JEWISH CHILD AND FAMILY SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD AND FAMILY SERVICES (EIN 36-2167757)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349300521
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T08:39:15-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 606063392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Child and Family Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3123574800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Boulevard No 800 | 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 | 3123574800 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| PTIN | P00031371 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached | BusinessNameLine1 |
| 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 Boulevard No 800 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29205550 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jcfs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Jewish Child and Family Services (JCFS) is your first and best connection to trusted, innovative care to meet the individual needs of each child, teen, adult and family we serve, through Counseling & Support, Testing & Assessment, Special Education, Child Welfare, Inclusive Camps & Recreation, Services for People with Disabilities and more. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 506 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9851 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26309784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26833054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1713747 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1755124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 364953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 247228 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4166 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28392650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28836525 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2734148 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2587402 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20431731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20167623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 678295 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6796312 | OtherExpensePriorYear |
| Other Expenses Current Year | 6780988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29962191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29536013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1569541 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -699488 | RevenuesLessExpensesCY |
| Total Assets BOY | 25854001 | TotalAssetsBOY |
| Total Assets EOY | 24633884 | TotalAssetsEOY |
| Total Liabilities BOY | 5013891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4554869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20840110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20079015 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | It is the mission of Jewish Child and Family Services to provide help, healing and caring services infused with Jewish values to strengthen lives in the Jewish community and the community at large. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12453937 | Expense |
| Grants | 1658616 | Grants |
| Revenue | 1173775 | Revenue |
| Description | Counseling and Support - Jewish Child & Family Services offers short- and long-term therapy and case management services for adults, children, couples and families, provided by masters and doctorate level clinicians at eight metropolitan Chicago locations. Relying on compassion as a key ingredient in the therapeutic process, the JCFS counseling staff promotes personal growth for its clients in response to a variety of situations, including: anxiety, depression, illness and loss, mental health, family conflict, life transitions and more. JCFS provided 18,000+ hours of counseling service to over 6,000 adults, teens, children and families. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5725398 | Expense |
| Grants | 6613 | Grants |
| Revenue | 42494 | Revenue |
| Description | Special Education - The Therapeutic Day School is designed to meet the needs of students with behavioral and emotional disorders and provides an atmosphere that helps to alleviate these behaviors. Many students, who have adjusted poorly within a traditional academic setting and the community at large, feel grateful to finally be understood by their teachers. At JCFS' Therapeutic Day School we create opportunities for success with: State-aligned curriculum plus meaningful collaboration between school personnel, parents and mental health professionals for a comprehensive and individualized education; Support for Transitions at Every Stage, whether the next step is elementary, junior high, high school, college or establishing oneself in the community as a young adult; Low Student to Teacher Ratio, with no more than eight children per class; State-of-the-Art Facility, with computers in every classroom, a gymnasium and more. JCFS also offers a Yeshiva Program that serves Jewish children with emotional disorders who are interested in participating in Jewish studies. The JCFS Therapeutic Day School serves over 120 students annually in grades K-12 and is accredited and licensed by the North Central Association, Commission on Accreditation and School Improvement (NCA CASI) and the Illinois State Board of Education. In addition to working with the Chicago Public Schools, the school works in conjunction with suburban school districts from the North Shore, Lake County and the Western suburbs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4535773 | Expense |
| Grants | 59562 | Grants |
| Revenue | 110384 | Revenue |
| Description | Child Welfare: Residential and Group Homes - JCFS has a long standing relationship with DCFS to support their needs to care for youth who have been abused and neglected and have emotional issues as a result of that trauma. The residential staff, at our five homes, provides the stability and case management support necessary for young adults who are ready to help themselves stabilize their lives. Our homes treat children and adolescents with a wide range of clinical disorders, including mood disorders, ADHD, oppositional behaviors and developmental disorders. Each home has a master's level clinician who provides individual, group and family therapy when appropriate. We also assume an advocacy role within the larger systems, which affect the children and their families. We strive to provide multidisciplinary care, as each resident's medical, educational, psychiatric and recreational needs are assessed and met through a combination of community and JCFS resources. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2471371 | 862611 | 1237 | Foster Care |
| 1167450 | 427234 | Therapeutic Pediatric Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3638821 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 862611 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 428471 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26353929 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 230 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 506 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 1 | 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 | 1 | 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 Suite 700 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Stephen R Ballis | ||||||||
| President | 5.00 | X | X | 0 | 0 | 0 | ||
| Benn Feltheimer | ||||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 | ||
| Andrew M Glick | ||||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 | ||
| Rebecca Gruenspan Res 711 | ||||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 | ||
| Deborah Hecht | ||||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 | ||
| H Debra Levin | ||||||||
| President-Elect | 2.00 | X | X | 0 | 0 | 0 | ||
| Paul K Morton | ||||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 | ||
| Susan Schulman | ||||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 | ||
| Laurie Price | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| Daniel J Wander | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Don C Trossman | ||||||||
| Immediate Past President | 2.00 | X | X | 0 | 0 | 0 | ||
| Mark S Levy | ||||||||
| Member-at-Large | 2.00 | X | X | 0 | 0 | 0 | ||
| Toby Bernstein | ||||||||
| Member-at-Large | 2.00 | X | X | 0 | 0 | 0 | ||
| Gerry Oguss 7111-83111 | ||||||||
| Assistant Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Stephanie Dykeman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Howard A Feinstein | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Giller | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Cindy Friedman Res 711 | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Patricia N Gillman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Marcey B Goldner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Karen Stickler Greer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Harry Huzenis | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Gerri Kahnweiler | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Adrienne Kreizelman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Katz Res 711 | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Judith S Kohn 7111-83111 | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mickey G Lefton | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Karen L Levine | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jerrold Marks | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Joshua Orlan | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Andy Perellis | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Robert Perlmuter MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lisa Resnick Res 711 | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jennifer Rosenblum | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ron Schwartz | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Gail H Steingold | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Abby Strauss | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jane Strauss | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Howard S Suskin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Alan Swimmer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jeffrey B Winton | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Shari Zenner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Howard Sitron | ||||||||
| President/CEO | 38.00 | X | 204417 | 0 | 45518 | |||
| Vince Everson | ||||||||
| Vice-President/CFO | 38.00 | X | 61679 | 0 | 3292 | |||
| Henry Roth | ||||||||
| Former Principal | 38.00 | 103625 | 0 | -64238 | X | |||
| Margaret Vimont | ||||||||
| Executive Vice-President/ COO | 38.00 | 135688 | 0 | 41723 | X | |||
| Suzanne Franklin | ||||||||
| Director of Community Service | 38.00 | 121166 | 0 | 67584 | X | |||
| Shirley Maeir | ||||||||
| Director of Human Resources | 38.00 | 130535 | 0 | 9399 | X | |||
| Toni Myckowiak | ||||||||
| Controller | 38.00 | 105389 | 0 | 41155 | X | |||
| Julia Mellow | ||||||||
| Former CFO | 0.00 | 110531 | 0 | 22203 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 973030 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 166636 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 248899 | FundraisingEvents |
| Related Organizations | 8746191 | RelatedOrganizations |
| Government Grants | 12346695 | GovernmentGrants |
| All Other Contributions | 5491269 | AllOtherContributions |
| Noncash Contributions | 64559 | NoncashContributions |
| Total Contributions | 26833054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Counseling and Support | 624100 | 1173775 | 1173775 |
| Therapeutic Pediatric | 624100 | 427234 | 427234 |
| Residential Services | 623990 | 110384 | 110384 |
| Education Services | 624100 | 42494 | 42494 |
| Foster Care | 624100 | 1237 | 1237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1755124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56362 | TotalRevenueColumn |
| Exclusion | $56,362 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 490641 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 299775 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 190866 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190866 | TotalRevenueColumn |
| Exclusion | $190,866 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 248899 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30750 | TotalRevenueColumn |
| Exclusion | -$30,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 36836 | GrossIncomeGaming |
| Gaming Direct Expenses | 15000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21836 | TotalRevenueColumn |
| Exclusion | $21,836 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10033 | TotalRevenueColumn |
| Exclusion | $10,033 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10033 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28836525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1755124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $248,347 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2587402 | Total |
| Program Services | 2587402 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390458 | Total |
| Management And General | 390458 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15370336 | Total |
| Program Services | 13958850 | ProgramServices |
| Management And General | 1027345 | ManagementAndGeneral |
| Fundraising | 384141 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751994 | Total |
| Program Services | 697198 | ProgramServices |
| Management And General | 36149 | ManagementAndGeneral |
| Fundraising | 18647 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266949 | Total |
| Program Services | 2044378 | ProgramServices |
| Management And General | 167893 | ManagementAndGeneral |
| Fundraising | 54678 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387886 | Total |
| Program Services | 1240075 | ProgramServices |
| Management And General | 114645 | ManagementAndGeneral |
| Fundraising | 33166 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26348 | Total |
| Program Services | 4361 | ProgramServices |
| Management And General | 21987 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89548 | Total |
| Program Services | 10811 | ProgramServices |
| Management And General | 78737 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790341 | Total |
| Program Services | 609019 | ProgramServices |
| Management And General | 165826 | ManagementAndGeneral |
| Fundraising | 15496 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251747 | Total |
| Program Services | 161772 | ProgramServices |
| Management And General | 5587 | ManagementAndGeneral |
| Fundraising | 84388 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086836 | Total |
| Program Services | 985145 | ProgramServices |
| Management And General | 69833 | ManagementAndGeneral |
| Fundraising | 31858 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549141 | Total |
| Program Services | 496862 | ProgramServices |
| Management And General | 49969 | ManagementAndGeneral |
| Fundraising | 2310 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2925907 | Total |
| Program Services | 2762323 | ProgramServices |
| Management And General | 121816 | ManagementAndGeneral |
| Fundraising | 41768 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362893 | Total |
| Program Services | 344915 | ProgramServices |
| Management And General | 13218 | ManagementAndGeneral |
| Fundraising | 4760 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137793 | Total |
| Program Services | 86783 | ProgramServices |
| Management And General | 46711 | ManagementAndGeneral |
| Fundraising | 4299 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346339 | Total |
| Program Services | 193950 | ProgramServices |
| Management And General | 149605 | ManagementAndGeneral |
| Fundraising | 2784 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues | Description |
| Total | 66705 | Total |
| Program Services | 53244 | ProgramServices |
| Management And General | 13461 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147390 | Total |
| Program Services | 116841 | ProgramServices |
| Management And General | 30549 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29536013 | Total |
| Program Services | 26353929 | ProgramServices |
| Management And General | 2503789 | ManagementAndGeneral |
| Fundraising | 678295 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549264 | BOY |
| EOY | 1139122 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463696 | BOY |
| EOY | 2013306 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61581 | BOY |
| EOY | 53370 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17000 | BOY |
| EOY | 17000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5363755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3933501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1585017 | BOY |
| EOY | 1430254 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20564028 | BOY |
| EOY | 19417790 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613415 | BOY |
| EOY | 563042 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25854001 | BOY |
| EOY | 24633884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891440 | BOY |
| EOY | 1890549 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479315 | BOY |
| EOY | 354002 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643136 | BOY |
| EOY | 2310318 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5013891 | BOY |
| EOY | 4554869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9893585 | BOY |
| EOY | 9359243 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771447 | BOY |
| EOY | 2544194 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8175078 | BOY |
| EOY | 8175578 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20840110 | BOY |
| EOY | 20079015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25854001 | BOY |
| EOY | 24633884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -699488 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61607 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 28514800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27540074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27562153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26309779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26833054 | CurrentTaxYear |
| Total | 136759860 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28514800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27540074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27562153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26309779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26833054 | CurrentTaxYear |
| Total | 136759860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 136759860 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56362 | CurrentTaxYear |
| Total | 504604 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10033 | CurrentTaxYear |
| Total | 239138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 137503602 | TotalSupport |
| Gross Receipts From Admissions Etc | 10196016 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99070 | 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 | 13341979 | BeginningOfYearBalance |
| Contributions | 129727 | Contributions |
| Investment Earnings Or Losses | 42534 | InvestmentEarningsOrLosses |
| Other Expenditures | 838908 | OtherExpenditures |
| End Of Year Balance | 12675332 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12134808 | BeginningOfYearBalance |
| Contributions | 113920 | Contributions |
| Investment Earnings Or Losses | 1940163 | InvestmentEarningsOrLosses |
| Other Expenditures | 846912 | OtherExpenditures |
| End Of Year Balance | 13341979 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11469083 | BeginningOfYearBalance |
| Contributions | 250939 | Contributions |
| Investment Earnings Or Losses | 1265566 | InvestmentEarningsOrLosses |
| Other Expenditures | 850780 | OtherExpenditures |
| End Of Year Balance | 12134808 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13171494 | BeginningOfYearBalance |
| Contributions | 1268685 | Contributions |
| Investment Earnings Or Losses | -2189132 | InvestmentEarningsOrLosses |
| Other Expenditures | 781964 | OtherExpenditures |
| End Of Year Balance | 11469083 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26430 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09070 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.64500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2001425 | OtherCostOrOtherBasis |
| Depreciation | 1726206 | Depreciation |
| Book Value | 275219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3362330 | OtherCostOrOtherBasis |
| Depreciation | 2207295 | Depreciation |
| Book Value | 1155035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1430254 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Endowment Foundation Assets | 12675332 | F |
| JFMC Pooled Endowment Portfolio, LLC | 6742458 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19417790 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Jewish Federation of Metropolitan Chicago | $757,838 |
| Merger Loan Due to Jewish Federation of Metropolitan Chicago | $1,303,400 |
| Other Liabilities | $86,580 |
| Deferred Compensation Payable | $162,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2310318 | TotalOfAmounts |
| Total Revenue | 28836525 | TotalRevenue |
| Total Expenses | 29536013 | TotalExpenses |
| Excess Or Deficit For Year | -699488 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -233368 | NetUnrealizedGLOnInvestments |
| Other | $171,761 | OtherAmount |
| Total Adjustments | -61607 | TotalAdjustments |
| Excess Or Deficit Per FS | -761095 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28797680 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -233368 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 22762 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 171761 | OtherRevenues |
| Revenue Not Rptd F990 | -38845 | RevenueNotRptdF990 |
| Revenue Subtotal | 28836525 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28836525 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29558775 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22762 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22762 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29536013 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29536013 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment funds held by JCFS and by the JCFS Endowment Foundation were established to support the Agency's operations and its various programs. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Agency, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Agency files forms 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 2009. |
| Part XI, Line 8 - Other Adjustments: | Change in Endowment Foundation Net Assets 171,761. | |
| Part XII, Line 2d - Other Adjustments: | Change in Endowment Foundation Net Assets 171,761. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bowling Event | NameOfEvent1 |
| Gross Receipts Event1 | 174229 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154229 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7905 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 35530 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Musical Concert | NameOfEvent2 |
| Gross Receipts Event2 | 98170 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 94670 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2581 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 8234 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 272399 | GrossReceiptsTotal |
| Charitable Contributions Total | 248899 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10486 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 43764 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54250 | DirectExpenseSummaryEvents |
| Net Income Summary | -30750 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 36836 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 7000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 8000 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 36836 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 7000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 8000 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 15000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 21836 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | JCFS operates a raffle in connection with the annual fundraising event. Raffles are licensed by the municipality where the raffle was operated and the fundraising event held (Northbrook, IL). | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Toni Myckowiak | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 W Jackson Blvd Suite 700 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Stacey Shor | GamingManagerNamePerson |
| Gaming Manager Compensation | 675 | GamingManagerCompensation |
| Gaming Manager Services Provided | Plans fundraising events, solicits donors, and supervises other development staff. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Foster Care Board, Clothing, Allowance, Other | 99 | 859684 | 2927 | FMV | Clothing, Toys, School Supplies |
| Counseling & Support Rent, Utilities, Medical, Other | 1008 | 1523435 | 35123 | FMV | Clothing, Toys, School Supplies |
| Residential Program Clothing, Allowance, Other | 61 | 54299 | 3763 | FMV | Clothing, Toys, School Supplies |
| Camp Scholarships | 70 | 25348 | |||
| Education Scholarships | 13 | 73898 | |||
| Refugee Assistance | 8 | 8925 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Requests for client scholarships are presented by clinical staff to a committee that may include program directors, board members or community representatives for approval based on financial need, family circumstances and other relevant factors, as well as the donor's restrictions on funds used to pay the scholarships. Requests for client financial assistance are recommended by clinical staff to their clinical supervisor for approval based on financial need. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard Sitron | |||||||||||||
| 203122 | 0 | 0 | 0 | 1295 | 0 | 24435 | 0 | 21083 | 0 | 249935 | 0 | 0 | 0 |
| Margaret Vimont | |||||||||||||
| 135650 | 0 | 0 | 0 | 38 | 0 | 25192 | 0 | 16531 | 0 | 177411 | 0 | 0 | 0 |
| Suzanne Franklin | |||||||||||||
| 118366 | 0 | 0 | 0 | 2800 | 0 | 49953 | 0 | 17631 | 0 | 188750 | 0 | 0 | 0 |
| Julia Mellow | |||||||||||||
| 49193 | 0 | 0 | 0 | 61338 | 0 | 12636 | 0 | 9567 | 0 | 132734 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Julia Mellow (Former CFO) - $61,190 | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Bloom Former Executive Dire | NamePerson |
| Purpose Of Loan | Personal Income Taxes Owed Connected With Deferred Compensation Agreement | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $71,308 | OriginalPrincipalAmount |
| Balance Due | 53370 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 53370 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 46814 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6710 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11035 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Proceeds from Sale | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | JCFS contracts with Charitable Auto Resources to administer and operate the vehicle donation program. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Doing Business As | Form 990, Part I, Item C | DBA: Jewish Children's Bureau DBA: Jewish Family and Community Service |
| Form 990, Part VI, Section A, line 6 | Per JCFS' by-laws, every person who is a member of the Jewish Federation of Metropolitan Chicago shall be a member of JCFS. There are no other members. | |
| Form 990, Part VI, Section A, line 7a | A member of the JCFS has no voting rights except the right to vote for the election or removal of directors. | |
| Form 990, Part VI, Section A, line 7b | JCFS is an affiliate of the Jewish Federation of Metropolitan Chicago. In accordance with their affiliation agreement, JCFS may not negotiate any merger or material transfer of assets without approval of the Jewish Federation, and in the event of any liquidation of JCFS, the net proceeds are to be distributed to the Jewish Federation. | |
| Form 990, Part VI, Section B, line 11 | After the annual 990 tax return is reviewed by the Chief Financial Officer and Controller it is then distributed to the Agency's Chief Executive Officer and the Agency's Audit Committee for their review and comments. The Audit Committee's review is done on behalf of the entire Board of Directors, pursuant to a motion that was passed by the Board delegating this responsibility to the Audit Committee. The return is then uploaded to a secure page of the organization's website which is accessible only by its Board members prior to its being filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Each year, officers, directors, and key employees complete a questionnaire to disclose any business transactions or relationships he or a family member may have had with the Agency or any of its officers, directors, or key employees. A subcommittee of the Executive Committee, appointed by the President of the Board, reviews the responses and when necessary refers any conflict of interest to the Executive Committee for appropriate recommendation. | |
| Form 990, Part VI, Section B, line 15 | Pursuant to a motion approved by the Agency's Board of Directors, the Executive Committee of the Board is responsible for the annual review and approval of salaries for officers and key employees. The determination of the appropriate level of compensation includes a review of compensation levels for the equivalent positions at comparable organizations. In addition, the President of the Jewish Federation of Metropolitan Chicago reviews and approves the Agency's Chief Executive Officer's compensation each year. | |
| Form 990, Part VI, Section C, line 19 | The Agency provides the public access to its annual audit report through a link on its web site (www.jcfs.org). Paper copies of the audit report are provided upon request. The Agency does not make available to the general public its governing documents or its conflict of interest policy. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -233,368. Change in Endowment Foundation Net Assets 171,761. Total to Form 990, Part XI, Line 5: -61,607. |
| Form 990, Part I, Line 6, Total Number of Volunteers: Volunteers provide a wide range of services at JCFS through both one-time and ongoing activities. One-time volunteer opportunities include holiday toy sorting, coat shopping, school supplies sorting, and helping at our annual benefit event. Committed, ongoing volunteers have a variety of roles including serving as mentors, tutors, and childcare helpers at the residential group homes and foster parent trainings. | ||
| Form 990, Part VII, Section A, Line 1b, Henry Roth is showing a negative benefit accrual. This stems from a combination of his electing an early retirement benefit and choosing the 100% joint and survivor option. The plan's definition of Actuarial Equivalent used to compute early retirement benefits and optional forms of payment is different from the assumptions used to put an actuarial value on the benefits for 990 purposes. His accrual for 2011 was calculated as the value of his vested benefits at December 31, 2011 minus the value of his accrued benefits at December 31, 2010. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Jewish Child and Family Services Endowment Foundation | ||||||||||
| 30 South Wells Suite 4049 | Chicago | IL | 60606 | 364310911 | Investing Endowment Funds of JCFS | IL | 501(c)(3) | 11 | N/A | 0 |
| North Shore Auxiliary of Jewish Child and Family Services | ||||||||||
| 216 West Jackson Boulevard Suite 70 | Chicago | IL | 60606 | 366110543 | Raising Funds for JCFS Programs | IL | 501(c)(3) | 11 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments