2017-02-28T16:27:28-06:00 2016-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2015-07-01 362167758 JEWISH COMMUNITY CENTERS OF CHICAGO JEWI 3127751800 30 S WELLS ST NO 4000 CHICAGO IL 606065054 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 3127751800 2017-02-27 1 SUSAN GREGGO P00595460 8472679600 2015 2021-01-29 14:40:06Z KYLE FREIMUTH 30 S WELLS ST NO 4000 CHICAGO IL 606065054 51451695 0 X WWW.GOJCC.ORG X 1903 IL PROVIDE LIFE-ENRICHING SERVICES TO THE METROPOLITAN CHICAGO JEWISH AND GENERAL COMMUNITIES. 27 27 2017 100 0 0 11895218 12180094 24540011 26567000 380774 285333 421733 609460 37237736 39641887 322439 284814 0 0 20288560 22091007 0 0 733304 17292803 18002529 37903802 40378350 -666066 -736463 39376861 37247036 17955332 18309207 21421529 18937829 X JEWISH COMMUNITY CENTERS OF CHICAGO ("JCC CHICAGO OR "AGENCY") IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION DEDICATED TO ENSURING A STRONG AND VIBRANT JEWISH LIFE AND COMMUNITY FOR GENERATIONS TO COME. THROUGH A MIX OF FORMAL AND INFORMAL EDUCATION, RECREATIONAL AND CULTURAL ACTIVITIES, JCC CHICAGO PROVIDES QUALITY EXPERIENCES THAT ENRICH THE LIVES OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. FOUNDED IN 1903, JCC CHICAGO SERVED THE NEEDS OF THE BURGEONING POPULATION OF CHICAGO'S JEWISH IMMIGRANTS, AND OVER A CENTURY LATER, JCC CONTINUES TO MAKE IMPACT THROUGH ITS PROGRAMS AND SERVICES HAPPENING INSIDE AND OUTSIDE THE WALLS OF ITS BUILDINGS. JCC CHICAGO WELCOMES PEOPLE OF ALL AGES, FAITHS, AND BACKGROUNDS AND PROVIDES INNOVATIVE PROGRAMS DESIGNED TO MEET THE NEEDS OF EVERYONE FROM INFANTS TO ADULTS. 0 0 10781016 7732535 EARLY CHILDHOOD SERVICES - THE AGENCY FOUNDED AND OPERATES THE JCC CHICAGO EARLY CHILDHOOD PROGRAM IN SEVEN SITES THROUGHOUT METROPOLITAN CHICAGO PROVIDING AN EXCELLENT EDUCATIONAL FOUNDATION FOR OVER 800 CHILDREN AGES SIX WEEKS TO FIVE YEARS. THE EARLY CHILDHOOD IS ACCREDITED BY NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) AND DCFS (ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES), ENSURING THE HIGHEST LEVEL OF QUALITY, ACCOUNTABILITY AND CARE. THE EARLY CHILDHOOD PROGRAM OFFERS FULL-DAY INFANT/TODDLER PROGRAMMING, HALF-DAY AND FULL-DAY PRESCHOOL, JUNIOR KINDERGARTEN AND KINDERGARTEN, EXTENDED DAY CARE, ENRICHMENT CLASSES, ADULT/CHILD CLASSES, AND PARENTING AND FAMILY EVENTS. A STRUCTURED SOCIAL SERVICES TEAM IS INCORPORATED INTO THE PROGRAM PROVIDING EARLY INTERVENTION AND ENABLING JCC CHICAGO TO BEST MEET THE NEEDS OF EVERY STUDENT AND FAMILY. JCC CHICAGO OFFERS NEED-BASED SCHOLARSHIPS TO SUPPORT FAMILIES AND INDIVIDUALS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN EARLY CHILDHOOD PROGRAMMING. 8726563 8307596 DAY CAMPING - JCC CHICAGO DAY CAMP PROGRAMMING IS OFFERED AT NINE LOCATIONS THROUGHOUT CHICAGOLAND, SERVING OVER 4,300 CHILDREN FROM AGES THREE THROUGH THIRTEEN YEARS OLD. JCC CHICAGO OFFERS TRADITIONAL DAY CAMP, AS WELL AS SPECIALTY CAMPS FOR SPORTS AND PERFORMING ARTS, ADVENTURE CAMP, AND COUNSELOR-IN-TRAINING PROGRAMS FOR TEENS. DAY CAMP PROVIDES AN OPPORTUNITY FOR CHILDREN TO BE IN A SAFE ENVIRONMENT, TO BUILD FRIENDSHIPS, AND TO DISCOVER AND EXPAND THEIR INTERESTS THROUGH ACTIVITIES SUCH AS ART, SPORTS, SWIMMING, DRAMA, AND MORE. SINCE 1999, JCC CHICAGO HAS PARTNERED WITH KESHET, AN ORGANIZATION PROVIDING SERVICES AND PROGRAMS TO CHILDREN, TEENS AND YOUNG ADULTS WITH VARYING AND MULTIPLE DEVELOPMENTAL DISABILITIES. CHILDREN OF ALL AGES WITH SPECIAL NEEDS ATTEND JCC CHICAGO SUMMER CAMPS IN A FULLY INTEGRATED PROGRAM, SHARING MEALS AND PARTICIPATING IN ACTIVITIES WITH THEIR TYPICALLY-DEVELOPING PEERS. JCC CHICAGO OFFERS NEED-BASED SCHOLARSHIPS TO SUPPORT FAMILIES AND INDIVIDUALS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN DAY CAMP PROGRAMMING. 4647097 4671213 RESIDENT CAMPING - JCC CHICAGO'S RESIDENTIAL CAMP, CAMP CHI, SPANS OVER 600 ACRES ON LAKE BLASS NEAR THE WISCONSIN DELLS, AND PROVIDES A COMPLETE OVERNIGHT CAMPING EXPERIENCE FOR 1,600 BOYS AND GIRLS, AGES NINE TO SIXTEEN. CAMP CHI OFFERS ENDLESS OPPORTUNITIES TO CAMPERS TO EXPLORE NEW INTERESTS AND BUILD UPON INDIVIDUAL SKILLS THROUGH ACTIVITIES SUCH AS SPORTS, ARTS & CRAFTS, THEATRE, HORSEBACK RIDING, MUSIC, WOODWORKING AND MORE. CAMPERS ALSO EXPLORE THEIR JEWISH HERITAGE THROUGH SHABBAT CELEBRATIONS AND ISRAEL EDUCATION PROGRAMS. CAMP CHI IS ALSO AN INCLUSIVE CAMP WITH TEENS AND ADULTS WITH SPECIAL NEEDS ATTENDING AND WORKING AT CAMP.A SECOND RESIDENT CAMP, CHAVAYAH, IS OFFERED FOR TRADITIONAL ORTHODOX JEWISH GIRLS DURING THE SUMMER MONTHS. CHAVAYAH OFFERS A TRADITIONAL RESIDENT CAMP EXPERIENCE WITH ACTIVITIES SUCH AS SWIMMING, SPORTS, ARTS, THEATRE AND MORE, ALONG WITH LEADERSHIP DEVELOPMENT AND JEWISH LEARNING.JCC CHICAGO OFFERS NEED-BASED SCHOLARSHIPS TO SUPPORT FAMILIES AND INDIVIDUALS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN RESIDENTIAL CAMP PROGRAMMING. 3326404 2960872 J AT SCHOOL - JCC CHICAGO ADMINISTERS J AT SCHOOL, A HIGH-QUALITY AFTER SCHOOL, BEFORE SCHOOL, ENRICHMENT, RECESS AND LUNCH SUPERVISION PROGRAM IN NINETEEN CHICAGO PUBLIC SCHOOLS IMPACTING 10,000 SCHOOL-AGE CHILDREN EVERY DAY FILLING A SIGNIFICANT NEED FOR BOTH FAMILIES AND THE CHICAGO PUBLIC SCHOOL SYSTEM. ADDITIONAL SERVICES INCLUDE SCHOOL'S OUT PROGRAMMING FOR DAYS WHEN SCHOOL IS NOT IN SESSION BUT PARENTS NEED A SAFE AND SUPERVISED OPTION FOR THEIR CHILDREN DURING THE WORK DAY. THE J AT SCHOOL ENRICHMENT PROGRAM TAKES PLACE AFTER SCHOOL HOURS AND PROVIDES CHILDREN A SAFE AND SUPERVISED ENVIRONMENT, AND THE OPPORTUNITY TO EXPLORE INTERESTS OUTSIDE OF THE CLASSROOM SUCH AS PERFORMING ARTS, SPORTS, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) OFFERINGS, AND MORE. THIS SUMMER, J AT SCHOOL LAUNCHED A SUMMER CAMP OFFERING REGISTRATION BY THE DAY, WEEK OR SESSION. 1611225 184814 AT RISK INDIVIDUALS AND FAMILIES - THROUGH THE DINA AND ELI FIELD EZRA MULTI-SERVICE CENTER (MSC) AND JUF UPTOWN CAF , JCC CHICAGO PROVIDES EMERGENCY SERVICES TO HOMELESS AND DISADVANTAGED INDIVIDUALS AND FAMILIES. EZRA IS FUNDED BY THE JEWISH FEDERATION OF METROPOLITAN CHICAGO AND IS ADMINISTERED BY JCC IN CHICAGO'S UPTOWN NEIGHBORHOOD. SERVICES INCLUDE EMERGENCY ASSISTANCE, FOOD AND CLOTHING DISTRIBUTION, EVICTION PREVENTION, ADVOCACY, JOB PLACEMENT, SOCIAL OPPORTUNITIES AND INTERIM HOUSING. THE JUF UPTOWN CAF IS CHICAGO'S FIRST KOSHER MEAL PROGRAM FOR THE NEEDY. IN ADDITION TO PROVIDING HOT MEALS IN A RESTAURANT-STYLE SETTING, THE JUF UPTOWN CAF PROGRAM BRINGS DIGNITY AND HOPE TO PEOPLE IN NEED. THE JUF UPTOWN CAF FEEDS JEWS AND NON-JEWS ALIKE AND IS OPEN THREE DAYS A WEEK FOR DINNER AND ON SUNDAYS FOR BRUNCH. 1127317 100000 869398 OTHER SERVICES - JCC CHICAGO OFFERS ADDITIONAL PROGRAMS AND SERVICES THROUGH THE PERLSTEIN RESORT AND CONFERENCE CENTER AND PRITZKER CENTER FOR JEWISH EDUCATION (PRITZKER CENTER). THE PERLSTEIN RESORT AND CONFERENCE CENTER LOCATED IN LAKE DELTON, WISCONSIN, ADJACENT TO JCC CAMP CHI, IS JCC CHICAGO'S PREMIER DESTINATION FOR FAMILIES, GROUPS, BUSINESSES AND INDIVIDUALS THROUGHOUT THE MIDWEST, PROVIDING PROGRAMMING, ACCOMMODATIONS AND MEANINGFUL EVENTS FOR GUESTS. THE PRITZKER CENTER IS CHARGED BY THE JCC BOARD OF DIRECTORS TO SERVE THE JEWISH MISSION OF THE AGENCY BY ENHANCING JEWISH LIFE FOR JEWS OF ALL AGES AND BACKGROUNDS THROUGH FORMAL AND INFORMAL LEARNING EXPERIENCES. THE PRITZKER CENTER STRENGTHENS AND ARTICULATES A JEWISH VISION, DEVELOPS JEWISH EDUCATIONAL MODELS AND PROGRAMS, AND OFFERS RESOURCES FOR STAFF AND LAY LEADERS. 1277327 889599 ADULT SERVICES - JCC CHICAGO PROVIDES RECREATIONAL, EDUCATIONAL, CULTURAL AND HEALTH AND WELLNESS ACTIVITIES FOR ADULTS OF ALL AGES AT SELECT JCC LOCATIONS AS WELL AS AT PARTNER VENUES YEAR-ROUND. PROGRAMS INCLUDE THE CHICAGO JEWISH FILM FESTIVAL, A CITY-WIDE FILM FESTIVAL THAT ENGAGED OVER 3,500 PEOPLE LAST YEAR; MEN'S CLUB AND SHALOM OVER 50, WEEKLY EDUCATIONAL LECTURES AND DISCUSSION GROUPS FOR OLDER ADULTS; EXCURSIONS TO THEATRE AND SPECIAL EVENTS THROUGHOUT THE YEAR, AS WELL AS DOMESTIC AND INTERNATIONAL TRAVEL OPPORTUNITIES, TO FURTHER BUILD COMMUNITY AMONG THIS POPULATION. ADDITIONAL PROGRAMS ARE SUCH AS ISRAELI DANCE LESSONS, A HEBREW BOOK FAIR, AND HEBREW LANGUAGE CLASSES ARE OFFERED FOR THOSE INTERESTED IN DEEPENING THEIR TIES TO ISRAEL AND ITS NATIVE LANGUAGE. VOLUNTEER OPPORTUNITIES ARE ALSO AVAILABLE FOR INDIVIDUALS LOOKING TO MAKE A MEANINGFUL IMPACT WITH THEIR TIME.JCC CHICAGO ALSO FOCUSES ON ENGAGING YOUNG ADULTS IN THEIR 20'S AND 30'S THROUGH PROGRAMS SUCH AS SEED613, A SOCIAL ENTREPRENEUR FELLOWSHIP WHICH PROVIDES COACHING AND MENTORING TO INDIVIDUALS SEEKING TO DEVELOP NEW SOCIAL VENTURES. ADDITIONAL PROGRAMMING FOR YOUNG ADULTS INCLUDES VOLUNTEER DAYS, JEWISH FOCUSED PROGRAMS SUCH AS SHABBAT CELEBRATIONS AND PASSOVER MEALS AND SOCIAL PROGRAMMING. 3383842 1071513 FITNESS AND WELLNESS - JCC CHICAGO FITNESS AND WELLNESS PROGRAMS IMPACT CHILDREN AND ADULTS OF ALL AGES. THE AGENCY IS CURRENTLY UNDERWAY PLANNING AND CONSTRUCTING A NEW MARVIN LUSTBADER CENTER FOR HEALTH, WELLNESS AND FITNESS AT THE BERNARD WEINGER JCC IN NORTHBROOK ILLINOIS. THE NEW LUSTBADER FITNESS CENTER WILL BE A 13,000 SQUARE FOOT FITNESS COMPLEX DEDICATED TO ENGAGING THE COMMUNITY IN MEANINGFUL FITNESS. THE LUSTBADER CENTER WILL INTEGRATE SEAMLESSLY INTO THE EXISTING FITNESS OFFERINGS INCLUDING A SIX-LANE INDOOR POOL, FULL-SIZE GYMNASIUM AND STUDIO SPACES. THE NEW CENTER IS PLANNED TO OPEN IN JANUARY 2017. IN ADDITION, JCC CHICAGO OFFERS SPORTS CLASSES AND LEAGUES TO CHILDREN AND TEENS, THE LENNY KRAYZELBURG SWIM ACADEMY, TEACHING OVER 800 CHILDREN TO SWIM INCLUDING 30 STUDENTS WITH AUTISM SPECTRUM DISORDER, AND THE EDMOND J. SAFRA PARKINSON'S WELLNESS INITIATIVE OFFERING SPECIALIZED FITNESS CLASSES AND SUPPORT GROUPS FOR INDIVIDUALS WITH PARKINSON'S DISEASE AND THEIR FAMILIES. IN ADDITION, THE JCC MACCABI GAMES IS AN ANNUAL SPORTING EVENT FOR JEWISH TEENS AGES 13 TO16 YEARS OLD FROM AROUND THE WORLD WHO JOIN TOGETHER FOR FRIENDLY SPORT GAMES AND COMPETITION. 714761 64274 TEEN AND FAMILY ENGAGEMENT - JCC CHICAGO ENGAGES THE TEEN COMMUNITY AND FAMILIES THROUGH YEAR-ROUND PROGRAMS AND ACTIVITIES WITH THE GOAL OF BUILDING A VIBRANT AND THRIVING COMMUNITY. THIS YEAR, 3,500 FAMILIES AND INDIVIDUALS ARE EXPECTED TO PARTICIPATE IN ONGOING INITIATIVES SUCH AS WEEKLY SHABBAT AND FAMILY HOLIDAY PROGRAMMING, CLASSES AND PLAYGROUPS FOR PARENTS WITH CHILDREN AGES 0-2 YEARS, AND ONGOING COMMUNITY EVENTS. JEWISH STUDENT CONNECTION, A NEW PROGRAM OF JCC CHICAGO ACQUIRED LAST YEAR, HOSTS JEWISH CLUBS IN PUBLIC SCHOOLS AROUND THE CHICAGO AREA ENGAGING 900 TEENS EACH YEAR; JCC CHICAGO ALSO HOSTS A YEAR-ROUND YOUTH GROUP FOR JEWISH TEENS. THE AGENCY ALSO OFFERS WEEKEND AND WEEKLONG RETREATS AT ITS PERLSTEIN RESORT AND CONFERENCE CENTER LOCATED IN LAKE DELTON, WISCONSIN FOR FAMILIES INCLUDING SPECIAL RETREATS FOR GRANDPARENTS AND THEIR GRANDCHILDREN. 11440876 284814 5855656 35595552 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 185 0 2017 1 0 0 0 0 0 1 1 0 0 X 27 27 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JEROLD H WOLFF 3127751800 30 SOUTH WELLS STREET SUITE 4000 CHICAGO IL 606065054 KYLE FREIMUTH PRESIDENT 1.00 X X 0 0 0 LAURI KONIK ZESSAR VICE-PRESIDENT 1.00 X X 0 0 0 EDWARD M ATKINS MD VICE-PRESIDENT 1.00 X X 0 0 0 LEE TRESLEY VICE-PRESIDENT 1.00 X X 0 0 0 GERALD M TENNER VICE-PRESIDENT 1.00 X X 0 0 0 ANDREW R GROSSMANN VICE-PRESIDENT 1.00 X X 0 0 0 CAROL COHEN VICE-PRESIDENT 1.00 X X 0 0 0 MARISA H MANDREA VICE-PRESIDENT 1.00 X X 0 0 0 CHARLES E FRANK VICE-PRESIDENT (THROUGH 9/2015) 1.00 X X 0 0 0 JAMES E MATANKY DIRECTOR/PAST VICE-PRESIDENT 1.00 X X 0 0 0 LISA A REISMAN SECRETARY 1.00 X X 0 0 0 MAURY AVI EPSTEIN TREASURER 1.00 X X 0 0 0 JONATHAN ROTHSTEIN DIRECTOR 1.00 X 0 0 0 DAVID NANKIN DIRECTOR 1.00 X 0 0 0 CHERYL L PERLIS MD DIRECTOR 1.00 X 0 0 0 SHARON LADERMAN DIRECTOR 1.00 X 0 0 0 ADAM KORNBLATT DIRECTOR 1.00 X 0 0 0 CARYN PUTTERMAN WA PRESIDENT 1.00 X 0 0 0 EMILY GOTTLIEB DIRECTOR 1.00 X 0 0 0 MELISSA FRIEDMAN MALMED DIRECTOR 1.00 X 0 0 0 MICHAEL WIRTH DIRECTOR 1.00 X 0 0 0 RABBI MICHAEL A SOMMER DIRECTOR 1.00 X 0 0 0 ROBERT S KATZ DIRECTOR 1.00 X 0 0 0 SUSAN J SPECTOR DIRECTOR 1.00 X 0 0 0 SCOTT B JACOBSON DIRECTOR 1.00 X 0 0 0 STEVEN A KANNER DIRECTOR 1.00 X 0 0 0 BENJAMIN M KLEIN DIRECTOR 1.00 X 0 0 0 RON GOULD DIRECTOR 1.00 X 0 0 0 ALLEN BERG DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 DAVID R ENGLE DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 KAREN WANDER DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 MARC SLUTSKY MD DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 NICOLE L FRIEDMAN DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 ROBIN FRANK-SCHMIDT DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 DAVID SALTZMAN DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 MARK D GRUEN DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 STUART B HOCHWERT DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 ROBYN TAVEL DIRECTOR (THROUGH 9/2015) 1.00 X 0 0 0 BARBARA HOCHWERT WA PRESIDENT THROUGH 9/15 1.00 X 0 0 0 ALAN SATALOFF CHIEF EXECUTIVE OFFICER 37.50 X 428576 0 51336 TODD BRAMAN EXECUTIVE VICE PRESIDENT 37.50 X 250310 0 44286 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 37.50 X 211558 0 27899 RONALD A LEVIN DIRECTOR OF RESIDENT CAMPING 37.50 X 175327 0 23280 ADRIENNE GOODMAN CHIEF ADVANCEMENT OFFICER 37.50 X 168038 0 16320 GAYLE MALVIN DIRECTOR OF CAMPING SERVICES 37.50 X 135976 0 30211 WENDY PLATT-NEWBERGER DIRECTOR OF EARLY CHILDHOOD 37.50 X 127621 0 21902 EDWARD DRYER DIRECTOR OF INFO. SERVICES 37.50 X 110875 0 10785 JEAN ALLETAG DIRECTOR OF HUMAN RESOURCES 37.50 X 116974 0 17836 PETER J STEELE DIRECTOR OF J AT SCHOOL 37.50 X 106976 0 15855 1832231 0 259710 12 0 1 0 FIRST STUDENT INC 200 SHEPARD AVE WHEELING IL 60090 BUS SERVICES 353767 SAS ARCHITECTS AND PLANNERS 630 DUNDEE RD NORTHBROOK IL 60062 ARCHITECTURAL SERVICES 289702 NORTH SHORE TRANSIT 2100 CLEARWATER DR OAK BROOK IL 60523 BUS SERVICES 225021 LAMARS BUS LINES INC 2407 SOUTH POINT RD GREEN BAY WI 54313 BUS SERVICES 158074 WOLFOODS INC 269 VANDELINDA AVENUE TEANECK NJ 07666 FOOD MANAGEMENT SERVICES 149560 9 8692340 192887 273802 61799 2959266 12180094 DAY CAMPING 624410 8307596 8307596 EARLY CHILDHOOD SERVICES 624410 7732535 7732535 RESIDENT CAMPING 721210 4671213 4671213 AFTER SCHOOL RECREATION 624410 2960872 2960872 RECREATION & WELLNESS 713940 1071513 1071513 1823271 1823271 26567000 215219 215219 236935 52804 184131 184131 7421 176710 11635235 11565121 70114 70114 70114 69922 192887 117578 -47656 -47656 136855 74305 62550 62550 OTHER REVENUES 900099 215584 215584 UTILITY COMPANY EASEMENT 900099 93750 93750 P-CARD REBATES 900099 68044 68044 33057 33057 410435 39641887 26920599 0 541194 100000 100000 184814 184814 1411373 542884 626628 241861 16604971 14930480 1448260 226231 577454 423560 153733 161 1932473 1617267 248958 66248 1564736 1390326 140811 33599 40522 40522 55350 55350 25216 25216 26029 26029 1855112 1645592 198199 11321 464784 4138 460646 253172 208325 7970 36877 533353 402264 97850 33239 7345385 7139273 174759 31353 95180 75113 15332 4735 145686 121379 15761 8546 117270 110329 6293 648 1562625 1421661 128894 12070 277842 201096 76332 414 PROGRAM FOOD AND SUPPLI 2465688 2459898 5790 TRIPS & OUTSIDE FACILIT 894321 894321 BUS TRANSPORTATION 846069 846069 BANKING AND MERCHANT SE 438723 434731 135 3857 560202 442032 101816 16354 40378350 35595552 4049494 733304 630830 2977865 2651044 1075256 1626062 1852170 253279 379392 69332 46221 2474004 2807629 38395781 25731718 12974199 12664063 12472643 9636127 1000 1000 93300 143545 6131168 5663768 39376861 37247036 2564304 2704508 11910006 12287833 590000 520000 3954 2446667 2340000 440401 456866 17955332 18309207 X 7264761 5726484 9733558 8786887 4423210 4424458 21421529 18937829 39376861 37247036 X -736463 -1114290 -632947 X X 0 1 X 1 0 X 11814549 11074042 11244135 11895218 12180094 58208038 11814549 11074042 11244135 11895218 12180094 58208038 58208038 522617 616344 695577 677360 452154 2964052 63120 64160 81845 155134 410435 774694 61946784 117644185 0.93960 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 25216 25216 0 PART II-B, LINE 1: JCC PROVIDES FUNDS TO THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (JFMC) TO ASSIST JFMC IN ITS LOBBYING EFFORTS. X X 0 5960633 -388491 415181 5156961 6522613 -135342 426638 5960633 6021135 100 860325 358947 6522613 5875236 509510 363611 6021135 7376774 400 -79790 1422148 5875236 0.00500 0.85800 0.13700 0 1 1 957106 957106 14806643 10250554 4556089 8995020 5098855 3896165 3616182 2771706 844476 10020830 7610603 2410227 12664063 BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION 4319991 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 139698 OTHER ASSETS 335156 DUE FROM AFFILIATE ORGANIZATION 868923 5663768 DEFERRED RENT CREDITS 9283 CAPITAL LEASE OBLIGATION 261630 OTHER LIABILITIES 185953 456866 X 37947454 -1114290 -632947 -1747237 39694691 -52804 -52804 39641887 40431154 52804 52804 40378350 0 40378350 PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF RELIGIOUS, ART AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF RELIGIOUS, ART AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. THE ORGANIZATION'S COLLECTION PROVIDE TANGIBLE EXAMPLES OF JEWISH CULTURE. PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF 19 INDIVIDUAL FUNDS ESTABLISHED TO: OFFSET COSTS OF SCHOLARSHIPS, OFFSET COSTS OF SPECIFIC PROGRAMS, AND OFFSET COSTS OF FACILITIES. PART X, LINE 2: THE AGENCY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -467,806. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -1,160. NET UNREALIZED LOSSES ON OTHER ASSETS -163,981. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -52,804. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 52,804. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES 3 MISSION TRIPS. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS & PROGRAM SERVICES 1259584 NORTH AMERICA - CANADA AND MEXICO BUT NOT THE U.S. 0 0 PROGRAM SERVICES 1 HIGH ADVENTURE TRIP SPECIFICALLY FOR TEENAGERS. 179244 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES 1 EDUCATIONAL AND HISTORICAL TOUR. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. 0 0 0 0 0 0 1438828 0 1438828 0 0 0 0 0 0 SPRING EVENT 158106 131161 26945 3254 25142 28440 15580 WOMEN'S AUXILIARY 41667 14742 26925 26925 5 63036 46984 16052 831 189 4115 465 12637 262809 192887 69922 831 3443 29257 28905 55142 117578 -47656 1 THE GRAPEVINE GROUP 4600 EAST WAY HWY 900 BETHESDA MD 20814 454067227 100000 RESEARCH FEASIBILITY OF SETTING UP A GRAPEVINE PROGRAM IN THE CHICAGO AREA. 1 FOOD & HYGIENE ITEMS 432 21966 COST GIFT CARDS/FOOD PUBLIC TRANSPORTATION 39 1629 COST PUBLIC TRANSPORTATION/FARE CARDS UTILITY ASSISTANCE 44 14653 GENERAL CLIENT ASSISTANCE 95 7643 COST GIFT CARDS FURNITURE 15 5580 COST FURNITURE VOCATIONAL TRAINING 33 1458 MEDICAL 35 14273 RENTAL/MORTGAGE ASSISTANCE 186 115776 MOVING AND STORAGE 4 1836 PART I, LINE 2: GRANTEE ASSISTANCE IS TRACKED THROUGH AN ELECTRONIC DATABASE. A COMMITTEE OF CASE MANAGERS MEETS TO REVIEW FINANCIAL ASSISTANCE REQUESTS. DECISIONS ARE REVIEWED BY THE DIRECTOR OF EZRA'S MULTI-SERVICE CENTER WHO DEVELOPS THE WORK PLAN AND PROCEDURES FOR EXECUTING THE FINANCIAL ASSISTANCE. THE INFORMATION IS FREQUENTLY SUBSTANTIATED BY GRANTOR REPORTING REQUIREMENTS. THE GRAPEVINE GROUP GRANT WAS A PASS-THROUGH GRANT FROM ANOTHER NOT-FOR-PROFIT ENTITY AND THUS THE AGENCY ENSURED FUNDS WERE UTILIZED FOR THE INTENDED PURPOSE. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ALAN SATALOFF CHIEF EXECUTIVE OFFICER 428576 0 0 0 0 0 40234 0 11102 0 479912 0 0 0 TODD BRAMAN EXECUTIVE VICE PRESIDENT 250310 0 0 0 0 0 23499 0 20787 0 294596 0 0 0 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 211558 0 0 0 0 0 19861 0 8038 0 239457 0 0 0 RONALD A LEVIN DIRECTOR OF RESIDENT CAMPING 175327 0 0 0 0 0 16460 0 6820 0 198607 0 0 0 ADRIENNE GOODMAN CHIEF ADVANCEMENT OFFICER 168038 0 0 0 0 0 15775 0 545 0 184358 0 0 0 GAYLE MALVIN DIRECTOR OF CAMPING SERVICES 135976 0 0 0 0 0 12765 0 17446 0 166187 0 0 0 PART I, LINE 1A THE JCC REIMBURSES ITS CHIEF EXECUTIVE OFFICER FOR COUNTRY CLUB DUES AFTER HE PROVIDES PROOF OF PAYMENT. PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED VIA NEGOTIATION WITH SELECT MEMBERS OF THE BOARD OF DIRECTORS AS CHOSEN BY THE PRESIDENT. INFORMATION FROM THE JEWISH COMMUNITY CENTERS ASSOCIATION (JCCA) AND THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (JFMC) IS REVIEWED AS PART OF THE NEGOTIATION. A WRITTEN CONTRACT IS SIGNED BY EXECUTIVE DIRECTOR AND BY PRESIDENT, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS AND NOTARIZED. FUTURE INCREASES ARE EITHER SPELLED OUT IN THE CONTRACT OR REVIEWED BY AN AD HOC COMMITTEE. A SERIES G-3 COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 19645RQN4 2012-06-01 770000 REFUND PRIOR BOND ISSUE 0 0 0 A 770000 5000 765000 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 ALAN SATALOFF GENERAL DIRECTOR LOAN FOR PURCHASE OF A RESIDENCE X 114000 46221 0 1 1 46221 FORM 990, PART VI, SECTION A, LINE 2 CHARLES FRANK (VICE PRESIDENT) IS THE FATHER OF NICOLE FRIEDMAN (DIRECTOR). FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE THE DIRECT BENEFICIARIES OF THE JCC'S COMMITMENT, WHICH IS IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. THE JCC IS DEDICATED TO KEEPING MEMBERSHIP VALUABLE BY MAINTAINING A DIVERSE INVENTORY OF QUALITY PROGRAMS AND SERVICES, AND OFFERING AS MANY BENEFITS AS POSSIBLE. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE JCC, THE ENTIRE SLATE OF THE BOARD OF DIRECTORS IS VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE VIA E-MAIL REQUESTING THAT THEY REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH ANY QUESTIONS. THE AUDIT COMMITTEE APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE CEO AND/OR CFO REVIEWS ANY SUCH DISCLOSURES AND THEY ARE APPROPRIATELY ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWED COMPARABLE DATA FROM THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA (JCCA) FOR THE CHIEF EXECUTIVE OFFICER (CEO), EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. RAISES FOR THE CEO HAVE BEEN BASED ON THE CONTRACT SIGNED WHEN THE CEO WAS HIRED. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS THROUGH THE KEEPING OF COMMITTEE MINUTES. THE COMPENSATION OF OTHER KEY AND HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -467,806. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -1,160. NET UNREALIZED LOSS ON OTHER ASSETS -163,981. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION 30 SOUTH WELLS NO 4049 CHICAGO IL 60606 364310828 CARRY OUT THE PURPOSES OF JEWISH COMMUNITY CENTERS OF CHICAGO. IL 501(C)3 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION C 273802 CASH