CHICAGO FAMILY HEALTH CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHICAGO FAMILY HEALTH CENTER INC (EIN 36-2893854)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-14
IRS object ID: 201101049349300525
Schema version: 2009v1.7
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-14T16:13:05-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clifton Gunderson LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 22nd St Ste 1100	AddressLine1
City	Oak Brook	City
State	IL	State
ZIP Code	60523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362893854	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHICAGO FAMILY HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIC	NameControl
Phone	7737685000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9119 SOUTH EXCHANGE AVENUE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60617	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WARREN BRODINE	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7737685000	Phone
Date Signed	2011-04-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gregory S Adams	Name
Phone	6305738600	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WARREN BRODINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9119 SOUTH EXCHANGE AVENUE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60617	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19456221	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	CHICAGOFAMILYHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HEALTHCARE SERVICES TO ALL PATIENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	278	TotalNbrEmployees
Total Nbr Volunteers	83	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	753797	ContributionsGrantsPriorYear
Contributions Grants Current Year	10422936	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	612624	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8551220	ProgramServiceRevenueCY
Investment Income Prior Year	4192	InvestmentIncomePriorYear
Investment Income Current Year	41850	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79042	OtherRevenuePriorYear
Other Revenue Current Year	440215	OtherRevenueCurrentYear
Total Revenue Prior Year	1449655	TotalRevenuePriorYear
Total Revenue Current Year	19456221	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	975979	SalariesEtcPriorYear
Salaries Etc Current Year	11920584	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37571	TotalFundrsngExpCurrentYear
Other Expense Prior Year	437758	OtherExpensePriorYear
Other Expenses Current Year	5965881	OtherExpensesCurrentYear
Total Expenses Prior Year	1413737	TotalExpensesPriorYear
Total Expenses Current Year	17886465	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35918	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1569756	RevenuesLessExpensesCY
Total Assets BOY	15566398	TotalAssetsBOY
Total Assets EOY	17369689	TotalAssetsEOY
Total Liabilities BOY	5890832	TotalLiabilitiesBOY
Total Liabilities EOY	6124367	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9675566	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11245322	NetAssetsOrFundBalancesEOY
Mission Description	To promote health, work to prevent disease and provide treatment through the delivery of quality, accessible primary health care that is culturally sensitive, affordable, and responsive to community and individual needs.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13439031	Expense
Revenue	6571517	Revenue
Description	PUBLIC HEALTH SERVICE SECTION 330: THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH AND DENTAL SERVICES ON THE SOUTH SIDE OF CHICAGO. THE PROGRAM INCLUDES PREVENTIVE SCREENING AND TREATMENT, PRENATAL HEALTH CARE, COUNSELING AND CASE MANAGEMENT. THE CENTER HAS 4 SITES SERVICING OVER 20,000 PATIENTS WITH OVER 63,000 MEDICAL AND DENTAL VISITS THIS YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	818399	Expense
Revenue	818534	Revenue
Description	HEALTHY START IS A GRANT PROVIDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES MATERNAL CHILD HEALTH BUREAU TO HELP DECREASE INFANT MORTALITY, TEENAGE PREGNANCY, AND LOW BIRTH WEIGHT DELIVERIES BY CASE MANAGING PARTICIPANTS THROUGH THE PREGNANCY AND UP TO ONE YEAR OF AGE OF THE INFANT. HEALTHY START ALSO WORKS IN THE COMMUNITY TO PROMOTE EARLY ENROLLMENT INTO PRENATAL CARE AND TO DO PRESENTATIONS TO YOUTHS IN THE COMMUNITY ON HIGH-RISK TOPICS SUCH AS SMOKING PREVENTION, DRUG USE PREVENTION, AND PREGNANCY PREVENTION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	972672	Expense
Revenue	983250	Revenue
Description	FAMILY CASE MANAGEMENT IS A STATE FUNDED PROGRAM THAT ASSISTS PREGNANT WOMEN BY PROVIDING SERVICES THAT INCLUDE RISK ASSESSMENTS AND REFERRALS. THE PREGNANT CLIENT IS FOLLOWED THROUGHOUT THE PREGNANCY AND UP TO ONE YEAR AFTER THE BIRTH OF THE BABY. UPON DELIVERY, THE INFANT IS ASLO TRACKED FOR WELL BABY VISITS, IMMUNIZATION AND NORMAL DEVELOPMENT. THERE IS CLOSE TO 1000 PARTICIPANTS EACH MONTH FOR THIS PROGRAM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	521174	Expense
Revenue	618134	Revenue
Description	DEVELOPMENT AND DISABILITIES PROGRAM PROVIDES CASE COORDINATION, REPITE TRAINING AND PLACEMENT SERVICES FOR INDIVIDUALS THAT ARE DEVELOPMENTALLY DISABLED AND IS CARF ACCREDITED. FUNDING IS PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE PROGRAM STRIVES TO KEEP INDIVIDUALS IN THEIR HOMES AND OUT OF INSTITUTIONS. THEIR PROGRESS IS MONITORED BY SPECIALLY TRAINED FAMILY SUPPORT SPECIALISTS AND QUALIFIED MENTAL RETARDATION SPECIALISTS. WE CURRENTLY HAVE APPROXIMATLEY 3,000 INDIVIDUALS ENROLLED IN THIS PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	521174	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	618134	TotalOfOtherProgramServiceRev
Total Program Service Expense	15751276	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	278	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Robert Maziarka	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7737685000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9119 S EXCHANGE AVENUE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60617	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
NICHOLAS VALADEZ
CHAIRMAN	2.00	X	X	0	0	0
Tom Munoz
VICE CHAIRMAN	2.00	X	X	0	0	0
JULIUS ALEXANDER
TREASURER	2.00	X	X	0	0	0
Anthony Ziak
SECRETARY	2.00	X	X	0	0	0
CARLA BONE
DIRECTOR	2.00	X		0	0	0
JULIA MUNOZ
DIRECTOR	2.00	X		0	0	0
LYLETH RODRIGUEZ
DIRECTOR	2.00	X		0	0	0
DEANA BREWER
dIRECTOR	2.00	X		0	0	0
JAMES SIMMONS
DIRECTOR	2.00	X		0	0	0
LUPE VALADEZ
DIRECTOR	2.00	X		0	0	0
Elvia Perez
DIRECTOR	2.00	X		0	0	0
NORA REYES
DIRECTOR	2.00	X		0	0	0
Rev Mark Brummel CMF
Director	2.00	X		0	0	0
Warren Brodine
Chief Executive Officer	40.00		X	177887	0	7116	X
Robert Maziarka
Chief Financial Officer	40.00		X	131327	0	0	X
Dwayne Mitchell
Chief Operating Officer	40.00		X	106988	0	0
Carl Toren
Chief Medical Officer	40.00		X	205289	0	14976
Jacqueline Gervais
Physician	40.00			227723	0	15064	X
Lisa Daniel
Physician	40.00			203443	0	15904	X
Marjorie Michel
Physician	40.00			183040	0	8895	X
Pramode Keshava
Physician	40.00			179562	0	13200	X
Ramon Cabe
Physician	40.00			177559	0	12263	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1592818	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	87418	TotalOtherCompensation
Number Individuals GT100 K	24	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Development Solutions
1 N Franklin Ave	Chicago	IL	60606	General Contractor	590930
HENRY SCHEIN
DEPARTMENT CH10241	PALATINE	IL	60067	MEDICAL/DENTAL SUPPLIER	312534
Illinois Primary Healthcare Association
PO BOX 809016	Chicago	IL	60680	Electronic Medical Records	265065
Roseland medical center
100 W 111th street	Chicago	IL	60628	RENT	180127
Patterson Dental Supply
1226 Michael Drive	Wood Dale	IL	60191	Dental Supplies	150374

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Government Grants	9526633	GovernmentGrants
All Other Contributions	896303	AllOtherContributions
Total Contributions	10422936	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Medical and Dental Ser	Description
Business Code	621300	BusinessCode
Total Revenue Column	8551220	TotalRevenueColumn
Related Or Exempt Function Income	8551220	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8551220	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41850	TotalRevenueColumn
Exclusion	$41,850	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Business Code	621300	BusinessCode
Total Revenue Column	440215	TotalRevenueColumn
Related Or Exempt Function Income	440215	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	440215	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19456221	TotalRevenueColumn
Related Or Exempt Function Income	8991435	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,850	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1592818	Total
Program Services	1455871	ProgramServices
Management And General	136947	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8442027	Total
Program Services	7554607	ProgramServices
Management And General	887420	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1885739	Total
Program Services	1649699	ProgramServices
Management And General	236040	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	146771	Total
Program Services	146771	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34856	Total
Program Services	34856	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	732376	Total
Program Services	711233	ProgramServices
Management And General	21143	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	229819	Total
Program Services	229819	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	115805	Total
Program Services	70087	ProgramServices
Management And General	45718	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	252002	Total
Program Services	252002	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	523345	Total
Program Services	502390	ProgramServices
Management And General	20955	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	181227	Total
Program Services	152473	ProgramServices
Management And General	28754	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	1140470	998060	142410
Bad Debt expense	813684	813684
MISCELLANEOUS	811606	221649	552386	37571
UTILITIES	443767	443233	534
Taxes & Licenses	268098	268098

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	272055	Total
Program Services	246744	ProgramServices
Management And General	25311	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17886465	Total
Program Services	15751276	ProgramServices
Management And General	2097618	ManagementAndGeneral
Fundraising	37571	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5588208	BOY
EOY	4364555	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58843	BOY
EOY	59500	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1347866	BOY
EOY	1404145	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	919471	BOY
EOY	2942875	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	104898	BOY
EOY	204331	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	150482	BOY
EOY	126582	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12033796	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3804078	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7396630	BOY
EOY	8229718	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	37983	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15566398	BOY
EOY	17369689	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1888382	BOY
EOY	2184023	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22500	BOY
EOY	100500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	93591	BOY
EOY	108786	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3886359	BOY
EOY	3731058	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5890832	BOY
EOY	6124367	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9675566	BOY
EOY	10534467	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	710855	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9675566	BOY
EOY	11245322	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15566398	BOY
EOY	17369689	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	870575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121431	CurrentTaxYearMinus1Year
Current Tax Year	85448	CurrentTaxYear
Total	1833883	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	870575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121431	CurrentTaxYearMinus1Year
Current Tax Year	85448	CurrentTaxYear
Total	1833883	Total

Field	Value	IRS element (for citing)
Public Support Total170	1833883	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44474	CurrentTaxYearMinus1Year
Current Tax Year	41850	CurrentTaxYear
Total	98218	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2152	CurrentTaxYearMinus3Years
Total	8018	Total

Field	Value	IRS element (for citing)
Total Support	1940119	TotalSupport
Gross Receipts From Admissions Etc	44764046	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	382698	InvestmentCostOrOtherBasis
Book Value	382698	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8803560	InvestmentCostOrOtherBasis
Depreciation	2081147	Depreciation
Book Value	6722413	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2847538	InvestmentCostOrOtherBasis
Depreciation	1722931	Depreciation
Book Value	1124607	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8229718	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Beverly Bank	$3,714,849
IFF CAPITAL LOAN	$16,209

Field	Value	IRS element (for citing)
Total Of Amounts	3731058	TotalOfAmounts
Total Revenue	19456221	TotalRevenue
Total Expenses	17886465	TotalExpenses
Excess Or Deficit For Year	1569756	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	1569756	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19456221	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	19456221	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19456221	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17886465	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	17886465	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	17886465	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	Effective June 1, 2009, the Center adopted FASB Accounting Standards Codification No. 740 10, Accounting for Uncertainty in Income Taxes, (ASC 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The Center was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. The federal and state tax returns of the Center for 2006, 2007, and 2008 are subject to examination by the Internal Revenue Service and state taxing authorities, generally for three years after they were filed.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Warren Brodine
177887	0	0	0	0	0	7116	0	0	0	185003	0	0	0
Carl Toren
205289	0	0	0	0	0	14976	0	0	0	220265	0	0	0
Jacqueline Gervais
227723	0	0	0	0	0	15064	0	0	0	242787	0	0	0
Lisa Daniel
203443	0	0	0	0	0	15904	0	0	0	219347	0	0	0
Marjorie Michel
183040	0	0	0	0	0	8895	0	0	0	191935	0	0	0
Pramode Keshava
179562	0	0	0	0	0	13200	0	0	0	192762	0	0	0
Ramon Cabe
177559	0	0	0	0	0	12263	0	0	0	189822	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	Director Guadalupe (Lupe) Valadez and Director Nick Valadez Relationship: Father and Son
Form 990, Part VI, Section B, line 11	Form 990 is provided to management of the Center, who reviews the form and presents the information to the Board of Directors and the Audit Committee. The Board and Audit Committee then approve the Form 990.
Form 990, Part VI, Section B, line 12c	The center does annual conflict of interest statements from the board and senior staff at the February board retreat. In the statements, all board members and senior staff disclose their conflicts, potential conflicts, and situations that could be perceived to be conflicts. The Center then evaluates these statements.
Form 990, Part VI, Section B, line 15	For CEO and other key employees compensation, the Center negotiated based on the 990s from similar organizations in the greater Chicagoland area. Compensations were set at the low end of comparable organizations.
Form 990, Part VI, Section C, line 19	These document are available upon request to the Center.