2018-05-11T10:37:44-05:00 2017-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2016-07-01 362167758 JEWISH COMMUNITY CENTERS OF CHICAGO JEWI 3127751800 30 S WELLS ST NO 4000 CHICAGO IL 606065054 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 3127751800 2018-05-11 1 SUSAN GREGGO P00595460 8472679600 69.8.122.20 2018-05-11 09:07:18 CD P 2A44A907DFD91DAB9E415D25FA783F55BE302057 976600A5FD38F2CC51857967013D7791F5EB1A8E 2016 2021-01-29 14:40:06Z EDWARD ATKINS MD 30 S WELLS ST NO 4000 CHICAGO IL 606065054 41712481 0 X WWW.GOJCC.ORG X 1903 IL PROVIDE LIFE-ENRICHING SERVICES TO THE METROPOLITAN CHICAGO JEWISH AND GENERAL COMMUNITIES. 31 31 2034 100 0 0 12180094 11634110 26567000 28046393 285333 -13304 609460 519188 39641887 40186387 284814 180015 0 0 22091007 22761722 0 0 619821 18002529 19999280 40378350 42941017 -736463 -2754630 37247036 36843770 18309207 18566345 18937829 18277425 X JEWISH COMMUNITY CENTERS OF CHICAGO (JCC CHICAGO) IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION THAT WORKS TO ENSURE A VIBRANT AND THRIVING CHICAGO COMMUNITY THROUGH MEANINGFUL AND IMPACTFUL PROGRAMS INSPIRED BY JEWISH VALUES. FOUNDED IN 1903, JCC CHICAGO WAS ESTABLISHED AS 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 35,000 CHILDREN, INDIVIDUALS AND FAMILIES THROUGHOUT THE GREATER METROPOLITAN CHICAGO AREA. 0 0 11025879 7384063 EARLY CHILDHOOD - JCC CHICAGO'S EARLY CHILDHOOD PROGRAM IS OFFERED AT SEVEN SITES THROUGHOUT METROPOLITAN CHICAGO TO PROVIDE AN EXCELLENT EDUCATIONAL FOUNDATION FOR OVER 700 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. 9137847 8323013 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 OTHER ALL IN A SAFE ENVIRONMENT. 4826838 4995160 OVERNIGHT CHI - JCC CHICAGO'S OVERNIGHT CAMP, CAMP CHI TAKES PLACE ON A 600-ACRE CAMPUS IN LAKE DELTON, WISCONSIN. CAMP CHI PROVIDES A COMPLETE CO-ED OVERNIGHT CAMPING EXPERIENCE FOR 1,500 YOUTH AND TEENS AGES NINE 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. 3848130 3895455 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 12,500 SCHOOL-AGE CHILDREN EVERY DAY. THE PROGRAM FILLS A SIGNIFICANT NEED FOR BOTH FAMILIES AND THE CHICAGO PUBLIC SCHOOL SYSTEM DURING THE SCHOOL YEAR. DURING THE SUMMER MONTHS, J AT SCHOOL OFFERS ADVENTURE CAMP, OFFERING AFFORDABLE REGISTRATION BY THE DAY, WEEK OR SESSION. 1646888 180015 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. 1080770 1048662 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, ACCOMMODATIONS AND MEANINGFUL EVENTS FOR GUESTS. THE PRITZKER CENTER IS CHARGED BY THE JCC BOARD OF DIRECTORS TO SERVE THE JEWISH MISSION OF THE AGENCY BY ENHANCING JEWISH LIFE FOR JEWS OF ALL AGES AND BACKGROUNDS THROUGH FORMAL AND INFORMAL LEARNING EXPERIENCES. THE PRITZKER CENTER STRENGTHENS AND ARTICULATES A JEWISH VISION, DEVELOPS JEWISH EDUCATIONAL MODELS AND PROGRAMS, AND OFFERS RESOURCES FOR STAFF AND LAY LEADERS. 1459732 862028 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 5,500 INDIVIDUALS THIS PAST YEAR, AS WELL AS ADULT LECTURES, AN ENTREPRENEURIAL FELLOWSHIP, AND TRAVEL OPPORTUNITIES. 3893870 1555555 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 THE EDMOND J. SAFRA 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. 725549 63654 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 PLAYGROUPS. THE GOAL OF THESE PROGRAMS IS TO BUILD A VIBRANT AND THRIVING COMMUNITY FOR ALL FAMILIES. 12654939 180015 7425354 37645503 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 234 0 2034 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JEROLD H WOLFF 3127751800 30 SOUTH WELLS STREET SUITE 4000 CHICAGO IL 606065054 EDWARD M ATKINS MD CHAIRMAN 1.00 X X 0 0 0 KYLE FREIMUTH IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 STUART B HOCHWERT PAST CHAIRMAN 1.00 X X 0 0 0 LEE TRESLEY VICE-CHAIRMAN 1.00 X X 0 0 0 ANDREW R GROSSMANN VICE-CHAIRMAN 1.00 X X 0 0 0 MARISA H MANDREA VICE-CHAIRMAN 1.00 X X 0 0 0 MAURY AVI EPSTEIN VICE-CHAIRMAN 1.00 X X 0 0 0 LAURIE F LIEBERMAN VICE-CHAIRMAN 1.00 X X 0 0 0 LAURI KONIK ZESSAR VICE-CHAIRMAN (THROUGH 9/2016) 1.00 X X 0 0 0 CAROL COHEN VICE-CHAIRMAN (THROUGH 9/2016) 1.00 X X 0 0 0 LISA A REISMAN TREASURER 1.00 X X 0 0 0 DAVID NANKIN SECRETARY 1.00 X X 0 0 0 GERALD M TENNER DIRECTOR 1.00 X 0 0 0 CHARLES E FRANK DIRECTOR 1.00 X 0 0 0 JAMES E MATANKY DIRECTOR 1.00 X 0 0 0 JONATHAN ROTHSTEIN DIRECTOR 1.00 X 0 0 0 ADAM KORNBLATT DIRECTOR 1.00 X 0 0 0 CARYN PUTTERMAN DIRECTOR 1.00 X 0 0 0 EMILY GOTTLIEB DIRECTOR 1.00 X 0 0 0 MELISSA FRIEDMAN MALMED DIRECTOR 1.00 X 0 0 0 MICHAEL WIRTH DIRECTOR 1.00 X 0 0 0 RABBI MICHAEL A SOMMER DIRECTOR 1.00 X 0 0 0 ROBERT S KATZ DIRECTOR (THROUGH 9/2016) 1.00 X 0 0 0 SUSAN J SPECTOR DIRECTOR 1.00 X 0 0 0 BENJAMIN M KLEIN DIRECTOR 1.00 X 0 0 0 RON GOULD DIRECTOR 1.00 X 0 0 0 ALLEN C BERG DIRECTOR 1.00 X 0 0 0 DOUGLAS COHEN DIRECTOR 1.00 X 0 0 0 RONALD S DIAMOND DIRECTOR 1.00 X 0 0 0 MARK HARTMAN DIRECTOR 1.00 X 0 0 0 MARC LEVINSON DIRECTOR 1.00 X 0 0 0 JAY PRYSTOWSKY DIRECTOR 1.00 X 0 0 0 ERIC ROTHNER DIRECTOR 1.00 X 0 0 0 CHERYL L PERLIS MD DIRECTOR (THROUGH 9/2016) 1.00 X 0 0 0 SHARON LADERMAN DIRECTOR (THROUGH 9/2016) 1.00 X 0 0 0 SCOTT B JACOBSON DIRECTOR (THROUGH 9/2016) 1.00 X 0 0 0 STEVEN A KANNER DIRECTOR (THROUGH 9/2016) 1.00 X 0 0 0 ALAN SATALOFF PRESIDENT/CEO 37.50 X 404973 0 44551 TODD BRAMAN EXECUTIVE VICE PRESIDENT 37.50 X 250062 0 37772 ADRIENNE GOODMAN EXECUTIVE VICE PRESIDENT 37.50 X 220176 0 21338 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 37.50 X 215902 0 26805 RONALD A LEVIN DIRECTOR OF RESIDENT CAMPI 37.50 X 177911 0 23696 GAYLE MALVIN DIRECTOR OF CAMPING SERVICES 37.50 X 136719 0 21930 WENDY PLATT-NEWBERGER DIRECTOR OF EARLY CHILDHOOD 37.50 X 127950 0 29740 JEAN ALLETAG DIRECTOR OF HUMAN RESOURCES 37.50 X 118469 0 19150 NATALIA G PETRICEK DIRECTOR OF FINANCE 37.50 X 116259 0 17781 STEPHEN LEVY DIRECTOR OF MARKETING 37.50 X 149717 0 14658 1918138 0 257421 12 0 1 0 ZELDA'S CATERING 4113 MAIN ST SKOKIE IL 60076 FOOD MANAGEMENT SERVICES 462090 FIRST STUDENT INC 200 SHEPARD AVE WHEELING IL 60090 BUS SERVICES 385533 LAMARS BUS LINES INC 2407 SOUTH POINT RD GREEN BAY WI 54313 BUS SERVICES 200033 WOLFOODS INC 269 VANDELINDA AVENUE TEANECK NJ 07666 FOOD MANAGEMENT SERVICES 175968 SAS ARCHITECTS AND PLANNERS 630 DUNDEE RD NORTHBROOK IL 60062 ARCHITECTURAL SERVICES 110931 6 8923097 225934 274468 28656 2181955 5033 11634110 DAY CAMPING 624410 8323013 8323013 EARLY CHILDHOOD SERVICES 624410 7384063 7384063 RESIDENT CAMPING 721210 4914846 4914846 AFTER SCHOOL RECREATION 624410 3895455 3895455 RECREATION & WELLNESS 713940 1555555 1555555 1973461 1973461 28046393 1006 1006 300859 57170 243689 243689 883 242806 1264892 9750 1264735 24217 157 -14467 -14310 -14310 49710 225934 111789 -62079 -62079 148497 68183 80314 80314 OTHER REVENUES 900099 144084 144084 UTILITY COMPANY EASEMENT 900099 49700 49700 P-CARD REBATES 900099 45000 45000 18480 18480 257264 40186387 28316674 0 235603 180015 180015 1314848 363842 791713 159293 17145717 15435721 1580467 129529 567521 462777 104744 1970103 1603116 327077 39910 1763533 1563038 174449 26046 50508 50508 56900 56900 25216 25216 7417 7417 2541281 2267927 252297 21057 532873 532873 258712 226558 7443 24711 837406 596646 212154 28606 7840288 7578757 227962 33569 106934 92009 13090 1835 214807 141475 64415 8917 125748 120727 4423 598 1716966 1551895 148790 16281 250221 186528 57881 5812 PROGRAM FOOD AND SUPPLI 2523542 2522621 70 851 BUS TRANSPORTATION 972663 972663 TRIPS & OUTSIDE FACILIT 857889 857652 201 36 BANKING AND MERCHANT SE 462262 452283 9979 617647 469253 35603 112791 42941017 37645503 4675693 619821 2977865 114920 1075256 3224836 1852170 1648398 379392 435287 46221 23110 2807629 2721945 39647888 27205492 12664063 12442396 9636127 9469441 1000 1000 143545 138439 5663768 6623998 37247036 36843770 2704508 2318599 12287833 12645995 520000 460000 2340000 2240000 456866 901751 18309207 18566345 X 5726484 4286578 8786887 9555614 4424458 4435233 18937829 18277425 37247036 36843770 X -2754630 824985 1269241 X X 0 1 X 1 0 X 11074042 11244135 11895218 12180094 11634110 58027599 11074042 11244135 11895218 12180094 11634110 58027599 58027599 616344 695577 677360 452154 301865 2743300 64160 81845 155134 410435 257264 968838 61739737 124012334 0.93990 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 25216 0 0 0 25216 0 PART II-B, LINE 1: JCC PROVIDES FUNDS TO THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (JFMC) TO ASSIST JFMC IN ITS LOBBYING EFFORTS. X X 0 5156961 6000 446063 415347 5193677 5960633 -388491 415181 5156961 6522613 -135342 426638 5960633 6021135 100 860325 358947 6522613 5875236 509510 363611 6021135 0.00750 0.85390 0.13860 0 1 1 957106 957106 14921314 10568605 4352709 9125129 5415689 3709440 4606600 3065143 1541457 10037739 8156055 1881684 12442396 BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION 5597749 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 156442 OTHER ASSETS 372271 DUE FROM AFFILIATE ORGANIZATION 497536 6623998 DEFERRED RENT CREDITS 7957 CAPITAL LEASE OBLIGATION 685411 OTHER LIABILITIES 208383 901751 X 42337783 824985 1269241 2094226 40243557 -57170 -57170 40186387 42998187 57170 57170 42941017 0 42941017 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 COSTS OF SCHOLARSHIPS, OFFSET COSTS OF SPECIFIC PROGRAMS, AND OFFSET COSTS OF FACILITIES. PART X, LINE 2: THE AGENCY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION 1,277,758. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 16,744. NET UNREALIZED LOSSES ON OTHER ASSETS -25,261. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -57,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 57,170. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES 5 MISSION TRIPS. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. NORTH AMERICA - CANADA AND MEXICO BUT NOT THE U.S. 0 0 PROGRAM SERVICES 1 HIGH ADVENTURE TRIP SPECIFICALLY FOR TEENAGERS. 61733 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES 1 EDUCATIONAL AND HISTORICAL TOUR. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. 0 0 0 0 0 0 61733 0 61733 0 0 0 0 0 0 SPRING EVENT 194668 178108 16560 9695 36095 28313 2765 ANNUAL EVENT 32048 32048 26354 5 48928 15778 33150 4124 1995 2448 275644 225934 49710 13819 38090 28313 31567 111789 -62079 1 FOOD & HYGIENE ITEMS 450 23265 COST GIFT CARDS/FOOD PUBLIC TRANSPORTATION 11 855 COST PUBLIC TRANSPORTATION/FARE CARDS UTILITY ASSISTANCE 25 7407 GENERAL CLIENT ASSISTANCE 31 2410 COST GIFT CARDS FURNITURE 13 3938 COST FURNITURE VOCATIONAL TRAINING 30 1861 MEDICAL 68 30924 RENTAL/MORTGAGE ASSISTANCE 227 108263 MOVING AND STORAGE 4 1092 PART I, LINE 2: GRANTEE ASSISTANCE IS TRACKED THROUGH AN ELECTRONIC DATABASE. A COMMITTEE OF CASE MANAGERS MEETS TO REVIEW FINANCIAL ASSISTANCE REQUESTS. DECISIONS ARE REVIEWED BY THE DIRECTOR OF EZRA'S MULTI-SERVICE CENTER WHO DEVELOPS THE WORK PLAN AND PROCEDURES FOR EXECUTING THE FINANCIAL ASSISTANCE. THE INFORMATION IS FREQUENTLY SUBSTANTIATED BY GRANTOR REPORTING REQUIREMENTS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ALAN SATALOFF PRESIDENT/CEO 404973 0 0 0 0 0 33847 0 10704 0 449524 0 0 0 TODD BRAMAN EXECUTIVE VICE PRESIDENT 250062 0 0 0 0 0 22372 0 15400 0 287834 0 0 0 ADRIENNE GOODMAN EXECUTIVE VICE PRESIDENT 220176 0 0 0 0 0 20445 0 893 0 241514 0 0 0 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 215902 0 0 0 0 0 19607 0 7198 0 242707 0 0 0 RONALD A LEVIN DIRECTOR OF RESIDENT CAMPI 177911 0 0 0 0 0 16462 0 7234 0 201607 0 0 0 GAYLE MALVIN DIRECTOR OF CAMPING SERVICES 136719 0 0 0 0 0 12895 0 9035 0 158649 0 0 0 WENDY PLATT-NEWBERGER DIRECTOR OF EARLY CHILDHOOD 127950 0 0 0 0 0 13109 0 16631 0 157690 0 0 0 STEPHEN LEVY DIRECTOR OF MARKETING 149717 0 0 0 0 0 14049 0 609 0 164375 0 0 0 PART I, LINE 1A THE JCC REIMBURSES ITS PRESIDENT/CHIEF EXECUTIVE OFFICER FOR COUNTRY CLUB DUES AFTER HE PROVIDES PROOF OF PAYMENT. PART I, LINE 3 PRESIDENT/CHIEF EXECUTIVE OFFICER COMPENSATION IS DETERMINED VIA NEGOTIATION WITH SELECT MEMBERS OF THE BOARD OF DIRECTORS AS CHOSEN BY THE CHAIRMAN. 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. A SERIES G-3 COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 19645RQN4 2012-06-01 770000 REFUND PRIOR BOND ISSUE 0 0 0 A 770000 5000 765000 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 ALAN SATALOFF GENERAL DIRECTOR LOAN FOR PURCHASE OF A RESIDENCE X 114000 23110 0 1 1 23110 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 COMMUNITIES 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 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 1,277,758. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 16,744. NET UNREALIZED LOSS ON OTHER ASSETS -25,261. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION 30 SOUTH WELLS NO 4049 CHICAGO IL 60606 364310828 CARRY OUT THE PURPOSES OF JEWISH COMMUNITY CENTERS OF CHICAGO. IL 501(C)3 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION C 274468 CASH