2014-04-28T15:59:53-05:00 2013-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-07-01 237164967 THE ARK THEA 7739731000 6450 N CALIFORNIA AVE CHICAGO IL 60645 MARC SWATEZ 7739731000 2014-04-28 1 LU ANN TRAPP P01506476 3122071040 2014-04-28 2012 2015-11-30 17:44:51Z MARC SWATEZ 6450 N CALIFORNIA AVE CHICAGO IL 60645 7425438 0 X WWW.ARKCHICAGO.ORG X 1971 IL THE ARK PROVIDES MEDICAL, DENTAL, COUNSELING, FOOD, LEGAL, EMERGENCY SHELTER AND SOCIAL SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NEED OF THE GREATER CHICAGO METROPOLITAN AREA. 24 24 69 2800 0 0 3890017 4467874 730886 733446 197427 153122 0 400 4818330 5354842 1028976 1164624 0 0 2595013 2634892 10010 0 326470 1306018 1381111 4940017 5180627 -121687 174215 6160875 6524125 284617 268609 5876258 6255516 X 1. TO CREATE A SAFETY NET FOR CHICAGOLAND JEWS IN NEED BY PROVIDING VITAL HUMAN SERVICES WITHIN A FRAMEWORK OF JEWISH VALUES AND LAWS. 2. TO BUILD BRIDGES BETWEEN VOLUNTEERS AND THOSE IN NEED IN OUR COMMUNITY. 0 0 1501946 743347 SOCIAL SERVICE ASSISTANCE: PROVIDES CASE MANAGEMENT, FOOD, RENT, UTILITY AND FINANCIAL ASSISTANCE, LEGAL AID AND JOB COUNSELING TO LOW-INCOME INDIVIDUALS AND FAMILIES FROM THE ARK'S HEADQUARTERS IN CHICAGO. 3,226 CLIENTS SERVED. 670198 27524 733446 THRIFT SHOP - DISTRIBUTES CLOTHING AND HOUSEHOLD ITEMS TO LOW-INCOME INDIVIDUALS AND FAMILIES, AND SELLS DONATED MERCHANDISE TO THE PUBLIC. THE THRIFT SHOP ENABLES PEOPLE TO DONATE TO THOSE IN NEED. 509182 88486 EMERGENCY RESIDENCE: PROVIDES SHELTER AND CASE MANAGEMENT FOR THOSE TEMPORARILY HOMELESS DUE TO EVICTION, LOSS OF INCOME, OR OTHER CRISIS. 79 CLIENTS SERVED. 1569590 305267 CLINIC: PROVIDES MEDICAL SERVICES, PRIMARILY THROUGH VOLUNTEER PHYSICIANS AND MEDICAL PROFESSIONALS, INCLUDING BLOOD TESTS AND OTHER DIAGNOSTIC PROCEDURES, MEDICATIONS, EYEGLASSES, AND MOBILITY AND POST-OPERATIVE AIDS. 854 CLIENTS SERVED. INTENSIVE DAY PROGRAM: ADDRESSES THE NEEDS OF INDIVIDUALS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. OVERSEES CLIENTS' HOUSING AND BUDGETING, OFFERS FAMILY SUPPORT; PROVIDES THERAPEUTIC CLASSES, GROUP ACTIVITIES, COMMUNAL MEALS. 137 CLIENTS SERVED. VOLUNTEER AND COMMUNITY OUTREACH: RECRUITS AND MANAGES OVER 2,800 PROFESSIONAL AND LAY VOLUNTEERS; DEVELOPS VOLUNTEER ACTIVITIES. SPIRITUAL ENRICHMENT: PROVIDES CLASSES, PASTORAL COUNSELING, HOLIDAY CELEBRATIONS, AND ASSISTANCE WITH LIFE-CYCLE EVENTS. DENTAL PROGRAM: PROVIDES DENTAL SERVICES, THROUGH VOLUNTEER DENTISTS, INCLUDING CLEANINGS, FILLINGS, EXTRACTIONS, DENTAL X-RAYS, AND OTHER DIAGNOSTIC AND TREATMENT PROCEDURES. 308 CLIENTS SERVED. PSYCHOLOGICAL SERVICES: PROVIDES PSYCHOLOGICAL COUNSELING BY VOLUNTEER PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND COUNSELORS, ASSISTED BY STUDENT INTERNS. 99 CLIENTS SERVED. ARK NORTHWEST: PROVIDES INCREASED ACCESS FOR NORTHWEST SUBURBAN CLIENTS TO THE ARK'S VITAL HUMAN SERVICES, INCLUDING CASE MANAGEMENT, FOOD PANTRY, RENT & UTILITY ASISTANCE, JOB COUNSELING, AND DELIVERY OF MEDICATIONS FROM THE ARK'S PHARMACY. 612 CLIENTS SERVED. 1569590 305267 4250916 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 69 1 0 0 0 0 0 0 0 0 0 1 0 X 24 24 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X RICHARD GREENTHAL 7739731000 6450 N CALIFORNIA CHICAGO IL 60645 NAOMI BERKOVE 3.00 X X 0 0 0 DANIEL EISENSTEIN 3.00 X X 0 0 0 MICHAEL PHILIPP 3.00 X X 0 0 0 BRADLEY ALTER 1.00 X X 0 0 0 IRVING BIRNBAUM 1.00 X X 0 0 0 FAYE KROSHINSKY 1.00 X X 0 0 0 DAVID SILVERMAN 1.00 X X 0 0 0 SY ZILBERSTEIN 1.00 X X 0 0 0 WENDY FOX 1.00 X X 0 0 0 LARRY GOLDSTEIN 1.00 X X 0 0 0 MARILYN ALLSWANG EISENBERG 1.00 X 0 0 0 GLENN GARFINKEL 1.00 X 0 0 0 JON KARMIN 1.00 X 0 0 0 SHIMI KRAUSS 1.00 X 0 0 0 WILL LENNON 1.00 X 0 0 0 DOVID MAEL 1.00 X 0 0 0 LINDA SCHIFFMAN 1.00 X 0 0 0 NESANEL SIEGAL 1.00 X 0 0 0 JOHN SILVERMAN 1.00 X 0 0 0 DAVID GOTTLIEB 1.00 X 0 0 0 RICHARD HANUS 1.00 X 0 0 0 DEBBIE HARTMAN 1.00 X 0 0 0 ARON ROUTMAN 1.00 X 0 0 0 MICHAEL SHECHTMAN 1.00 X 0 0 0 MARC SWATEZ 45.00 X 104952 0 0 RICHARD GREENTHAL 40.00 X 84638 0 10224 MIRIAM WEINBERGER 0.00 X 117366 0 5956 306956 0 16180 2 1 0 0 0 110209 4357665 156571 4467874 THRIFT SHOP 453310 733446 733446 733446 151309 151309 2072409 2070596 1813 1813 1813 OTHER REVENUE 900099 400 400 400 5354842 733446 0 153522 1164624 1164624 199814 31486 168328 1953283 1685444 142987 124852 481795 385152 56013 40630 29150 29150 38612 38612 95676 52968 42708 24987 20563 4424 218221 181186 37035 501190 441423 40893 18874 5327 331 4996 106169 87391 18778 105012 95419 9290 303 FUND-RAISING ACTIVITIES 121973 121973 CONTRACT SERVICE AND SE 42249 39886 2363 UTILITIES 40389 40389 TELEPHONE 24981 22800 1607 574 27175 1854 10481 14840 5180627 4250916 603241 326470 293142 312157 434648 610007 266568 221491 2226 5359 67750 58348 3805604 2904977 1024407 900627 4072134 4416136 0 0 6160875 6524125 263630 248993 16396 19616 4591 0 284617 268609 X 5102282 5484169 723976 721347 50000 50000 5876258 6255516 6160875 6524125 174215 205043 0 X 0 1 X 1 0 X 3834876 3920845 3562115 3890017 4467874 19675727 3834876 3920845 3562115 3890017 4467874 19675727 239256 19436471 234523 208493 178016 141606 151309 913947 400 400 20590074 3773019 0.94400 0.94870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3908 3908 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PAID $3,908 TO JEWISH FEDERATION TO SUPPORT DC AND SPRINGFIELD LOBBYING EFFORTS 0 1 X 50719 26 50745 50693 26 50719 50655 38 50693 50527 128 50655 50000 527 50527 0.98530 0.01470 0 0 139554 139554 3057350 2422464 634886 9236 7184 2052 515514 443820 71694 83950 31509 52441 900627 X 5945553 205043 385668 590711 5354842 0 5354842 5566295 385668 385668 5180627 0 5180627 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS FUNDS THAT BELONG TO A HANDFUL OF CLIENTS. WE RECEIVE PAYMENTS ON THE CLIENTS BEHALF (EG SSDI) AND PAY THEIR BILLS; RENT, UTILITIES, ETC. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THERE ARE TWO ENDOWMENT FUNDS. ONE IS TO FUND EDUCATIONAL SCHOLARSHIPS. THE OTHER IS FOR EMERGENCY ASSITANCE TO INDIVIDUALS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ARK IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ARK AND RECOGNIZE A TAX LIABILITY IF THE ARK HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ARK AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS. THE ARK IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. 1 FOOD OR MEALS 2500 52630 528263 COST AND/OR FMV FOOD PANTRY ITEMS, MEALS SERVED, FOOD PACKAGES DELIVERED PHARMACY & HEALTH CLINIC (MEDICATIONS, SUPPLIES, TESTS, ETC) 900 160407 COST MEDICATION, CLINIC SUPPLIES HOUSING OR UTILITIES 900 265738 MISCELLANEOUS 1300 116062 41524 COST MISCELLANEOUS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MOST CASH GRANTS ARE MADE PAYABLE TO A THIRD PARTY, INSTEAD OF DIRECTLY TO THE RECIPIENT TO ENSURE PROPER USE OF THE FUNDS. FOR EXAMPLE PAYMENTS WOULD BE MADE DIRECTLY TO THE LANDLORD OR UTILITY COMPANY. MOST NON-CASH GRANTS CONSIST OF FOOD (EITHER MEALS SERVED OR FOOD PACKAGES GIVEN TO CLIENTS FROM OUR FOOD PANTRY), OR MEDICATIONS DISPENSED FROM OUR PHARMACY. X 1 0 0 0 0 0 0 0 0 MIRIAM WEINBERGER 92366 0 0 0 25000 0 0 0 5956 0 123322 0 25000 0 PART I, LINE 4A MIRIAM WEINBERGER, OUTGOING EXECUTIVE DIRECTOR, RECEIVED A $25,000 RETIREMENT BENEFIT. HER LAST DAY WORKED WAS 6/29/2012 X 773446 SELLING PRICE X 55 33345 SELLING PRICE X 7 10762 FAIR MARKET VALUE X 71119 EST.REPLACEMENT COST X GIFT CARDS 41345 ESTIMATED FAIR VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: A THIRD PARTY ADMINISTERS OUR VEHICLE DONATION PROGRAM. OUR STOCK BROKER SELLS THE DONATED STOCKS THAT OUR ORGANIZATION RECEIVES. THE THRIFT SHOP IS RESPONSIBLE FOR SELLING MOST OF THE OTHER DONATED MERCHANDISE (EXCLUDING FOOD DONATIONS AND PHARMACEUTICAL DONATIONS). THE THRIFT SHOP SALE OF DONATED MERCHANDISE IS REFLECTED AS PROGRAM SERVICE REVENUE ON PART VIII. FORM 990, PART VI, SECTION A, LINE 6 JEWISH MEN AND WOMEN WHO HAVE VOLUNTEERED ON THREE SEPARATE OCCASIONS OR CONTRIBUTE $50 OR MORE DURING A FISCAL YEAR ARE CONSIDERED MEMBERS WHO MAY VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A SEE THE DESCRIPTION FOR QUESTION 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF BOARD COMMITTEE MEETINGS ARE OFTEN TAKEN, BUT NOT ALWAYS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FULL COPY TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. A FULL COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE CANVASSED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE CO-PRESIDENTS AND CHAIRMAN OF THE BOARD OF DIRECTORS, AFTER SOLICITING THE INPUT OF THE BOARD OF DIRECTORS. COMPARABILITY DATA MAY BE REVIEWED TO REACH A CONCLUSION. THE COMPENSATION DECISION IS COMMUNICATED IN WRITING. THE CONTROLLER'S COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE REVIEW MAY CONSIDER COMPARABILITY DATA. THE DECISION IS COMMUNICATED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT PUBLICIZED, BUT ARE AVAILABLE UPON REQUEST.