Jewish Vocational Service & Employment: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
Jewish Vocational Service & Employment (EIN 36-2167762)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-10
IRS object ID
201710699349301051
Schema version
2015v3.0
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)
Return2017-03-10T12:20:56-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarek RozowiczPreparerPersonNm
PTINP01616027PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$8,889,257GrossReceiptsAmt
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 8,000 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,054,645PYContributionsGrantsAmt
CY Contributions Grants$3,054,662CYContributionsGrantsAmt
PY Program Service Revenue$7,492,499PYProgramServiceRevenueAmt
CY Program Service Revenue$5,148,609CYProgramServiceRevenueAmt
PY Investment Income$39,179PYInvestmentIncomeAmt
CY Investment Income$90,217CYInvestmentIncomeAmt
PY Other Revenue$42,109PYOtherRevenueAmt
CY Other Revenue$331,567CYOtherRevenueAmt
PY Total Revenue$10,628,432PYTotalRevenueAmt
CY Total Revenue$8,625,055CYTotalRevenueAmt
PY Grants And Similar Paid$3,028,130PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,237,542CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,028,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,760,535CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,904CYTotalFundraisingExpenseAmt
PY Other Expenses$3,029,297PYOtherExpensesAmt
CY Other Expenses$2,476,982CYOtherExpensesAmt
PY Total Expenses$11,085,601PYTotalExpensesAmt
CY Total Expenses$8,475,059CYTotalExpensesAmt
PY Revenues Less Expenses-$457,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,996CYRevenuesLessExpensesAmt
Total Assets BOY$9,320,085TotalAssetsBOYAmt
Total Assets EOY$8,210,333TotalAssetsEOYAmt
Total Liabilities BOY$2,364,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,421,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,955,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,788,703NetAssetsOrFundBalancesEOYAmt
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 8,000 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$1,872,807ExpenseAmt
Grant$114,270GrantAmt
Revenue$315,216RevenueAmt
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$2,154,112ExpenseAmt
Grant$428,193GrantAmt
Revenue$1,116,672RevenueAmt
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$3,483,406ExpenseAmt
Grant$1,695,079GrantAmt
Revenue$3,716,721RevenueAmt
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 125 adults with disabilities throughout metropolitan Chicago, deepening their skills and strengthening their employability.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,510,325TotalProgramServiceExpensesAmt
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Daniel J Wander
President3.00Yes (X)Yes (X)$0$0$0
H Debra Levin
Immediate Past President2.00Yes (X)Yes (X)$0$0$0
Karen L Levine
Secretary2.00Yes (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
Board Member1.00Yes (X)$0$0$0
Andrew M Glick
Board Member1.00Yes (X)$0$0$0
Howard Sitron
President/CEO10.00Yes (X)$0$253,916$49,00830.00
Vince Everson
Vice President/CFO10.00Yes (X)$0$142,540$14,82330.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$396,456TotReportableCompRltdOrgAmt
Total Other Compensation$63,831TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Premier Landscape Contractors IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line116W179 Jeans RoadAddressLine1Txt
CityLemontCityNm
State AbbreviationILStateAbbreviationCd
ZIP60439ZIPCd
FieldValueIRS element (for citing)
ServicesSnow RemovalServicesDesc
Compensation$117,355CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,054,662AllOtherContributionsAmt
Total Contributions$3,054,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Services624310$3,716,721$3,716,721
Rehabilitation and Ski624310$1,116,672$1,116,672
Job Counseling and Pla624310$315,216$315,216
FieldValueIRS element (for citing)
Total Program Service Revenue$5,148,609TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,098TotalRevenueColumnAmt
Exclusion$6,098ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$348,321SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$264,202SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,119SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,119TotalRevenueColumnAmt
Exclusion$84,119ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,567TotalRevenueColumnAmt
Exclusion$331,567ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$331,567OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,625,055TotalRevenueColumnAmt
Related Or Exempt Func Income$5,148,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$421,784ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,237,542TotalAmt
Program Services$2,237,542ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,708,681TotalAmt
Program Services$2,323,196ProgramServicesAmt
Management And General$285,655ManagementAndGeneralAmt
Fundraising$99,830FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$842,110TotalAmt
Program Services$718,275ProgramServicesAmt
Management And General$93,394ManagementAndGeneralAmt
Fundraising$30,441FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,744TotalAmt
Program Services$178,901ProgramServicesAmt
Management And General$23,261ManagementAndGeneralAmt
Fundraising$7,582FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$630,000TotalAmt
Program Services$544,257ProgramServicesAmt
Management And General$85,743ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,949TotalAmt
Program Services$55,181ProgramServicesAmt
Management And General$8,693ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,675TotalAmt
Program Services$49,001ProgramServicesAmt
Management And General$7,720ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$558,923TotalAmt
Program Services$464,641ProgramServicesAmt
Management And General$73,200ManagementAndGeneralAmt
Fundraising$21,082FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,276TotalAmt
Program Services$11,994ProgramServicesAmt
Management And General$8,282ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$269,533TotalAmt
Program Services$243,813ProgramServicesAmt
Management And General$20,914ManagementAndGeneralAmt
Fundraising$4,806FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$129,400TotalAmt
Program Services$117,716ProgramServicesAmt
Management And General$10,490ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$417,333TotalAmt
Program Services$362,675ProgramServicesAmt
Management And General$48,621ManagementAndGeneralAmt
Fundraising$6,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,115TotalAmt
Program Services$67,679ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,894TotalAmt
Program Services$8,295ProgramServicesAmt
Management And General$10,368ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,893TotalAmt
Program Services$9,255ProgramServicesAmt
Management And General$1,458ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,134TotalAmt
Program Services$33,558ProgramServicesAmt
Management And General$4,195ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,645TotalAmt
Program Services$47,276ProgramServicesAmt
Management And General$7,448ManagementAndGeneralAmt
Fundraising$921FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Membership Dues$16,473$2,098$14,375
Subscriptions$2,289$2,289

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,450TotalAmt
Program Services$32,683ProgramServicesAmt
Management And General$48,607ManagementAndGeneralAmt
Fundraising$35,160FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,475,059TotalAmt
Program Services$7,510,325ProgramServicesAmt
Management And General$753,830ManagementAndGeneralAmt
Fundraising$210,904FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$369,716BOYAmt
EOY$449,217EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,538BOYAmt
EOY$4,476EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,527,806BOYAmt
EOY$1,444,758EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$181,484BOYAmt
EOY$92,934EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,614BOYAmt
EOY$39,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$444,143LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$311,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,848BOYAmt
EOY$132,943EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,627,079BOYAmt
EOY$6,046,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,320,085BOYAmt
EOY$8,210,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,361,513BOYAmt
EOY$1,261,436EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$193,826BOYAmt
EOY$122,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$467,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$341,977BOYAmt
EOY$37,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,364,316BOYAmt
EOY$1,421,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,752,963BOYAmt
EOY$6,592,228EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,806BOYAmt
EOY$96,475EOYAmt

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$6,955,769BOYAmt
EOY$6,788,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,320,085BOYAmt
EOY$8,210,333EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$149,996ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$151,819NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$165,243OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$7,495,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,873,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,807,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,054,645CurrentTaxYearMinus1YearAmt
Current Tax Year$3,054,662CurrentTaxYearAmt
Total$22,285,194TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,495,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,873,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,807,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,054,645CurrentTaxYearMinus1YearAmt
Current Tax Year$3,054,662CurrentTaxYearAmt
Total$22,285,194TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,285,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,179CurrentTaxYearMinus1YearAmt
Current Tax Year$6,098CurrentTaxYearAmt
Total$177,811TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,109CurrentTaxYearMinus1YearAmt
Current Tax Year$331,567CurrentTaxYearAmt
Total$394,543TotalAmt
FieldValueIRS element (for citing)
Total Support$22,857,548TotalSupportAmt
Gross Receipts Rltd Activities$30,606,521GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97500PublicSupportCY170Pct
Public Support PY1700.98810PublicSupportPY170Pct
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$4,664,757BeginningYearBalanceAmt
Investment Earnings Or Losses-$165,243InvestmentEarningsOrLossesAmt
Grants Or Scholarships$311,416GrantsOrScholarshipsAmt
Administrative Expenses$36,905AdministrativeExpensesAmt
End Year Balance$4,151,193EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,956,561BeginningYearBalanceAmt
Contributions$600,000ContributionsAmt
Investment Earnings Or Losses$11,324InvestmentEarningsOrLossesAmt
Grants Or Scholarships$249,632GrantsOrScholarshipsAmt
End Year Balance$4,318,253EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01090TermEndowmentBalanceEOYPct
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$25,900DepreciationAmt
Book Value$22,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,865OtherCostOrOtherBasisAmt
Depreciation$285,300DepreciationAmt
Book Value$110,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$132,943TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Endowment Foundation Assets$4,151,193C
JFMC Pooled Endowment Portfolio, LLC$1,894,826C
FieldValueIRS element (for citing)
Total Book Value Securities$6,046,019TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Jewish Federation of Metropolitan ChicagoDesc
Amt$37,694Amt
FieldValueIRS element (for citing)
Total Liability$37,694TotalLiabilityAmt
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, classification, 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 2013.

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
Scholarships179$413,961
Wages & benefits to disabled workers in Contract Service Programs110$1,695,079
Other client wages & on-the-job training stipends15$33,301
Other221$95,201

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$251,044$0$0$0$2,872$0$38,649$0$10,359$0$302,924$0$0
Vince Everson
Vice President/CFO$0$142,493$0$0$0$47$0$7,506$0$7,317$0$157,363$0$0

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 11The 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 CEO. 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. Disclosure policies conform to the guidelines of section 6104(d).
Form 990, Part XI, line 9:Change in Endowment Foundation Net Assets -165,243.

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 11a, 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 11a, IN/A0
North Shore Auxiliary of Jewish Child and Family Services
216 West Jackson Boulevard Suite 80ChicagoIL60606366110543Raising Funds for JCFS ProgramsIL501(c)(3)Line 11a, 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 Org0GiftGrntCapContriFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
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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