additional overnight camp programs include Chavayah Overnight Camp for girls and Camp Firefly for children with special needs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,247,744 | $26,005 | $4,268,113 | J At School - JCC Chicago administers J At School, a high-quality after school, before school, enrichment, recess and lunch supervision program in twenty-two Chicago public schools and five private schools impacting 14,000 school-age children every day. The program fills a significant need for both families and the Chicago Public School system during the school year. During the summer months, J At School offers adventure camp, offering affordable registration by day, week or session. |
| $1,639,540 | $206,719 | $28,000 | At-Risk Individuals and Families - Through the Dina and Eli Field Ezra Multi-Service Center (EZRA) and JUF Uptown Cafe, JCC Chicago provides emergency services to homeless and disadvantaged individuals and families. EZRA is funded by the Jewish Federation of Metropolitan Chicago (Federation) and is administered by JCC in Chicago's Uptown neighborhood. Services include emergency assistance, food and clothing distribution, eviction prevention, advocacy, job placement, social opportunities and interim housing. |
| $1,331,921 | $972,866 | Other Services - JCC Chicago offers additional programs and services through the Perlstein Resort and Conference Center and Pritzker Center for Jewish Education (Pritzker Center). The Perlstein Resort and Conference Center located in Lake Delton, Wisconsin, adjacent to JCC Camp Chi, is JCC Chicago's premier destination for families, groups, businesses and individuals throughout the Midwest, providing programming, accomodations and meaningful events for guests. | |
| $1,197,452 | $856,164 | Adult Services - JCC Chicago offers social, recreational, cultural and educational programming for adults, with a focus on older adults as well as young adults in their 20's and 30's. Program offerings include the two-week Chicago Jewish Film Festival, which engaged over 15,000 individuals this past year, as well as adult lectures, Community Wednesday programming, and travel opportunities. | |
| $4,376,647 | $10,654 | $1,219,405 | Fitness and Wellness - JCC Chicago Fitness and Wellness programs impact children and adults of all ages and abilities. The agency offers a variety of fitness classes including those for older adults, individuals with Parkinson's disease through National Parkinson's Foundation Parkinson's wellness initiative and teens with disabilities, sports and leagues for children and teens, and a successful instructional swim program for typically developing children as well as children with disabilities to over 800 participants. The newly opened Marvin Lustbader Fitness Center for Health, Wellness and Fitness at the Bernard Weinger JCC offers a state-of-the-art workout space for the community. |
| $691,707 | $42,325 | Teen and Family Engagement - JCC Chicago focuses on engaging teens and families through a myriad of programs such as year-round teen youth groups and school clubs, special events geared towards families with children, Jewish holiday celebrations, and new parent workshops and playgrounds. The goal of these programs is to build a vibrant and thriving community for all families. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,485,011 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $243,378 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,386,873 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,213,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | 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 | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1936 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joshua Slattery | PersonNm |
| Phone | 3127751800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S Wells Street No 4000 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Edward M Atkins MD | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kyle Freimuth | ||||||||
| Past Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrew R Grossman | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gerald M Tenner | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Laurie F Lieberman | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lee Tresley | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maury Avi Epstein | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marisa H Mandrea | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lisa A Reisman | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Nankin | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Adam Kornblatt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan C Berg | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin M Klein | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carey Cooper | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Frank | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Douglas Cohen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Rothner | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James E Matanky | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Prystowsky | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Rothstein | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Bloom | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Lustbader Ashworth | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc Levinson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Hartman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald S Diamond | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stuart B Hochwert | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan J Spector | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Teri Heyden | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Gerstein | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Gould | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Sataloff | ||||||||
| President/CEO | 37.50 | Yes (X) | $422,317 | $0 | $55,004 | |||
| Adrienne Goodman | ||||||||
| CDO/COO | 37.50 | Yes (X) | $257,070 | $0 | $23,597 | |||
| Jerold Wolff | ||||||||
| CFO | 37.50 | Yes (X) | $225,135 | $0 | $27,697 | |||
| Todd Braman | ||||||||
| COO | 37.50 | Yes (X) | $139,584 | $0 | $33,967 | |||
| Stephen Levy | ||||||||
| CMO | 37.50 | $171,521 | $0 | $16,115 | Yes (X) | |||
| Johanna Fine | ||||||||
| CHRO | 37.50 | $131,397 | $0 | $30,003 | Yes (X) | |||
| Gayle Malvin | ||||||||
| Director of Daycamp | 37.50 | $140,452 | $0 | $22,506 | Yes (X) | |||
| Bradley Finkle | ||||||||
| Regional VP | 37.50 | $123,169 | $0 | $23,124 | Yes (X) | |||
| Natalia Petricek | ||||||||
| Director of Finance | 37.50 | $121,145 | $0 | $20,424 | Yes (X) | |||
| Peter Steele | ||||||||
| Director of J@School | 37.50 | $116,034 | $0 | $20,976 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,847,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXOS Community Services LLC | |||||
| 25 Hanover Road | Florhan Park | NJ | 07932 | Fitness Center Management | $1,031,160 |
| Zelda's Catering | |||||
| 4113 Main Street | Skokie | IL | 60076 | Catering Services | $439,554 |
| Lakeside Transportation | |||||
| 2100 Clearwater Drive Suite 250 | Oak Brook | IL | 60523 | Bus Services | $378,273 |
| Lamers Bus Lines Inc | |||||
| 2407 South Point Road | Green Bay | WI | 54313 | Bus Services | $230,192 |
| Smaller Earth Inc | |||||
| PO Box 1017 | Austin | TX | 78767 | Camp Counselor Services | $186,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,798,776 | FederatedCampaignsAmt |
| Fundraising | $31,390 | FundraisingAmt |
| Government Grants | $32,832 | GovernmentGrantsAmt |
| All Other Contributions | $2,627,930 | AllOtherContributionsAmt |
| Noncash Contributions | $74,465 | NoncashContributionsAmt |
| Total Contributions | $11,490,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Day Camping | 624410 | $8,318,770 | $8,318,770 |
| Early Childhood Services | 624410 | $8,159,674 | $8,159,674 |
| Resident Camping | 721210 | $5,606,365 | $5,606,365 |
| After School Recreation | 624410 | $4,333,523 | $4,333,523 |
| Recreation & Wellness | 713940 | $2,023,910 | $2,023,910 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,894,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,894,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,336,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917 | TotalRevenueColumnAmt |
| Exclusion | $917 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,548 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,436 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,112 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $253,789 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,107,062 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,159,350 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52,288 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,288 | TotalRevenueColumnAmt |
| Exclusion | -$52,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,789 | TotalRevenueColumnAmt |
| Exclusion | -$40,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $142,304 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $75,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,367 | TotalRevenueColumnAmt |
| Exclusion | $66,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $198,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $198,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,254,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,535,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,996 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,611 | TotalAmt |
| Program Services | $1,614,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,020 | TotalAmt |
| Program Services | $916,672 | ProgramServicesAmt |
| Management And General | $1,033,544 | ManagementAndGeneralAmt |
| Fundraising | $131,804 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,664,452 | TotalAmt |
| Program Services | $14,513,988 | ProgramServicesAmt |
| Management And General | $866,450 | ManagementAndGeneralAmt |
| Fundraising | $284,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,370 | TotalAmt |
| Program Services | $448,807 | ProgramServicesAmt |
| Management And General | $104,393 | ManagementAndGeneralAmt |
| Fundraising | $5,170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,444 | TotalAmt |
| Program Services | $1,336,949 | ProgramServicesAmt |
| Management And General | $103,858 | ManagementAndGeneralAmt |
| Fundraising | $46,637 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,173 | TotalAmt |
| Program Services | $1,411,970 | ProgramServicesAmt |
| Management And General | $62,690 | ManagementAndGeneralAmt |
| Fundraising | $29,513 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,966 | TotalAmt |
| Program Services | $108,000 | ProgramServicesAmt |
| Management And General | $1,204,966 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,656 | TotalAmt |
| Program Services | $614 | ProgramServicesAmt |
| Management And General | $41,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,631 | TotalAmt |
| Management And General | $64,631 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,216 | TotalAmt |
| Management And General | $25,216 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,843 | TotalAmt |
| Fundraising | $37,843 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315,272 | TotalAmt |
| Program Services | $3,269,645 | ProgramServicesAmt |
| Fundraising | $45,627 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,581 | TotalAmt |
| Management And General | $474,581 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,156 | TotalAmt |
| Program Services | $168,907 | ProgramServicesAmt |
| Management And General | $10,363 | ManagementAndGeneralAmt |
| Fundraising | $17,886 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,064 | TotalAmt |
| Program Services | $541,594 | ProgramServicesAmt |
| Management And General | $162,558 | ManagementAndGeneralAmt |
| Fundraising | $27,912 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,589 | TotalAmt |
| Program Services | $201,589 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,769,575 | TotalAmt |
| Program Services | $7,381,931 | ProgramServicesAmt |
| Management And General | $354,350 | ManagementAndGeneralAmt |
| Fundraising | $33,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,275 | TotalAmt |
| Program Services | $107,701 | ProgramServicesAmt |
| Management And General | $7,644 | ManagementAndGeneralAmt |
| Fundraising | $1,930 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,534 | TotalAmt |
| Program Services | $119,731 | ProgramServicesAmt |
| Management And General | $34,646 | ManagementAndGeneralAmt |
| Fundraising | $6,157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,820 | TotalAmt |
| Program Services | $286,533 | ProgramServicesAmt |
| Management And General | $11,086 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,227 | TotalAmt |
| Program Services | $1,444,663 | ProgramServicesAmt |
| Management And General | $206,840 | ManagementAndGeneralAmt |
| Fundraising | $15,724 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,758 | TotalAmt |
| Program Services | $195,714 | ProgramServicesAmt |
| Management And General | $59,228 | ManagementAndGeneralAmt |
| Fundraising | $5,816 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Food & Supplies | $2,625,873 | $2,603,005 | $294 | $22,574 |
| Transportation | $952,060 | $952,060 | ||
| Trips/Outside Facility | $774,484 | $774,463 | $21 | |
| Banking/Merchant Serv. | $382,164 | $374,665 | $7,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,947 | TotalAmt |
| Program Services | $436,490 | ProgramServicesAmt |
| Management And General | $81,649 | ManagementAndGeneralAmt |
| Fundraising | $52,808 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,896,761 | TotalAmt |
| Program Services | $39,213,302 | ProgramServicesAmt |
| Management And General | $4,910,050 | ManagementAndGeneralAmt |
| Fundraising | $773,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,920 | BOYAmt |
| EOY | $26,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,836 | BOYAmt |
| EOY | $2,450,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,398 | BOYAmt |
| EOY | $1,605,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,287 | BOYAmt |
| EOY | $518,908 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,110 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,945 | BOYAmt |
| EOY | $2,725,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,404,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,796,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,442,396 | BOYAmt |
| EOY | $11,607,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,469,441 | BOYAmt |
| EOY | $9,425,540 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,439 | BOYAmt |
| EOY | $62,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623,998 | BOYAmt |
| EOY | $6,644,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,843,770 | BOYAmt |
| EOY | $35,084,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,599 | BOYAmt |
| EOY | $2,153,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,645,995 | BOYAmt |
| EOY | $14,078,864 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,000 | BOYAmt |
| EOY | $495,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,000 | BOYAmt |
| EOY | $2,040,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,751 | BOYAmt |
| EOY | $726,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,566,345 | BOYAmt |
| EOY | $19,494,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,578 | BOYAmt |
| EOY | $5,664,170 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,555,614 | BOYAmt |
| EOY | $5,487,431 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,233 | BOYAmt |
| EOY | $4,438,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,277,425 | BOYAmt |
| EOY | $15,590,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,843,770 | BOYAmt |
| EOY | $35,084,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,641,870 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,119,823 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,166,933 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,898 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,244,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,895,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,180,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,634,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,490,928 | CurrentTaxYearAmt |
| Total | $58,444,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,244,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,895,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,180,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,634,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,490,928 | CurrentTaxYearAmt |
| Total | $58,444,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,444,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,465 | CurrentTaxYearAmt |
| Total | $2,434,421 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,763 | CurrentTaxYearAmt |
| Total | $1,103,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,982,347 | TotalSupportAmt |
| Public Support CY170 | 0.94290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2013 Amount: $ 81,845. 2014 Amount: $ 155,134. 2015 Amount: $ 410,435. 2016 Amount: $ 257,264. 2017 Amount: $ 198,763. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $25,216 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,216 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | JCC provides funds to the Jewish Federation of Metropolitan Chicago (JFMC) to assist JFMC in its lobbying efforts. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,193,677 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $525,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $545,269 | OtherExpendituresAmt |
| End Year Balance | $5,173,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,156,961 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $446,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $415,347 | OtherExpendituresAmt |
| End Year Balance | $5,193,677 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,960,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$388,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $415,181 | OtherExpendituresAmt |
| End Year Balance | $5,156,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,522,613 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$135,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $426,638 | OtherExpendituresAmt |
| End Year Balance | $5,960,633 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,021,135 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $860,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,947 | OtherExpendituresAmt |
| End Year Balance | $6,522,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $957,106 | OtherCostOrOtherBasisAmt |
| Book Value | $957,106 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,435,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,351,065 | DepreciationAmt |
| Book Value | $1,084,783 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,848,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,626,699 | DepreciationAmt |
| Book Value | $7,221,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,780,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,551,384 | DepreciationAmt |
| Book Value | $1,228,802 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,383,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,267,380 | DepreciationAmt |
| Book Value | $1,115,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,607,904 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Endowment Foundation | $5,801,409 |
| Cash Surrender Value of Life Insurance Proceeds | $166,546 |
| Due from Affiliate Organization | $303,302 |
| Replacement Reserves | $372,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,644,241 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Revenue and Rent Credits | $6,630 |
| Capital Lease Obligation | $508,880 |
| Other Liabilities | $211,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $726,717 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,821,370 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,119,823 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $61,287 | OtherRevenueAmt |
| Revenue Not Reported | $1,181,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,640,260 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,614,631 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,614,631 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,254,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,341,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,389 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,389 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,282,130 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,614,631 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,614,631 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,896,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The organization's collections are made up of religious, art and other objects that are held for display, education and other purposes. These collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the Statements of Financial Position. |
| Part III, Line 4: | The organization's collections are made up of religious, art and other objects that are held for display, education and other purposes. The organization's collection provide tangible examples of Jewish culture. |
| Part V, Line 4: | The agency's endowment consists of 20 individual funds established to: offset the costs of scholarships, offset costs of specific programs, and offset costs of facilities. |
| Part X, Line 2: | The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, JCC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of JCC 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. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. JCC and the Endowment Foundation each file Form 990 annual information returns in the U.S. federal jurisdiction and the State of Illinois. |
| Part XI, Line 2d - Other Adjustments: | Change in cash surrender value of life insurance policies 10,104. Rental Expenses 52,436. Net Unrealized Loss on Other Assets -8,206. Special Event Expense 6,953. |
| Part XI, Line 4b - Other Adjustments: | Scholarships 1,410,892. Royalties 201,589. Student Advances 2,150. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 52,436. Special Event Expense 6,953. |
| Part XII, Line 4b - Other Adjustments: | Scholarships 1,410,892. Royalties 201,589. Student Advances 2,150. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | 1 high adventure trip, specifically for teenagers | SpecificServicesProvidedTxt |
| Region Total Expenditures | $90,361 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $90,361 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $90,361 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Giving Tree Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N Green Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Management Campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $37,843 | RetainedByContractorAmt |
| Net To Organization | -$37,843 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $37,843 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$37,843 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Up Over & All In | Event1Nm |
| Gross Receipts Event1 | $10,186 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,544 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,642 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $163 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,254 | OtherDirectExpensesEvent1Amt |
| Event2 | Swim-a-thon | Event2Nm |
| Gross Receipts Event2 | $12,713 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,713 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,684 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,325 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,133 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,192 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $6,781 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,441 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,390 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,834 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $163 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,581 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,789 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Emergency Provisions | 31 | $10,462 |
| Food & Hygiene | 525 | $35,402 |
| Housing & Utility Assistance | 167 | $143,596 |
| Transportation Services | 35 | $8,409 |
| Dental Care | 15 | $5,850 |
| Early Childhood Tuition Assistance | 225 | $904,803 |
| Day Camp Tuition Assistance | 447 | $264,650 |
| Camp Chi Program Tuition Assistance | 159 | $204,780 |
| J at School Program Tuition Assistance | 32 | $26,005 |
| Rec & Wellness Program Tuition Assistance | 35 | $10,654 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantee assistance is tracked through an electronic database. A committee of case managers meets to review financial assistance requests. Decisions are reviewed by the director of Ezra's Multi-Service Center, who develops the work plan and procedures for executing the financial assistance. The information is frequently substantiated by grantor reporting requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alan Sataloff | ||||||||||||||
| President/CEO | $365,517 | $0 | $0 | $0 | $56,800 | $0 | $34,311 | $0 | $20,693 | $0 | $477,321 | $0 | $0 | $0 |
| Adrienne Goodman | ||||||||||||||
| CDO/COO | $251,165 | $0 | $0 | $0 | $5,905 | $0 | $23,577 | $0 | $20 | $0 | $280,667 | $0 | $0 | $0 |
| Jerold Wolff | ||||||||||||||
| CFO | $217,405 | $0 | $0 | $0 | $7,730 | $0 | $20,408 | $0 | $7,289 | $0 | $252,832 | $0 | $0 | $0 |
| Todd Braman | ||||||||||||||
| COO | $132,814 | $0 | $0 | $0 | $6,770 | $0 | $12,467 | $0 | $21,500 | $0 | $173,551 | $0 | $0 | $0 |
| Stephen Levy | ||||||||||||||
| CMO | $171,458 | $0 | $0 | $0 | $63 | $0 | $16,095 | $0 | $20 | $0 | $187,636 | $0 | $0 | $0 |
| Johanna Fine | ||||||||||||||
| CHRO | $131,397 | $0 | $0 | $0 | $0 | $0 | $12,334 | $0 | $17,669 | $0 | $161,400 | $0 | $0 | $0 |
| Gayle Malvin | ||||||||||||||
| Director of Daycamp | $100,364 | $0 | $0 | $0 | $40,088 | $0 | $9,421 | $0 | $13,085 | $0 | $162,958 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The JCC reimburses its President/Chief Executive Officer for country club dues after he provides proof of payment. |
| Part I, Line 3 | President/Chief Executive Officer compensation is determined via negotiation with select members of the Board of Directors as chosen by the Chairman. Information from the Jewish Community Centers Association (JCCA) and the Jewish Federation of Metropolitan Chicago (JFMC) is reviewed as part of the negotiation. A written contract is signed by the President/Chief Executive Officer and by the Chairman, Secretary, and Treasurer of the Board of Directors and notarized. Future increases are either spelled out in the contract or reviewed by an ad hoc committee. |
| Part I, Line 4a | Gayle Malvin received a severance payment of $39,030 in 2017. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Series G-3 Colorado Educational and Cultural Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | 19645RQN4 | CUSIPNum |
| Bond Issued | 2012-06-01 | BondIssuedDt |
| Issue Price | $770,000 | IssuePriceAmt |
| Purpose | Refund Prior Bond Issue | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $375,000 | RetiredAmt |
| Total Proceeds | $770,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $5,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $765,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerald Tenner | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Vice Chairman | RelationshipDescriptionTxt |
| Transaction | $34,205 | TransactionAmt |
| Transaction | Legal services in relation to sale of facility | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparable Costs | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Drinking Fountains | 3 | $16,000 | FMV |
| Yes (X) | Benches & Plaques | 6 | $2,149 | FMV |
| Yes (X) | Miscellaneous | 8 | $1,879 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members are the direct beneficiaries of the JCC's commitment, which is improving the quality of life in the community it serves. The JCC is dedicated to keeping membership valuable by maintaining a diverse inventory of quality programs and services, and offering as many benefits as possible. |
| Form 990, Part VI, Section A, line 7a | At the annual meeting of the JCC, the entire slate of the board of directors is voted on by the membership. |
| Form 990, Part VI, Section B, line 11b | A copy of the draft 990 is provided to the audit committee and board of directors via e-mail requesting that they review the document and respond to management with any questions. The audit committee approves the 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annually board members, officers and key employees are required to disclose any conflicts of interest. The CEO and/or CFO reviews any such disclosures and they are appropriately addressed by the board. |
| Form 990, Part VI, Section B, line 15 | The compensation committee reviewed comparable data from the Jewish Community Centers Association of North America (JCCA) for the chief executive officer (CEO), executive vice presidents and chief financial officer. Raises for the CEO have been based on the contract signed when the CEO was hired. There is contemporaneous substantiation of the deliberations and decisions through the keeping of committee minutes. The compensation of other key and highly compensated employees is determined by top management. |
| Form 990, Part VI, Section C, line 19 | The financial statements, governing documents and conflict of interest policy are available upon request. |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in JCC Endowment Foundation Change in Cash Surrender Value of Life Insurance Policies 10,104. Net Unrealized Loss on Other Assets -8,206. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Centers Endowment Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S Wells Suite 4049 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364310828 | EIN |
| Primary Activities | Carry out the purposes of the Jewish Community Centers of Chicago | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Centers Endowment Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $317,836 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Late filed return due to CCH Software outage | ExplanationTxt |