FURP.ORG / PUBLIC DATA EXPLORER

JEWISH COMMUNITY CENTERS OF CHICAGO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CENTERS OF CHICAGO (EIN 36-2167758)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-25
IRS object ID
201110259349300406
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-25T09:58:55-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WARADY & DAVIS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11717 DEERFIELD RD SUITE 300SAddressLine1
CityDEERFIELDCity
StateILState
ZIP Code60015ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362167758EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Jewish Community Centers of ChicagoBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone3127751800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 S Wells St Suite 4000AddressLine1
CityChicagoCity
StateILState
ZIP Code606065054ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJerold H WolffName
TitleChief Financial OfficerTitle
Phone3127751800Phone
Date Signed2011-01-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN GREGGOName
Phone8472679600Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK PUTTERMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 S Wells St Suite 4000AddressLine1
CityChicagoCity
StateILState
ZIP Code606065054ZIPCode
FieldValueIRS element (for citing)
Gross Receipts37255756GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.gojcc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1903YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionPROVIDE LIFE-ENRICHING SERVICES TO THE METROPOLITAN CHICAGO JEWISH AND GENERAL COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body37NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees1908TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12587521ContributionsGrantsPriorYear
Contributions Grants Current Year12171952ContributionsGrantsCurrentYear
Program Service Revenue Prior Year24576402ProgramServiceRevenuePriorYear
Program Service Revenue CY22355961ProgramServiceRevenueCY
Investment Income Prior Year321722InvestmentIncomePriorYear
Investment Income Current Year236036InvestmentIncomeCurrentYear
Other Revenue Prior Year263499OtherRevenuePriorYear
Other Revenue Current Year146831OtherRevenueCurrentYear
Total Revenue Prior Year37749144TotalRevenuePriorYear
Total Revenue Current Year34910780TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year98434GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY134503GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year22116595SalariesEtcPriorYear
Salaries Etc Current Year20073607SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year45000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY17535TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year700260TotalFundrsngExpCurrentYear
Other Expense Prior Year16677698OtherExpensePriorYear
Other Expenses Current Year15840299OtherExpensesCurrentYear
Total Expenses Prior Year38937727TotalExpensesPriorYear
Total Expenses Current Year36065944TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1188583RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1155164RevenuesLessExpensesCY
Total Assets BOY36584482TotalAssetsBOY
Total Assets EOY36824081TotalAssetsEOY
Total Liabilities BOY16100712TotalLiabilitiesBOY
Total Liabilities EOY14863202TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20483770NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21960879NetAssetsOrFundBalancesEOY
Mission DescriptionJewish Community Centers of Chicago ("JCC Chicago" or "Agency") is an Illinois not-for-profit corporation dedicated to ensuring a strong and vibrant Jewish life and community for generations to come. Through a mix of formal and informal education, recreational and cultural activities, JCC Chicago provides quality experiences that enrich the lives of individuals, families and the community at large. Founded in 1903, JCC Chicago served the needs of the burgeoning population of Chicago's Jewish immigrants, and over a century later, JCC continues to make impact through its programs and services happening inside and outside the walls of its buildings. JCC Chicago welcomes people of all ages, faiths, and backgrounds and provides innovative programs designed to meet the needs of everyone from infants to adults.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10905270Expense
Revenue7568882Revenue
DescriptionEarly Childhood Services - At JCC Chicago, parents and teachers create an educational partnership that nurtures and challenges each child to grow and develop in their first formal learning experience. Using cutting-edge brain research and developmentally appropriate practice, JCC Chicago encourages the strengths and individuality in each child. Through the lens of Jewish culture and tradition, children have fun learning about themselves, values, their community and the world, preparing them for a lifelong journey of joy and discovery. Throughout the Chicago metropolitan area, JCC Early Childhood programs and services are provided for children from six weeks to five years, as well as their families, and include full-day infant/toddler programs, half-day and full-day junior kindergarten and kindergarten, full-day childcare, Backup Care, summer fun, enrichment classes, adult/child classes, Play Villages and parenting and family events. JCC Early Childhood also provides Preschool For All and Early Head Start, which are state and federally funded programs.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense7769176Expense
Revenue7258017Revenue
DescriptionDay Camping - At JCC Chicago Day Camps, children have fun, grow, make new friends, experience a wide range of activities and discover and expand their interests and talents with the help of staff and specialists who can be trusted like family. Jewish values, tradition, spirit and Israeli culture are woven into camp days through songs, art, stories, sports, drama, games and celebrations. Offering a wide range of camping activities for kids three years old through 10th grade, JCC Day Camping programs include traditional day camps, specialty camps for sports, performing arts, Tween Adventure and counselor-in-training programs. Summer programs are provided throughout metropolitan Chicago and camps are traditional or specialty, half-day or full-day, and aim to build skills, boost self-esteem and teach important Jewish values.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense4193598Expense
Revenue3328063Revenue
DescriptionResident Camping - Spanning 600 acres on beautiful Lake Blass near the Wisconsin Dells, JCC Chicago's Camp Chi provides a complete overnight camping experience for boys and girls, ages nine to sixteen, with more than 40 specialty programs, including age and gender specific opportunities. At JCC Camp Chi, children and teens develop self-confidence and cultivate lasting friendships in an environment rich in Jewish culture and summer fun. Providing a one-to-three staff-to-camper ratio and small cabin groups, JCC Camp Chi ensures that campers receive regular personalized attention. The modern camp facilities are equipped with unmatched amenities that bring campers' summers alive through activities such as horseback riding at private stables, sports in an air-conditioned gymnasium, water skiing off of private docks and much more. Campers also enjoy special Shabbat celebrations and Israel education programs, which combined with the interactions and connections with other Jewish campers and Israeli staff sets the groundwork for a uniquely powerful sense of pride for their Jewish heritage.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseRevenueRevenueDescriptionDescriptionGrantsGrants
1568825757916Children and Family Services - JCC Chicago programs are provided to school aged children, teens and families throughout the Chicago metropolitan area teaching life lessons and skills that serve them for a lifetime. Children may participate in Shabbat activities, be part of mitzvah projects, learn to swim with the Red Cross swimming instruction program, share special experiences through the Me and My Dad Program or learn the value of team building through our Sports and Leagues programs. For teens, there are many opportunities to make friends through programs like Chi Town Connection, JCC Maccabi and BBYO. For families, JCC Chicago offers activities that include holiday parties, family travel adventures, as well as special programs including Israeli Scouts, Got Shabbat? and Start Smart football and basketball. Other children and family services include JCC AfterSchool, Vacation Days, Extraordinary Kids, the JCC Theatre Program, as well as outreach to under-engaged individuals and families in the community.
1718264At Risk Individuals and Families - Through the Dina and Eli Field EZRA Multi-Service Center (MSC) and JUF Uptown Cafe, emergency services are provided to homeless and disadvantaged individuals and families. MSC is funded by the Jewish Federation of Metropolitan Chicago and is administered by JCC in Chicago's Uptown neighborhood. Services include emergency assistance, food and clothing distribution, eviction prevention, advocacy, job placement, social opportunities and interim housing. The Uptown Cafe is a Jewish Federation-sponsored kosher meal program coordinated by MSC. Designed to respond to the needs of Chicago's indigent population, the program is staffed by volunteers from JCC Chicago, the Jewish United Fund (JUF), synagogues and youth groups providing hundreds of meals each week, as well as an atmosphere that offers dignity to the people it serves.134503
1632973802283Other Services - JCC Chicago's Perlstein Resort and Conference Center and Pritzker Center for Jewish Education (Pritzker Center) offer additional programs and services through JCC Chicago. The Perlstein Resort and Conference Center is JCC Chicago's premier destination for families, groups, businesses and individuals throughout the Midwest, providing programming, accommodations and meaningful events for guests. The Pritzker Center is charged by the JCC Board of Directors to serve the Jewish mission of the Agency by enhancing Jewish life for Jews of all ages and backgrounds through formal and informal learning experiences. The Pritzker Center strengthens and articulates a Jewish vision, and develops Jewish educational models, programs, and resources for staff, lay leader and program development.
11837421032927Adult Services - JCC Chicago provides activities for adults of all ages throughout the Chicagoland area. JCC offers opportunities to invigorate the body and the mind. Adult programs and services include the Sidney N. Shure Kehilla Program, Mother's Circle, Grandparent's Circle, various film series, Exploritas and "Shalom Over 50". There are also day-long excursions to theatre and special events throughout the year as well as domestic and international travel opportunities. Volunteer opportunities are also available for individuals looking to contribute to the community.
25874541607873RECREATION AND WELLNESS - Recreation and Wellness programs include sports classes and leagues - with some including travel - group and private aquatics classes, swim team, group exercise, fitness and open swim, general wellness classes and the JCC Maccabi Games. The JCC Maccabi Games is an athletic competition that introduces Jewish teens from around the world, involves them in community, instills confidence in their skills and talents, and inspires them to open their lives to community service.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8691258TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt134503TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev4200999TotalOfOtherProgramServiceRev
Total Program Service Expense31559302TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096110NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1908NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members37NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARK MYERSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3127751800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 South Wells Street SUITE 4000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606065054ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Rick Rein
President1.00XX000
Mark J Putterman
President1.00XX000
Edward M Atkins MD
Vice-President1.00XX000
Lisa Bloom
Vice-President1.00XX000
Emily Emmerman
Vice-President1.00XX000
Charles E Frank
Vice-President1.00XX000
Patti Gilford
Vice-President1.00XX000
Stuart B Hochwert
Vice-President1.00XX000
James E Matanky
Vice-President1.00XX000
Deborah Rudy
Secretary1.00XX000
Mark L Schwartz
Treasurer1.00XX000
Allen C Berg
Director1.00X000
Arnold M Brown
Director1.00X000
Carol Cohen
Director1.00X000
Avi Epstein
Director1.00X000
Sherman Friedman
Director1.00X000
Peter G Glick
Director1.00X000
Andrew R Grossmann
Director1.00X000
Madelon Gryll
Director1.00X000
Scott B Jacobson
Director1.00X000
Jordon R Katz
Director1.00X000
Elisabeth M Landes
Director1.00X000
Alicia R Lieberman
Director1.00X000
S Spanier Mingolelli M
Director1.00X000
Jonathon Rothstein
Director1.00X000
Helen Schechtman
Director1.00X000
Alan J Schoen
Director1.00X000
Barbara M Schrayer
Director1.00X000
Bob Schwartz
Director1.00X000
Jordan Sigale
Director1.00X000
Marc Slutsky
Director1.00X000
Susan J Spector
Director1.00X000
Andrew Stein
Director1.00X000
Gerald Tenner
Director1.00X000
Lee Tresley
Director1.00X000
Joe Wolf
Director1.00X000
Lauri Konik Zessar
Director1.00X000
Marjorie Friedman-Heyman
Director1.00X000
Amy Herford Gelman
Director1.00X000
Dawn M Lieberman
Director1.00X000
Rhonda Marin
Director1.00X000
Henry Merens
Director1.00X000
Marty M Levine
General Director37.50X2867060153886
Michael Shapiro
past CFO37.50X103488014864
Jerold H Wolff
Chief Financial Officer37.50X320900506
Mark Rothschild
Assoc. General Director37.5022989905299X
Janet M Shlaes
Past Asst. Gen. Director37.50165823022220X
Sheila J Goldman
Asst. General Director37.50158583047635X
Ronald a Levin
Dir. of Res. Camping37.50147603054310X
Mark E Myers
Controller37.50116197056400X
Nina Mizrahi
Director of Pritzker Cen37.50124431030527X
Doreen L Edelman
Marketing Director37.501136330391X
Charles Kapachinski
Director, Information Se37.5010500006947X
Avrum I Cohen
Former General Director0.00100130010166X
Abe Vinik
Former General Director0.001200000X
Jerry Witkovsky
Former General Director0.00005104X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1695583TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation403151TotalOtherCompensation
Number Individuals GT100 K11NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Clauss Brothers Inc
360 W Schaumburg RdStreamwoodIL60107General Contractor971958
Lasting Impressions
1236 Knollwood DrCarol StreamIL60188General Contractor408459
First Student Inc
200 Shepard AveWheelingIL60090Bus/Transporation372823
North Shore Transit
4845 W 167th St Ste 300Oak ForestIL60452Bus/Transporation297614
Daniel Weinbach & Partners
53 W Jackson Suite 250ChicagoIL60604Architect131707
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns9379647FederatedCampaigns
Fundraising Events326494FundraisingEvents
Related Organizations298424RelatedOrganizations
Government Grants358814GovernmentGrants
All Other Contributions1808573AllOtherContributions
Total Contributions12171952TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EARLY CHILDHOOD SERVIC62441075688827568882
DAY CAMPING62441072580177258017
RESIDENT CAMPING72121033280633328063
RECREATION & WELLNESS71394016078731607873
ADULT SERVICES62410010329271032927

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1560199TotalRevenueColumn
Related Or Exempt Function Income1560199RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue22355961TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column385276TotalRevenueColumn
Exclusion$385,276ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2064598Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2213838Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-149240Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-149240TotalRevenueColumn
Exclusion-$149,240ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events213683GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events326494CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses131138FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column82545TotalRevenueColumn
Exclusion$82,545ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
board member fees90009992009200
insurance proceeds90000982558255
security surcharges90009978397839

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column38992TotalRevenueColumn
Related Or Exempt Function Income38992RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue64286TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column34910780TotalRevenueColumn
Related Or Exempt Function Income22420247RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$318,581ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total134503Total
Program Services134503ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total904359Total
Program Services485598ProgramServices
Management And General297490ManagementAndGeneral
Fundraising121271Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15006141Total
Program Services13517730ProgramServices
Management And General1265428ManagementAndGeneral
Fundraising222983Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total750779Total
Program Services634013ProgramServices
Management And General100306ManagementAndGeneral
Fundraising16460Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1874857Total
Program Services1498992ProgramServices
Management And General351787ManagementAndGeneral
Fundraising24078Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1537471Total
Program Services1298333ProgramServices
Management And General205428ManagementAndGeneral
Fundraising33710Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25715Total
Program Services21546ProgramServices
Management And General3722ManagementAndGeneral
Fundraising447Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total73688Total
Program Services60177ProgramServices
Management And General12199ManagementAndGeneral
Fundraising1312Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total17535Total
Fundraising17535Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total31411Total
Program Services26196ProgramServices
Management And General4655ManagementAndGeneral
Fundraising560Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total491476Total
Program Services299782ProgramServices
Management And General130663ManagementAndGeneral
Fundraising61031Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total308264Total
Program Services750ProgramServices
Management And General296832ManagementAndGeneral
Fundraising10682Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total192741Total
Program Services158782ProgramServices
Management And General28932ManagementAndGeneral
Fundraising5027Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total584033Total
Program Services315303ProgramServices
Management And General255364ManagementAndGeneral
Fundraising13366Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7139331Total
Program Services6705885ProgramServices
Management And General409226ManagementAndGeneral
Fundraising24220Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total67244Total
Program Services48270ProgramServices
Management And General16764ManagementAndGeneral
Fundraising2210Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total181173Total
Program Services138471ProgramServices
Management And General40195ManagementAndGeneral
Fundraising2507Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total982784Total
Program Services768130ProgramServices
Management And General185101ManagementAndGeneral
Fundraising29553Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total297631Total
Program Services225811ProgramServices
Management And General64421ManagementAndGeneral
Fundraising7399Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PROGRAM SUPPLIES340691833978769042
bus transportation10109981010998
Banking and Credit Card235515222965246610084
EQUIPMENT and vehicles228614214945223411435
Financing expenses225953177741452443688

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total356810Total
Program Services196505ProgramServices
Management And General72662ManagementAndGeneral
Fundraising87643Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total36065944Total
Program Services31559302ProgramServices
Management And General3806382ManagementAndGeneral
Fundraising700260Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY680917BOY
EOY903648EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5379008BOY
EOY2987390EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY1199132EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY511884BOY
EOY546450EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2362942BOY
EOY2226997EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis29893235LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec17357366LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11217980BOY
EOY12535869EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY11479562BOY
EOY11830673EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY376477BOY
EOY124262EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4575712BOY
EOY4469660EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY36584482BOY
EOY36824081EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2429500BOY
EOY2109141EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY10858243BOY
EOY10211586EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY960000BOY
EOY895000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1294174BOY
EOY1053774EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY558795BOY
EOY593701EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16100712BOY
EOY14863202EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9480322BOY
EOY9416980EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6587762BOY
EOY8124676EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4415686BOY
EOY4419223EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20483770BOY
EOY21960879EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY36584482BOY
EOY36824081EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12234441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11792764CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13226942CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12587521CurrentTaxYearMinus1Year
Current Tax Year12171952CurrentTaxYear
Total62013620Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12234441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11792764CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13226942CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12587521CurrentTaxYearMinus1Year
Current Tax Year12171952CurrentTaxYear
Total62013620Total
FieldValueIRS element (for citing)
Public Support Total17062013620PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1024441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years950978CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1223290CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year515036CurrentTaxYearMinus1Year
Current Tax Year385276CurrentTaxYear
Total4099021Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years69294CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63937CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50669CurrentTaxYearMinus1Year
Current Tax Year64286CurrentTaxYear
Total299307Total
FieldValueIRS element (for citing)
Total Support66411948TotalSupport
Gross Receipts From Admissions Etc119261268GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93380PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: Other Miscellaneous Revenue Security Surcharge Cancellation and Late Fees Reimbursed Expenses Administration Fees Vending Machine Revenue Board Member Fees NSF Check Fees COBRA Administrative Fees Book Sales Camp Chi Trip Monies Insurance Proceeds Interest on Refunds Movie Monday-Program Fees Rebate Royalty Signing BonusGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5940722BeginningOfYearBalance
Contributions700Contributions
Investment Earnings Or Losses757093InvestmentEarningsOrLosses
Other Expenditures367721OtherExpenditures
End Of Year Balance6330794EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7557095BeginningOfYearBalance
Contributions750Contributions
Investment Earnings Or Losses-1254527InvestmentEarningsOrLosses
Other Expenditures362596OtherExpenditures
End Of Year Balance5940722EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.15000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.70000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.15000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis957106OtherCostOrOtherBasis
Book Value957106BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13698630OtherCostOrOtherBasis
Depreciation8207654Depreciation
Book Value5490976BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6433610OtherCostOrOtherBasis
Depreciation3617318Depreciation
Book Value2816292BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1625684OtherCostOrOtherBasis
Depreciation1155343Depreciation
Book Value470341BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7178205OtherCostOrOtherBasis
Depreciation4377051Depreciation
Book Value2801154BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12535869TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
Beneficial Interest in Endowment Foundation4167566
CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES97896
OTHER ASSETS204198
FieldValueIRS element (for citing)
Total Book Value Other Assets4469660TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT CREDITS$65,938
CAPITAL LEASE OBLIGATION$223,044
DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO$125,428
OTHER LIABILITIES$179,291
FieldValueIRS element (for citing)
Total Of Amounts593701TotalOfAmounts
Total Revenue34910780TotalRevenue
Total Expenses36065944TotalExpenses
Excess Or Deficit For Year-1155164ExcessOrDeficitForYear
Net Unrealized GL On Investments1256814NetUnrealizedGLOnInvestments
Prior Period Adjustments1212739PriorPeriodAdjustments
Other$162,720OtherAmount
Total Adjustments2632273TotalAdjustments
Excess Or Deficit Per FS1477109ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt36330314TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1256814NetUnrealizedGainsInvestments
Other Revenues162720OtherRevenues
Revenue Not Rptd F9901419534RevenueNotRptdF990
Revenue Subtotal34910780RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99034910780TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt36065944TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal36065944ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99036065944TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part III, Line 1a:The Organization's collections are made up of religious, art and other objects that are held for display, education and other purposes. These collections, which were acquired through purchases and contributions since the Organization's inception, are not recognized as assets on the statement of financial position.
Part III, Line 4:The Organization's collections are made up of religious, art and other objects that are held for display, education and other purposes. The Organization's collection provide tangible examples of Jewish culture.
Part V, Line 4:The Agency's endowment consists of 27 individual funds established to: offset costs of scholarships, offset costs of specific programs, and offset costs of facilities.Description of Intended Use of Endowment Funds:
Part X: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. 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 year ended June 30, 2010. The Agency believes that it has appropriate support for the positions taken on its returns.Description of Uncertain Tax Positions Under FIN 48:
Part XI, Line 8 - Other Adjustments:CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION: 153596. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE: 9124.
Part XII, Line 2d - Other Adjustments:CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION: 153596. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES: 9124.
Part XI, Line 7 - Prior Period Adjustments: The $1,212,739 shown as a prior period adjustment reflects the recognition of an event that is incorporated into the comparative audited financial statements 2009 amounts.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1The Alford GroupBusinessNameLine1
FieldValueIRS element (for citing)
ActivityConsultingActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor17500AmountRetainedByContractor
Net To Organization-17500NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors17500TotalRetainedByContractors
Total Net To Organization-17500TotalNetToOrganization
Licensed StatesILLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Benefit ConcertNameOfEvent1
Gross Receipts Event1495339GrossReceiptsEvent1
Charitable Contributions Event1326494CharitableContributionsEvent1
Gross Revenue Event1168845GrossRevenueEvent1
Rent Facility Costs Event110570RentFacilityCostsEvent1
Food And Beverage Event16912FoodAndBeverageEvent1
Entertainment Event183849EntertainmentEvent1
Other Direct Expenses Event11628OtherDirectExpensesEvent1
Name Of Event2Billy ElliottNameOfEvent2
Gross Receipts Event210470GrossReceiptsEvent2
Gross Revenue Event210470GrossRevenueEvent2
Entertainment Event28040EntertainmentEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events34368GrossReceiptsOtherEvents
Gross Revenue Other Events34368GrossRevenueOtherEvents
Other Direct Expenses Other Events20139OtherDirectExpensesOtherEvents
Gross Receipts Total540177GrossReceiptsTotal
Charitable Contributions Total326494CharitableContributionsTotal
Gross Revenue Total Events213683GrossRevenueTotalEvents
Rent Facility Costs Total Events10570RentFacilityCostsTotalEvents
Food And Beverage Total Events6912FoodAndBeverageTotalEvents
Entertainment Total Events91889EntertainmentTotalEvents
Other Direct Expenses Total Events21767OtherDirectExpensesTotalEvents
Direct Expense Summary Events131138DirectExpenseSummaryEvents
Net Income Summary82545NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Rental Assistance17662727
Medical13011821
Fare cards/Client Transportation216113718CostPublic Transportation Fare Cards
Food Pantry79215247CostFood
Household Supplies3909023CostHousehold Supplies
Utilities432712
Clothing2893644
Storage18435
Back to School Supplies623108CostSupplies
Vocational Training664416
Funeral34000
General Client Assistance702950
State Identification Card fees32702

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Grantee assistance is tracked through an electronic database. All documentation for grantee assistance is reviewed by the Director of Ezra's Multi-Service Center and is frequently substantiated by Grantor reporting requirements.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Marty M Levine
286706000001427540111320440592000
Mark Rothschild
229899000002255030440235198000
Janet M Shlaes
1658230000013658085620188043000
Sheila J Goldman
1585830000046337012980206218000
Ronald a Levin
1476030000046889074210201913000
Mark E Myers
1161970000055209011910172597000
Nina Mizrahi
91671000327600174790130480154958000
Avrum I Cohen
000010013000010166011029601001300
Abe Vinik
0000120000000012000000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aThe agency has a rabbi on staff who is provided a housing allowance which is included on her w-2 in box 14 "other". The addendum to the hiring agreement provided to the rabbi allows for 26% of her gross income to be allocated as a housing allowance.
Part I, Line 1bThe housing allowance is a unique circumstance that affects only one staff member and it is included as an addendum to her employment contract.
Part I, Line 4aAvrum Cohen - Former General Director - $100,130

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Name Of Interested Business NameOfInterestedBusiness

FieldValueIRS element (for citing)
Business Name Line1Michael ShapiroBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrganizationPast Chief Finanicial OfficerRelationshipWithOrganization
Type Of Assistanceneed based Amount $ 4795.TypeOfAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2Elaine Frank (Honorary Director) is the mother of Laurie Lieberman (Honorary Director). Elaine Frank (Honorary Director) is the mother of Charles Frank (Vice President). Charles Frank (Vice President) is the brother of Laurie Lieberman (Honorary Director). Laurie Lieberman (Honorary Director) is the mother-in-law of Alicia Lieberman (Director). Larry Gilford (Honorary Director) is the father of Patti Gilford (Vice President). Larry Gilford (Honorary Director) is the father-in-law of Ed Atkins (Vice President). Patti Gilford (Vice President) is the sister-in-law of Ed Atkins (Vice President). Allen Berg (Director) is the financial advisor of Larry Gilford (Honorary Director).
Form 990, Part VI, Section A, line 6Members are the direct beneficiaries of the JCC's committment, which is improving the quality of life in the communities it serves. The JCC is dedicated to keeping membership valuable by maintaining a diverse inventory of quality programs and services, and offering as many benefits as possible.
Form 990, Part VI, Section A, line 7aAt the annual meeting of the JCC, the entire slate of the board of directors is voted on by the membership.
Form 990, Part VI, Section B, line 11A copy of the draft 990 is loaded on the Agency's Intra-Net site and a communication is sent to the Board of Directors and the Audit Committee requesting that they review the document and respond to management with any questions. The Audit Committee subsequently meets to approve the 990 prior to filing.
Form 990, Part VI, Section B, line 12cANNUALLY BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE GENERAL DIRECTOR REVIEWS ANY SUCH DISCLOSURES AND THEY ARE APPROPIATELY ADDRESSED BY THE BOARD. THERE IS CURRENTLY NO ANNUAL DISCLOSURE REQUIREMENT FOR KEY EMPLOYEES.
Form 990, Part VI, Section B, line 15The Compensation Committee reviewed comparable data from the JCCA (Jewish Community Center Association) for the General Director, Associate General Director, and Assistant General Director. Raises for the General Director have been based on the contract signed when the General Director was hired. There is contemporaneous substantiation of the deliberations and decisions through the keeping of committee minutes.
Form 990, Part VI, Section C, line 19The financial statements, governing documents and conflict of interest policy are available upon request.
Form 990 part Xi line 2cThe organization has a committee that assumes responsibility for oversight and the process has not changed from the previous year.
Schedule G, Part I, Line 2b, Column (v)Provide consulting services in financial, resource planning, and development.Explanation of Fundraising Payments

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 SOUTH WELLS NO 4049AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
EIN364310828EIN
Primary ActivitiesCARRY OUT THE PURPOSES OF JEWISH COMMUNITY CENTERS OF CHICAGO.PrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(c)3ExemptCodeSection
Public Charity Status509(a)(3)PublicCharityStatus
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1Jewish Community Centers Endowment FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved298424AmountInvolved