2011-02-07T18:19:13-06:00 2010-06-30 RSM MCGLADREY INC ONE SOUTH WACKER DRIVE SUITE 800 CHICAGO IL 606063392 990 2009-07-01 362167757 Jewish Child and Family Services JEWI 3123574800 216 West Jackson Boulevard No 800 Chicago IL 60606 TONI MYCKOWIAK 3123574800 2011-02-07 1 David Faje 3126343400 2009 2016-02-24 21:20:13Z JEWISH CHILDREN'S BUREAU HOWARD SITRON 216 West Jackson Boulevard No 800 Chicago IL 60606 29812770 0 X WWW.JCFS.ORG X 1893 IL 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. 38 38 572 250 0 23677 27540074 27562153 2297987 1516553 -143164 44443 63118 139623 29758015 29262772 2453961 2358869 0 23018683 20784670 0 0 8042853 7343757 33515497 30487296 -3757482 -1224524 23876015 24588126 5132052 4997206 18743963 19590920 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. 0 0 12496018 1431615 993614 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. 6272041 6701 69879 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. 4420397 85755 179768 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. 2677121 833798 18041 FOSTER CARE 1343396 1000 255251 AUTISM SERVICES 4020517 834798 273292 27208973 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 304 0 572 1 1 1 0 0 0 0 1 1 0 38 38 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JULIA MELLOW CFO 3126732714 216 WEST JACKSON SUITE 700 CHICAGO IL 60606 DON C TROSSMAN 2.00 X X 0 0 0 STEPHEN R BALLIS 2.00 X X 0 0 0 ANDREW M GLICK 2.00 X X 0 0 0 MICHAEL H ISER 2.00 X X 0 0 0 GERALD M OGUSS 2.00 X X 0 0 0 ANDI SRULOVITZ 2.00 X X 0 0 0 H DEBRA LEVIN 2.00 X X 0 0 0 DANIEL J WANDER 2.00 X X 0 0 0 MARA BAUMGARTEN 0.50 X 0 0 0 MICHAEL A BROWN 0.50 X 0 0 0 BABETTE DASKIN 0.50 X 0 0 0 ROBERT E DANIELS 0.50 X 0 0 0 MORRIS G DYNER 0.50 X 0 0 0 HOWARD A FEINSTEIN 0.50 X 0 0 0 JUDITH FELDMAN 0.50 X 0 0 0 BENN FELTHEIMER 0.50 X 0 0 0 DONNA FIELD 0.50 X 0 0 0 MICHAEL J FOX DPM 0.50 X 0 0 0 PATRICIA N GILLMAN 0.50 X 0 0 0 DONNA L GREENBERG 0.50 X 0 0 0 REBECCA GRUENSPAN 0.50 X 0 0 0 HOWARD HANDLER 0.50 X 0 0 0 HARRY HUZENIS 0.50 X 0 0 0 PAUL B KLEINMANN 0.50 X 0 0 0 JUDITH S KOHN 0.50 X 0 0 0 THOMAS A KORMAN 0.50 X 0 0 0 ADRIENNE KRIEZELMAN 0.50 X 0 0 0 MILTON LEFTON 0.50 X 0 0 0 JEFFREY A LEON 0.50 X 0 0 0 KAREN L LEVINE 0.50 X 0 0 0 LEONARD G LEVINE 0.50 X 0 0 0 MARK S LEVY 0.50 X 0 0 0 THOMAS I MATYAS 0.50 X 0 0 0 BRIAN D PARKER 0.50 X 0 0 0 S HOWARD REESE 0.50 X 0 0 0 DAVID B RITTER 0.50 X 0 0 0 ERIK ROSENSTRAUCH 0.50 X 0 0 0 SUSAN SCHULMAN 0.50 X 0 0 0 RON SCHWARTZ 0.50 X 0 0 0 GAIL H STEINGOLD 0.50 X 0 0 0 ABRAHAM STERN 0.50 X 0 0 0 ABBY STRAUSS 0.50 X 0 0 0 JEFFREY B WINTON 0.50 X 0 0 0 DAVID BARDACH 0.50 X 0 0 0 SUSAN W RUBIN ELFANT 0.50 X 0 0 0 DEBBY HECHT 0.50 X 0 0 0 DOUGLAS L MEYER 0.50 X 0 0 0 PAUL K MORTON 0.50 X 0 0 0 JULIA MELLOW 38.00 X 136127 0 40785 MARGARET VIMONT 38.00 X 120553 0 34650 HOWARD SITRON 38.00 X 38800 0 5763 HENRY ROTH 38.00 X 153420 0 77253 SUZANNE FRANKLIN 38.00 X 115755 0 57411 SHIRLEY MAEIR 38.00 X 114008 0 22947 CHARLOTTE MALLON 38.00 X 101711 0 36269 ROBERT BLOOM X 184014 0 36059 964388 0 311137 7 1 1 0 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 2 71221 9099767 13560926 4830239 92758 27562153 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 1516553 44711 44711 507953 508221 -268 -268 -268 121505 71221 41777 79728 79728 MISCELLANEOUS 900099 59895 59895 59895 29262772 1516553 0 184066 2358869 2358869 516153 157995 358158 15534544 14132324 1402220 793595 733696 59899 2413176 2195169 218007 1527202 1370061 157141 84530 4180 80350 96925 13566 83359 913870 744620 169250 1400428 1265657 134771 388984 349820 39164 3094604 2948283 146321 385746 363291 22455 139516 99450 40066 466503 311388 155115 MISCELLANEOUS EXPENSE 315082 120321 194761 MEMBERSHIP DUES 57569 40283 17286 30487296 27208973 3278323 0 626880 963511 2028090 2507929 78003 69792 74466 48929 4632965 3454899 1497806 1178066 18484082 19225033 1086688 594866 23876015 24588126 2024881 1840076 351149 459358 2756022 2697772 5132052 4997206 X 7046490 8373351 3522395 3042491 8175078 8175078 18743963 19590920 23876015 24588126 X 0 1 1 X 1 1 X 20423574 27130610 28514800 27540074 27652153 131261211 20423574 27130610 28514800 27540074 27652153 131261211 131261211 295286 522064 247791 94272 44711 1204124 87187 82325 74400 59895 303807 132769142 10354954 0.98860 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18743963 1253803 2021144 2427990 19590920 25139721 2046839 -4028342 4414255 18743963 0.42740 0.41730 0.15530 0 1 1 1894979 1655535 239444 2737986 1799364 938622 1178066 ENDOWMENT FOUNDATION ASSETS 12134808 F JEWISH FEDERATION OF METROPOLITAN CHICAGO POOLED INVESTMENT PORTFOLIO 7090225 F 19225033 DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO 903103 MERGER LOAN DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO 1453400 OTHER LIABILITIES 128769 DEFERRED COMPENSATION PAYABLE 212500 2697772 29262772 30487296 -1224524 716853 1354628 2071481 846957 31345253 716853 11000 1354628 2082481 29262772 0 29262772 30498296 11000 11000 30487296 0 30487296 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. DINNER 192726 71221 121505 41777 192726 71221 121505 41777 41777 79728 1 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 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: REQUESTS FOR CLIENT SCHOLARSHIPS ARE PRESENTED BY CLINICAL STAFF TO 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. X X X X 0 0 0 0 0 0 0 0 0 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 ROBERT BLOOM PERSONAL INCOME TAXES OWED CONNECTED WITH DEFERRED COMPENSATION AGREEMENT X 71308 69792 0 1 1 69792 X 81055 FAIR MARKET VALUE X 3 11703 PROCEEDS FROM SALE 0 0 0 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. 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0