JFMC FACILITIES CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JFMC FACILITIES CORPORATION (EIN 36-3368912)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-02
- IRS object ID
- 202600929349300220
- Schema version
- 2024v5.1
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-02T08:50:10+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363368912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFMC FACILITIES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JFMC | BusinessNameControlTxt |
| Phone | 3123466700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH WELLS STREET 4049 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO GERTZENSTEIN | PersonNm |
| Person Title | ASST. SEC. & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2026-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL CPA | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2026-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERNANDO GERTZENSTEIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH WELLS STREET 4049 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,575,371 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To own, operate and administer real estate and related activities benefiting Jewish nonprofits in Chicago - specifically, Jewish Federation of Metropolitan Chicago and its network of affiliated and beneficiary agencies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $40,062 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,379,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,076,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,262,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,070,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,633,244 | PYTotalRevenueAmt |
| CY Total Revenue | $22,232,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,181 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,098,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,371,439 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,109,959 | PYOtherExpensesAmt |
| CY Other Expenses | $15,869,554 | CYOtherExpensesAmt |
| PY Total Expenses | $24,232,289 | PYTotalExpensesAmt |
| CY Total Expenses | $22,265,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,400,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,019,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,562,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,912,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,502,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,106,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,059,752 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JFMC FACILITIES CORPORATION'S (FACCORP) MISSION IS TO REDUCE OPERATING COSTS FOR JEWISH COMMUNAL AGENCIES AND DAY SCHOOLS BY LENDING EXPERTISE AND ACHIEVING ECONOMIES OF SCALE THAT ENSURE MORE RESOURCES ARE AVAILABLE FOR DIRECT SERVICE TO PEOPLE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,146,808 | ExpenseAmt |
| Grant | $24,181 | GrantAmt |
| Revenue | $18,030,683 | RevenueAmt |
| Desc | THE SOLE AND EXCLUSIVE PROGRAM OF FACCORP IS TO OWN, OPERATE AND MANAGE FACILITIES AND PROPERTIES (35 LOCATIONS) FOR THE JEWISH FEDERATION OF METROPOLITAN CHICAGO AND ITS AFFILIATE AND BENEFICIARY AGENCIES. THESE AGENCIES OPERATE THE PROGRAMS THAT PROVIDE ASSISTANCE TO 500,000 NEEDY CHICAGOANS OF ALL FAITHS INCLUDING: MEALS AND GROCERIES, UTILITY AND RENT ASSISTANCE, PRESCRIPTIONS AND MEDICAL CARE; JOB TRAINING AND PLACEMENT; THERAPEUTIC SCHOOL AND CARE FOR CHILDREN WITH DISABILITIES; SUPPORT SERVICES FOR HOLOCAUST SURVIVORS; ASSISTED LIVING, ALZHEIMER'S CARE AND TRANSPORTATION FOR SENIORS; RESPITE SERVICES FOR CAREGIVERS OF SENIORS AND PEOPLE WITH DISABILITIES; COUNSELING, PREVENTION AND INTERVENTION FOR TROUBLED TEENS; AND AN ENTIRE CONTINUUM OF PREVENTION AND THERAPEUTIC SERVICES FOR INDIVIDUALS AND FAMILIES IN CRISIS. | Desc |
| Total Program Service Expenses | $20,146,808 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A PINKSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123574790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH WELLS STREET SUITE 4049 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN PERLMAN | ||||||||
| ASST. SECRETARY/ASST. TREASURER | 2.0 | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA WESTREICH HIRT | ||||||||
| SECRETARY/TREASURER | 2.0 | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GOLDER | ||||||||
| CHAIRMAN - PART YEAR | 2.0 | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LONNIE NASATIR | ||||||||
| PRESIDENT/CEO | 5.0 | 45.0 | Yes (X) | Yes (X) | $59,125 | $532,128 | $77,261 | |
| MICHAEL T FISHMAN | ||||||||
| ASST. SECRETARY/ASST. TREASURER - PART YEAR | 2.0 | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN M GREENBAUM | ||||||||
| SECRETARY/TREASURER - PART YEAR | 2.0 | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY C ABRAMS | ||||||||
| CHAIRMAN | 2.0 | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOAZ BLUMOVITZ | ||||||||
| ASST. SECRETARY & CFO | 5.0 | 45.0 | Yes (X) | $65,691 | $299,261 | $45,664 | ||
| EDYTA A SUMMERVILLE | ||||||||
| ASST. SECRETARY & CONTROLLER | 27.5 | 10.0 | Yes (X) | $0 | $133,567 | $37,502 | ||
| FERNANDO D GERTZENSTEIN | ||||||||
| ASST. SECRETARY & EXECUTIVE DIRECTOR | 50.0 | 0.0 | Yes (X) | $216,462 | $0 | $48,010 | ||
| JAMES A PINKSTON | ||||||||
| ASST. SECRETARY & VP ACCOUNTING | 5.0 | 45.0 | Yes (X) | $38,573 | $270,009 | $56,476 | ||
| PETER CHISWICK | ||||||||
| ASSISTANT SECRETARY | 2.0 | 48.0 | Yes (X) | $0 | $237,694 | $45,504 | ||
| JEFFREY EDGAR | ||||||||
| ASST. EXECUTIVE DIRECTOR, OPERATIONS | 37.5 | 0.0 | $124,281 | $0 | $44,595 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $504,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,472,659 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $355,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A-1 Roofing Company | |||||
| 1425 CHASE AVE | ELK GROVE VILLAGE | IL | 60007 | Roof replacement & repair services | $582,200 |
| EUREST DINING SERVICES | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE & MANAGEMENT | $522,851 |
| L&S CONTRACTORS CORP | |||||
| 518 S ROUTE 31 | MCHENRY | IL | 60050 | Renovation, remodeling & const. servs. | $376,568 |
| Platinum Poolcare Aquatech Ltd | |||||
| 300 INDUSTRIAL LANE | WHEELING | IL | 60090 | Pool maintenance & repair services | $330,158 |
| INTERIOR ALTERATIONS INC | |||||
| 200 W MONROE | CHICAGO | IL | 60606 | Renovation, remodeling & const. servs. | $206,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,572,962 | RelatedOrganizationsAmt |
| Government Grants | $272,912 | GovernmentGrantsAmt |
| All Other Contributions | $1,230,799 | AllOtherContributionsAmt |
| Total Contributions | $4,076,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RENTAL INCOME | 532000 | $13,204,623 | $13,204,623 | |
| COST REIMBURSEMENT | 900099 | $3,502,313 | $3,502,313 | |
| SERVICE, FOOD, AND OTHER INCOME | 900099 | $1,363,809 | $1,323,747 | $40,062 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,070,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,699 | TotalRevenueColumnAmt |
| Exclusion | $4,699 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,242 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,012 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,012 | TotalRevenueColumnAmt |
| Exclusion | $80,012 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,232,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,030,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,062 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,181 | TotalAmt |
| Program Services | $24,181 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,672 | TotalAmt |
| Program Services | $429,040 | ProgramServicesAmt |
| Management And General | $92,632 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661,638 | TotalAmt |
| Program Services | $3,833,835 | ProgramServicesAmt |
| Management And General | $827,803 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,878 | TotalAmt |
| Program Services | $585,700 | ProgramServicesAmt |
| Management And General | $127,178 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,251 | TotalAmt |
| Program Services | $390,466 | ProgramServicesAmt |
| Management And General | $84,785 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,297 | TotalAmt |
| Management And General | $10,297 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,450 | TotalAmt |
| Management And General | $223,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,867 | TotalAmt |
| Program Services | $45,635 | ProgramServicesAmt |
| Management And General | $12,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,976 | TotalAmt |
| Program Services | $6,271 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,771 | TotalAmt |
| Program Services | $99,950 | ProgramServicesAmt |
| Management And General | $15,821 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,701 | TotalAmt |
| Program Services | $2,410,701 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,361 | TotalAmt |
| Program Services | $93,701 | ProgramServicesAmt |
| Management And General | $16,660 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428 | TotalAmt |
| Management And General | $428 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214,449 | TotalAmt |
| Program Services | $1,590,190 | ProgramServicesAmt |
| Management And General | $624,259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,511,819 | TotalAmt |
| Program Services | $5,511,819 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,941 | TotalAmt |
| Program Services | $212,663 | ProgramServicesAmt |
| Management And General | $15,278 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAINT., REPAIRS & OTHER OCCUPANCY EXP. | $3,649,375 | $3,649,375 |
| SECURITY | $607,500 | $607,500 |
| FOOD SERVICE MANAGEMENT | $563,160 | $563,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,459 | TotalAmt |
| Program Services | $92,621 | ProgramServicesAmt |
| Management And General | $65,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,265,174 | TotalAmt |
| Program Services | $20,146,808 | ProgramServicesAmt |
| Management And General | $2,118,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,535 | BOYAmt |
| EOY | $403,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,885 | BOYAmt |
| EOY | $4,205,977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,018 | BOYAmt |
| EOY | $318,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,397 | BOYAmt |
| EOY | $960,243 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,358,366 | BOYAmt |
| EOY | $10,454,655 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,406 | BOYAmt |
| EOY | $1,207,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,234,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,783,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,509,580 | BOYAmt |
| EOY | $102,451,123 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,725 | BOYAmt |
| EOY | $2,161,544 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,160 | BOYAmt |
| EOY | $1,400,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,019,072 | BOYAmt |
| EOY | $123,562,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,853 | BOYAmt |
| EOY | $1,761,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,001 | BOYAmt |
| EOY | $99,775 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,744,282 | BOYAmt |
| EOY | $35,597,143 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,235,000 | BOYAmt |
| EOY | $17,169,701 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,133,404 | BOYAmt |
| EOY | $25,874,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,912,540 | BOYAmt |
| EOY | $80,502,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,106,532 | BOYAmt |
| EOY | $42,938,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $120,936 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,106,532 | BOYAmt |
| EOY | $43,059,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,019,072 | BOYAmt |
| EOY | $123,562,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$33,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,206 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $22,471 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF METROPOLITAN CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167761 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12g | MONETARY SUPPORT TO SUPPORTED ORGANIZATIONS DESIGNATED BY CHARITABLE CLASS OR PURPOSE IS REPORTED IN DETAIL ON SCHEDULE I. SEE SCHEDULE A NARRATIVES FOR ADDITIONAL DETAILS. |
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | JFMC FACILITIES CORPORATION (FACCORP) IS A SUPPORTING ORGANIZATION OF JEWISH FEDERATION OF METROPOLITAN CHICAGO (THE FEDERATION). FACCORP OPERATES EXCLUSIVELY TO FOSTER, SUPPORT, DEVELOP AND MAINTAIN CHARITABLE ACTIVITIES AND VITAL HUMAN AND EDUCATIONAL SERVICES BY SUPPORTING AND CARRYING OUT THE BROAD CHARITABLE AND EDUCATIONAL PURPOSES OR FUNCTIONS OF THE FEDERATION. FACCORP SUPPORTS THE CHARITABLE PURPOSE OF THE FEDERATION BY MAKING GRANTS TO CHARITABLE ORGANIZATIONS THAT OPERATE EXCLUSIVELY TO PERFORM THE FUNCTIONS OR TO CARRY OUT THE PURPOSES OF THE FEDERATION. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $633,994 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,069 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,181 | GrantsOrScholarshipsAmt |
| End Year Balance | $651,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,378 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,969 | GrantsOrScholarshipsAmt |
| End Year Balance | $633,994 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $584,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,031 | GrantsOrScholarshipsAmt |
| End Year Balance | $602,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$57,798 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,767 | GrantsOrScholarshipsAmt |
| End Year Balance | $584,431 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,869 | GrantsOrScholarshipsAmt |
| End Year Balance | $669,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,865,741 | OtherCostOrOtherBasisAmt |
| Book Value | $11,865,741 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,757,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,794,844 | DepreciationAmt |
| Book Value | $54,962,516 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,440,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,977,067 | DepreciationAmt |
| Book Value | $33,462,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $994,208 | DepreciationAmt |
| Book Value | $1,191,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,986,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,017,643 | DepreciationAmt |
| Book Value | $968,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,451,123 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO JEWISH FEDERATION OF METROPOLITAN CHICAGO | $19,333,434 |
| REPLACEMENT RESERVE | $3,713,969 |
| LEASE LIABILITY | $1,743,220 |
| DUE TO OTHER ORGANIZATIONS | $980,975 |
| DUE TO JEWISH UNITED FUND OF METROPOLITAN CHICAGO | $103,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,874,777 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,218,394 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,206 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,471 | OtherRevenueAmt |
| Revenue Not Reported | -$13,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,232,129 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,232,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,265,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,265,174 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,265,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUND HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR THE BENEFIT OF THE COUNCIL FOR JEWISH ELDERLY (CJE), AN AFFILIATED AGENCY OF THE JEWISH FEDERATION OF METROPOLITAN CHICAGO. DISTRIBUTIONS ARE MADE FROM THIS ENDOWMENT FUND ON AN ANNUAL BASIS TO CJE AND ARE COMPUTED USING A FORMAL SPENDING POLICY THAT HAS BEEN APPROVED BY THE BOARD. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FACILITIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, FACILITIES 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 FACILITIES 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% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE REPORTING PERIODS OF THESE FINANCIAL STATEMENTS. FACILITIES FILES ANNUAL INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | LOSS ON INTEREST RATE SWAP - -67320 PRESENT VALUE ADJUSTMENT FOR JCC & JCFS RECEIVABLES - 89791 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council for Jewish Elderly | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 West Touhy Avenue | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 362725797 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $24,181 | CashGrantAmt |
| Purpose Of Grant | Endowment distribution to subsidize rent expense | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE BY JFMC FACILTIES CORPORATION (FACCORP) ARE MONITORED THROUGH AN EXTENSIVE PROCESS INVOLVING PROFESSIONALS AND VOLUNTEERS THAT INCLUDES SUBMISSION OF BUDGETARY AND PROGRAMMATIC INFORMATION AS WELL AS FACE TO FACE MEETINGS WITH GRANT RECIPIENTS. THE GRANTS ARE ALSO SUPPORTED BY AGREEMENTS BETWEEN FACCORP AND THE RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LONNIE NASATIR | ||||||||||||||
| PRESIDENT/CEO | $59,125 | $499,372 | $0 | $0 | $0 | $32,756 | $5,581 | $50,229 | $2,145 | $19,306 | $66,851 | $601,663 | $0 | $0 |
| BOAZ BLUMOVITZ | ||||||||||||||
| ASST. SECRETARY & CFO | $65,691 | $297,899 | $0 | $0 | $0 | $1,362 | $8,080 | $36,808 | $140 | $636 | $73,911 | $336,705 | $0 | $0 |
| JAMES A PINKSTON | ||||||||||||||
| ASST. SECRETARY & VP ACCOUNTING | $38,573 | $269,864 | $0 | $0 | $0 | $145 | $4,344 | $30,411 | $2,716 | $19,005 | $45,633 | $319,425 | $0 | $0 |
| PETER CHISWICK | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $231,603 | $0 | $0 | $0 | $6,091 | $0 | $35,628 | $0 | $9,876 | $0 | $283,198 | $0 | $0 |
| FERNANDO D GERTZENSTEIN | ||||||||||||||
| ASST. SECRETARY & EXECUTIVE DIRECTOR | $214,717 | $0 | $0 | $0 | $1,745 | $0 | $37,020 | $0 | $10,990 | $0 | $264,472 | $0 | $0 | $0 |
| EDYTA A SUMMERVILLE | ||||||||||||||
| ASST. SECRETARY & CONTROLLER | $0 | $133,261 | $0 | $0 | $0 | $306 | $0 | $16,548 | $0 | $20,954 | $0 | $171,069 | $0 | $0 |
| JEFFREY EDGAR | ||||||||||||||
| ASST. EXECUTIVE DIRECTOR, OPERATIONS | $124,281 | $0 | $0 | $0 | $0 | $0 | $35,786 | $0 | $8,809 | $0 | $168,876 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | IN 2023, JEWISH UNITED FUND OF METROPOLITAN CHICAGO ENTERED INTO AN AGREEMENT WITH LONNIE NASATIR WHICH PROVIDES FOR ANNUAL PAYMENTS OF $25,000 PER YEAR FOR 5 YEARS BEGINNING IN 2028, FOLLOWING THE COMPLETION OF A FIVE-YEAR VESTING PERIOD. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECFA - Series J-3B | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2022-06-01 | BondIssuedDt |
| Issue Price | $51,051,491 | IssuePriceAmt |
| Purpose | Refinance G-3, G-6 & J-1 Bonds | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $15,308,707 | RetiredAmt |
| Total Proceeds | $51,051,491 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $218,062 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $50,833,429 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | JEWISH FEDERATION OF METROPOLITAN CHICAGO IS THE SOLE MEMBER OF JFMC FACILITIES CORPORATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. EACH BOARD MEMBER REVIEWED THE FORM 990 AND HAD THE OPPORTUNITY TO SUGGEST REVISIONS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A CONFLICT OF INTEREST QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS (DIRECTORS), OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THIS PROCESS IS MANAGED BY STAFF WHO ENSURE ALL QUESTIONNAIRES ARE COMPLETED. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT AND ANY CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS. IF A DIRECTOR DOES HAVE A CONFLICT OR BUSINESS RELATIONSHIP WITH JFMC FACILITIES CORPORATION, HE OR SHE IS REQUIRED TO ABSTAIN FROM ANY VOTES RELATED TO THAT MATTER. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION OF JFMC FACILITIES CORPORATION EXECUTIVES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF JEWISH FEDERATION OF METROPOLITAN CHICAGO (FEDERATION). FEDERATION'S COMPENSATION COMMITTEE IS COMPRISED OF VARIOUS FEDERATION BOARD MEMBERS, INCLUDING TWO INDIVIDUALS WHO ALSO SERVE ON JFMC FACILITIES CORPORATION'S BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE USES COMPARABLE DATA FROM OTHER LARGE NONPROFIT ORGANIZATIONS TO ENSURE EXECUTIVE COMPENSATION IS CONSISTENT WITH THE MARKET, INCLUDING BUT NOT LIMITED TO A TOTAL COMPENSATION SURVEY OF LARGE CITY JEWISH FEDERATIONS THAT IS COORDINATED THROUGH THE NATIONAL JEWISH FEDERATIONS OF NORTH AMERICA ORGANIZATION. THE APPROVAL OF EXECUTIVE COMPENSATION IS DOCUMENTED IN THE COMPENSATION COMMITTEE'S MINUTES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPENSATION OF JFMC FACILITIES CORPORATION EXECUTIVES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF JEWISH FEDERATION OF METROPOLITAN CHICAGO (FEDERATION). FEDERATION'S COMPENSATION COMMITTEE IS COMPRISED OF VARIOUS FEDERATION BOARD MEMBERS, INCLUDING TWO INDIVIDUALS WHO ALSO SERVE ON JFMC FACILITIES CORPORATION'S BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE USES COMPARABLE DATA FROM OTHER LARGE NONPROFIT ORGANIZATIONS TO ENSURE EXECUTIVE COMPENSATION IS CONSISTENT WITH THE MARKET, INCLUDING BUT NOT LIMITED TO A TOTAL COMPENSATION SURVEY OF LARGE CITY JEWISH FEDERATIONS THAT IS COORDINATED THROUGH THE NATIONAL JEWISH FEDERATIONS OF NORTH AMERICA ORGANIZATION. THE APPROVAL OF EXECUTIVE COMPENSATION IS DOCUMENTED IN THE COMPENSATION COMMITTEE'S MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS. WITH REGARDS TO THE GENERAL PUBLIC, THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | LOSS ON INTEREST RATE SWAP - -67320; PRESENT VALUE ADJUSTMENT FOR JCC & JCFS RECEIVABLES - 89791; Total - 22471; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT AND LUCILLE DELIGHTER & MARCELLA WINSTON FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 205488529 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| BELLOWS FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363864415 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| BLS FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364420871 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| BUCKSBAUM FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364341914 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| CHARLES & AUDREY DANN CHARITABLE FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364018189 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| CHICAGO CENTER FOR JEWISH GENETIC DISORDERS | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 200120266 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| COVENANT FOUNDATION | |||||||||||
| 1270 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 363722029 | SUPPORTING FOUNDATION | NY | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | SUITE 304 |
| CROWN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363330462 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| EPSTEIN WENGER FAMILY SUPPORT FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364380168 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| GLICKMAN FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363857009 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| GOODMAN SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364018187 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| HARRY SEIGLE FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 873040698 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| HARVEY L MILLER SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 900187252 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| HELENE DIAMOND & JORDE NATHAN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364157242 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| HILLELS OF ILLINOIS ENDOWMENT FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364310755 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| IGRB FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364018186 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 362167761 | HUMAN SERVICES | IL | 501(c)(3) | 7 | NA | false | |
| JEWISH UNITED FUND OF METRO CHICAGO | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 362167034 | FUNDRAISING & GRANTMAKING | IL | 501(c)(3) | 7 | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| JFMCP3 CORPORATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 262053862 | SUPPORTING ORGANIZATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| KARL PERL CHARITABLE TRUST | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 466113637 | SUPPORT THE JEWISH UNITED FUND | IL | 501(c)(3) | Type I | JEWISH UNITED FUND OF METROPOLITAN CHICAGO | false | |
| LAWRENCE E & NANCY S GLICK FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363662985 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| LEONARD AND DIANE SHERMAN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364345181 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| MANDEKO FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 992648874 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| MANFRED AND FERN STEINFELD FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364244346 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| MICHAEL REESE HEALTH TRUST | |||||||||||
| 200 WEST MADISON STREET SUITE 200 | CHICAGO | IL | 60606 | 362170910 | GRANTMAKING | IL | 501(c)(3) | 7 | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| PRAIRIE MINERALS FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 320062771 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| ROBERT U & ROBERTA GOLDMAN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 203921714 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| ROSE FAMILY SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 205389086 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| SEDER FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363988995 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| SHURE CHARITABLE TRUST CREATED UW OF SIDNEY N SHURE | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 367681597 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| SISYPHUS SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 205944850 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| TAMAR & JONATHAN KOSCHITZKY FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 300149723 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| THE HARRIETTE AND TED PERLMAN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 811309979 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| THE PRITZKER FAMILY PHILANTHROPIC FUND | |||||||||||
| 71 SOUTH WACKER DRIVE SUITE 4600 | CHICAGO | IL | 60606 | 363623264 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| THE ROBERT AND YADELLE SKLARE FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364389423 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| THE SWARTZBERGZOLLER FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363864416 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| WAGNER DESCENDANT'S FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 204004517 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
| Z FRANK CAMP APACHI SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363833108 | SUPPORTING FOUNDATION | IL | 501(c)(3) | Type I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 255 REVERE DRIVE LP | ||||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363174413 | REAL ESTATE | IL | JFMC FACILITIES CORPORATION | Related | -$1,058 | $1,595,651 | false | Yes (true) |
| JFMC POOLED ENDOWMENT PORTFOLIO LLC | ||||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 451610644 | SEE SCH. R, PART VII | IL | NA | N/A | false | false | ||
| DEERFIELD SENIOR RESIDENCES MEMBER LLC | ||||||||||||
| 500 SKOKIE BOULEVARD SUITE 600 | NORTHBROOK | IL | 60062 | 371907280 | REAL ESTATE | IL | JFMC FACILITIES CORPORATION | Related | -$105,102 | $9,134,387 | false | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUSTS (17) | ||||
| CHARITABLE TRUST | IL | JEWISH FEDERATION OF METROPOLITAN CHICAGO | Trust | false |
| CHARITABLE REMAINDER ANNUITY TRUSTS (2) | ||||
| CHARITABLE TRUST | IL | JEWISH FEDERATION OF METROPOLITAN CHICAGO | Trust | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST | SPLIT INTEREST TRUSTS, IN ORDER TO PRESERVE DONOR PRIVACY, AND IN ACCORDANCE WITH THE IRS INSTRUCTIONS FOR SCHEDULE R, THE ORGANIZATION HAS REFRAINED FROM DISCLOSING THE DETAILS OF SPLIT INTEREST TRUSTS AND HAS INSTEAD REPORTED THE AGGREGATE NUMBER OF CHARITABLE REMAINDER UNITRUSTS AND CHARITABLE REMAINDER ANNUITY TRUSTS. THE TRUSTS LISTED ARE DOMICILED IN ILLINOIS. |
| Schedule R, Part III, Column (b) JFMC POOLED ENDOWMENT PORTFOLIO, LLC | TO SERVE AS AN ENDOWMENT INVESTMENT SOLUTION FOR CHARITABLE ORGANIZATIONS PURSUING JEWISH PHILANTHROPIC GOALS AND PROVIDES ACCESS TO PROFESSIONAL INVESTMENT MANAGEMENT, ADMINISTRATION, AND REPORTING FOR ITS MEMBERS. |
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