JEWISH CHILD AND FAMILY SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD AND FAMILY SERVICES (EIN 36-2167757)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201140389349300144
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-07T18:19:13-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH WACKER DRIVE SUITE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606063392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Child and Family Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3123574800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Boulevard No 800 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONI MYCKOWIAK | Name |
| Title | CONTROLLER | Title |
| Phone | 3123574800 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILDREN'S BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD SITRON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 West Jackson Boulevard No 800 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29812770 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JCFS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | JEWISH CHILD AND FAMILY SERVICES (JCFS) IS A COMPREHENSIVE SOCIAL SERVICE AGENCY THAT PROVIDES SERVICES TO CHILDREN, ADULTS AND FAMILIES WHO RESIDE IN THE CHICAGO, IL METROPOLITAN AREA. SIGNIFICANT ACTIVITIES INCLUDE: EDUCATION, RESIDENTIAL AND CHILD WELFARE SERVICES, COUNSELING AND SUPPORT, SERVICES FOR PEOPLE WITH DISABILITIES, AND COMMUNITY SUPPORT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 572 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 23677 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27540074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27562153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2297987 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1516553 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -143164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 139623 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29758015 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29262772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2453961 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2358869 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23018683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20784670 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8042853 | OtherExpensePriorYear |
| Other Expenses Current Year | 7343757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33515497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30487296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3757482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1224524 | RevenuesLessExpensesCY |
| Total Assets BOY | 23876015 | TotalAssetsBOY |
| Total Assets EOY | 24588126 | TotalAssetsEOY |
| Total Liabilities BOY | 5132052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4997206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18743963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19590920 | NetAssetsOrFundBalancesEOY |
| Mission Description | IT IS THE MISSION OF JEWISH CHILD AND FAMILY SERVICES TO PROVIDE HELP, HEALING AND CARING SERVICES INFUSED WITH JEWISH VALUES TO STRENGTHEN LIVES IN THE JEWISH COMMUNITY AND THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12496018 | Expense |
| Grants | 1431615 | Grants |
| Revenue | 993614 | Revenue |
| Description | COUNSELING AND SUPPORT - COUNSELING AND SUPPORT PROGRAMS PROVIDE CARE TO CHILDREN, TEENS, ADULTS, COUPLES, AND FAMILIES WITH MENTAL HEALTH CONCERNS OR THOSE STRUGGLING WITH LIFE TRANSITIONS. SERVICES INCLUDE CLINICAL ASSESSMENT, COUNSELING (INDIVIDUAL, FAMILY, GROUP), DIVORCE MEDIATION, CASE MANAGEMENT, SUPPORT GROUPS, ADVOCACY, PSYCHOLOGICAL EVALUATION, AND FINANCIAL ASSISTANCE. THE AGENCY ALSO PROVIDES CLINICAL CONFERENCES AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS AND STUDENTS, AND EXPERT SOCIAL WORK AND ORGANIZATIONAL CONSULTATION TO PROGRAMS IN THE COMMUNITY. OVER 6,000 CLIENTS RECEIVED SERVICES FROM THE JCFS COUNSELING AND SUPPORT PROGRAMS IN FISCAL YEAR 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6272041 | Expense |
| Grants | 6701 | Grants |
| Revenue | 69879 | Revenue |
| Description | EDUCATION SERVICES - THE JCFS THERAPEUTIC DAY SCHOOL IS A PRIVATE SPECIAL EDUCATION DAY SCHOOL FOR CHILDREN WITH BEHAVIORAL AND EMOTIONAL DISORDERS. SERVICES PROVIDED BY THE SCHOOL INCLUDE ACADEMIC INSTRUCTION FOR 1ST THROUGH 12TH GRADES; THERAPIES INCLUDING INDIVIDUAL, PARENT, SPEECH, BEHAVIORAL, AND OCCUPATIONAL; JEWISH STUDIES; CONSULTATION; PEER MEDIATION; AND VOCATIONAL SERVICES. THE SCHOOL HAS A CAPACITY OF 115 STUDENTS AND PROVIDED IN EXCESS OF 21,000 STUDENT DAYS OF INSTRUCTION DURING FISCAL YEAR 2010.THE VIRGINA FRANK CHILD DEVELOPMENT CENTER THERAPEUTIC NURSERY PROGRAM IS A PRIVATE SPECIAL EDUCATION NURSERY PROGRAM FOR CHILDREN BETWEEN AGES 3-6 WITH BEHAVIORAL AND EMOTIONAL DISORDERS. THE NURSERY PROGRAM HAS A CAPACITY OF 8 CHILDREN AND PROVIDED IN EXCESS OF 1,700 TREATMENT DAYS DURING FISCAL YEAR 2010. SERVICES PROVIDED IN ADDITION TO THE NURSERY PROGRAM INCLUDE INDIVIDUAL AND FAMILY COUNSELING; TREATMENT GROUPS; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAINING; PSYCHOLOGICAL TESTING; AND GET TOGETHER DROP-IN FAMILY SUPPORT GROUPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4420397 | Expense |
| Grants | 85755 | Grants |
| Revenue | 179768 | Revenue |
| Description | RESIDENTIAL SERVICES - RESIDENTIAL SERVICES OPERATES THREE GROUP HOMES AND TWO AGGREGATE FOSTER HOMES THAT SERVE A POPULATION OF CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY DISTURBED AND/OR DEVELOPMENTALLY DELAYED AND WHO INDICATE THEY HAVE THE MOTIVATION, CAPACITY, AND POTENTIAL TO USE A COMMUNITY-BASED SETTING BUT WHOSE NEEDS EXCEED THE CAPABILITIES OF LESS RESTRICTIVE SETTINGS. ADDITIONALLY, THE PROGRAM OPERATES A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED YOUNG ADULTS. THESE SIX HOMES HAVE A COMBINED TOTAL CAPACITY OF 46 BEDS, AND DURING FISCAL YEAR 2010, APPROXIMATELY 12,700 DAYS OF SERVICE WERE DELIVERED UNDER THESE PROGRAMS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2677121 | 833798 | 18041 | FOSTER CARE |
| 1343396 | 1000 | 255251 | AUTISM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4020517 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 834798 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 273292 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27208973 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 304 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 572 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA MELLOW CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126732714 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 WEST JACKSON SUITE 700 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DON C TROSSMAN | |||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| STEPHEN R BALLIS | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| ANDREW M GLICK | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL H ISER | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| GERALD M OGUSS | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| ANDI SRULOVITZ | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| H DEBRA LEVIN | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| DANIEL J WANDER | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| MARA BAUMGARTEN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| MICHAEL A BROWN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| BABETTE DASKIN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| ROBERT E DANIELS | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| MORRIS G DYNER | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| HOWARD A FEINSTEIN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| JUDITH FELDMAN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| BENN FELTHEIMER | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DONNA FIELD | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| MICHAEL J FOX DPM | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| PATRICIA N GILLMAN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DONNA L GREENBERG | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| REBECCA GRUENSPAN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| HOWARD HANDLER | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| HARRY HUZENIS | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| PAUL B KLEINMANN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| JUDITH S KOHN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| THOMAS A KORMAN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| ADRIENNE KRIEZELMAN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| MILTON LEFTON | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| JEFFREY A LEON | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| KAREN L LEVINE | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| LEONARD G LEVINE | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| MARK S LEVY | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| THOMAS I MATYAS | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| BRIAN D PARKER | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| S HOWARD REESE | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DAVID B RITTER | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| ERIK ROSENSTRAUCH | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| SUSAN SCHULMAN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| RON SCHWARTZ | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| GAIL H STEINGOLD | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| ABRAHAM STERN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| ABBY STRAUSS | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| JEFFREY B WINTON | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DAVID BARDACH | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| SUSAN W RUBIN ELFANT | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DEBBY HECHT | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DOUGLAS L MEYER | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| PAUL K MORTON | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| JULIA MELLOW | |||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | X | 136127 | 0 | 40785 | ||||
| MARGARET VIMONT | |||||||||
| CHIEF OPERATING OFFICER | 38.00 | X | 120553 | 0 | 34650 | ||||
| HOWARD SITRON | |||||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | X | 38800 | 0 | 5763 | ||||
| HENRY ROTH | |||||||||
| PRINCIPAL | 38.00 | 153420 | 0 | 77253 | X | ||||
| SUZANNE FRANKLIN | |||||||||
| DIR OF COMMUNITY SERVICE | 38.00 | 115755 | 0 | 57411 | X | ||||
| SHIRLEY MAEIR | |||||||||
| HUMAN RESOURCES DIRECTOR | 38.00 | 114008 | 0 | 22947 | X | ||||
| CHARLOTTE MALLON | |||||||||
| DIRECTOR OF JCERT | 38.00 | 101711 | 0 | 36269 | X | ||||
| ROBERT BLOOM | |||||||||
| EXECUTIVE DIRECTOR | 184014 | 0 | 36059 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 964388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 311137 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| COUNCIL FOR JEWISH ELDERLY SENIOR LIFE | |||||
| 3003 WEST TOUHY AVENUE | CHICAGO | IL | 60645 | CLIENT SUPPORT | 148106 |
| MCGLADREY & PULLEN LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT SERVICES | 103011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 71221 | FundraisingEvents |
| Related Organizations | 9099767 | RelatedOrganizations |
| Government Grants | 13560926 | GovernmentGrants |
| All Other Contributions | 4830239 | AllOtherContributions |
| Noncash Contributions | 92758 | NoncashContributions |
| Total Contributions | 27562153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING AND SUPPORT | 624100 | 993614 | 993614 |
| AUTISM SERVICES | 624100 | 255251 | 255251 |
| RESIDENTIAL SERVICES | 623990 | 179768 | 179768 |
| EDUCATION SERVICES | 624100 | 69879 | 69879 |
| FOSTER CARE | 624100 | 18041 | 18041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1516553 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44711 | TotalRevenueColumn |
| Exclusion | $44,711 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 507953 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 508221 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -268 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -268 | TotalRevenueColumn |
| Exclusion | -$268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121505 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71221 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41777 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79728 | TotalRevenueColumn |
| Exclusion | $79,728 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59895 | TotalRevenueColumn |
| Exclusion | $59,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59895 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29262772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1516553 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,066 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2358869 | Total |
| Program Services | 2358869 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516153 | Total |
| Program Services | 157995 | ProgramServices |
| Management And General | 358158 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15534544 | Total |
| Program Services | 14132324 | ProgramServices |
| Management And General | 1402220 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793595 | Total |
| Program Services | 733696 | ProgramServices |
| Management And General | 59899 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2413176 | Total |
| Program Services | 2195169 | ProgramServices |
| Management And General | 218007 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527202 | Total |
| Program Services | 1370061 | ProgramServices |
| Management And General | 157141 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84530 | Total |
| Program Services | 4180 | ProgramServices |
| Management And General | 80350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96925 | Total |
| Program Services | 13566 | ProgramServices |
| Management And General | 83359 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913870 | Total |
| Program Services | 744620 | ProgramServices |
| Management And General | 169250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400428 | Total |
| Program Services | 1265657 | ProgramServices |
| Management And General | 134771 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388984 | Total |
| Program Services | 349820 | ProgramServices |
| Management And General | 39164 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094604 | Total |
| Program Services | 2948283 | ProgramServices |
| Management And General | 146321 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385746 | Total |
| Program Services | 363291 | ProgramServices |
| Management And General | 22455 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139516 | Total |
| Program Services | 99450 | ProgramServices |
| Management And General | 40066 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466503 | Total |
| Program Services | 311388 | ProgramServices |
| Management And General | 155115 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 315082 | 120321 | 194761 |
| MEMBERSHIP DUES | 57569 | 40283 | 17286 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30487296 | Total |
| Program Services | 27208973 | ProgramServices |
| Management And General | 3278323 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626880 | BOY |
| EOY | 963511 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028090 | BOY |
| EOY | 2507929 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78003 | BOY |
| EOY | 69792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74466 | BOY |
| EOY | 48929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4632965 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3454899 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497806 | BOY |
| EOY | 1178066 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18484082 | BOY |
| EOY | 19225033 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086688 | BOY |
| EOY | 594866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23876015 | BOY |
| EOY | 24588126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024881 | BOY |
| EOY | 1840076 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351149 | BOY |
| EOY | 459358 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2756022 | BOY |
| EOY | 2697772 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5132052 | BOY |
| EOY | 4997206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7046490 | BOY |
| EOY | 8373351 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522395 | BOY |
| EOY | 3042491 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8175078 | BOY |
| EOY | 8175078 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18743963 | BOY |
| EOY | 19590920 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23876015 | BOY |
| EOY | 24588126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 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 | 20423574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27130610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28514800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27540074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27652153 | CurrentTaxYear |
| Total | 131261211 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20423574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27130610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28514800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27540074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27652153 | CurrentTaxYear |
| Total | 131261211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 131261211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44711 | CurrentTaxYear |
| Total | 1204124 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 87187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59895 | CurrentTaxYear |
| Total | 303807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 132769142 | TotalSupport |
| Gross Receipts From Admissions Etc | 10354954 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18743963 | BeginningOfYearBalance |
| Contributions | 1253803 | Contributions |
| Investment Earnings Or Losses | 2021144 | InvestmentEarningsOrLosses |
| Other Expenditures | 2427990 | OtherExpenditures |
| End Of Year Balance | 19590920 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25139721 | BeginningOfYearBalance |
| Contributions | 2046839 | Contributions |
| Investment Earnings Or Losses | -4028342 | InvestmentEarningsOrLosses |
| Other Expenditures | 4414255 | OtherExpenditures |
| End Of Year Balance | 18743963 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41730 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15530 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1894979 | OtherCostOrOtherBasis |
| Depreciation | 1655535 | Depreciation |
| Book Value | 239444 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2737986 | OtherCostOrOtherBasis |
| Depreciation | 1799364 | Depreciation |
| Book Value | 938622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1178066 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENDOWMENT FOUNDATION ASSETS | 12134808 | F |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO POOLED INVESTMENT PORTFOLIO | 7090225 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19225033 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO | $903,103 |
| MERGER LOAN DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO | $1,453,400 |
| OTHER LIABILITIES | $128,769 |
| DEFERRED COMPENSATION PAYABLE | $212,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2697772 | TotalOfAmounts |
| Total Revenue | 29262772 | TotalRevenue |
| Total Expenses | 30487296 | TotalExpenses |
| Excess Or Deficit For Year | -1224524 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 716853 | NetUnrealizedGLOnInvestments |
| Other | $1,354,628 | OtherAmount |
| Total Adjustments | 2071481 | TotalAdjustments |
| Excess Or Deficit Per FS | 846957 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31345253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 716853 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1354628 | OtherRevenues |
| Revenue Not Rptd F990 | 2082481 | RevenueNotRptdF990 |
| Revenue Subtotal | 29262772 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29262772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30498296 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30487296 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30487296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWMENT FUNDS HELD BY JCFS AND BY THE JCFS ENDOWMENT FOUNDATION WERE ESTABLISHED TO SUPPORT THE AGENCY'S OPERATIONS AND ITS VARIOUS PROGRAMS. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN ENDOWMENT FOUNDATION NET ASSETS: 1354628. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN ENDOWMENT FOUNDATION NET ASSETS: 1354628. | |
| PART X, LINE 2 - FIN 48 FOOTNOTE: 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 GUIDANCES, 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. AT JUNE 30, 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. 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 2007. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 192726 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71221 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 121505 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41777 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 192726 | GrossReceiptsTotal |
| Charitable Contributions Total | 71221 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121505 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41777 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41777 | DirectExpenseSummaryEvents |
| Net Income Summary | 79728 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOSTER CARE BOARD, CLOTHING, ALLOWANCE, OTHER | 101 | 708069 | 4013 | FMV | CLOTHING, TOYS, SCHOOL SUPPLIES |
| COUNSELING & SUPPORT RENT, UTILITIES, MEDICAL, OTHER | 943 | 1320471 | 70622 | FMV | CLOTHING, TOYS, SCHOOL SUPPLIES |
| RESIDENTIAL PROGRAM CLOTHING, ALLOWANCE, OTHER | 58 | 79335 | 6420 | FMV | CLOTHING, TOYS, SCHOOL SUPPLIES |
| CAMP SCHOLARSHIPS | 102 | 37981 | |||
| EDUCATION SCHOLARSHIPS | 23 | 117401 | |||
| REFUGEE ASSISTANCE | 19 | 14557 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: REQUESTS FOR CLIENT SCHOLARSHIPS ARE PRESENTED BY CLINICAL STAFF TO THE ASSOCIATE EXECUTIVE DIRECTOR FOR APPROVAL BASED ON FINANCIAL NEED, FAMILY CIRCUMSTANCES AND OTHER RELEVANT FACTORS, AS WELL AS THE DONOR'S RESTRICTIONS ON FUNDS USED TO PAY THE SCHOLARSHIPS. REQUESTS FOR CLIENT FINANCIAL ASSISTANCE ARE RECOMMENDED BY CLINICAL STAFF TO THEIR CLINICAL SUPERVISOR FOR APPROVAL BASED ON FINANCIAL NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIA MELLOW | |||||||||||||
| 136127 | 0 | 0 | 0 | 0 | 0 | 22921 | 0 | 17895 | 0 | 176943 | 0 | 0 | 0 |
| MARGARET VIMONT | |||||||||||||
| 120553 | 0 | 0 | 0 | 0 | 0 | 18886 | 0 | 15795 | 0 | 155234 | 0 | 0 | 0 |
| HENRY ROTH | |||||||||||||
| 153420 | 0 | 0 | 0 | 0 | 0 | 70113 | 0 | 7171 | 0 | 230704 | 0 | 0 | 0 |
| SUZANNE FRANKLIN | |||||||||||||
| 115755 | 0 | 0 | 0 | 0 | 0 | 48673 | 0 | 8769 | 0 | 173197 | 0 | 0 | 0 |
| ROBERT BLOOM | |||||||||||||
| 181819 | 0 | 0 | 0 | 2195 | 0 | 11549 | 0 | 24541 | 0 | 220104 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BLOOM | NamePerson |
| Purpose Of Loan | PERSONAL INCOME TAXES OWED CONNECTED WITH DEFERRED COMPENSATION AGREEMENT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $71,308 | OriginalPrincipalAmount |
| Balance Due | 69792 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 69792 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 81055 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11703 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROCEEDS FROM SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part I, Item C | Doing Business As | 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 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. | |
| FORM 990, PART XI, LINE 2C: | JCFS'S BOARD OF DIRECTORS HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AGENCY'S AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDIT FIRM THAT PERFORMS THE AUDIT. | |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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