JEWISH CHILD AND FAMILY SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD AND FAMILY SERVICES (EIN 36-2167757)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-01
- IRS object ID
- 201830609349300033
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-01T14:07:17-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Child and Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3123574800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Boulevard No 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vince Everson | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3123574800 | PhoneNum |
| Signature | 2018-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marek Rozowicz | PreparerPersonNm |
| PTIN | P01616027 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-01 | IPDt |
| IP Tm | 13:15:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B8E1423B9F197D509CCF13AB357181C17C415CB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8306AB20C0160E8154E0B2ED0E8D71D75EF1DFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Howard Sitron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Boulevard No 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,400,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jcfs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Jewish Child and Family Services (JCFS) provides vital, individualized, results-driven, therapeutic and supportive services for thousands of children, adults and families of all backgrounds each year, facing challenges with life transitions, mental health, developmental/intellectual disability and basic human need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 501 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,319,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,622,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,265,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,794,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,330,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | $675,038 | PYOtherRevenueAmt |
| CY Other Revenue | $950,134 | CYOtherRevenueAmt |
| PY Total Revenue | $30,378,951 | PYTotalRevenueAmt |
| CY Total Revenue | $29,697,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,315,169 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,528,432 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,685,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,055,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $974,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,660,590 | PYOtherExpensesAmt |
| CY Other Expenses | $7,421,370 | CYOtherExpensesAmt |
| PY Total Expenses | $30,661,255 | PYTotalExpensesAmt |
| CY Total Expenses | $29,005,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$282,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $692,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,216,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,940,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,552,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,488,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,663,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,451,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Jewish Child and Family Services (JCFS) provides vital, individualized, results-driven, therapeutic and supportive services for thousands of children, adults and families of all backgrounds each year, facing challenges with life transitions, mental health, developmental/intellectual disability and basic human need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,917,947 | ExpenseAmt |
| Grant | $427,147 | GrantAmt |
| Revenue | $3,368,558 | RevenueAmt |
| Desc | Counseling and Support - Jewish Child & Family Services offers short- and long-term therapy and case management services for adults, children, couples and families, provided by masters and doctorate level clinicians at eight metropolitan Chicago locations. Relying on compassion as a key ingredient in the therapeutic process, the JCFS counseling staff promotes personal growth for its clients in response to a variety of situations, including: anxiety, depression, illness and loss, mental health, family conflict, life transitions and more. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,194,544 | ExpenseAmt |
| Grant | $11 | GrantAmt |
| Revenue | $4,736,635 | RevenueAmt |
| Desc | Special Education - The Therapeutic Day School is designed to meet the needs of students with behavioral and emotional disorders and provides an atmosphere that helps to alleviate these behaviors. Many students, who have adjusted poorly within a traditional academic setting and the community at large, feel grateful to finally be understood by their teachers. At JCFS' Therapeutic Day School we create opportunities for success with: State-aligned curriculum plus meaningful collaboration between school personnel, parents and mental health professionals for a comprehensive and individualized education; Support for Transitions at Every Stage, whether the next step is elementary, junior high, high school, college or establishing oneself in the community as a young adult; Low Student to Teacher Ratio, with no more than eight children per class; State-of-the-Art Facility, with computers in every classroom, a gymnasium and more. JCFS also offers a Yeshiva Program that serves Jewish children with emotional disorders who are interested in participating in Jewish studies. The JCFS Therapeutic Day School serves over 120 students annually in grades K-12 and is accredited and licensed by the North Central Association, Commission on Accreditation and School Improvement (NCA CASI) and the Illinois State Board of Education. In addition to working with the Chicago Public Schools, the school works in conjunction with suburban school districts from the North Shore, Lake County and the Western suburbs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,720,789 | ExpenseAmt |
| Grant | $1,070,758 | GrantAmt |
| Revenue | $3,952,344 | RevenueAmt |
| Desc | Foster Care - The Jewish Child and Family Services has provided substitute care for children in need of out-of-home placement since the agency's inception in 1893. The Jewish Child and Family Services was formed in 1937 as the result of a merger of three Jewish Charities agencies: The Jewish Home Finding Society - begun in 1907 providing foster care and housekeeping; The Chicago Home for Jewish Orphans - a childcare institution opened in 1893; and the Jewish Children's Welfare Society - a centralized intake and allocation service. Today, JCFS operates under the original 1893 charter granted by the State of Illinois to the Chicago Home for Jewish Orphans. Our long history of providing placement services has increased our knowledge and expertise in the areas of attachment and trauma. JCFS began to offer formalized Specialized Medical and Specialized Emotional Foster Care services through a contract with the Illinois Department of Children and Family Services (DCFS) in the early 1990s. However, before contracting to provide specialized foster care services, JCFS was already providing the array of services and resources now considered to be a regular feature of specialized services as a part of our Foster Care program. Specialized Foster Care differs from Traditional Foster Care in several ways. Mainly, children referred for Specialized Foster Care are perceived to have a significantly higher level of need by DCFS and receive additional services as appropriate. For children with emotional, behavioral, or medical problems, Specialized Foster Care represents a less restrictive alternative to placement in a group home or residential facility. The number of children and families served by the Foster Care program has grown in recent years, particularly the number of children referred for Specialized Medical Foster Care. This is due in part to the increase in the number of hours the JCFS staff nurse spends with the program, it has become easier to recruit foster parents, staff work well with children diagnosed with a developmental disability or medical condition, and DCFS highly regards our Specialized Medical program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,793,776 | $30,516 | $2,187,455 | Child Welfare - Residential and Group Homes |
| $1,164,977 | $549,550 | Therapeutic Pediatric Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,958,753 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,516 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,737,005 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,792,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | 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 | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 501 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vince Everson CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126732714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Boulevard Suite | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Milton Zimmerman | ||||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Wander | ||||||||
| Immediate Past Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| H Debra Levin Ended 9116 | ||||||||
| Immediate Past Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Toby Bernstein | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen L Levine | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Neil Posner | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linda Kellough | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Schulman | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alan Alport | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mitchell Kaufman | ||||||||
| At Large Executive Committee | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lisa Lavin Resigned 3117 | ||||||||
| At Large Executive Committee | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Lucas | ||||||||
| At Large Executive Committee | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrew Poticha | ||||||||
| At Large Executive Committee | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Victoria Stender | ||||||||
| At Large Executive Committee | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Abby Strauss | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew M Glick | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 1.30 | ||
| Barbara Gaffen | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Benn Feltheimer | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin Riback | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cheri Grossman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Strulowitz | ||||||||
| Board Member (Term Ended 9/1/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Denise Hoeflich | ||||||||
| Board Member (Resigned 2/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Miller | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Harry Huzenis | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard S Suskin | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Best | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Strauss | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanette Zemsky | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Daniels | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Julia Levine | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Price | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc R Jacobs | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marci Friedman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcie Pickard | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark S Levy | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Glass | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Pryor | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mickey G Lefton | ||||||||
| Board Member (Term Ended 9/1/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patricia N Gillman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Edwin Goldberg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Elisha M Prero | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Yehiel M Kalish | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Ferencz | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharona Palmer | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stanley Friedall MD | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Ballis | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Duman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Giller | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vickie Sinar | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard Sitron | ||||||||
| President/CEO | 30.00 | Yes (X) | $261,128 | $0 | $75,121 | 10.00 | ||
| Vince Everson | ||||||||
| Vice President/CFO | 30.00 | Yes (X) | $154,558 | $0 | $20,444 | 10.00 | ||
| Margaret Vimont | ||||||||
| Past Executive Vice President/COO | 40.00 | $153,278 | $0 | $46,662 | Yes (X) | |||
| Michelle Jackson | ||||||||
| Vice President/Chief HR Officer | 40.00 | $135,659 | $0 | $12,611 | Yes (X) | |||
| Sandra Spicher | ||||||||
| Principal | 40.00 | $111,165 | $0 | $16,645 | Yes (X) | |||
| Stacy Shor | ||||||||
| VP & Chief Development Officer | 40.00 | $126,880 | $0 | $28,916 | Yes (X) | |||
| Toni Myckowiak | ||||||||
| Controller | 40.00 | $114,081 | $0 | $42,637 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,056,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $319,145 | FundraisingAmt |
| Related Organizations | $175,000 | RelatedOrganizationsAmt |
| All Other Contributions | $12,128,112 | AllOtherContributionsAmt |
| Noncash Contributions | $165,866 | NoncashContributionsAmt |
| Total Contributions | $12,622,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education Services | 624100 | $4,736,635 | $4,736,635 |
| Foster Care | 624100 | $3,952,344 | $3,952,344 |
| Counseling and Support | 624100 | $3,368,558 | $3,368,558 |
| Residential Services | 623990 | $2,187,455 | $2,187,455 |
| Therapeutic Pediatric Services | 624100 | $549,550 | $549,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,794,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,774 | TotalRevenueColumnAmt |
| Exclusion | $5,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,665,119 | SecuritiesAmt |
| Other | $1,214,093 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,460,084 | SecuritiesAmt |
| Other | $93,991 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,035 | SecuritiesAmt |
| Other | $1,120,102 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,137 | TotalRevenueColumnAmt |
| Exclusion | $1,325,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,435 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,535 | TotalRevenueColumnAmt |
| Exclusion | -$79,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,760 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $34,550 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,790 | TotalRevenueColumnAmt |
| Exclusion | -$2,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Services to JVS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $975,000 | TotalRevenueColumnAmt |
| Exclusion | $975,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,459 | TotalRevenueColumnAmt |
| Exclusion | $57,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,032,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,697,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,794,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,281,045 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,432 | TotalAmt |
| Program Services | $1,528,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,251 | TotalAmt |
| Management And General | $511,251 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,930,241 | TotalAmt |
| Program Services | $13,183,563 | ProgramServicesAmt |
| Management And General | $1,242,987 | ManagementAndGeneralAmt |
| Fundraising | $503,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,712 | TotalAmt |
| Program Services | $604,632 | ProgramServicesAmt |
| Management And General | $85,780 | ManagementAndGeneralAmt |
| Fundraising | $23,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,560 | TotalAmt |
| Program Services | $1,931,164 | ProgramServicesAmt |
| Management And General | $273,977 | ManagementAndGeneralAmt |
| Fundraising | $74,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,947 | TotalAmt |
| Program Services | $1,373,210 | ProgramServicesAmt |
| Management And General | $194,819 | ManagementAndGeneralAmt |
| Fundraising | $52,918 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,121 | TotalAmt |
| Program Services | $1,239 | ProgramServicesAmt |
| Management And General | $134,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,250 | TotalAmt |
| Program Services | $12,350 | ProgramServicesAmt |
| Management And General | $76,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,692 | TotalAmt |
| Program Services | $809,342 | ProgramServicesAmt |
| Management And General | $95,908 | ManagementAndGeneralAmt |
| Fundraising | $27,442 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,518 | TotalAmt |
| Program Services | $161,015 | ProgramServicesAmt |
| Management And General | $5,369 | ManagementAndGeneralAmt |
| Fundraising | $136,134 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,207 | TotalAmt |
| Program Services | $992,240 | ProgramServicesAmt |
| Management And General | $40,154 | ManagementAndGeneralAmt |
| Fundraising | $36,813 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,003 | TotalAmt |
| Program Services | $545,712 | ProgramServicesAmt |
| Management And General | $175,764 | ManagementAndGeneralAmt |
| Fundraising | $19,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053,110 | TotalAmt |
| Program Services | $2,792,240 | ProgramServicesAmt |
| Management And General | $169,487 | ManagementAndGeneralAmt |
| Fundraising | $91,383 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,864 | TotalAmt |
| Program Services | $393,131 | ProgramServicesAmt |
| Management And General | $10,248 | ManagementAndGeneralAmt |
| Fundraising | $3,485 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,527 | TotalAmt |
| Program Services | $74,966 | ProgramServicesAmt |
| Management And General | $57,195 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,672 | TotalAmt |
| Program Services | $125,353 | ProgramServicesAmt |
| Management And General | $99,536 | ManagementAndGeneralAmt |
| Fundraising | $2,783 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,760 | TotalAmt |
| Program Services | $168,466 | ProgramServicesAmt |
| Management And General | $39,294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership Dues | $61,990 | $48,235 | $13,755 | |
| Subscriptions/Reference | $8,354 | $5,955 | $1,806 | $593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,302 | TotalAmt |
| Program Services | $40,788 | ProgramServicesAmt |
| Management And General | $9,514 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,005,513 | TotalAmt |
| Program Services | $24,792,033 | ProgramServicesAmt |
| Management And General | $3,238,626 | ManagementAndGeneralAmt |
| Fundraising | $974,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,238 | BOYAmt |
| EOY | $2,361,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,143 | BOYAmt |
| EOY | $2,412,025 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,527 | BOYAmt |
| EOY | $12,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,047 | BOYAmt |
| EOY | $77,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,833,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,808,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,568 | BOYAmt |
| EOY | $1,024,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,831,657 | BOYAmt |
| EOY | $33,822,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,951 | BOYAmt |
| EOY | $1,230,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,216,131 | BOYAmt |
| EOY | $40,940,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,955 | BOYAmt |
| EOY | $2,201,495 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,010 | BOYAmt |
| EOY | $676,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,764 | BOYAmt |
| EOY | $1,610,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,729 | BOYAmt |
| EOY | $4,488,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,761,189 | BOYAmt |
| EOY | $25,339,055 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,090 | BOYAmt |
| EOY | $2,439,808 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,123 | BOYAmt |
| EOY | $8,673,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,663,402 | BOYAmt |
| EOY | $36,451,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,216,131 | BOYAmt |
| EOY | $40,940,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $692,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $630,905 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,465,302 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $26,011,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,617,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,150,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,319,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,622,257 | CurrentTaxYearAmt |
| Total | $80,721,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,011,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,617,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,150,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,319,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,622,257 | CurrentTaxYearAmt |
| Total | $80,721,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,721,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,774 | CurrentTaxYearAmt |
| Total | $313,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,202,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $699,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,032,459 | CurrentTaxYearAmt |
| Total | $3,452,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,487,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,621,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97140 | 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 - 2012 Amount: $ 98,259. 2013 Amount: $ 420,353. 2014 Amount: $ 1,202,122. 2015 Amount: $ 699,062. 2016 Amount: $ 1,032,459. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,177,978 | BeginningYearBalanceAmt |
| Contributions | $4,702,868 | ContributionsAmt |
| Investment Earnings Or Losses | $1,754,674 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,324,308 | OtherExpendituresAmt |
| End Year Balance | $24,311,212 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,395,770 | BeginningYearBalanceAmt |
| Contributions | $6,152,640 | ContributionsAmt |
| Investment Earnings Or Losses | -$443,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $926,617 | OtherExpendituresAmt |
| End Year Balance | $19,177,978 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,005,495 | BeginningYearBalanceAmt |
| Contributions | $190,516 | ContributionsAmt |
| Investment Earnings Or Losses | $87,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $887,302 | OtherExpendituresAmt |
| End Year Balance | $14,395,770 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,408,132 | BeginningYearBalanceAmt |
| Contributions | $309,397 | ContributionsAmt |
| Investment Earnings Or Losses | $2,164,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $876,476 | OtherExpendituresAmt |
| End Year Balance | $15,005,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,675,332 | BeginningYearBalanceAmt |
| Contributions | $437,774 | ContributionsAmt |
| Investment Earnings Or Losses | $1,181,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $886,857 | OtherExpendituresAmt |
| End Year Balance | $13,408,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,541 | DepreciationAmt |
| Book Value | $509,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,966,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,451,426 | DepreciationAmt |
| Book Value | $515,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,024,904 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Endowment Foundation Assets | $24,262,825 | F |
| JFMC Pooled Endowment Portfolio, LLC | $9,559,181 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,822,006 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Jewish Federation of Metropolitan Chicago | $356,797 |
| Merger Loan Due to Jewish Federation of Metropolitan Chicago | $1,216,659 |
| Deferred Compensation Payable | $37,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,610,956 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds held by JCFS and by the JCFS Endowment Foundation were established to support the Agency's operations and its various programs. |
| Part X, Line 2: | The Agency, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and applicable state law, except for taxes pertaining to unrelated business income, if any. 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 examination 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 ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Agency files form 990 in the U.S. federal jurisdiction and the State of Illinois, and is generally no longer subject to examination by the Internal Revenue Service for years before 2014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bowling Event | Event1Nm |
| Gross Receipts Event1 | $209,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,327 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,428 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,742 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,679 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,067 | OtherDirectExpensesEvent1Amt |
| Event2 | Musical Concert | Event2Nm |
| Gross Receipts Event2 | $110,945 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $100,820 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,125 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,545 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,833 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,558 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,998 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,560 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,218 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $258 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $353,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,435 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,505 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,879 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,158 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,535 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,760 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $29,275 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $275 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $31,760 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $29,275 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $275 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $34,550 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$2,790 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | JCFS operates a raffle in connection with the annual fundraising event. Raffles are licensed by the municipality where the raffle was operated and the fundraising event held (Northbrook, IL). | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Toni Myckowiak | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 W Jackson Boulevard Suite 700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Stacey Shor | GamingManagerPersonNm |
| Gaming Manager Compensation | $960 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Plans fundraising events, solicits donors, and supervises other development staff. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Foster Care Board, Clothing, Allowance, Other | 142 | $927,927 | $36,202 | FMV | Clothing, Toys, School Supplies |
| Counseling & Support Rent, Utilities, Medical, Other | 329 | $223,952 | $106,629 | FMV | Clothing, Toys, School Supplies |
| Residential Program Clothing, Allowance, Other | 32 | $30,516 | |||
| Camp Scholarships | 57 | $23,585 | |||
| Education Scholarships | 35 | $120,289 | |||
| Refugee Assistance | 36 | $59,332 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Requests for client scholarships are presented by clinical staff to a committee that may include program directors, board members or community representatives for approval based on financial need, family circumstances and other relevant factors, as well as the donor's restrictions on funds used to pay the scholarships. Requests for client financial assistance are recommended by clinical staff to their clinical supervisor for approval based on financial need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard Sitron | ||||||||||||||
| President/CEO | $258,211 | $0 | $0 | $0 | $2,917 | $0 | $48,453 | $0 | $26,668 | $0 | $336,249 | $0 | $0 | $0 |
| Vince Everson | ||||||||||||||
| Vice President/CFO | $154,244 | $0 | $0 | $0 | $314 | $0 | $8,953 | $0 | $11,491 | $0 | $175,002 | $0 | $0 | $0 |
| Margaret Vimont | ||||||||||||||
| Past Executive Vice President/COO | $152,971 | $0 | $0 | $0 | $307 | $0 | $31,550 | $0 | $15,112 | $0 | $199,940 | $0 | $0 | $0 |
| Stacy Shor | ||||||||||||||
| VP & Chief Development Officer | $126,843 | $0 | $0 | $0 | $37 | $0 | $19,285 | $0 | $9,631 | $0 | $155,796 | $0 | $0 | $0 |
| Toni Myckowiak | ||||||||||||||
| Controller | $113,418 | $0 | $0 | $0 | $663 | $0 | $32,738 | $0 | $9,899 | $0 | $156,718 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Bloom | PersonNm |
| Relationship With Org | Former Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | Personal Income Taxes Owed Connected With Deferred Compensation Agreement | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $71,308 | OriginalPrincipalAmt |
| Balance Due | $12,316 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $12,316 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $142,832 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,697 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds from Sale | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds from Sale | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Denotes the number of items contributed. |
| Part I, Line 32b: | JCFS contracts with Charitable Auto Resources to administer and operate the vehicle donation program. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Item C | DBA: Jewish Children's Bureau DBA: Jewish Family and Community Service |
| Form 990, Part III, line 3 | JCFS leadership decided - after a long and thoughtful analysis - to sunset the Child Welfare Residential Service program, shifting the agency's Child Welfare focus to the continuing growth of family-based services through Foster Care and related programs. This decision was made in response to trends nationally along with a clear signal from the funder of its belief that youth are best served in strong foster care placements, not in group care. |
| Form 990, Part VI, Section A, line 2 | Karen L. Levine and Melissa Pryor have a business relationship. H. Debra Levin and Howard Suskin have a business relationship. Cheri Grossman and Harry Huzenis have a business relationship. |
| Form 990, Part VI, Section A, line 6 | Per JCFS' by-laws, every person who is a member of the Jewish Federation of Metropolitan Chicago shall be a member of JCFS. There are no other members. |
| Form 990, Part VI, Section A, line 7a | A member of the JCFS has no voting rights except the right to vote for the election or removal of directors. |
| Form 990, Part VI, Section A, line 7b | JCFS is an affiliate of the Jewish Federation of Metropolitan Chicago. In accordance with their affiliation agreement, JCFS may not negotiate any merger or material transfer of assets without approval of the Jewish Federation, and in the event of any liquidation of JCFS, the net proceeds are to be distributed to the Jewish Federation. |
| Form 990, Part VI, Section B, line 11b | After the annual Form 990 is reviewed by the Chief Financial Officer and Controller it is then distributed to the Agency's Chief Executive Officer and the Agency's Audit Committee for their review and comments. The Audit Committee's review is done on behalf of the entire Board of Directors, pursuant to a motion that was passed by the Board delegating this responsibility to the Audit Committee. The return is then uploaded to a secure page of the organization's website which is accessible only by its Board members prior to its being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each year, officers, directors, and key employees complete a questionnaire to disclose any business transactions or relationships he or a family member may have had with the Agency or any of its officers, directors, or key employees. A subcommittee of the Executive Committee, appointed by the President of the Board, reviews the responses and when necessary refers any conflict of interest to the Executive Committee for appropriate recommendation. |
| Form 990, Part VI, Section B, line 15 | Pursuant to a motion approved by the Agency's Board of Directors, the Executive Committee of the Board is responsible for the annual review and approval of salaries for officers and key employees. The determination of the appropriate level of compensation includes a review of compensation levels for the equivalent positions at comparable organizations. In addition, the President of the Jewish Federation of Metropolitan Chicago reviews and approves the Agency's Chief Executive Officer's compensation each year. |
| Form 990, Part VI, Section C, line 19 | The Agency provides the public access to its annual audit report through a link on its web site (www.jcfs.org). Paper copies of the audit report are provided upon request for the same period of disclosure as set forth in IRC Section 6104(d). The Agency does not make available to the general public its governing documents or its conflict of interest policy. |
| Form 990, Part XI, line 9: | Change in Endowment Foundation Net Assets 2,196,290. Inherent Contribution of JVS Endowment Foundation Net Assets 4,269,012. |
| Form 990, Part I, Line 6, Total Number of Volunteers: | Volunteers provide a wide range of services at JCFS through both one-time and ongoing activities. One-time volunteer opportunities include holiday toy sorting, coat shopping, school supplies sorting, and helping at our annual benefit event. Committed, ongoing volunteers have a variety of roles including serving as mentors, tutors, and childcare helpers at the residential group homes and foster parent trainings. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Jewish Child and Family Services Endowment Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364310911 | Investing Endowment Funds of JCFS | IL | 501(c)(3) | Line 12a, I | N/A | 0 | |
| North Shore Auxiliary of Jewish Child and Family Services | |||||||||||
| 216 West Jackson Boulevard Suite 80 | Chicago | IL | 60606 | 366110543 | Raising Funds for JCFS Programs | IL | 501(c)(3) | Line 12a, I | N/A | 0 | |
| Jewish Vocational Service & Employment Center | |||||||||||
| 216 West Jackson Boulevard Suite 70 | Chicago | IL | 60606 | 362167762 | Improving Life Through Employment and Productivity | IL | 501(c)(3) | Line 7 | Yes (1) | JCFS | |
| Jewish Vocational Service Endowment Foundation | |||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364310811 | Investing Endowment Funds of JVS | IL | 501(c)(3) | Line 12a, I | N/A | 0 | |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| North Shore Auxiliary of Jewish Child and Family Services | ||
| C | $175,000 | Cash |
| Jewish Vocational Service & Employment Center | ||
| L | $975,000 | Contracted Value |
| Jewish Vocational Service & Employment Center | ||
| M | $210,000 | Contracted Value |
| Jewish Vocational Service & Employment Center | ||
| Q | $140,064 | Contracted Value |
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