2011-01-25T09:58:55-06:00 2010-06-30 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2009-07-01 362167758 Jewish Community Centers of Chicago JEWI 3127751800 30 S Wells St Suite 4000 Chicago IL 606065054 Jerold H Wolff 3127751800 2011-01-24 1 SUSAN GREGGO 8472679600 2009 2016-02-24 21:20:13Z MARK PUTTERMAN 30 S Wells St Suite 4000 Chicago IL 606065054 37255756 0 X www.gojcc.org X 1903 IL PROVIDE LIFE-ENRICHING SERVICES TO THE METROPOLITAN CHICAGO JEWISH AND GENERAL COMMUNITIES. 37 37 1908 500 0 0 12587521 12171952 24576402 22355961 321722 236036 263499 146831 37749144 34910780 98434 134503 0 22116595 20073607 45000 17535 700260 16677698 15840299 38937727 36065944 -1188583 -1155164 36584482 36824081 16100712 14863202 20483770 21960879 Jewish 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. 0 0 10905270 7568882 Early 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. 7769176 7258017 Day 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. 4193598 3328063 Resident 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. 1568825 757916 Children 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. 1718264 134503 At 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. 1632973 802283 Other 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. 1183742 1032927 Adult 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. 2587454 1607873 RECREATION 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. 8691258 134503 4200999 31559302 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 110 0 1 1908 1 0 1 CJ 0 0 0 1 1 0 0 0 37 37 1 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 IL X MARK MYERS 3127751800 30 South Wells Street SUITE 4000 CHICAGO IL 606065054 Rick Rein 1.00 X X 0 0 0 Mark J Putterman 1.00 X X 0 0 0 Edward M Atkins MD 1.00 X X 0 0 0 Lisa Bloom 1.00 X X 0 0 0 Emily Emmerman 1.00 X X 0 0 0 Charles E Frank 1.00 X X 0 0 0 Patti Gilford 1.00 X X 0 0 0 Stuart B Hochwert 1.00 X X 0 0 0 James E Matanky 1.00 X X 0 0 0 Deborah Rudy 1.00 X X 0 0 0 Mark L Schwartz 1.00 X X 0 0 0 Allen C Berg 1.00 X 0 0 0 Arnold M Brown 1.00 X 0 0 0 Carol Cohen 1.00 X 0 0 0 Avi Epstein 1.00 X 0 0 0 Sherman Friedman 1.00 X 0 0 0 Peter G Glick 1.00 X 0 0 0 Andrew R Grossmann 1.00 X 0 0 0 Madelon Gryll 1.00 X 0 0 0 Scott B Jacobson 1.00 X 0 0 0 Jordon R Katz 1.00 X 0 0 0 Elisabeth M Landes 1.00 X 0 0 0 Alicia R Lieberman 1.00 X 0 0 0 S Spanier Mingolelli M 1.00 X 0 0 0 Jonathon Rothstein 1.00 X 0 0 0 Helen Schechtman 1.00 X 0 0 0 Alan J Schoen 1.00 X 0 0 0 Barbara M Schrayer 1.00 X 0 0 0 Bob Schwartz 1.00 X 0 0 0 Jordan Sigale 1.00 X 0 0 0 Marc Slutsky 1.00 X 0 0 0 Susan J Spector 1.00 X 0 0 0 Andrew Stein 1.00 X 0 0 0 Gerald Tenner 1.00 X 0 0 0 Lee Tresley 1.00 X 0 0 0 Joe Wolf 1.00 X 0 0 0 Lauri Konik Zessar 1.00 X 0 0 0 Marjorie Friedman-Heyman 1.00 X 0 0 0 Amy Herford Gelman 1.00 X 0 0 0 Dawn M Lieberman 1.00 X 0 0 0 Rhonda Marin 1.00 X 0 0 0 Henry Merens 1.00 X 0 0 0 Marty M Levine 37.50 X 286706 0 153886 Michael Shapiro 37.50 X 103488 0 14864 Jerold H Wolff 37.50 X 32090 0 506 Mark Rothschild 37.50 X 229899 0 5299 Janet M Shlaes 37.50 X 165823 0 22220 Sheila J Goldman 37.50 X 158583 0 47635 Ronald a Levin 37.50 X 147603 0 54310 Mark E Myers 37.50 X 116197 0 56400 Nina Mizrahi 37.50 X 124431 0 30527 Doreen L Edelman 37.50 X 113633 0 391 Charles Kapachinski 37.50 X 105000 0 6947 Avrum I Cohen 0.00 X 100130 0 10166 Abe Vinik 0.00 X 12000 0 0 Jerry Witkovsky 0.00 X 0 0 5104 1695583 0 403151 11 1 1 0 Clauss Brothers Inc 360 W Schaumburg Rd Streamwood IL 60107 General Contractor 971958 Lasting Impressions 1236 Knollwood Dr Carol Stream IL 60188 General Contractor 408459 First Student Inc 200 Shepard Ave Wheeling IL 60090 Bus/Transporation 372823 North Shore Transit 4845 W 167th St Ste 300 Oak Forest IL 60452 Bus/Transporation 297614 Daniel Weinbach & Partners 53 W Jackson Suite 250 Chicago IL 60604 Architect 131707 5 9379647 326494 298424 358814 1808573 12171952 EARLY CHILDHOOD SERVIC 624410 7568882 7568882 DAY CAMPING 624410 7258017 7258017 RESIDENT CAMPING 721210 3328063 3328063 RECREATION & WELLNESS 713940 1607873 1607873 ADULT SERVICES 624100 1032927 1032927 1560199 1560199 22355961 385276 385276 2064598 2213838 -149240 -149240 -149240 213683 326494 131138 82545 82545 board member fees 900099 9200 9200 insurance proceeds 900009 8255 8255 security surcharges 900099 7839 7839 38992 38992 64286 34910780 22420247 0 318581 134503 134503 904359 485598 297490 121271 15006141 13517730 1265428 222983 750779 634013 100306 16460 1874857 1498992 351787 24078 1537471 1298333 205428 33710 25715 21546 3722 447 73688 60177 12199 1312 17535 17535 31411 26196 4655 560 491476 299782 130663 61031 308264 750 296832 10682 192741 158782 28932 5027 584033 315303 255364 13366 7139331 6705885 409226 24220 67244 48270 16764 2210 181173 138471 40195 2507 982784 768130 185101 29553 297631 225811 64421 7399 PROGRAM SUPPLIES 3406918 3397876 9042 bus transportation 1010998 1010998 Banking and Credit Card 235515 222965 10084 2466 EQUIPMENT and vehicles 228614 214945 11435 2234 Financing expenses 225953 177741 43688 4524 356810 196505 72662 87643 36065944 31559302 3806382 700260 680917 903648 5379008 2987390 1199132 511884 546450 2362942 2226997 29893235 17357366 11217980 12535869 11479562 11830673 376477 124262 4575712 4469660 36584482 36824081 2429500 2109141 10858243 10211586 960000 895000 1294174 1053774 558795 593701 16100712 14863202 X 9480322 9416980 6587762 8124676 4415686 4419223 20483770 21960879 36584482 36824081 X 0 1 1 X 0 X 12234441 11792764 13226942 12587521 12171952 62013620 12234441 11792764 13226942 12587521 12171952 62013620 62013620 1024441 950978 1223290 515036 385276 4099021 69294 63937 51121 50669 64286 299307 66411948 119261268 0.93380 0.92810 X Schedule 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 Bonus RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 5940722 700 757093 367721 6330794 7557095 750 -1254527 362596 5940722 0.15000 0.70000 0.15000 0 1 1 957106 957106 13698630 8207654 5490976 6433610 3617318 2816292 1625684 1155343 470341 7178205 4377051 2801154 12535869 Beneficial Interest in Endowment Foundation 4167566 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 97896 OTHER ASSETS 204198 4469660 DEFERRED RENT CREDITS 65938 CAPITAL LEASE OBLIGATION 223044 DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO 125428 OTHER LIABILITIES 179291 593701 34910780 36065944 -1155164 1256814 1212739 162720 2632273 1477109 36330314 1256814 162720 1419534 34910780 0 34910780 36065944 0 36065944 0 36065944 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: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: 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. 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. X X X X X X X 1 The Alford Group Consulting 0 0 17500 -17500 17500 -17500 IL Benefit Concert 495339 326494 168845 10570 6912 83849 1628 Billy Elliott 10470 10470 8040 3 34368 34368 20139 540177 326494 213683 10570 6912 91889 21767 131138 82545 1 Rental Assistance 176 62727 Medical 130 11821 Fare cards/Client Transportation 2161 13718 Cost Public Transportation Fare Cards Food Pantry 792 15247 Cost Food Household Supplies 390 9023 Cost Household Supplies Utilities 43 2712 Clothing 289 3644 Storage 18 435 Back to School Supplies 62 3108 Cost Supplies Vocational Training 66 4416 Funeral 3 4000 General Client Assistance 70 2950 State Identification Card fees 32 702 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule 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. X 1 0 X X X X X 0 1 0 0 0 0 0 0 0 Marty M Levine 286706 0 0 0 0 0 142754 0 11132 0 440592 0 0 0 Mark Rothschild 229899 0 0 0 0 0 2255 0 3044 0 235198 0 0 0 Janet M Shlaes 165823 0 0 0 0 0 13658 0 8562 0 188043 0 0 0 Sheila J Goldman 158583 0 0 0 0 0 46337 0 1298 0 206218 0 0 0 Ronald a Levin 147603 0 0 0 0 0 46889 0 7421 0 201913 0 0 0 Mark E Myers 116197 0 0 0 0 0 55209 0 1191 0 172597 0 0 0 Nina Mizrahi 91671 0 0 0 32760 0 17479 0 13048 0 154958 0 0 0 Avrum I Cohen 0 0 0 0 100130 0 0 0 10166 0 110296 0 100130 0 Abe Vinik 0 0 0 0 12000 0 0 0 0 0 12000 0 0 0 Part I, Line 1a The 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 1b The 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 4a Avrum Cohen - Former General Director - $100,130 Michael Shapiro Past Chief Finanicial Officer need based Amount $ 4795. Form 990, Part VI, Section A, line 2 Elaine 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 6 Members 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 7a At 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 11 A 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 12c ANNUALLY 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 15 The 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 19 The financial statements, governing documents and conflict of interest policy are available upon request. Form 990 part Xi line 2c The 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) Explanation of Fundraising Payments Provide consulting services in financial, resource planning, and development. JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION 30 SOUTH WELLS NO 4049 CHICAGO IL 60606 364310828 CARRY OUT THE PURPOSES OF JEWISH COMMUNITY CENTERS OF CHICAGO. IL 501(c)3 509(a)(3) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 Jewish Community Centers Endowment Foundation C 298424