Jewish Vocational Service & Employment: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Jewish Vocational Service & Employment (EIN 36-2167762)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349303849
- Schema version
- 2012v2.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T12:30:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167762 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Vocational Service & Employment Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3126733400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Blvd No 700 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vince Everson | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3126733400 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Zack Fortsch | Name |
| PTIN | P00052725 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Howard Sitron | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Blvd | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12533630 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jvschicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Since 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7495307 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5617524 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6557330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6778595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 727833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12031 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19266 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14792501 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12495664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4738459 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3948727 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6762426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6622255 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3401381 | OtherExpensePriorYear |
| Other Expenses Current Year | 2823150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14902266 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13394132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109765 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -898468 | RevenuesLessExpensesCY |
| Total Assets BOY | 9867971 | TotalAssetsBOY |
| Total Assets EOY | 8803672 | TotalAssetsEOY |
| Total Liabilities BOY | 2679944 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1819677 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7188027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6983995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Since 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3931124 | Expense |
| Grants | 873496 | Grants |
| Revenue | 36145 | Revenue |
| Description | Employment and Career Development Services:JVS Chicago offers comprehensive career development services for jobseekers of all experiences and abilities, including recent college grads, 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.Agency Community Technology Centers provide free access to computers and a wide range of computer training digital literacy classes to community residents and job seekers. Adult Basic Education and English as a Second Language classes enable jobseekers to improve basic skills to enter a job training program, study for job training tests, or acquire a skills certification. Additionally, the agency provides business education and technical assistance to new and expanding small business owners at the Illinois SBDC/Duman Entrepreneurship Center. The Center also provides financial coaching, credit score analysis, credit building and repair, and household budgeting. Access to private small business loan funds are also part of the Center's portfolio. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2525395 | Expense |
| Grants | 486188 | Grants |
| Revenue | 1255598 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5064238 | Expense |
| Grants | 2589043 | Grants |
| Revenue | 5486852 | Revenue |
| Description | Contract 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11520757 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 163 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vince Everson CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126732714 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Blvd Ste 700 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| David Bronner | |||||||
| Member-at-Large | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Michael Burstein | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cary Buxbaum | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Alan Crane | |||||||
| Vice President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| John Daniels | |||||||
| Vice President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Amy Dordek Dolinsky | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Susan Duman | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Paul Epner left March 2013 | |||||||
| Board Member | 1.00 | 0.30 | X | 0 | 0 | 0 | |
| Robert Ferencz | |||||||
| Assistant Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Elaine Saphier Fox | |||||||
| President | 5.00 | 0.30 | X | X | 0 | 0 | 0 |
| Rebecca Glick | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gale Goldstick | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Marc Jacobs | |||||||
| Vice President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| William Keroff | |||||||
| Member-at-Large | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Margot Kleinman | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Stephen Laser | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David Macknin | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Barry S Maram | |||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Neil Posner | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Sandra Rosenstein | |||||||
| Assistant Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| David Rubin left Sept 2012 | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Renee Birnberg Silberman | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Julie Silverstein left March 2013 | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John Sonnenberg PhD | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| James Stone | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Richard Rotberg | |||||||
| Interim Executive Director | 40.00 | 0.00 | X | 196999 | 0 | 19329 | |
| Marcia Rubin | |||||||
| CFO | 40.00 | 0.00 | X | 115850 | 0 | 30138 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 312849 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49467 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Three Twins II LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2261 N Clybourn | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Snow Removal | DescriptionOfServices |
| Compensation | 111750 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 63820 | FundraisingEvents |
| Government Grants | 2564669 | GovernmentGrants |
| All Other Contributions | 2989035 | AllOtherContributions |
| Total Contributions | 5617524 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Contract Services | 624310 | 5486852 | 5486852 |
| Skills Training | 624310 | 1255598 | 1255598 |
| Employment and Career Development | 624310 | 36145 | 36145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6778595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27300 | TotalRevenueColumn |
| Exclusion | $27,300 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91511 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91511 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91511 | TotalRevenueColumn |
| Exclusion | $91,511 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63820 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37966 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19266 | TotalRevenueColumn |
| Exclusion | -$19,266 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12495664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6778595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,545 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3948727 | Total |
| Program Services | 3948727 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307092 | Total |
| Management And General | 307092 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4712442 | Total |
| Program Services | 4072214 | ProgramServices |
| Management And General | 480283 | ManagementAndGeneral |
| Fundraising | 159945 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282456 | Total |
| Program Services | 229072 | ProgramServices |
| Management And General | 44346 | ManagementAndGeneral |
| Fundraising | 9038 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953947 | Total |
| Program Services | 782190 | ProgramServices |
| Management And General | 140841 | ManagementAndGeneral |
| Fundraising | 30916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366318 | Total |
| Program Services | 311305 | ProgramServices |
| Management And General | 42777 | ManagementAndGeneral |
| Fundraising | 12236 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213480 | Total |
| Program Services | 52758 | ProgramServices |
| Management And General | 160722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48724 | Total |
| Program Services | 42090 | ProgramServices |
| Management And General | 5496 | ManagementAndGeneral |
| Fundraising | 1138 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982537 | Total |
| Program Services | 788638 | ProgramServices |
| Management And General | 181286 | ManagementAndGeneral |
| Fundraising | 12613 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17750 | Total |
| Program Services | 13498 | ProgramServices |
| Management And General | 4252 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432293 | Total |
| Program Services | 392897 | ProgramServices |
| Management And General | 37445 | ManagementAndGeneral |
| Fundraising | 1951 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179184 | Total |
| Program Services | 158612 | ProgramServices |
| Management And General | 16730 | ManagementAndGeneral |
| Fundraising | 3842 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558395 | Total |
| Program Services | 484850 | ProgramServices |
| Management And General | 56569 | ManagementAndGeneral |
| Fundraising | 16976 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102836 | Total |
| Program Services | 99562 | ProgramServices |
| Management And General | 3274 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44547 | Total |
| Program Services | 29104 | ProgramServices |
| Management And General | 15443 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35862 | Total |
| Program Services | 30522 | ProgramServices |
| Management And General | 4951 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Membership Dues | 18515 | 1803 | 16712 |
| Subscriptions | 1029 | 635 | 394 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187998 | Total |
| Program Services | 82280 | ProgramServices |
| Management And General | 67262 | ManagementAndGeneral |
| Fundraising | 38456 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13394132 | Total |
| Program Services | 11520757 | ProgramServices |
| Management And General | 1585875 | ManagementAndGeneral |
| Fundraising | 287500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180599 | BOY |
| EOY | 125543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935308 | BOY |
| EOY | 559873 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989158 | BOY |
| EOY | 584791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910230 | BOY |
| EOY | 953527 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230716 | BOY |
| EOY | 242680 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18674 | BOY |
| EOY | 30785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 322835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 210483 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139123 | BOY |
| EOY | 112352 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6464163 | BOY |
| EOY | 6194121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9867971 | BOY |
| EOY | 8803672 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851937 | BOY |
| EOY | 1117884 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147944 | BOY |
| EOY | 166668 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 130000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720500 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909563 | BOY |
| EOY | 405125 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679944 | BOY |
| EOY | 1819677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2579198 | BOY |
| EOY | 6681049 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4608829 | BOY |
| EOY | 202946 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7188027 | BOY |
| EOY | 6983995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9867971 | BOY |
| EOY | 8803672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -898468 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 183280 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 178025 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 333131 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3774138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8334897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9455638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7495307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5873092 | CurrentTaxYear |
| Total | 34933072 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3774138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8334897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9455638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7495307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5873092 | CurrentTaxYear |
| Total | 34933072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34933072 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27300 | CurrentTaxYear |
| Total | 303963 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 10633 | CurrentTaxYearMinus1Year |
| Total | 11856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35248891 | TotalSupport |
| Gross Receipts From Admissions Etc | 36505136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4318253 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 400061 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 255568 | GrantsOrScholarships |
| Administrative Expenses | 36825 | AdministrativeExpenses |
| End Of Year Balance | 4525921 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3956561 | BeginningOfYearBalance |
| Contributions | 600000 | Contributions |
| Investment Earnings Or Losses | 11324 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 249632 | GrantsOrScholarships |
| End Of Year Balance | 4318253 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3608269 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 581840 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 243548 | GrantsOrScholarships |
| End Of Year Balance | 3956561 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339837 | BeginningOfYearBalance |
| Contributions | 3366381 | Contributions |
| Investment Earnings Or Losses | -73821 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24128 | GrantsOrScholarships |
| End Of Year Balance | 3608269 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 432045 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -68252 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23956 | GrantsOrScholarships |
| End Of Year Balance | 339837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97790 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02210 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 0 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48278 | OtherCostOrOtherBasis |
| Depreciation | 16244 | Depreciation |
| Book Value | 32034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155003 | OtherCostOrOtherBasis |
| Depreciation | 84643 | Depreciation |
| Book Value | 70360 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119554 | OtherCostOrOtherBasis |
| Depreciation | 109596 | Depreciation |
| Book Value | 9958 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 112352 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Jewish Federation of Metropolitan Chicago | $96,407 |
| Refundable Grant Advance | $308,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 405125 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examiation by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classificiation, interest and penalties on income taxes and accounting in interim periods. For the reporting periods presented in these financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. The Agency files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Strictly Business Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 82520 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63820 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18700 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17417 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18049 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 82520 | GrossReceiptsTotal |
| Charitable Contributions Total | 63820 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17417 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37966 | DirectExpenseSummaryEvents |
| Net Income Summary | -19266 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships | 123 | 411298 |
| Wages & benefits to disabled workers in Contract Service Programs | 110 | 2617209 |
| Wages & payroll taxes to Senior Aide Workers | 206 | 822680 |
| Other client wages & on-the-job training stipends | 35 | 34551 |
| Other | 315 | 62989 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I Part I, Line 2 | Identifier |
| Explanation | Scholarships: 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. Wages and Payroll Taxes to Senior Aide Workers: The agency participates in a program where it places low income seniors in part-time positions with non-profit organizations in the greater Chicago area. Funding for this program is received from federal contracts and the agency pays the senior aide workers directly. The senior aides submit biweekly timesheets which are reviewed by program supervisors for accuracy and then the timesheets are approved for payment. The contract has specific service and financial goals which are monitored and reported to the funder monthly. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Rotberg | NamePerson |
| Title | Interim Executive Director | Title |
| Base Compensation Filing Org | 196999 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19329 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 216328 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The agency has members comprised of any persons who maintain membership in the Jewish Federation of Metropolitan Chicago and the JVS Sustaining Fund. | |
| Form 990, Part VI, Section A, line 7a | Members have the right to vote for election of directors at the annual meeting. | |
| Form 990, Part VI, Section B, line 11 | The 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. | |
| Form 990, Part VI, Section B, line 12c | Board members are required to disclose possible conflicts and are required to sign a statement of responsibilities and code of ethics on an annual basis. All employees are given a copy of the employee "Policy and Procedure Manual", which includes the conflict of interest policy when hired and they acknowledge their understanding of the policy. Employees are required to report any conflicts to the Executive Director. Any disclosed conflicts are reviewed by the Board and dealt with accordingly. | |
| Form 990, Part VI, Section B, line 15a | The process for determining compensation of the Executive Director was overseen by independent persons using comparability data for similar positions and is documented in the Board minutes. The compensation of the officers and key employees is determined by the Executive Director with the Board input. Compensation survey/studies are also utilized. | |
| Form 990, Part VI, Section C, line 19 | The 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. | |
| Form 990, Part XI, line 9: | Change in Endowment Foundation Net Assets 333,131. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Vocational Services Endowment Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wells | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364310811 | EIN |
| Primary Activities | Monitor, invest, and distribute funds to Jewish Vocational Services | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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