2012-03-01T17:10:37-06:00 2011-06-30 McGladrey & Pullen LLP One South Wacker Drive Suite 800 Chicago IL 606063392 990 2010-07-01 362167757 Jewish Child and Family Services JEWI 3123574800 216 West Jackson Boulevard No 800 Chicago IL 60606 VINCE EVERSON 3123574800 2012-03-01 1 David Faje 3126343400 2010 2016-02-24 21:20:13Z See Attached Howard Sitron 216 West Jackson Boulevard No 800 Chicago IL 60606 29163918 0 X www.jcfs.org X 1893 IL 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. 32 32 518 250 0 14727 27562153 26309784 1516553 1713747 44443 364953 139623 4166 29262772 28392650 2358869 2734148 0 0 20784670 20431731 0 0 640824 7343757 6796312 30487296 29962191 -1224524 -1569541 24588126 25854001 4997206 5013891 19590920 20840110 X Jewish Child and Family Services provides help, healing and caring services infused with Jewish values to strengthen lives in the community. 0 0 12741811 1769405 1214492 Counseling and Support - When dealing with a life challenge, people often tell themselves that they can "manage through it" on their own, or that they need to just "get over it." While that may be true sometimes, there are other times when self-care is simply not enough. Having a professional therapist to help can be a necessary step toward overcoming the challenge at hand. Jewish Child & Family Services offers short- and long-term therapy 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. 5719477 10376 18886 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. 4602832 98864 160613 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. 2531587 854958 2464 Foster Care 1150724 545 317292 Autism Services 3682311 855503 319756 26746431 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 232 0 1 518 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Vince Everson CFO 3126732714 216 West Jackson Suite 700 Chicago IL 60606 Stephen R Ballis 2.00 X X 0 0 0 Andrew M Glick 2.00 X X 0 0 0 Rebecca Gruenspan 2.00 X X 0 0 0 Deborah Hecht 2.00 X X 0 0 0 H Debra Levin 2.00 X X 0 0 0 Paul K Morton 2.00 X X 0 0 0 Ron Schwartz 2.00 X X 0 0 0 Daniel J Wander 2.00 X X 0 0 0 Gerry Oguss 2.00 X X 0 0 0 Toby Bernstein 0.50 X 0 0 0 Howard A Feinstein 0.50 X 0 0 0 Benn Feltheimer 0.50 X 0 0 0 Cindy Friedman 0.50 X 0 0 0 Patricia N Gillman 0.50 X 0 0 0 Marcey B Goldner 0.50 X 0 0 0 Karen Stickler Greer 0.50 X 0 0 0 Harry Huzenis 0.50 X 0 0 0 Daniel Katz 0.50 X 0 0 0 Judith S Kohn 0.50 X 0 0 0 Milton Lefton 0.50 X 0 0 0 Karen L Levine 0.50 X 0 0 0 Mark S Levy 0.50 X 0 0 0 Andy Perellis 0.50 X 0 0 0 Robert Perlmutter MD 0.50 X 0 0 0 Laurie Price 0.50 X 0 0 0 Lisa Resnick 0.50 X 0 0 0 Susan Schulman 0.50 X 0 0 0 Gail H Steingold 0.50 X 0 0 0 Jane Strauss 0.50 X 0 0 0 Howard Suskin 0.50 X 0 0 0 Don C Trossman 0.50 X 0 0 0 Jeffrey B Winton 0.50 X 0 0 0 Julia Mellow 7110 - 3111 37.50 X 138130 0 46768 Howard Sitron 37.50 X 224959 0 28444 Vince Everson start date 62011 37.50 X 0 0 0 Henry Roth 37.50 X 155500 0 86708 Margaret Vimont 37.50 X 128843 0 42666 Suzanne Franklin 37.50 X 121243 0 67142 Shirley Maeir 37.50 X 123688 0 11404 Charlotte Mallon 37.50 X 102110 0 44248 994473 0 327380 7 0 1 0 Council for Jewish Elderly SeniorLife 3003 West Touhy Avenue Chicago IL 60645 Client Support Services 107382 1 241666 8803881 12098609 5165628 88878 26309784 Counseling and Support 624100 1214492 1214492 Autism Services 624100 317292 317292 Residential Services 623990 160613 160613 Education Services 624100 18886 18886 Foster Care 624100 2464 2464 1713747 61468 61468 1025604 722119 303485 303485 303485 40830 241666 49149 -8319 -8319 Miscellaneous 900099 12485 12485 12485 28392650 1713747 0 369119 2734148 2734148 468377 468377 15478388 14098664 1022338 357386 755415 692869 45149 17397 2277223 2057375 168192 51656 1452328 1292220 127663 32445 98392 52323 46069 97518 10707 86811 905398 747726 144954 12718 216358 117430 8270 90658 1229036 1133021 68692 27323 377561 325085 50359 2117 2929271 2772830 115468 40973 364424 343040 15519 5865 119791 82541 36356 894 259237 133861 123984 1392 Miscellaneous Expense 148545 114593 33952 Membership Dues 50781 37998 12783 29962191 26746431 2574936 640824 963511 549264 2507929 2463696 69792 61581 48929 17000 5172648 3587631 1178066 1585017 19225033 20564028 594866 613415 24588126 25854001 1840076 1891440 459358 479315 2697772 2643136 4997206 5013891 X 8373351 9893585 3042491 2771447 8175078 8175078 19590920 20840110 24588126 25854001 X -1569541 2818731 X 0 1 1 X 0 X 27130610 28514800 27540074 27562153 26309779 137057416 27130610 28514800 27540074 27562153 26309779 137057416 137057416 522064 247791 94272 44711 61468 970306 87187 82325 74400 59895 12485 316292 138344014 10808566 0.99070 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19590920 1014777 3069619 2835211 20840105 18743963 1253803 2021144 2427990 19590920 25139721 2046839 -4028342 4414255 18743963 0.47470 0.39230 0.13300 0 1 1 1954856 1689903 264953 3217792 1897728 1320064 1585017 Endowment Foundation Assets 13341979 F Jewish Federation of Metropolitan Chicago Pooled Investment Portfolio 7222049 F 20564028 Due to Jewish Federation of Metropolitan Chicago 1013986 Merger Loan Due to Jewish Federation of Metropolitan Chicago 1378400 Other Liabilities 63250 Deferred Compensation Payable 187500 2643136 28392650 29962191 -1569541 764648 2054083 2818731 1249190 31232048 764648 20667 2054083 2839398 28392650 0 28392650 29982858 20667 20667 29962191 0 29962191 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 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. 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 2008. Part XI, Line 8 - Other Adjustments: Change in Endowment Foundation Net Assets 2,054,083. Part XII, Line 2d - Other Adjustments: Change in Endowment Foundation Net Assets 2,054,083. Bowling Event 282496 241666 40830 5000 3350 10587 23840 6372 282496 241666 40830 5000 3350 10587 23840 6372 49149 -8319 1 Foster Care Board, Clothing, Allowance, Other 94 846276 4432 FMV Clothing, Toys, School Supplies Counseling & Support Rent, Utilities, Medical, Other 967 1578155 53183 FMV Clothing, Toys, School Supplies Residential Program Clothing, Allowance, Other 68 91833 5698 FMV Clothing, Toys, School Supplies Camp Scholarships 70 27651 Education Scholarships 17 104520 Refugee Assistance 20 22400 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 Julia Mellow 7110 - 3111 138130 0 0 0 0 0 28374 0 18394 0 184898 0 0 0 Howard Sitron 224959 0 0 0 0 0 3674 0 24770 0 253403 0 0 0 Henry Roth 155500 0 0 0 0 0 79385 0 7323 0 242208 0 0 0 Margaret Vimont 128843 0 0 0 0 0 26371 0 16295 0 171509 0 0 0 Suzanne Franklin 121243 0 0 0 0 0 51747 0 15395 0 188385 0 0 0 Robert Bloom Personal Income Taxes Owed Connected With Deferred Compensation Agreement X 71308 61581 0 1 1 61581 X 67946 Fair Market Value X 3 20932 Proceeds from Sale 0 0 0 Doing Business As Form 990, Part I, Item C Jewish Children's Bureau 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 gains on investments: 764,648. Change in Endowment Foundation Net Assets 2,054,083. Total to Form 990, Part XI, Line 5: 2,818,731. 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. 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 Fundraising for JCFS Programs IL 501(c)(3) 11 N/A 0 Earl Rubin Chapter of Jewish Child and Family Services 216 West Jackson Boulevard Suite 70 Chicago IL 60606 366206197 Fundraising for JCFS Programs IL 501(c)(3) 11 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0