ADA S MCKINLEY COMMUNITY SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ADA S MCKINLEY COMMUNITY SERVICES INC (EIN 36-2144820)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-07
- IRS object ID
- 202131279349302528
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-07T14:33:09-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | 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 S 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362144820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADA S MCKINLEY COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAS | BusinessNameControlTxt |
| Phone | 3125540600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 WEST WASHINGTON BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMAL MALONE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3125540600 | PhoneNum |
| Signature | 2021-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2021-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMAL MALONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 WEST WASHINGTON BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,473,798 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADASMCKINLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STREGTHEN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 805 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,754,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,245,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,984,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,071,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,785,013 | PYTotalRevenueAmt |
| CY Total Revenue | $41,473,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,087,107 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,433,212 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,643,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,912,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,898,037 | PYOtherExpensesAmt |
| CY Other Expenses | $14,823,860 | CYOtherExpensesAmt |
| PY Total Expenses | $39,628,790 | PYTotalExpensesAmt |
| CY Total Expenses | $42,169,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$696,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,705,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,803,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,357,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,228,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,347,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,425,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STREGTHEN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,215,762 | ExpenseAmt |
| Grant | $33,948 | GrantAmt |
| Desc | RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS: DAVIS HOUSE - 4237 S. INDIANA AVE. (773) 373-1044; MOORE HOUSE - 9135 S. BRANDON AVE. (773) 731-4033; KNIGHT HOUSE - 6600 S. STEWART AVE. (773) 994-0775; HAMMOND HOUSE - 6701 S. MORGAN STREET (773) 994-0833; DANFORTH HOUSE - 4540 S. MICHIGAN AVE. (773) 373-1073; 2659 W. 59TH STREET (ADMINISTRATIVE OFFICE RESIDENTIAL SERVICES (773) 918-6200). WE PROVIDE HOUSING AND REHABILITATION SERVICES FOR ADULTS 16 AND OLDER WHO HAVE DISABILITIES. EMPLOYMENT TRAINING AND MONITORING IS ALSO PROVIDED. SIXTY-FOUR CLIENTS ARE SERVED IN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND FIFTY-SEVEN CLIENTS ARE SERVED IN THE EIGHT COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS). THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,518,068 | ExpenseAmt |
| Grant | $6,640,690 | GrantAmt |
| Revenue | $12,071,857 | RevenueAmt |
| Desc | EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 704 CLIENTS AT THE FOLLOWING LOCATIONS: 219 S. DEARBORN STREET - DIRKSEN FEDERAL BUILDING (312) 554-2522; 230 S. DEARBORN STREET - KLUCZYNSKI FEDERAL BUILDING (312) 886-2222; 2834 GREEN BAY ROAD, NORTH CHICAGO - GREAT LAKES NAVAL TRAINING CENTER; 517 E. WISCONSIN AVE., MILWAUKEE, WI - MILWAUKEE FEDERAL U.S. COURT BUILDING; PO BOX 174, BUNKERHILL, IN 46914 - GRISSOM AIR FORCE RESERVE BASE (765) 689-9248; 475 BLACKHAWK DRIVE, FT. SHERIDAN, IL - FT. SHERIDAN RESERVE CENTER (847) 266-1060; 6033 S. WENTWORTH AVENUE - VOCATIONAL SERVICES (773) 955-2900; 1112 EAST 87TH STREET - AZTLAN COMMUNITY INDUSTRIES (773) 734-7500; 1863 S. WABASH AVENUE - WALTER C. MCCRONE INDUSTRIES (312) 300-1800. WE SERVE ADULTS WITH DISABILITIES, OR THOSE WHO ARE ECONOMICALLY DISADVANTAGED, WHO ARE AGED 16 AND OVER. WE PROVIDE VOCATIONAL TRAINING AND HABILITATION SERVICES, JOB PLACEMENT, JANITORIAL SERVICES, INTAKE / OUTREACH, VOCATIONAL EVALUATION, DEVELOPMENTAL TRAINING, WORK SERVICES, WORK ADJUSTMENT, AND SUPPORTIVE EMPLOYMENT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,150,124 | ExpenseAmt |
| Grant | $599,911 | GrantAmt |
| Desc | CHILD WELFARE SERVICES: FOSTER FAMILY CARE AND ADOPTION SERVICES OPERATE OUT OF TWO PROGRAM SITES: 7640 S. VINCENNES AVENUE AND 7718 SOUTH PHILLIPS AVENUE. TRADITIONAL FOSTER CARE SERVICES (773) 602-2660, FOSTER CARE EMERGENCY SHELTER SERVICES (773)356-6972. WE SERVE WARDS OF THE STATE, THEIR SIBLINGS, BIOLOGICAL AND FOSTER PARENTS THROUGH LICENSING OF HOMES, PLACEMENT, AND PERMANENCY SUPPORT, CASE MANAGEMENT, POST PERMANENCY SUPPORT, AND CHILD PROTECTION. THE PROGRAM SERVED 425 CHILDREN THIS YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,023,011 | ExpenseAmt |
| Grant | $158,663 | GrantAmt |
| Desc | EDUCATIONAL SERVICES TALENT SEARCH/EARLY INTERVENTION COLLEGE PREPARATION AND PLACEMENT PROGRAMS, 100 EAST 34TH STREET, (312)328-3543. WE SERVE LOW INCOME, FIRST GENERATION, 6TH THROUGH 12TH GRADERS. WE PROVIDE COLLEGE PREPARATION TOUTORING, SUMMER SCHOOL CLASSES, CULTURAL ENRICHMENT, ACT TEST PREPARATION, AND ASSISTANCE WITH COLLEGE ADMISSION AND FINANCIAL AID SERVICES. PROGRAM SERVED 1,570 STUDENTS THIS YEAR. BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2715 WEST 63RD STREET (773) 918-6100. WE PROVIDE MENTAL HEALTH CRISIS INTERVENTION, PRE-PSYCHIATRIC HOSPITAL SCREENING ASSESSMENT, IN-HOME AND OFFICER BASED THEERAPEUTIC COUSELING, PSYCHIATRIC/PSYCHOLOGICAL ASSESSMENTS AND MEDICATION MONITORING FOR CHILDREN WITH MENTAL HEALTH AND DEVELOPMENT DISORDERS. WE SERVED 3,031 CLIENTS THIS YEAR.EARLY HEAD START / HEAD START PROGRAMS WHICH SERVED 682 CLIENTS PROVIDING EARLY INTERVENTION/ CHILD DEVELOPMENT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,023,011 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $158,663 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $37,906,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 805 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAKITA BURRELL | PersonNm |
| Phone | 3125540600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 WEST WASHINGTON BLVD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606071905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JAMAL MALONE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | $296,111 | $0 | $28,037 | ||
| CRYSTAL OFFICER | ||||||||
| VP OF PROGRAMS | 40.00 | 0.50 | $133,278 | $0 | $25,482 | Yes (X) | ||
| CURT HOLDERFIELD | ||||||||
| VP OF CHILD DEVELOPMENT | 40.00 | 0.00 | $140,250 | $0 | $9,999 | Yes (X) | ||
| MARGO ROETHLISBERGER | ||||||||
| VP OF PROGRAMS | 40.00 | 0.00 | $115,709 | $0 | $24,846 | Yes (X) | ||
| SANDOR SZAJKOVICS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.50 | Yes (X) | $122,637 | $0 | $2,998 | ||
| LAFAYETTE LINEAR | ||||||||
| CONTROLLER | 40.00 | 0.00 | $105,600 | $0 | $16,483 | Yes (X) | ||
| ERIC EDQUIST | ||||||||
| VP OF COMMUNITY LIVING | 40.00 | 0.50 | $102,709 | $0 | $9,741 | Yes (X) | ||
| EZEKIEL MORRIS | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENT A HAWKINS | ||||||||
| SECOND VICE-PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAMITA P WILSON | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL E BELL | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUNE COLE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NAKIA J GREEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIENNE M JONES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA KAY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA MALONE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE NASH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON BANKS-PINCHAM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JACQUELINE E RICHARDSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ROSEANNE ROSENTHAL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JAMES P SHOFFNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DJUANA STOAKLEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HARDY SYKES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANA M WHITAKER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MAURICE WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNELL WOODFORD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY ZIAK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,016,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILDREN CENTER FOR CREATIVE LEARNING | |||||
| 7956 S WESTERN AVENUE | CHICAGO | IL | 60620 | EDUCATION | $259,143 |
| LITTLE HANDS FOR CHILD CREATIVE CENTER | |||||
| 7146 S ASHLAND AVE | CHICAGO | IL | 60636 | EDUCATION | $194,914 |
| SEYFARTH SHAW LLP | |||||
| 233 S WACKER DR 8000 | CHICAGO | IL | 60606 | LEGAL SERVICES | $165,295 |
| DREAM CHILD DEVELOPMENTENT CENTER | |||||
| 1836 W 87TH ST | CHICAGO | IL | 60620 | EDUCATION | $164,185 |
| HEAVENS LEARNING CENTER | |||||
| 7801 S WOLCOTT AVE | CHICAGO | IL | 60620 | EDUCATION | $152,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| Government Grants | $28,943,598 | GovernmentGrantsAmt |
| All Other Contributions | $276,538 | AllOtherContributionsAmt |
| Total Contributions | $29,245,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REHABILITATION WORKSHOP & CONTRAC | 624310 | $11,648,974 | $11,648,974 |
| OTHER PROGRAM REVENUE | 900099 | $264,638 | $264,638 |
| MANAGEMENT FEES & OTHER SERVICES | 624310 | $129,829 | $129,829 |
| PROGRAM FEES | 624410 | $28,416 | $28,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,071,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,805 | TotalRevenueColumnAmt |
| Exclusion | $156,805 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,473,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,071,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,433,212 | TotalAmt |
| Program Services | $7,433,212 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,783 | TotalAmt |
| Management And General | $499,783 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,340,134 | TotalAmt |
| Program Services | $13,830,837 | ProgramServicesAmt |
| Management And General | $1,401,806 | ManagementAndGeneralAmt |
| Fundraising | $107,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,344 | TotalAmt |
| Program Services | $2,213,274 | ProgramServicesAmt |
| Management And General | $329,341 | ManagementAndGeneralAmt |
| Fundraising | $14,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,591 | TotalAmt |
| Program Services | $1,324,860 | ProgramServicesAmt |
| Management And General | $179,370 | ManagementAndGeneralAmt |
| Fundraising | $11,361 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,599 | TotalAmt |
| Management And General | $80,599 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,877 | TotalAmt |
| Management And General | $104,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,906,324 | TotalAmt |
| Program Services | $5,321,858 | ProgramServicesAmt |
| Management And General | $386,748 | ManagementAndGeneralAmt |
| Fundraising | $197,718 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,328 | TotalAmt |
| Program Services | $3,697,057 | ProgramServicesAmt |
| Management And General | $452,920 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,087 | TotalAmt |
| Program Services | $1,788,458 | ProgramServicesAmt |
| Management And General | $249,697 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,661 | TotalAmt |
| Program Services | $818,358 | ProgramServicesAmt |
| Management And General | $18,527 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,631 | TotalAmt |
| Program Services | $65,406 | ProgramServicesAmt |
| Management And General | $25,105 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,536 | TotalAmt |
| Program Services | $329,140 | ProgramServicesAmt |
| Management And General | $23,396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $505,020 | $457,444 | $47,576 | $0 |
| BAD DEBT | $380,792 | $380,792 | $0 | $0 |
| MISCELLANEOUS | $257,453 | $171,409 | $82,692 | $3,352 |
| OUTSIDE ARTWORK | $76,701 | $43,836 | $26,891 | $5,974 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,851 | TotalAmt |
| Program Services | $31,024 | ProgramServicesAmt |
| Management And General | $9,428 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,169,924 | TotalAmt |
| Program Services | $37,906,965 | ProgramServicesAmt |
| Management And General | $3,918,756 | ManagementAndGeneralAmt |
| Fundraising | $344,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,044 | BOYAmt |
| EOY | $5,723,528 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,316,770 | BOYAmt |
| EOY | $5,833,344 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,534 | BOYAmt |
| EOY | $286,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,848 | BOYAmt |
| EOY | $211,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,464,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,065,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,179 | BOYAmt |
| EOY | $3,398,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,619 | BOYAmt |
| EOY | $863,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,646 | BOYAmt |
| EOY | $486,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,705,640 | BOYAmt |
| EOY | $16,803,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,024 | BOYAmt |
| EOY | $3,641,666 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,349 | BOYAmt |
| EOY | $250,565 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,788 | BOYAmt |
| EOY | $264,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,076 | BOYAmt |
| EOY | $4,990,434 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,946,600 | BOYAmt |
| EOY | $11,081,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,357,837 | BOYAmt |
| EOY | $20,228,484 | 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 | $475,413 | BOYAmt |
| EOY | -$4,297,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,390 | BOYAmt |
| EOY | $872,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,803 | BOYAmt |
| EOY | -$3,425,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,705,640 | BOYAmt |
| EOY | $16,803,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$696,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,036,688 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,186,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,181,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,464,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,754,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,245,136 | CurrentTaxYearAmt |
| Total | $136,832,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,186,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,181,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,464,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,754,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,245,136 | CurrentTaxYearAmt |
| Total | $136,832,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $136,832,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,805 | CurrentTaxYearAmt |
| Total | $303,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,135,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,669,569 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $872,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $872,407 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $831,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,521 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $872,390 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $780,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $831,869 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,078 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,313 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $780,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,058 | BeginningYearBalanceAmt |
| Contributions | $2,414 | ContributionsAmt |
| Investment Earnings Or Losses | $2,664 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,058 | AdministrativeExpensesAmt |
| End Year Balance | $693,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $954,458 | OtherCostOrOtherBasisAmt |
| Book Value | $954,458 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,914,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,759,919 | DepreciationAmt |
| Book Value | $2,154,312 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,597,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,593,669 | DepreciationAmt |
| Book Value | $3,400 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,577,895 | DepreciationAmt |
| Book Value | $279,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,412 | DepreciationAmt |
| Book Value | $6,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,398,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SETTLEMENTS PAYABLE AND OTHER LIABILITIES | $760,714 |
| PENSION BENEFIT OBLIGATION | $9,878,058 |
| DUE TO AFFILIATES | $442,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,081,463 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,396,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,246 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$4,036,688 | OtherRevenueAmt |
| Revenue Not Reported | -$4,076,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,473,798 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,473,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,169,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,169,924 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,169,924 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ADA S. MCKINLEY COMMUNITY SERVICES, INC. MAINTAINS FOR EACH RESIDENT THE REQUIRED RESIDENT TRUST FUND WHICH IS FUNDED BY SS/SSI MONTHLY. DISBURSEMENTS ARE MADE BASED ON THE CLIENT'S PERSONAL NEEDS. |
| PART V, LINE 4: | THE ORGANIZATION'S POLICY IS TO NOT HAVE ANY DISTRIBUTIONS UNTIL THE ENDOWMENT MAINTAINS A BALANCE OF $1 MILLION. MCKINLEY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT -196,983. PENSION-RELATED CHANGE -3,839,705. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOSTER CARE | 425 | $599,911 |
| EMPLOYMENT PROGRAMS | 704 | $6,649,873 |
| ADULT AND CHILD DAY CARE SERVICES (HEADSTART) | 682 | $14,564 |
| EDUCATIONAL SERVICES | 1570 | $62,103 |
| OTHER ASSISTANCE | 3031 | $106,761 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY IS MONITORING THE SPECIAL INDIVIDUAL CLIENT PAYMENT FOR THE GRANT FUNDS THROUGH A SPECIAL GENERAL LEDGER ACCOUNT GROUP. THERE ARE THREE MAJOR CLIENT GROUPS: A) ENROLLED FOSTER CHILDREN AND THEIR CAREGIVERS ARE PAID BASED ON ANNUAL APPROVED CONTRACT RATES; B) ENROLLED EMPLOYMENT CONTRACT CLIENTS ARE PAID BASED ON ANNUAL APPORVED CONTRACT RATES; AND C) ENROLLED EDUCATIONAL AND YOUTH CLIENTS/STUDENTS ARE REIMBURSED BASED THEIR NEEDS. | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMAL MALONE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $296,111 | $0 | $0 | $0 | $0 | $0 | $5,593 | $0 | $22,444 | $0 | $324,148 | $0 | $0 | $0 |
| CRYSTAL OFFICER | ||||||||||||||
| VP OF PROGRAMS | $133,278 | $0 | $0 | $0 | $0 | $0 | $3,038 | $0 | $22,444 | $0 | $158,760 | $0 | $0 | $0 |
| CURT HOLDERFIELD | ||||||||||||||
| VP OF CHILD DEVELOPMENT | $140,250 | $0 | $0 | $0 | $0 | $0 | $2,805 | $0 | $7,194 | $0 | $150,249 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990. ALL POINTS WERE DISCUSSED AND REVIEWED BY THEM. THE FORM 990 IS REVIEWED AND DISCUSSED AMONG THE MEMBERS TO ENSURE THE AGENCY IS WITHIN FEDERAL COMPLIANCE STANDARDS. IT IS FINALIZED WITH THE BOARD'S CONSENSUS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY ALL OFFICERS AND EMPLOYEES ANNUALLY. THE POLICY IS REVIEWED, AND IF ANY CORRECTIONS ARE NEEDED, ACTION IS TAKEN TO AMEND THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT TO COMPARE AND SUBSTANTIATE COMPENSATION DECISIONS. STUDIES ARE CONDUCTED TO DETERMINE THE EXECUTIVES AND OFFICERS' COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE AGENCY MAKES ITS EXEMPT APPLICATION AND 990 AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS A WEBSITE WWW.ADASMCKINLEY.ORG WHERE DETAIL INFORMATION IS PROVIDED ABOUT THE AGENCY AND ITS SERVICES. INDIVIDUALS MAY ALSO CONTACT THE ORGANIZATION DIRECTLY FOR INFORMATION. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 5,321,858. MANAGEMENT AND GENERAL EXPENSES 386,748. FUNDRAISING EXPENSES 197,718. TOTAL EXPENSES 5,906,324. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT -196,983. PENSION-RELATED CHANGE -3,839,705. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SAMARITAS INC | ||||||||||
| 1359 W WASHINGTON BLVD | CHICAGO | IL | 60607 | 363138790 | REAL ESTATE | IL | 501(C)(2) | N/A | 0 | |
| MCKINLEY II INC | ||||||||||
| 1359 W WASHINGTON BLVD | CHICAGO | IL | 60607 | 364062154 | SEC 811 PROJECT | IL | 501(C)(3) | N/A | 0 | LINE 7 |
| MCKINLEY III INC | ||||||||||
| 1359 W WASHINGTON BLVD | CHICAGO | IL | 60607 | 364165018 | SEC 811 PROJECT | IL | 501(C)(3) | N/A | 0 | LINE 7 |
| MCKINLEY IV INC | ||||||||||
| 1359 W WASHINGTON BLVD | CHICAGO | IL | 60607 | 364277155 | SEC 811 PROJECT | IL | 501(C)(3) | N/A | 0 | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAMARITAS INC | ||
| L | $35,916 | FAIR MARKET VALUE |
| SAMARITAS INC | ||
| K | $482,066 | FAIR MARKET VALUE |
| SAMARITAS INC | ||
| C | $25,000 | FAIR MARKET VALUE |
| SAMARITAS INC | ||
| E | $367,584 | FAIR MARKET VALUE |