Jewish Vocational Service & Employment: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
Jewish Vocational Service & Employment (EIN 36-2167762)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-01
IRS object ID
201820609349300822
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-01T14:07:03-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167762EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVince EversonPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone3126733400PhoneNum
Signature2018-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarek RozowiczPreparerPersonNm
PTINP01616027PTIN
Phone3126343400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-01IPDt
IP Tm13:23:12IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B8E1423B9F197D509CCF13AB357181C17C415CBAtSubmissionCreationDeviceId
At Submission Filing Device IdE8306AB20C0160E8154E0B2ED0E8D71D75EF1DFEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHoward SitronPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 West Jackson Blvd No 700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,547,382GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jvschicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSince 1884, JVS Chicago has been committed to improving life through employment and productivity, recognizing that personal development is a lifetime endeavor. JVS Chicago serves more than 2,300 employees, employers and entrepreneurs annually with programs for adults, youth, seniors and people with disabilities, serving entry level to advanced career job seekers, at locations across Metropolitan Chicago. Services include career counseling, job skills training and customized job training, job placement, credit building, small business development, access to capital and more.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee194TotalEmployeeCnt
Total Volunteers143TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,054,662PYContributionsGrantsAmt
CY Contributions Grants$2,926,323CYContributionsGrantsAmt
PY Program Service Revenue$5,148,609PYProgramServiceRevenueAmt
CY Program Service Revenue$5,272,974CYProgramServiceRevenueAmt
PY Investment Income$90,217PYInvestmentIncomeAmt
CY Investment Income$142,349CYInvestmentIncomeAmt
PY Other Revenue$331,567PYOtherRevenueAmt
CY Other Revenue$533CYOtherRevenueAmt
PY Total Revenue$8,625,055PYTotalRevenueAmt
CY Total Revenue$8,342,179CYTotalRevenueAmt
PY Grants And Similar Paid$2,237,542PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,197,396CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,760,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,653,726CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,637CYTotalFundraisingExpenseAmt
PY Other Expenses$2,476,982PYOtherExpensesAmt
CY Other Expenses$2,769,133CYOtherExpensesAmt
PY Total Expenses$8,475,059PYTotalExpensesAmt
CY Total Expenses$8,620,255CYTotalExpensesAmt
PY Revenues Less Expenses$149,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$278,076CYRevenuesLessExpensesAmt
Total Assets BOY$8,210,333TotalAssetsBOYAmt
Total Assets EOY$8,711,246TotalAssetsEOYAmt
Total Liabilities BOY$1,421,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,695,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,788,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,015,295NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSince 1884, Jewish Vocational Services (JVS) Chicago has been committed to improving life through employment and productivity, recognizing that personal development is a lifetime endeavor. JVS Chicago serves more than 2,300 employees, employers and entrepreneurs annually with programs for adults, youth, seniors and people with disabilities, serving entry level to advanced career job seekers, at locations across Metropolitan Chicago. Services include career counseling, job skills training and customized job training, job placement, credit building, small business development, access to capital and more.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,633,854ExpenseAmt
Grant$97,863GrantAmt
Revenue$301,551RevenueAmt
DescJob Counseling and Placement:JVS Chicago offers comprehensive career development services for jobseekers of all experiences and abilities, including recent college graduates, executives in transition, those who are unemployed and underemployed, and career changers. Services include customized career counseling, workshops in job search skills, resume writing, social networking, interviewing networking events, and job placement for jobseekers at all stages of their careers.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,213,054ExpenseAmt
Grant$432,305GrantAmt
Revenue$1,194,788RevenueAmt
DescRehabilitation and Skills Training: JVS Chicago is known for its expertise in working with adults and youth with disabilities, including those in need of targeted job search, customized job placement and retention, onsite job coaching, paid and unpaid work experience, and interpreting assistance for those who are deaf and hard of hearing. Certified Pharmacy Technician training allows low income jobseekers to acquire certification as pharmacy technicians, enabling them to pursue career paths in the allied health professions. Skills training is the bridge for so many to competitive employment, independence and renewed self-esteem.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,586,140ExpenseAmt
Grant$1,667,228GrantAmt
Revenue$3,776,635RevenueAmt
DescContract Services:As a trusted provider of SourceAmerica (AbilityOne) and State Use contracts, JVS Chicago administers contracts with federal and state agencies that provide crucial job training and employment support to adults with disabilities. JVS Chicago Contract Services is dedicated to empowering adults with disabilities with the skills necessary to lead productive and meaningful lives. Mailroom, janitorial, property management and warehousing programs provide case management, vocational training and job placement services to more than 80 adults with disabilities throughout metropolitan Chicago, deepening their skills and strengthening their employability.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,433,048TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee194EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vince Everson CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126732714PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Milton Zimmerman
President3.00Yes (X)Yes (X)$0$0$0
Daniel J Wander
Past President (Term Ended 9/2016)3.00Yes (X)Yes (X)$0$0$0
Susan Schulman
Secretary2.00Yes (X)Yes (X)$0$0$0
Karen L Levine
Past Secretary (Term Ended 09/16)2.00Yes (X)Yes (X)$0$0$0
Alan Alport
Treasurer2.00Yes (X)Yes (X)$0$0$0
Toby Bernstein
Board Member1.00Yes (X)$0$0$0
John Daniels
Board Member1.00Yes (X)$0$0$0
Susan Duman
Past Board Member (Resigned 3/171.00Yes (X)$0$0$0
Andrew Glick
Board Member1.00Yes (X)$0$0$01.30
H Debra Levin
Past Board Member (Term Ended 9/16)1.00Yes (X)$0$0$0
Howard Sitron
President/CEO10.00Yes (X)$0$261,128$75,12130.00
Vince Everson
Vice President/CFO10.00Yes (X)$0$154,558$20,44430.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$415,686TotReportableCompRltdOrgAmt
Total Other Compensation$95,565TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$303,508RelatedOrganizationsAmt
All Other Contributions$2,622,815AllOtherContributionsAmt
Total Contributions$2,926,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Services624310$3,776,635$3,776,635
Rehab & Skills Trainin624310$1,194,788$1,194,788
Job Counseling & Place624310$301,551$301,551
FieldValueIRS element (for citing)
Total Program Service Revenue$5,272,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,501TotalRevenueColumnAmt
Exclusion$4,501ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$343,051SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$205,203SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$137,848SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,848TotalRevenueColumnAmt
Exclusion$137,848ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$533TotalRevenueColumnAmt
Exclusion$533ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$533OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,342,179TotalRevenueColumnAmt
Related Or Exempt Func Income$5,272,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,882ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,197,396TotalAmt
Program Services$2,197,396ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,598,443TotalAmt
Program Services$2,179,245ProgramServicesAmt
Management And General$323,242ManagementAndGeneralAmt
Fundraising$95,956FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$860,591TotalAmt
Program Services$724,193ProgramServicesAmt
Management And General$103,500ManagementAndGeneralAmt
Fundraising$32,898FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,692TotalAmt
Program Services$163,834ProgramServicesAmt
Management And General$23,415ManagementAndGeneralAmt
Fundraising$7,443FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$975,000TotalAmt
Program Services$778,995ProgramServicesAmt
Management And General$178,968ManagementAndGeneralAmt
Fundraising$17,037FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,924TotalAmt
Program Services$43,084ProgramServicesAmt
Management And General$9,898ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,650TotalAmt
Program Services$38,071ProgramServicesAmt
Management And General$8,746ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$442,158TotalAmt
Program Services$353,271ProgramServicesAmt
Management And General$81,161ManagementAndGeneralAmt
Fundraising$7,726FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,211TotalAmt
Program Services$3,708ProgramServicesAmt
Management And General$13,503ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$366,975TotalAmt
Program Services$339,656ProgramServicesAmt
Management And General$22,946ManagementAndGeneralAmt
Fundraising$4,373FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,852TotalAmt
Program Services$118,278ProgramServicesAmt
Management And General$22,260ManagementAndGeneralAmt
Fundraising$2,314FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$450,380TotalAmt
Program Services$317,474ProgramServicesAmt
Management And General$119,768ManagementAndGeneralAmt
Fundraising$13,138FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,983TotalAmt
Program Services$64,288ProgramServicesAmt
Management And General$1,677ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,896TotalAmt
Program Services$9,706ProgramServicesAmt
Management And General$2,988ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$501TotalAmt
Program Services$253ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,881TotalAmt
Program Services$29,816ProgramServicesAmt
Management And General$3,727ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,861TotalAmt
Program Services$28,245ProgramServicesAmt
Management And General$10,841ManagementAndGeneralAmt
Fundraising$16,775FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Membership Dues$23,092$1,442$21,650
Subscriptions$2,536$2,536

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,233TotalAmt
Program Services$39,557ProgramServicesAmt
Management And General$15,183ManagementAndGeneralAmt
Fundraising$23,493FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,620,255TotalAmt
Program Services$7,433,048ProgramServicesAmt
Management And General$963,570ManagementAndGeneralAmt
Fundraising$223,637FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$449,217BOYAmt
EOY$789,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,444,758BOYAmt
EOY$1,305,286EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$92,934BOYAmt
EOY$145,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,986BOYAmt
EOY$20,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$444,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,943BOYAmt
EOY$99,061EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,046,019BOYAmt
EOY$6,346,157EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,210,333BOYAmt
EOY$8,711,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,261,436BOYAmt
EOY$1,544,807EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$122,500BOYAmt
EOY$126,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,694BOYAmt
EOY$25,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,421,630BOYAmt
EOY$1,695,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,592,228BOYAmt
EOY$6,814,780EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,475BOYAmt
EOY$100,515EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,788,703BOYAmt
EOY$7,015,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,210,333BOYAmt
EOY$8,711,246EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$278,076ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,798NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$460,870OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,873,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,807,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,054,662CurrentTaxYearMinus1YearAmt
Current Tax Year$2,926,323CurrentTaxYearAmt
Total$17,716,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,873,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,807,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,054,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,054,662CurrentTaxYearMinus1YearAmt
Current Tax Year$2,926,323CurrentTaxYearAmt
Total$17,716,210TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,716,210PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,098CurrentTaxYearMinus1YearAmt
Current Tax Year$4,501CurrentTaxYearAmt
Total$107,492TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,567CurrentTaxYearMinus1YearAmt
Current Tax Year$533CurrentTaxYearAmt
Total$384,443TotalAmt
FieldValueIRS element (for citing)
Total Support$18,208,145TotalSupportAmt
Gross Receipts Rltd Activities$33,588,736GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97300PublicSupportCY170Pct
Public Support PY1700.97500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,525,921BeginningYearBalanceAmt
Contributions$61,860ContributionsAmt
Investment Earnings Or Losses$728,716InvestmentEarningsOrLossesAmt
Grants Or Scholarships$293,896GrantsOrScholarshipsAmt
Administrative Expenses$39,484AdministrativeExpensesAmt
End Year Balance$4,983,117EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,318,253BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$400,061InvestmentEarningsOrLossesAmt
Grants Or Scholarships$255,568GrantsOrScholarshipsAmt
Administrative Expenses$36,825AdministrativeExpensesAmt
End Year Balance$4,525,921EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96470BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01190TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,278OtherCostOrOtherBasisAmt
Depreciation$29,118DepreciationAmt
Book Value$19,160BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,864OtherCostOrOtherBasisAmt
Depreciation$315,963DepreciationAmt
Book Value$79,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,061TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
JFMC Pooled Endowment Portfolio, LLC$2,077,145F
Beneficial Interest in JCFS Endowment Foundation$4,269,012F
FieldValueIRS element (for citing)
Total Book Value Securities$6,346,157TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Jewish Federation of Metropolitan ChicagoDesc
Amt$25,144Amt
FieldValueIRS element (for citing)
Total Liability$25,144TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:To receive and hold endowment type contributions for the benefit of Jewish Vocational Service and Employment Center, a nonprofit social service agency whose mission is to provide services to occupationally disadvantaged residents of the Chicago metropolitan area for the purposes of facilitating and maximizing the acquisition of employment and educational skills and opportunities.
Part X, Line 2:The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examiation by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classificiation, interest and penalties on income taxes and accounting in interim periods. For the reporting periods presented in these financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. The Agency files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before 2014.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Scholarships90$416,971
Wages & benefits to disabled workers in Contract Service Programs81$1,667,228
Other client wages & on-the-job training stipends54$92,418
Other232$20,779

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Howard Sitron
President/CEO$0$258,211$0$0$0$2,917$0$48,453$0$26,668$0$336,249$0$0
Vince Everson
Vice President/CFO$0$154,244$0$0$0$314$0$8,953$0$11,491$0$175,002$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Jewish Child and Family Services (JCFS), an Illinois not-for-profit corporation, is the sole voting member of the agency.
Form 990, Part VI, Section A, line 7aJCFS will exercise its membership rights, including the right to vote, through action of the JCFS Board of Directors. The JCFS Board of Directors has the sole authority and right to vote on the election of the agency's Board of Directors and officers.
Form 990, Part VI, Section B, line 11bThe Form 990 was provided to the Audit Committee, as representatives of the Board, for its review. Prior to filing, a report of their review was made available to the full board. The board was also provided an electronic copy of the return prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cBoard members are required to disclose possible conflicts and are required to sign a statement of responsibilities and code of ethics on an annual basis. All employees are given a copy of the employee "Policy and Procedure Manual", which includes the conflict of interest policy when hired and they acknowledge their understanding of the policy. Employees are required to report any conflicts to the Executive Director. Any disclosed conflicts are reviewed by the Board and dealt with accordingly.
Form 990, Part VI, Section B, line 15Effective July 1, 2013, JVS entered into an Alliance Agreement with Jewish Child and Family Services (JCFS), an Illinois not-for-profit corporation. JVS will no longer pay or employ either a CFO or Executive Director and will rely on contracted management services provided by JCFS.
Form 990, Part VI, Section C, line 19The annual report is available on the organization's website. The Financial Statements, governing documents and conflict of interest policy will be made available to the general public upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part XI, line 9:Change in Endowment Foundation Net Assets 460,870.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Jewish Vocational Services Endowment Foundation
30 South WellsChicagoIL60606364310811Monitor, invest, and distribute funds to Jewish Vocational ServicesIL501(c)(3)Line 12a, IN/A0
Jewish Child and Family Services
216 West Jackson Boulevard No 800ChicagoIL60606362167757Social Welfare ActivityIL501(c)(3)Line 7N/A0
Jewish Child and Family Services Endowment Foundation
30 South WellsChicagoIL60606364310911Investing Endowment Funds of JCFSIL501(c)(3)Line 12a, IN/A0
North Shore Auxiliary of Jewish Child and Family Services
216 West Jackson Boulevard Suite 80ChicagoIL60606366110543Raising Funds for JCFS ProgramsIL501(c)(3)Line 12a, IN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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