Jewish Vocational Service & Employment: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Jewish Vocational Service & Employment (EIN 36-2167762)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349302941
- Schema version
- 2010v3.4
- 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 | 2012-05-15T13:27:10-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 C | 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 W JACKSON BLVD SUITE 700 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ROTBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3126733400 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN GREGGO | Name |
| Phone | 8472679600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD ROTBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WEST JACKSON BLVD | AddressLine1 |
| City | CHICGAO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16084813 | 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 | IMPROVING LIFE THROUGH EMPLOYMENT RECOGNIZING PERSONAL DEVELOPMENT IS A LIFETIME ENDEAVOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 183 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8334897 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9455638 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5596528 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6500181 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64096 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110706 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12639 | OtherRevenuePriorYear |
| Other Revenue Current Year | -38988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13982882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16027537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4779724 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6532390 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6552192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6222448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 346711 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2763896 | OtherExpensePriorYear |
| Other Expenses Current Year | 2826598 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14095812 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15581436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -112930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 446101 | RevenuesLessExpensesCY |
| Total Assets BOY | 9128451 | TotalAssetsBOY |
| Total Assets EOY | 10171769 | TotalAssetsEOY |
| Total Liabilities BOY | 3104513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3176815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6023938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6994954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1884 JEWISH VOCATIONAL SERVICE AND EMPLOYMENT CENTER (JVS) IS A NONPROFIT SOCIAL SERVICE AGENCY THAT IMPROVES LIFE THROUGH EMPLOYMENT AND PRODUCTIVITY REALIZING PERSONAL DEVELOPMENT IS A LIFELONG ENDEAVOR. IT DELIVERS A NONSECTARIAN SELECTION OF SERVICES: JOB DEVELOPMENT, JOB PLACEMENT, CASE MANAGEMENT, ENTREPRENEURIAL, REHABILITATION, CUSTOMIZED TRAINING AND CAREER COUNSELING. THE POPULATIONS JVS SERVES IS DIVERSE. IT SERVES THE COMMUNITY AT LARGE THROUGH 5 LOCATIONS OFFERING CAREER COUNSELING AND DEVELOPMENT SERVICES THAT ASSIST INDIVIDUALS LOOKING FOR JOBS OR IMPROVING THEIR OUTCOMES WITH THE CURRENT EMPLOYER. IN ITS OTHER LOCATIONS IT SERVES VULNERABLE POPULATIONS INCLUDING YOUTH AT RISK, PERSONS WITH DISABILITIES, LOW INCOME SENIORS, IMMIGRANTS AND REFUGEES, RETURNING CITIZENS AND THOSE IN NEED OF ACQUIRING ADDITIONAL EDUCATIONAL AND DIGITAL SKILLS. IN TOTAL JVS SERVED OVER 10,000 CLIENTS THIS FISCAL YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6431459 | Expense |
| Grants | 3265541 | Grants |
| Revenue | 40584 | Revenue |
| Description | EMPLOYMENT AND CAREER DEVELOPMENT SERVICES - THE JOB COUNSELING AND PLACEMENT PROGRAMS ARE FOCUSED ON HELPING THE GENERAL POPULATION OF UNEMPLOYED AND UNDEREMPLOYED FIND EMPLOYMENT. COUNSELORS DO OUTREACH, PROVIDE SOCIAL NETWORKING OPPORTUNITIES, DEVELOP NICHE WORKSHOPS, AND RUN SEMINARS. AGENCY COUNSELORS ALSO PROVIDE INDIVIDUAL CAREER COUNSELING AND JOB SEARCH ASSISTANCE BY PROVIDING THE TOOLS AND STRATEGIES FOR JOB SEEKING ESSENTIALS SUCH AS RESUME WRITING, INTERVIEWING, AND NETWORKING. THE AGENCY ALSO HELPS SENIOR CITIZENS REENTER THE WORKFORCE. ADDITIONALLY, THE AGENCY PROVIDES SMALL BUSINESS START-UP LOANS TO INDIVIDUALS STARTING OR EXPANDING THEIR OWN BUSINESSES THROUGH THE DUMAN MICROENTERPRISE PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2515134 | Expense |
| Grants | 536812 | Grants |
| Revenue | 1008070 | Revenue |
| Description | REHABILITATION AND SKILLS TRAINING - THE AGENCY WORKS WITH DISADVANTAGED PEOPLE TO DEVELOP THEIR JOB SKILLS AND LIFE SKILLS. THE PROGRAMS OFFERED INCLUDE, BUT ARE NOT LIMITED TO: ENTREPRENEURSHIP, ENGLISH AS A SECOND LANGUAGE, DIGITAL LITERACY, HEALTH CARE AND PHARMACY TECH, EXTRALEARNING AND TUTORING, LIFE SKILLS WITH PRACTICAL EXPERIENCES, AND CUSTOMIZED PLACEMENT WITH TRAINING AND FOLLOW-UP. FOR MANY PEOPLE, THE AGENCY'S SERVICES AND COMPETITIVE EMPLOYMENT BECOME THE BRIDGE TO INDEPENDENCE AND RENEWED SELF-ESTEEM. ADDITIONALLY, THE AGENCY HELPS INDIVIDUALS WITH DISABILITIES MAINTAIN INDEPENDENT LIVING THROUGH COUNSELING AND ASSISTANCE WITH THE MANAGEMENT OF THEIR PERSONAL FINANCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5126515 | Expense |
| Grants | 2730037 | Grants |
| Revenue | 5451527 | Revenue |
| Description | COMMUNITY BASED SERVICES - THE AGENCY PROVIDES PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES. THE JOBS PROVIDED ARE PRIMARILY JANITORIAL AND MAILROOM SERVICES. THROUGH THE PROGRAM AND WORKING WITH CASE MANAGERS, INDIVIDUALS TO ACQUIRE TRAINING WHILE ALSO LEARNING THE MANY SKILLS THAT ACCOMPANY FUNCTIONING IN A WORK ENVIRONMENT. THE GOAL IS TO REACH SELF SUFFICIENCY. JVS HAS BEEN CONDUCTING TRAINING AND WORK PROGRAMS THROUGH THEIR COMMUNITY BASED SERVICES DIVISION FOR OVER 20 YEARS AND WORKS CLOSELY WITH THE NISH/ABILITY ONE ORGANIZATION TO ACQUIRE AND EXECUTE CONTRACTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14073108 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 183 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | 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 | MARCIA RUBIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126733400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WEST JACKSON BLVD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| WILLIAM B KEROFF | |||||||
| ASSISTANT SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| THOMAS KULLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET JABLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD M BENDIX JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARY C BUXBAUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN DANIELS | |||||||
| ASSISTANT TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| MARC JACOBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NEIL B POSNER | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| CHARLES I ROSENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M RUBIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN SPIEGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL R TREISTER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADRIENNE MEISEL | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| PAUL L EPNER | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| ELAINE SAPHIER FOX | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| ALAN S CRANE | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| JO ANN R POTASHNICK | |||||||
| SECOND VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| DAVID A BRONNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MACKNIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA FEIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FERENCZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FLOYD KEENE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARRY S MARAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA GLICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GALE GOLDSTICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHALOM KLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHALOM KLEINMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIE SILVERSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN G SONNENBERG PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA J ROSENSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL LUXENBERG GRUEN | |||||||
| PAST EXECUTIVE DIRECTOR/EXEC. VP | 38.00 | X | 182366 | 0 | 34928 | ||
| RICHARD ROTBERG | |||||||
| EXECUTIVE DIRECTOR/EXEC. VICE PRESIDENT | 38.00 | X | 31032 | 0 | 0 | ||
| MARTIN KAPLAN | |||||||
| PAST ASSISTANT EXECUTIVE DIRECTOR | 38.00 | X | 56591 | 0 | 2005 | ||
| MARCIA RUBIN | |||||||
| CHIEF FINANCIAL OFFICER | 38.00 | X | 40735 | 0 | 3160 | ||
| RICHARD KURTZ | |||||||
| CHIEF OPERATING OFFICER | 38.00 | X | 114851 | 0 | 11324 | ||
| HAROLD HOTHAN | |||||||
| PAST CONTROLLER/CFO | 38.00 | X | 30793 | 0 | 6558 | ||
| WIDOW OF S ALAN GOLDSTEIN | |||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 11095 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 467463 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57975 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THREE TWINS II LLC | |||||
| 2261 N CLYBOURN | CHICAGO | IL | 60614 | SNOW REMOVAL FOR GOVERNMENT CONTRACT | 156681 |
| CHEROKEE WIRELESS INC | |||||
| 8926 N GREENWOOD AVE STE 136 | NILES | IL | 60714 | FINANCIAL PERSONNEL & SERVICES | 123849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 102294 | FundraisingEvents |
| Related Organizations | 2855872 | RelatedOrganizations |
| Government Grants | 5464094 | GovernmentGrants |
| All Other Contributions | 1033378 | AllOtherContributions |
| Total Contributions | 9455638 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM GOVERNMENT A | 624310 | 6459139 | 6459139 |
| PROGRAM SERVICE FEES | 624310 | 41042 | 41042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6500181 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110706 | TotalRevenueColumn |
| Exclusion | $110,706 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18288 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 102294 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57276 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38988 | TotalRevenueColumn |
| Exclusion | -$38,988 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16027537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6500181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,718 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6532390 | Total |
| Program Services | 6532390 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582392 | Total |
| Program Services | 309302 | ProgramServices |
| Management And General | 162849 | ManagementAndGeneral |
| Fundraising | 110241 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4330043 | Total |
| Program Services | 3649817 | ProgramServices |
| Management And General | 525835 | ManagementAndGeneral |
| Fundraising | 154391 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252539 | Total |
| Program Services | 246566 | ProgramServices |
| Management And General | 5973 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712434 | Total |
| Program Services | 703115 | ProgramServices |
| Management And General | 9319 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345040 | Total |
| Program Services | 296205 | ProgramServices |
| Management And General | 29078 | ManagementAndGeneral |
| Fundraising | 19757 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40473 | Total |
| Program Services | 11678 | ProgramServices |
| Management And General | 28795 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33429 | Total |
| Program Services | 6563 | ProgramServices |
| Management And General | 26866 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218562 | Total |
| Program Services | 185603 | ProgramServices |
| Management And General | 27260 | ManagementAndGeneral |
| Fundraising | 5699 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57164 | Total |
| Program Services | 51572 | ProgramServices |
| Management And General | 5592 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508804 | Total |
| Program Services | 437153 | ProgramServices |
| Management And General | 45802 | ManagementAndGeneral |
| Fundraising | 25849 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350321 | Total |
| Program Services | 273072 | ProgramServices |
| Management And General | 67895 | ManagementAndGeneral |
| Fundraising | 9354 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551750 | Total |
| Program Services | 468079 | ProgramServices |
| Management And General | 62251 | ManagementAndGeneral |
| Fundraising | 21420 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108745 | Total |
| Program Services | 100194 | ProgramServices |
| Management And General | 8551 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37376 | Total |
| Program Services | 17382 | ProgramServices |
| Management And General | 19994 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27600 | Total |
| Management And General | 27600 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60573 | Total |
| Program Services | 48864 | ProgramServices |
| Management And General | 11709 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78072 | Total |
| Program Services | 56838 | ProgramServices |
| Management And General | 21234 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 376821 | 376821 | |
| CONTRACT DEVELOPMENT | 188669 | 178321 | 10348 |
| LEASES, REPAIRS & MAINT | 70064 | 63182 | 6882 |
| DUES & SUBSCRIPTIONS | 29983 | 5681 | 24302 |
| MISCELLANEOUS | 28452 | 2591 | 25861 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59740 | Total |
| Program Services | 52119 | ProgramServices |
| Management And General | 7621 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15581436 | Total |
| Program Services | 14073108 | ProgramServices |
| Management And General | 1161617 | ManagementAndGeneral |
| Fundraising | 346711 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403794 | BOY |
| EOY | 349731 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750252 | BOY |
| EOY | 888038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068143 | BOY |
| EOY | 880444 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947803 | BOY |
| EOY | 1141308 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154700 | BOY |
| EOY | 221209 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9964 | BOY |
| EOY | 59304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1285216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 906318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354642 | BOY |
| EOY | 378898 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584092 | BOY |
| EOY | 1847672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3855061 | BOY |
| EOY | 4405165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9128451 | BOY |
| EOY | 10171769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957460 | BOY |
| EOY | 1062348 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357145 | BOY |
| EOY | 206546 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880910 | BOY |
| EOY | 778000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62500 | BOY |
| EOY | 37500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846498 | BOY |
| EOY | 1092421 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3104513 | BOY |
| EOY | 3176815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2232456 | BOY |
| EOY | 2623578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3791482 | BOY |
| EOY | 4371376 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6023938 | BOY |
| EOY | 6994954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9128451 | BOY |
| EOY | 10171769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 446101 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 524915 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5026712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5458077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3774138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8334897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9455638 | CurrentTaxYear |
| Total | 32049462 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5026712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5458077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3774138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8334897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9455638 | CurrentTaxYear |
| Total | 32049462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32049462 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110706 | CurrentTaxYear |
| Total | 482858 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1223 | CurrentTaxYearMinus2Years |
| Total | 1223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32533543 | TotalSupport |
| Gross Receipts From Admissions Etc | 37290813 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97260 | 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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339837 | BeginningOfYearBalance |
| Other Expenditures | 339837 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 432045 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -68252 | InvestmentEarningsOrLosses |
| Other Expenditures | -23956 | OtherExpenditures |
| End Of Year Balance | 339837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83373 | OtherCostOrOtherBasis |
| Book Value | 83373 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 742918 | OtherCostOrOtherBasis |
| Depreciation | 586610 | Depreciation |
| Book Value | 156308 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48278 | OtherCostOrOtherBasis |
| Depreciation | 9807 | Depreciation |
| Book Value | 38471 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291093 | OtherCostOrOtherBasis |
| Depreciation | 212059 | Depreciation |
| Book Value | 79034 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119554 | OtherCostOrOtherBasis |
| Depreciation | 97842 | Depreciation |
| Book Value | 21712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 378898 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION | 3956560 |
| INTERFUND RECEIVABLES | 448605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4405165 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO | $178,980 |
| INTERFUND PAYABLES | $448,605 |
| DEFERRED MAINTENANCE ADVANCE | $107,447 |
| REFUNDABLE GRANT ADVANCE | $357,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1092421 | TotalOfAmounts |
| Total Revenue | 16027537 | TotalRevenue |
| Total Expenses | 15581436 | TotalExpenses |
| Excess Or Deficit For Year | 446101 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 176624 | NetUnrealizedGLOnInvestments |
| Other | $348,291 | OtherAmount |
| Total Adjustments | 524915 | TotalAdjustments |
| Excess Or Deficit Per FS | 971016 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16593157 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 176624 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 40705 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 348291 | OtherRevenues |
| Revenue Not Rptd F990 | 565620 | RevenueNotRptdF990 |
| Revenue Subtotal | 16027537 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16027537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15622141 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40705 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40705 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15581436 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15581436 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE AGENCY IS SIMILARLY EXEMPT FOR STATE INCOME TAX PURPOSES BY APPLICABLE STATE LAW. EFFECTIVE JULY 1, 2009, THE AGENCY ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, INCLUDING POSITIONS THAT THE AGENCY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ADOPTION OF THE GUIDANCE HAD NO EFFECT ON THE AGENCY'S FINANCIAL STATEMENTS AS OF JULY 1, 2009 AND RESULTED IN NO ADJUSTMENT FOR UNRECOGNIZED INCOME TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NETWORKING EVENT STRICTLY BUSINESS | NameOfEvent1 |
| Gross Receipts Event1 | 120582 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 102294 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18288 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3128 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18268 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 35880 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120582 | GrossReceiptsTotal |
| Charitable Contributions Total | 102294 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18288 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3128 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18268 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 35880 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57276 | DirectExpenseSummaryEvents |
| Net Income Summary | -38988 | 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 | 104 | 510694 |
| WAGES & BENEFITS TO DISABLED WORKERS CBS PROGRAM | 168 | 2730037 |
| WAGES & PAYROLL TAXES FOR SENIOR AIDE WORKERS | 430 | 2859067 |
| WAGES YOUTH WORKERS | 471 | 401961 |
| OTHER | 72 | 30631 |
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: SCHOLARSHIPS: THE AGENCY GETS THE FUNDING FROM PRIVATE DONORS. THE AGENCY REVIEWS APPLICATIONS FOR SCHOLARSHIPS AND PRESENTS THE FINALISTS TO AN INDEPENDENT COMMITTEE FOR FINAL SELECTION. ALL FUNDS ARE USED FOR SCHOLARSHIPS AND ALL CHECKS ARE ISSUED DIRECTLY TO THE SCHOOLS. WAGES TO DISABLED WORKERS IN THE COMMUNITY BASED SERVICES (CBS) PROGRAMS: THE AGENCY GETS REFERRALS OF WORKERS WITH DEVELOPMENTAL DISABILITIES AND TRAINS THEM TO WORK IN SPECIAL GOVERNMENT FUNDED PROGRAMS DOING WORK SUCH AS JANITORIAL AND MAIL ROOM SERVICES UNDER CONTRACTS WITH SPECIFIC FUNDING LIMITS. GRANTEES SUBMIT TIMESHEETS BIWEEKLY WHICH ARE REVIEWED BY STAFF TO ENSURE ACCURACY AND APPROVAL. THE AGENCY PAYS CLIENTS BASED UPON TIMESHEET DATA. WAGES 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. THE AGENCY RECEIVES FUNDING FOR THIS FEDERAL PROGRAM AND PAYS THE SENIOR AIDE WORKERS. THESE CONTRACTS HAVE SPECIFIC SERVICE AND DOLLAR GOALS. GRANTEES SUBMIT TIMESHEETS BIWEEKLY WHICH ARE REVIEWED BY STAFF TO ENSURE ACCURACY AND APPROVAL. THE AGENCY PAYS CLIENTS BASED UPON TIMESHEET DATA. THE CONTRACT SERVICE AND DOLLAR GOALS ARE MONITORED AND REPORTED MONTHLY. WAGES TO YOUTH WORKERS: 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. GRANTEES SUBMIT TIMESHEETS BIWEEKLY WHICH ARE REVIEWED BY STAFF TO ENSURE ACCURACY. THE AGENCY PAYS CLIENTS BASED UPON TIMESHEET DATA. THE CONTRACT SERVICE AND DOLLAR GOALS ARE MONITORED AND REPORTED MONTHLY. MISCELLANEOUS: 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAIL LUXENBERG GRUEN | |||||||||||||
| 182366 | 0 | 0 | 0 | 0 | 0 | 24452 | 0 | 10476 | 0 | 217294 | 0 | 0 | 0 |
| WIDOW OF S ALAN GOLDSTEIN | |||||||||||||
| 11095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11095 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD OF DIRECTORS. | |
| 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 TO THE FULL BOARD. THE BOARD WAS ALSO PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO FILING. | |
| 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 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 12C | |
| FORM 990, PART VI, SECTION B, LINES 15A & B: THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS TYPICALLY OVERSEEN BY INDEPENDENT PERSONS USING COMPARABILITY DATA FOR SIMILAR POSITIONS AND WOULD BE DOCUMENTED IN BOARD MINUTES. HOWEVER DUE TO THE PLACEMENT OF AN INTERIM EXECUTIVE DIRECTOR, THESE PROCEDURES WERE NOT APPLIED IN THE CURRENT YEAR. A PROCESS EXISTS FOR KEY EMPLOYEE COMPENSATION, ALTHOUGH IT DOES NOT NECESSARILY INCLUDE THESE PROCEDURES. | ||
| 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 VI, SECTION C, LINE 19 | |
| REALIZED GAINS AND LOSSES FROM THE SALE OF ASSETS OTHER THAN INVENTORY | REALIZED GAINS AND LOSSES FROM THE SALE OF SECURITIES WHICH ARE REPORTED IN INVESTMENT INCOME ON THE STATEMENT OF ACTIVITIES OF THE FINANCIAL STATEMENTS ARE INCLUDED ON FORM 990 PART VIII, LINE 3. REALIZED GAINS AND LOSSES RECORDED ON THE ORGANIZATIONS BOOKS ARE A RESULT OF ALLOCATED GAINS AND LOSSES IN A POOLED INVESTMENT FUND. A SEPERATE ENTITY MANAGES THE POOLED INVESTMENT FUND, THUS INFORMATION RELATED TO THE PROCEEDS AND COST OF SALES IS NOT AVAILABLE. | FORM 990, PART VIII, LINE 7A AND 7B |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 176,624. CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION 348,291. TOTAL TO FORM 990, PART XI, LINE 5: 524,915. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THE POLICIES AND PROCEDURES GOVERNING THE AUDIT COMMITTEE HAVE NOT CHANGED FROM PRIOR YEARS. | FORM 990, PART XI, LINE 2C |
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 | 509(A)(3) | PublicCharityStatus |
| 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 |
| 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 | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH VOCATIONAL SERVICES ENDOWMENT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 243548 | AmountInvolved |
Comments