2019-05-20T16:56:18-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-07-01 362144820 ADA S MCKINLEY COMMUNITY SERVICES INC ADAS 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 JAMAL MALONE CEO 3125540600 2019-05-16 1 LU ANN TRAPP P01506476 3122071040 2019-05-16 69.136.173.86 2019-05-16 15:58:41 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z JAMAL MALONE 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 39108253 0 X WWW.ADASMCKINLEY.ORG X 1924 IL OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STREGTHEN COMMUNITIES. 20 20 507 20 0 2978 26181664 26464781 10658493 12504630 31071 37953 0 0 36871228 39007364 6626545 6613244 0 0 18181250 18672372 0 0 119760 11854853 13761577 36662648 39047193 208580 -39829 12499493 13163023 11103081 10905679 1396412 2257344 X OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STREGTHEN COMMUNITIES. 0 0 5578544 17254 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-EIGHT CLIENTS ARE SERVED IN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND FIFTY-EIGHT CLIENTS ARE SERVED IN THE EIGHT COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS). THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED. 15205207 5803874 12504630 EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 1,261 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. 3272876 671510 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 174 CHILDREN THIS YEAR. 11081575 120606 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 1,599 STUDENTS THIS YEAR. BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2454 W. 71ST STREET (773) 918-6100 AND 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 3,315 CLIENTS THIS YEAR.EARLY HEAD START / HEAD START PROGRAMS WHICH SERVED 768 CLIENTS PROVIDING EARLY INTERVENTION/ CHILD DEVELOPMENT SERVICES. 11081575 120606 35138202 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 90 0 1 507 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SANDOR SZAJKOVICS 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 606071905 EZEKIEL MORRIS PRESIDENT 1.00 1.50 X X 0 0 0 BRENT HAWKINS FIRST VICE PRESIDENT 1.00 0.00 X X 0 0 0 BETH GALLAGHER SECOND VICE PRESIDENT 1.00 0.00 X X 0 0 0 CAROL BELL TREASURER 1.00 0.00 X X 0 0 0 DAMITA WILSON SECRETARY 1.00 0.00 X X 0 0 0 MAYME KNIGHT HONORARY MEMBER 1.00 0.00 X 0 0 0 FRAN KRAVITZ HONORARY MEMBER 1.00 0.00 X 0 0 0 JUNE COLE BOULWARE DIRECTOR 1.00 0.00 X 0 0 0 ADRIENNE M JONES DIRECTOR 1.00 0.50 X 0 0 0 PATRICIA KAY DIRECTOR 1.00 0.00 X 0 0 0 MARTHA MALONE DIRECTOR 1.00 0.00 X 0 0 0 SHARON E BANS-PINCHAM DIRECTOR 1.00 0.00 X 0 0 0 JACQUELINE RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 DR ROSEANNE ROSENTHAL DIRECTOR 1.00 0.00 X 0 0 0 DR JAMES P SHOFFNER DIRECTOR 1.00 0.50 X 0 0 0 DJUANA STOAKLEY DIRECTOR 1.00 0.00 X 0 0 0 HARDY W SYKES DIRECTOR 1.00 0.00 X 0 0 0 MAURICE WILLIAMS DIRECTOR 1.00 0.50 X 0 0 0 DONNELL WOOLFORD DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY J ZIAK DIRECTOR 1.00 0.00 X 0 0 0 JAMAL MALONE CHIEF EXECUTIVE OFFICER 40.00 2.00 X 268817 0 28386 SANDOR SZAJKOVICS CHIEF FINANCIAL & ADMIN. OFFICER 40.00 0.00 X 144056 0 2881 MARGO ROETHLISBERGER VP PROGRAMS 40.00 0.00 X 115433 0 8781 CRYSTAL OFFICER VP EMPLOYMENT 40.00 1.50 X 145976 0 23112 674282 0 63160 4 0 1 0 PURCHASE POWER 1349 WEST PEACHTREE ST NW 1100 ATLANTA GA 30309 INSTALLMENT PAYMENT PROGRAM 503106 THE CHILDREN'S CENTER INC 5341 W CERMAK RD CICERO IL 60804 EDUCATION 418435 WARNING CHARTER SERVICE 3525 CASS COURT OAKBROOK IL 60623 TRANSPORTATION 369504 SOLID CONTRACTING INC CHICAGO CHICAGO IL 60643 CONTRACTING 368978 CHILDCARE CAREERS 2000 SIERRA POINT PKWY BRISBANE CA 94005 EDUCATION 236949 19 26338681 126100 26464781 REHABILITATION WORKSHOP & CONTRAC 624310 12124561 12124561 OTHER PROGRAM REVENUE 900099 270290 270290 MANAGEMENT FEES & OTHER SERVICES 624310 77232 77232 PROGRAM FEES 624410 32547 32547 12504630 48103 48103 90739 100889 -10150 -10150 -10150 39007364 12504630 0 37953 X 6613244 6613244 435883 435883 13662699 11988966 1671483 2250 870538 870538 2431018 2118298 312720 1272234 1142498 129519 217 302708 302708 105851 105851 5012263 4536618 395119 80526 890081 847897 35731 6453 156072 156072 2437833 2066638 371195 660512 660512 175308 175308 197303 197303 192260 192260 POSTAGE 1078214 1072185 5786 243 EQUIPMENT 564334 564334 TELEPHONE 349234 349234 MEMBERSHIP DUES 75758 75758 1563846 1510539 23236 30071 39047193 35138202 3789231 119760 3674186 2944873 4773492 5357808 99309 512538 122566 79502 11656842 8583429 2846185 3073413 779952 826199 203803 368690 12499493 13163023 3034037 3733289 236691 164220 127227 148981 842352 757318 6862774 6101871 11103081 10905679 X 616021 1425475 780391 831869 1396412 2257344 12499493 13163023 X -39829 20073 880688 X 0 1 X 1 1 1 X 25252858 26481812 27186417 26181664 26464781 131567532 25252858 26481812 27186417 26181664 26464781 131567532 131567532 80884 114379 31844 31071 37953 296131 81021 81021 131944684 56863855 0.99710 0.99660 X 0 1 X 780391 0 51478 831869 693078 87313 780391 693058 2414 2664 5058 693078 687084 288 10827 5141 693058 582619 3165 106007 4707 687084 1.00000 0 0 954458 954458 7333169 5429558 1903611 1593669 1583925 9744 1576491 1390966 185525 199055 178980 20075 3073413 PENSION BENEFIT OBLIGATION 4776485 SETTLEMENTS PAYABLE AND OTHER LIABILITIES 922191 DUE TO AFFILIATES 403195 6101871 39916744 20073 8619 880688 909380 39007364 0 39007364 39055812 8619 8619 39047193 0 39047193 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 ENDOWMWNT 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 471,147. PENSION-RELATED CHANGE 409,541. 1 FOSTER CARE 160 671510 EMPLOYMENT PROGRAMS 657 5803874 ADULT AND CHILD DAY CARE SERVICES (HEADSTART) 768 28604 EDUCATIONAL SERVICES 100 63667 OTHER ASSISTANCE 10 45589 PART I, LINE 2: 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 EMPLOYENT CONTRACT CLIENTS ARE PAID BASED ON ANNUAL APPORVED CONTRACT RATES; AND C) ENROLLED EDUCATIONAL AND YOUTH CLIENTS/STUDENTS ARE REIMBURSED BASED THEIR NEEDS. X X X 0 0 0 0 0 0 0 0 0 JAMAL MALONE CHIEF EXECUTIVE OFFICER 268817 0 0 0 0 0 5376 0 23010 0 297203 0 0 0 CRYSTAL OFFICER VP EMPLOYMENT 145976 0 0 0 0 0 2920 0 20192 0 169088 0 0 0 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 4,536,618. MANAGEMENT AND GENERAL EXPENSES 395,119. FUNDRAISING EXPENSES 80,526. TOTAL EXPENSES 5,012,263. FORM 990, PART XI, LINE 9: ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT 471,147. PENSION-RELATED CHANGE 409,541. 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) LINE 7 N/A 0 MCKINLEY III INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364165018 SEC 811 PROJECT IL 501(C)(3) LINE 7 N/A 0 MCKINLEY IV INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364277155 SEC 811 PROJECT IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 SAMARITAS INC L 40890 FAIR MARKET VALUE SAMARITAS INC K 505455 FAIR MARKET VALUE LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE