2018-04-16T17:16:48-05:00 2017-05-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2016-06-01 363449507 SHALVA INC SHAL 7735834673 PO BOX 46375 CHICAGO IL 60646 SARA BLOCK PRESIDENT 7735834673 2018-04-16 1 MARCY STEINDLER P00573131 8472673400 50.225.221.110 2018-04-16 17:15:12 CD P 0CD933A2FE3C1F31BA0936AEFCCDEFA52F4B4914 0CD933A2FE3C1F31BA0936AEFCCDEFA52F4B4914 2016 2021-01-29 14:40:06Z SARA BLOCK PO BOX 46375 CHICAGO IL 60646 1144304 0 X SHALVAONLINE.ORG X 1986 IL SHALVA SUPPORTS JEWISH WOMEN EXPERIENCING DOMESTIC ABUSE, THROUGH COUNSELING, SUPPORTIVE SERVICES AND COMMUNITY EDUCATION. 23 23 16 135 0 0 1087383 1078722 0 0 136 2670 -32338 1347 1055181 1082739 13000 13000 0 0 538688 591913 0 0 98654 251487 276043 803175 880956 252006 201783 1029110 1226897 42163 34911 986947 1191986 SHALVA SUPPORTS JEWISH WOMEN EXPERIENCING AND HEALING FROM DOMESTIC ABUSE, THROUGH COUNSELING, SUPPORTIVE SERVICES, AND COMMUNITY EDUCATION. 0 0 520621 13000 SHALVA'S CLINICAL PROGRAM OFFERS A 24-HOUR HELP/CRISIS LINE; DOMESTIC VIOLENCE INFORMATION AND REFERRALS; SAFETY PLANNING; INDIVIDUAL AND GROUP COUNSELING; FINANCIAL ASSISTANCE; INTEREST- FREE LOANS; LEGAL SUPPORT; CASE MANAGEMENT AND REFERRALS. WE TAILOR COUNSELING AND A MYRIAD OF SUPPORTIVE SERVICES FOR EACH WOMAN'S UNIQUE CIRCUMSTANCES, WHETHER IT BE CREATING A SAFETY PLAN, INCREASING KNOWLEDGE AND UNDERSTANDING OF DOMESTIC ABUSE AND ITS EFFECT ON SELF-WORTH AND CHILDREN, DECREASING ISOLATION, DEVELOPING COPING SKILLS AND COMMUNICATION STRATEGIES, PROMOTING SELF-CARE, STRENGTHENING PARENTING SKILLS, AND/OR INCREASING AWARENESS OF THE INTER-GENERATIONAL CYCLE OF DOMESTIC VIOLENCE. 150986 COMMUNITY EDUCATION AND OUTREACH INCREASES AWARENESS AND KNOWLEDGE OF INTIMATE PARTNER ABUSE AND ALSO TRAINS EDUCATORS, RABBIS, LAW ENFORCEMENT PERSONNEL, AND PROFESSIONALS IN THE LEGAL, MENTAL HEALTH, AND HEALTH CARE FIELDS. 671607 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CAROL RUDERMAN 7735834673 111 DEER LAKE RD DEERFIELD IL 60015 RACHEL ABLIN MEMBER-AT-LARGE 1.00 X 0 0 0 MILES BEERMANN DIRECTOR 1.00 X 0 0 0 SARA BLOCK PRESIDENT 2.50 X X 0 0 0 BLUMA BRONER MEMBER-AT-LARGE 1.00 X X 0 0 0 MARILYN EISENBERG PAST PRESIDENT 1.00 X X 0 0 0 STACY HALPERN DIRECTOR 1.00 X X 0 0 0 EMMET HIRSCH DIRECTOR 1.00 X 0 0 0 NEIL HOCHSTADT CO CHAIR GOVERNANCE 1.00 X X 0 0 0 DANA HUNTER DIRECTOR 1.00 X 0 0 0 REBECCA BERLIN MELZER DIRECTOR 1.00 X 0 0 0 KAREN NIXON DIRECTOR 1.00 X 0 0 0 STACY OVERBY DIRECTOR 1.00 X 0 0 0 HELENE PARIS CHAIR - DEVELOPMENT 2.50 X X 0 0 0 ERICA PHILLIPS DIRECTOR 1.00 X 0 0 0 ROCHIE PORUSH DIRECTOR 1.00 X 0 0 0 DIANE L ROSENFELD DIRECTOR 1.00 X 0 0 0 MARC ROSENSTOCK CHAIR - MARKETING 1.00 X X 0 0 0 NAOMI SENSER CHAIR - COMMUNITY EDUCATIO 2.50 X X 0 0 0 FAYGE SIEGAL DIRECTOR 1.00 X 0 0 0 DIANNE TESLER DIRECTOR 1.00 X 0 0 0 AMY BROWN TUCHLER TREASURER 2.50 X X 0 0 0 FRED WEBER DIRECTOR 1.00 X 0 0 0 CAROLYN WINICK SECRETARY 2.50 X X 0 0 0 CAROL RUDERMAN EXECUTIVE DIRECTOR 40.00 X 100196 0 0 100196 0 0 1 0 0 0 0 127896 108567 842259 1078722 2213 2213 457 0 457 457 457 62912 127896 61565 1347 1347 1082739 0 0 4017 13000 13000 104000 65000 20800 18200 419875 351130 24784 43961 28015 23008 1934 3073 40023 31846 3446 4731 12880 12880 43072 36205 385 6482 13875 11040 1195 1640 51898 34692 9245 7961 24212 19265 2085 2862 49662 39516 4276 5870 4092 1772 2209 111 7786 5082 1784 920 3284 2613 283 388 19519 14833 2806 1880 PROVISION FOR BAD DEBT 22164 22164 CLIENT NEEDS 18736 18736 DUES AND SUBSCRIPTIONS 4863 3869 419 575 880956 671607 110695 98654 680658 20053 848856 304390 260325 15215 8910 5196 7039 8202 51131 49722 4693 1409 74651 8205 8205 1029110 1226897 42163 34911 42163 34911 X 654139 862527 332808 329459 986947 1191986 1029110 1226897 201783 3256 0 X 0 1 X 0 0 X 737637 776167 1023663 835447 1078722 4451636 737637 776167 1023663 835447 1078722 4451636 644792 3806844 187 167 246 136 2213 2949 15210 16380 42377 61565 135532 4590117 27105 0.82940 0.87430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 71000 3717 66 74651 1.00000 0 0 31499 30090 1409 19632 19632 0 1409 JEWISH FEDERATION OF METROPOLITAN CHICAGO POOLED ENDOWMENT FUND 74651 F 74651 X 1085995 3256 3256 1082739 0 1082739 880956 0 880956 0 880956 PART V, LINE 4: THE PURPOSE OF THIS FUND IS TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION. THE FUND IS DESIGNED TO POSITION THE ORGANIZATION TO RESPOND TO VARYING ECONOMIC CONDITIONS AND CHANGES THAT MAY AFFECT FINANCIAL CIRCUMSTANCES. THE FUND IS INTENDED TO SERVE A DYNAMIC ROLE AND TO BE AVAILABLE AS NEEDED TO MEET EMERGENCY SUPPLEMENTAL NEEDS, AS A POTENTIAL SOURCE OF LONG-TERM CAPITAL INVESTMENTS AND IMPROVEMENTS AND TO GENERATE ADDITIONAL INCOME TO MEET ONGOING OPERATIONAL NEEDS. PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MAY 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LUNCHEON 159878 117466 42412 2409 26435 12156 THEATRE EVENT 30930 10430 20500 26 20539 190808 127896 62912 2409 26461 32695 61565 1347 1 THE ARK 6450 N CALIFORNIA AVE CHICAGO IL 60645 237164967 501(C)(3) 13000 TO SUPPORT THE ARK IN PROVIDING SERVICES TO SHARED CLIENTS ON BEHALF OF SHALVA. 1 PART I, LINE 2: SHALVA AND THE GRANT RECIPIENT HAVE ENTERED INTO A MEMORANDUM OF UNDERSTANDING TO PROVIDE SERVICES TO SHALVA'S CLIENTS. SHALVA AND THE GRANT RECIPIENT PARTICIPATE IN JOINT CASE MANAGEMENT WHICH ENSURES THAT THE CLIENTS ARE RECEIVING THE SERVICES NEEDED. IN ADDITION, THE ARK KEEPS A DETAILED WORKSHEET ON COST AND SERVICES PROVIDED TO SHALVA CLIENTS. SHALVA REIMBURSES WHEN THE TOTAL AMOUNT AWARDED IS SPENT. FORM 990, PART VI, SECTION A, LINE 2 RACHEL ABLIN AND STACY HALPERN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND BUSINESS MANAGER. AFTER THEIR REVIEW, COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL THE BOARD OF DIRECTORS AND PRESENTED BY THE TREASURER AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN AFFIDAVIT ON AN ANNUAL BASIS STATING WHETHER ANY CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 BASED ON A REVIEW OF COMPARABLE SALARY STUDIES AND THE ANNUAL OPERATING BUDGET, AS WELL AS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, CONDUCTED BY THE BOARD PRESIDENT, THE EXECUTIVE COMMITTEE MEMBERS VOTE ON THE ANNUAL SALARY AND DOCUMENT THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.