2026-05-15T12:40:17-05:00 2025-06-30 420714325 RSM US LLP 30 South Wacker Drive Ste 3300 Chicago IL 606063392 990 2024-07-01 362167758 Jewish Community Centers of Chicago JEWI 8444522244 300 Revere Drive Northbrook IL 60062 Adrienne Goodman President/CEO 3127751800 2026-05-14 1 1 Rebekuh Eley P01247672 3126343400 2026-05-14 2024 2025-03-06 01:10:19Z See Schedule O Adrienne Goodman 300 Revere Drive Northbrook IL 60062 55193149 0 X www.jccchicago.org X 1903 IL Provide life-enriching services to the Metropolitan Chicago Jewish and general communities. 31 30 1801 160 0 0 16827633 11601451 31995283 31707659 102643 783470 610450 4159518 49536009 48252098 1180535 1283986 0 0 23393512 24291734 0 0 1270286 20555062 19609092 45129109 45184812 4406900 3067286 57489975 58250446 39607857 37632596 17882118 20617850 X JCC Chicago is building community, supporting individuals and families, and growing hope through Jewish connections for everyone. 0 0 14642087 601304 10055269 Early Childhood - JCC Chicago's Early Childhood program is offered at seven sites throughout metropolitan Chicago and the suburbs to provide an excellent educational foundation for over 500 children ages six weeks to four years. The Early Childhood program offers year-round care and both full-day and half-day preschool. 11248407 316477 13818737 Day Camp - JCC Chicago Day Camp programming is offered at nine locations throughout Chicagoland, serving approximately 4,000 children ages three through thirteen. Day Camps operate during the summer months for sessions ranging from one to eight weeks. Day Camp enables children to discover and expand their interests through various activities, and create friendships with others all in a safe environment. 5019973 358600 6361986 Overnight Chi - JCC Chicago's overnight camp, Camp Chi takes place on a 600-acre campus in Lake Delton, Wisconsin. Camp Chi provides a complete co-ed overnight camping experience for 1,350 youth and teens ages seven to sixteen, offering endless opportunities to campers to explore new interests and build upon individual skills through various activities. Camp Chi sessions run during the summer months between mid-June and mid-August. 3697400 7605 1151529 Community Engagement - JCC Chicago offers a variety of low cost engagement programs and activities for the community. These programs include cultural and educational programs including Chicago Jewish Film Festival and Community Wednesdays, fitness memberships, swim programs, teen programs including year round youth and school clubs. 1144648 0 375430 Perlstein Retreat Center - The Perlstein Resort and Conference Center located in Lake Delton, Wisconsin, adjacent to JCC Camp Chi, is JCC Chicago's premier destination for families, groups, businesses and individuals throughout the Midwest, providing programming, accommodations and meaningful events for guests. 4842048 7605 1526959 35752515 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 1 153 0 1 1801 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Anthony Stec 8444522244 300 Revere Drive Northbrook IL 60062 David Nankin Chair 1.00 0.00 X X 0 0 0 Marisa Mandrea Immediate Past Chair 1.00 0.00 X X 0 0 0 Edward M Atkins MD Vice Chairman 1.00 1.00 X X 0 0 0 Michael Bagdade Vice Chairman 1.00 0.00 X X 0 0 0 Charles E Frank Vice Chairman 1.00 0.00 X X 0 0 0 Stuart B Hochwert Vice Chairman 1.00 0.30 X X 0 0 0 Laurie F Lieberman Vice Chairman 1.00 1.00 X X 0 0 0 Gerald M Tenner Treasurer 1.00 0.00 X X 0 0 0 Lisa Bloom Secretary 1.00 0.00 X X 0 0 0 Douglas Cohen Development Chair 1.00 0.00 X X 0 0 0 Hillary Hecktman Behar Director 1.00 0.00 X 0 0 0 Erika Burton Director 1.00 0.00 X 0 0 0 Karen Frey Director 1.00 0.00 X 0 0 0 Melissa Keene Gilman Director 1.00 0.00 X 0 0 0 Laurie Greiman Director 1.00 0.00 X 0 0 0 Alison Gutterman Director 1.00 0.00 X 0 0 0 Mark Hartman Director 1.00 0.00 X 0 0 0 Judy Jury Director 1.00 0.00 X 0 0 0 Mitchell Kahn Director 1.00 0.00 X 0 0 0 Alix Kogan Director 1.00 0.00 X 0 0 0 Honorable Sidney H Mathias Director 1.00 0.00 X 0 0 0 Zach Patzik Director 1.00 0.00 X 0 0 0 Mark Pinsky Director 1.00 0.00 X 0 0 0 Eric Rothner Director 1.00 0.00 X 0 0 0 David Sokolovsky Director 1.00 0.00 X 0 0 0 Judd Spector Director 1.00 0.00 X 0 0 0 Karen Sperber Director 1.00 0.00 X 0 0 0 Phyllis Tabachnick Director 1.00 0.00 X 0 0 0 Bruce Taylor Director 1.00 0.00 X 0 0 0 David Teplinsky Director 1.00 0.00 X 0 0 0 Bonnie Vozar Director 1.00 0.00 X 0 0 0 Adrienne Goodman President/Chief Executive Officer 40.00 0.00 X 511375 0 37724 Joshua Slattery Chief Financial Officer 40.00 0.00 X 206566 0 26743 Alicia Lieberman President of JCC Women's Board 1.00 0.00 X 0 0 0 Bradley Finkel Chief Operating Officer 40.00 0.00 X 215457 0 52951 Anne E Denes Meador Chief Programming Officer 40.00 0.00 X 195217 0 40232 Ruth Ann Neumeier Chief Development Officer 40.00 0.00 X 176640 0 27233 Anthony J Stec II Senior Director of Finance 40.00 0.00 X 159167 0 34304 Connie Calderaro Controller 40.00 0.00 X 137337 0 38076 Beth Miller Senior Director, City Camping 40.00 0.00 X 131641 0 35304 Megan Rachal Chief HR Officer 40.00 0.00 X 120212 0 6280 Kyle M Kolling Director of Resident Camps 40.00 0.00 X 121935 0 3143 1975547 0 301990 13 0 1 0 RWK IT Services 9645 Lincolnway Lane Suite 101 Frankfort IL 60423 IT Support and Services 1194008 Against the Grain Construction LLC 330A State Road 23 Wisconsin Dells WI 53965 Construction Services 617122 Houston Protection & Investigation Servi 2707 Three Oaks Road 157 Cary IL 60013 Security Services 590602 Lakeside Tansportation 2100 Clearwater Dr Suite 250 Oak Brook IL 60523 Transportation Services 505676 Bulley & Andrews 1755 W Armitage Chicago IL 60622 Construction Services 484995 18 6378783 10560 278000 76420 4857688 66872 11601451 Day Camping 624410 13818737 13818737 Early Childhood Services 624410 10128894 10128894 Resident Camping 721210 6361986 6361986 Recreation & Wellness 713940 847929 847929 Adult Services 624100 182740 182740 367373 367373 31707659 296154 296154 939865 214045 725820 725820 725820 7132541 6223872 421353 908669 -421353 487316 487316 2986 10560 8156 -5170 -5170 128917 73625 55292 55292 Employee Retention Credit 900099 3146767 3146767 236809 236809 3383576 48252098 31762951 0 4887696 1060036 1060036 223950 223950 1393559 1393559 18171864 14389000 3223905 558959 614482 437217 144488 32777 2572157 1500440 944632 127085 1539672 1167744 329680 42248 270921 270921 64640 64640 110442 110442 2974973 2544655 368053 62265 372283 365302 5733 1248 208793 152263 37870 18660 727653 461772 226002 39879 7491515 7117895 327721 45899 43452 26408 13104 3940 279274 179376 86351 13547 29000 21618 6644 738 1454133 1168273 279591 6269 623331 512155 99752 11424 Program Food & Supplies 2007083 2003965 7793 -4675 Transportation 1064810 1064810 Banking Service Fees 570746 407375 120964 42407 Outside Facility Fees 185814 185755 59 1130229 762506 100166 267557 45184812 35752515 8162011 1270286 19920 37146 12215697 12412259 7554624 6433591 650220 406908 1693740 2179021 35546123 21703470 12263041 13842653 7031621 7688803 320693 26758 15740419 15223307 57489975 58250446 4681977 4471599 15595455 15229628 1735000 1505000 17595425 16426369 39607857 37632596 X 1301282 3663818 16580836 16954032 17882118 20617850 57489975 58250446 X 3067286 -344932 13378 X 0 1 X 1 0 X 20997985 15063260 15297843 16827633 11601451 79788172 20997985 15063260 15297843 16827633 11601451 79788172 5881262 73906910 240790 567031 839509 857562 1236019 3740911 391 0 0 0 0 391 17121 52437 82374 62332 3383576 3597840 87127314 135266345 0.84830 0.90450 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2020 Amount: $ 17,121. 2021 Amount: $ 52,437. 2022 Amount: $ 82,374. 2023 Amount: $ 62,332. 2024 Amount: $ 236,809. Employee Retention Credit - 2024 Amount: $ 3,146,767. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 12918047 765 895530 531993 13282349 12287317 18271 1090184 477725 12918047 11917982 19061 833118 482844 12287317 12594797 596574 -847620 425769 11917982 10976177 120314 2052939 554633 12594797 0.49530 0.33860 0.16610 0 1 1 391412 391412 5871671 3229383 2642288 19285711 10162594 9123117 3048979 2455731 593248 6948350 5855762 1092588 13842653 JFMC Pooled Endowment Portfolio 7687802 F Other Investments 1001 F 7688803 Cash Surrender Value of Life Insurance Proceeds 253473 Replacement Reserves 96349 Finance Lease Right-of-Use Assets 85728 Operating Lease Right-of-Use Assets 14541971 Due from Affiliate Organizations 245786 15223307 Other Liabilities 74837 Due to Affiliate Organization 1797984 Finance Lease Liability 90849 Operating Lease Liability 14462699 16426369 X 47946452 -344932 179218 -476344 -642058 48588510 20986 -357398 -336412 48252098 44970816 179218 685537 864755 44106061 20986 1057765 1078751 45184812 Part III, Line 1a: The organization's collections are made up of religious, art and other objects that are held for display, education and other purposes. These collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the Statements of Financial Position. Part III, Line 4: The organization's collections are made up of religious, art and other objects that are held for display, education and other purposes. The organization's collection provide tangible examples of Jewish culture. Part V, Line 4: The agency's endowment consists of 20 individual funds established to: offset the costs of scholarships, offset costs of specific programs, and offset costs of facilities. Part X, Line 2: The accounting standard 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 consolidated financial statements. Under this guidance, JCC Chicago 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 JCC Chicago and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the consolidated 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. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these consolidated financial statements. JCC Chicago and the Endowment Foundation each file Form 990 annual information returns in the U.S. federal jurisdiction and the State of Illinois. Part XI, Line 2d - Other Adjustments: Change in Cash Surrender Value of Life Insurance Policies 13,378. JCC Endowment Foundation Revenues 568,043. Scholarships -1,057,765. Part XI, Line 4b - Other Adjustments: Contribution from JCC Endowment Foundation 278,000. Rental Expenses -214,045. Loss on Asset Disposal Included in Expenses on AFS -421,353. Part XII, Line 2d - Other Adjustments: Rental Expenses 214,045. JCC Endowment Foundation Expenses 50,139. Loss on Asset Disposal Included in Expenses on AFS 421,353. Part XII, Line 4b - Other Adjustments: Scholarships 1,057,765. 1 Middle East and North Africa 0 0 Grants 223950 0 0 0 0 0 0 223950 0 223950 Program Fee Discount (CampUSA) Middle East and North Africa 57 223950 Discount 0 0 0 0 0 0 Part I, Line 2: JCC does not provide funds from a grant outside the US. Instead, JCC provides discounted rates for our resident camp program for children from Israel. 1 Early Childhood Tuition Assistance 139 601304 Day Camp Tuition Assistance 189 316477 Camp Chi Program Tuition Assistance 93 134650 Community Engagement 9 7605 Part I, Line 2: For general program scholarships, initial requests are processed through an online financial aid software. Those results are then reviewed by members of Senior Leadership who develop the parameters and process of awarding and distributing fee assistance. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 Adrienne Goodman President/Chief Executive Officer 456923 0 0 0 54452 0 36948 0 776 0 549099 0 0 0 Bradley Finkel Chief Operating Officer 215363 0 0 0 94 0 49267 0 3684 0 268408 0 0 0 Anne E Denes Meador Chief Programming Officer 194857 0 0 0 360 0 25464 0 14768 0 235449 0 0 0 Joshua Slattery Chief Financial Officer 202388 0 0 0 4178 0 10068 0 16675 0 233309 0 0 0 Ruth Ann Neumeier Chief Development Officer 169165 0 0 0 7475 0 0 0 27233 0 203873 0 0 0 Anthony J Stec II Senior Director of Finance 158532 0 0 0 635 0 1342 0 32962 0 193471 0 0 0 Connie Calderaro Controller 136424 0 0 0 913 0 12905 0 25171 0 175413 0 0 0 Beth Miller Senior Director, City Camping 130076 0 0 0 1565 0 17514 0 17790 0 166945 0 0 0 Part I, Line 1a Spousal travel was allowed for the CEO's spouse for out of town business trips. This was a necessary business expense due to required attendance at various functions and not treated as taxable compensation. Part I, Line 1b The Organization does not have a written policy that speaks to the reimbursement of companion travel. Part I, Line 3 President/Chief Executive Officer compensation is determined via negotiation with select members of the Board of Directors as chosen by the Chairman (Compensation Committee). Information from the Jewish Community Centers Association (JCCA) as well as market study data is reviewed as part of the negotiation. The contract is approved by our affiliated agency, Jewish Federation of Metropolitan Chicago (JFMC). The written contract is signed by the President/Chief Executive Officer and by the Chairman, Secretary, and Treasurer of the Board of Directors and notarized. Anne E Denes Meador Key Employee 12556 Staff Program Discounts Sch L, Part III: Staff discounts on programs were provided to the interested person. The interested person's child attends the programs. X 5 39937 FMV X Sports Equip. 2 22050 FMV X Supplies 6 4885 FMV 0 0 1 0 Part I, Column (b): Is the number of contributions. Form 990, Part I, Item C DBA: JCC Chicago; Camp Chi Form 990, Part VI, Section A, line 2 Charles Frank and Laurie F. Lieberman have a family relationship. Alicia Lieberman and Laurie F. Lieberman have a family relationship. Form 990, Part VI, Section A, line 6 Any person who is a member of the Jewish United Fund (JUF) shall, during the period of such membership, be a voting member of JCC, and no person shall be a voting member of JCC who is not a member of the JUF. Form 990, Part VI, Section A, line 7a The elected members of the Board of Directors shall be elected from the JCC voting membership. Form 990, Part VI, Section A, line 7b If an agency desires to sell any real property or any material amount of personal property without discontinuing its operations, any such sale and the distribution and use of the proceeds of such sale shall require the prior approval of Federation. Form 990, Part VI, Section B, line 11b A copy of the draft 990 is provided to the audit committee and Board of Directors via e-mail requesting that they review the document and respond to management with any questions. The audit committee approves the 990 prior to filing. Form 990, Part VI, Section B, line 12c Annually board members, officers and key employees are required to disclose any conflicts of interest. The CEO and/or CFO reviews any such disclosures and they are appropriately addressed by the Board. Form 990, Part VI, Section B, line 15 The compensation committee reviewed comparable data from the Jewish Community Centers Association of North America (JCCA) for the chief executive officer (CEO). There is contemporaneous substantiation of the deliberations and decisions through the keeping of committee minutes. The compensation of other key and highly compensated employees is determined by top management. Form 990, Part VI, Section C, line 19 The financial statements, governing documents and conflict of interest policy are available upon request. Form 990, Part XI, line 9: Change in Cash Surrender Value of Life Insurance Policies 13,378. Jewish Community Centers Endowment Foundation 30 South Wells Street No 4049 Chicago IL 60606 364310828 Carry out the purposes of the Jewish Community Centers of Chicago IL 501(c)(3) Line 12a, I Jewish Community Centers of Chicago 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jewish Community Centers Endowment Foundation C 278000 Cash