2024-04-15T19:37:26-05:00 2023-05-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2022-06-01 362193616 JEWISH COUNCIL FOR YOUTH SERVICES JEWI 3127268891 2112 W LAWRENCE AVENUE 640 CHICAGO IL 60625 CARLY NEWMAN PRESIDENT 3127268891 2024-04-15 1 CARLY NEWMAN 999009999 1 CHRISTOPHER STRAUB P01278490 8472679600 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CARLY NEWMAN 2112 W LAWRENCE AVENUE 640 CHICAGO IL 60625 12589011 0 X WWW.JCYS.ORG X 1907 IL PROVIDE EARLY CHILD AND YOUTH PROGRAMMING AND BOARD LEADERSHIP AND TRAINING 19 19 284 23 0 0 3671026 885033 8946904 10574564 1029376 339749 75530 33597 13722836 11832943 69825 127319 0 0 7702254 9200304 0 0 335420 2821108 3087097 10593187 12414720 3129649 -581777 18772118 17925828 3474752 3288782 15297366 14637046 X GUIDED BY JEWISH VALUES AND CULTURE, JEWISH COUNCIL FOR YOUTH SERVICES PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHICAGOLAND'S CHILDREN AND THROUGH BOARD SERVICE, DEVELOPS THE NEXT GENERATION OF JEWISH CIVIC LEADERS. 0 0 8270914 123819 8387095 EARLY CHILDHOOD EDUCATION (CHILDCARE, PRESCHOOL, ENRICHMENTS AND AFTER-SCHOOL PROGRAMS) 648 CHILDREN WERE SERVED. EARLY CHILDHOOD EDUCATION LAYS THE FOUNDATION FOR COGNITIVE FUNCTIONING AND HELPS STUDENTS DEVELOP EMOTIONALLY, SOCIALLY, AND CULTURALLY. CHILDREN ARE GIVEN THE OPPORTUNITY TO INDULGE IN THEIR NATURAL INCLINATIONS TO EXPLORE, INVESTIGATE AND EXPERIMENT THROUGH PLAY. THEY ACQUIRE THE FUNDAMENTAL CONCEPTS AND CAPACITIES THAT ALLOW THEM TO EFFECTIVELY ABSORB FROM AND ADAPT TO THE EVER-CHANGING ENVIRONMENT. AFTER-SCHOOL CARE PROVIDES A SAFE PLACE FOR CHILDREN OF WORKING PARENTS TO SPEND THE HOURS BETWEEN THE END OF THE SCHOOL DAY AND THE END OF THE WORK DAY, AS WELL AS SCHOOL HOLIDAYS AND WEEKENDS. 1701707 3500 2187469 PHYSICAL AND SOCIAL DEVELOPMENT (CAMPING AND RECREATION PROGRAMS)203 INDIVIDUALS WERE SERVED THROUGH THE AGENCY'S PHYSICAL & SOCIAL DEVELOPMENT PROGRAMS. JEWISH COUNCIL FOR YOUTH SERVICES OFFERS A VARIETY OF CAMP EXPERIENCES THAT CHALLENGE PARTICIPANTS TO TRY NEW ACTIVITIES AND EXPLORE THE WORLD AROUND THEM. CAMP PROGRAMMING ALSO HELPS CHILDREN GAIN NEW SOCIAL SKILLS, DEVELOP GROSS MOTOR AND FITNESS SKILLS, AND CULTIVATE POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS. 31625 THE LEADERSHIP DEVELOPMENT BOOT CAMP ("BOOT CAMP") IS AN ANNUAL ONE-DAY INTENSIVE TRAINING PROGRAM IN PARTNERSHIP WITH NORTHWESTERN UNIVERSITY KELLOGG SCHOOL OF MANAGEMENT (KELLOGG). KELLOGG CUSTOMIZES THE CURRICULUM WITH THE JCYS CEO, RESULTING IN FOUR PERSONALIZED SESSIONS LED BY KELLOGG FACULTY THAT PROVIDE BOARD MEMBERS AND DESIGNATES WITH THE SKILLS AND KNOWLEDGE TO EFFECTIVELY FULFILL THEIR RESPONSIBILITIES AS MEMBERS OF THE JCYS BOARD OF DIRECTORS AND TO BE BETTER PREPARED TO SERVE AS LEADERS WITHIN THE JEWISH COMMUNITY. BOOT CAMP TAKES PLACE AT NORTHWESTERN'S DOWNTOWN CAMPUS AND PART OF THE TRAINING IS OPEN TO BOARD ALUMNI AND KEY STAFF, TO ENCOURAGE CONTINUOUS LEARNING FOR MORE EXPERIENCED LEADERS. IT BEGAN IN 2019 AS PART OF THE VISIONING OF THE LEADERSHIP CIRCLE, A DIRECTED PATH OF LEADERSHIP IDENTIFICATION, RECRUITMENT, AND DEVELOPMENT TO THE PART OF JCYS' MISSION OF TRAINING YOUNG JEWISH LEADERS THROUGH BOARD SERVICE. 10004246 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 284 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 IL X SONYA SOLOMON PIELL 3127268891 2112 W LAWRENCE AVENUE CHICAGO IL 60625 IRINE SORSER TURIN PRESIDENT 1.00 X X 0 0 0 CARLY NEWMAN PRESIDENT-ELECT 1.00 X X 0 0 0 CARYN FIELDS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 SUZANNE HERSHMAN SECLER VP OF DEVELOPMENT 1.00 X X 0 0 0 RACHEL SESERMAN PATZIK VP OF LEADERSHIP DEVELOPME 1.00 X X 0 0 0 MAX FARGOTSTEIN VP OF STRATEGY AND INNOVATION 1.00 X X 0 0 0 JOSH BEREN TREASURER 1.00 X X 0 0 0 KATIE SIMON SECRETARY 1.00 X X 0 0 0 SARAH GRYLL DIRECTOR 1.00 X 0 0 0 BEN ALTSHUL DIRECTOR 1.00 X 0 0 0 JAMES AROGETI DIRECTOR 1.00 X 0 0 0 ROBERT FRIEND DIRECTOR 1.00 X 0 0 0 LAURA GOTTLIEB DIRECTOR 1.00 X 0 0 0 NOAH JAFFE DIRECTOR 1.00 X 0 0 0 ZACHARY KARMIN DIRECTOR 1.00 X 0 0 0 LEAH KNOBEL DIRECTOR 1.00 X 0 0 0 MICAHEL NEFF DIRECTOR 1.00 X 0 0 0 JOSH PLIAN DIRECTOR 1.00 X 0 0 0 ELLIOT SMALL DIRECTOR 1.00 X 0 0 0 BARBARA HAWORTH CHIEF EXECUTIVE OFFICER 40.00 X 266513 0 19900 CATHERINE CARLO CHIEF OPERATING OFFICER 40.00 X 152991 0 23853 SARALYN PERITZ CHIEF FINANCIAL OFFICER 40.00 X 130495 0 51787 NICOLE ROBIN MANAGING DIRECTOR OF OPERATIONS 40.00 X 124705 0 3738 674704 0 99278 4 0 1 0 0 172921 441293 270819 6317 885033 CHILD DAY CARE 624410 8387095 8387095 PHYSICAL & SOCIAL DEVELOPMENT 624110 2187469 2187469 10574564 101724 101724 3253 949075 3315 710988 -62 238087 238025 238025 52911 172921 41765 11146 11146 INSURANCE SETTLEMENT 900099 22451 22451 22451 11832943 10597015 0 350895 127319 127319 631464 578728 52736 6938591 5962769 807755 168067 51388 47578 2542 1268 1048938 870706 155437 22795 529923 425155 92850 11918 9924 9924 48350 48350 262074 81367 152192 28515 11560 11560 86183 54896 13253 18034 107404 74711 22724 9969 232850 153040 79810 39853 35831 3188 834 13419 4657 8654 108 42605 42605 792273 776865 15408 87107 73744 13363 PROGRAM SUPPLIES AND CA 654620 648053 3965 2602 REPAIRS AND MAINTENANCE 486308 484984 1324 ACTIVITY FEES 72898 72898 STAFF DEV. AND RECOGNIT 59638 46189 13272 177 80031 63484 9710 6837 12414720 10004246 2075054 335420 407268 226979 2192713 2711171 242278 33196 2119 17955 30337 171542 19930421 8853871 12185927 11076550 3646595 3638617 4442 2162 60439 47656 18772118 17925828 407079 496766 965535 953069 2000000 1750000 102138 88947 3474752 3288782 X 11622181 11200545 3675185 3436501 15297366 14637046 18772118 17925828 -581777 -78543 0 X X 0 1 X 1 0 X 1123315 647292 4479434 3671026 885033 10806100 10657792 7665742 4759794 9108438 10797393 42989159 11781107 8313034 9239228 12779464 11682426 53795259 126311 114923 145526 120620 128614 635994 582000 31270 31597 221736 31934 898537 708311 146193 177123 342356 160548 1534531 52260728 85681 123512 101077 87399 101724 499393 85681 123512 101077 87399 101724 499393 22451 22451 11866788 8436546 9340305 12866863 11806601 54317103 0.96210 0.95670 0.00920 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3417021 -7477 3409544 3698982 -281961 3417021 3072504 761484 135006 3698982 2988643 218736 134875 3072504 3119789 100716 231862 2988643 0.47666 0.52334 0 0 2387927 2387927 15836745 7850665 7986080 4328 4019 309 1250944 896267 354677 450477 102920 347557 11076550 DEFERRED COMPENSATION 79760 CAPITAL LEASE OBLIGATIONS 9187 88947 X 11670846 -78543 2000 -76543 11747389 85554 85554 11832943 12331166 2000 41765 43765 12287401 127319 127319 12414720 PART V, LINE 4: JCYS'S ENDOWMENT FUND IS COMPRISED OF 10 SEPARATELY ESTABLISHED FUNDS BY DONORS WITH PERMANENT DONOR RESTRICTIONS. THUS, THE CORPUS OF EACH OF THESE FUNDS WILL REMAIN IN OUR ENDOWMENT FUND IN PERPETUITY. THE INCOME FROM SOME OF THE FUNDS IS DESIGNATED TO BE USED FOR CAMPING; THE INCOME FROM SOME OF THE FUNDS IS DESIGNATED FOR USE TO SUPPORT CAMPING AND RECREATION ACTIVITIES FOR DISABLED INDIVIDUALS AND THEIR FAMILIES; AND THE INCOME FROM THE OTHER FUNDS IS NOT RESTRICTED. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL AND HAS CONCLUDED THAT AS OF MAY 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -41,765. SCHOLARSHIPS NET AGAINST REVENUES ON FINANCIAL STATEMENTS 127,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,765. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NET AGAINST REVENUES ON FINANCIAL STATEMENTS 127,319. GALA SPRING EVENT 203701 172921 30780 4620 15769 3650 2922 CHALLAH/SHABBAT 22131 22131 14804 1 0 225832 172921 52911 4620 15769 3650 17726 41765 11146 IL 1 0 0 0 0 0 1 PROGRAM SCHOLARSHIPS (FEE REMISSIONS) 80 127319 BOOK REDUCTION OF FEE CHARGED FOR PROGRAMS PART I, LINE 2: FAMILIES SUBMIT SCHOLARSHIP APPLICATIONS THROUGH OUR FACTS SOFTWARE SYSTEM. THE INFORMATION (ANONYMOUS) IS PROVIDED TO OUR SCHOLARSHIP COMMITTEE, WHICH MAKES DETERMINATIONS ABOUT THE NUMBER AND SIZE OF SCHOLARSHIPS. OUR ANNUAL SCHOLARSHIP POOL IS FUNDED BY GRANTS RESTRICTED FOR THAT PURPOSE AND SUPPLEMENTED BY OPERATING INCOME. FAMILIES MAY APPLY FOR SUPPORT FOR SUMMER CAMP, FOR EARLY CHILDHOOD EDUCATION/DAY CARE, OR BOTH. THE TOTAL NUMBER OF RECIPIENTS IS DUPLICATED--IF SCHOLARSHIPS WERE PROVIDED FOR BOTH CAMP AND EARLY CHILDHOOD EDUCATION, THE RECIPIENTS WERE COUNTED AMONG THE EARLY CHILDHOOD SCHOLARSHIPS. CASH GRANTS REPRESENT THE ACTUAL GRANTS AWARDED FOR EACH OF THE PROGRAMS. X X 0 0 0 0 0 0 0 0 0 BARBARA HAWORTH CHIEF EXECUTIVE OFFICER 236513 0 30000 0 0 0 0 0 19900 0 286413 0 0 0 SARALYN PERITZ CHIEF FINANCIAL OFFICER 125495 0 5000 0 0 0 4512 0 47275 0 182282 0 0 0 CATHERINE CARLO CHIEF OPERATING OFFICER 145491 0 7500 0 0 0 4760 0 19093 0 176844 0 0 0 A ILLINOIS DEVELOPMENT FINANCE AUTHORITY 861091967 45188R7S2 2003-09-04 5000000 ACQUISITION OF LAND AND CONSTRUCTION OF BUILDING 0 0 0 A 5000000 5000000 2003 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO CONTRIBUTES AT LEAST $100 TO THE COUNCIL SHALL BE A VOTING MEMBER OF THE CORPORATION FOR THE FISCAL YEAR IN WHICH THE CONTRIBUTION WAS RECEIVED. MEMBERSHIP IN THE CORPORATION SHALL NOT BE TRANSFERABLE OR ASSIGNABLE. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO THE MEMBERS OF THE CORPORATION AND AT EACH ELECTION OF DIRECTORS SHALL HAVE ONE VOTE FOR AS MANY PERSONS AS THERE ARE TO BE ELECTED AS DIRECTORS IN ACCORDANCE WITH ARTICLE IV, SECTION 3 OF THE BYLAWS. THERE SHALL BE NO CUMULATIVE VOTING IN THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AS WELL AS THE ORGANIZATION'S AUDIT COMMITTEE WHICH INCLUDES THE PRESIDENT, PRESIDENT ELECT AND TREASURER AS WELL AS MEMBERS OF THE FINANCE COMMITTEE. AFTER REVIEW AND RESOLUTION OF ANY OUTSTANDING ISSUES, A FULL COPY OF THE FORM IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE FORM IS THEN SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR OF JCYS IS RESPONSIBLE FOR COLLECTING AND REVIEWING THE INITIAL AND ANNUAL DISCLOSURE STATEMENTS, AND AT LEAST ANNUALLY SUBMITS TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE FINANCE COMMITTEE A REPORT LISTING THE CONFLICTS OF INTEREST DISCLOSED IN SUCH STATEMENTS AND THE ACTIONS, IF ANY, TAKEN BY JCYS IN RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A 1) THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS AGREED UPON; REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN HER EMPLOYMENT AGREEMENT. 2) OTHER TOP MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER ANNUALLY. COMPENSATION OF TOP MANAGEMENT IS COMPARED WITH SIMILAR ORGANIZATIONS AND HAVE BEEN SLIGHTLY ADJUSTED BY THE CHIEF EXECUTIVE OFFICER DEPENDING UPON MARKET CONDITIONS AND RATES, PERFORMANCE LEVEL, AND EXPEREINCE OF THE INDIVIDUAL. OTHER TOP MANAGMENT POSITIONS TYPICALLLY INCLUDE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF HUMAN RESOURCES OFFICER, AND CHIEF ADVANCEMENT OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.