2026-05-13T15:20:22+00:00 2025-06-30 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 362144820 ADA S MCKINLEY COMMUNITY SERVICES INC ADAS 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 JAMAL MALONE CEO 2026-05-13 true LU ANN TRAPP P01506476 3122071040 2026-04-25 2024 2025-03-06 01:10:19Z JAMAL MALONE 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 69927580 false X WWW.ADASMCKINLEY.ORG X 1924 IL OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. 21 21 724 21 0 42815484 51895211 16170977 17893449 235829 138920 0 0 59222290 69927580 9666532 15085698 0 0 24828673 29079760 0 133009 760663 23207574 22748654 57702779 67047121 1519511 2880459 26466964 29625518 15697607 15362371 10769357 14263147 X OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. false false 19603761 8410177 17893449 EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 579 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. 11266511 848820 BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2715 WEST 63RD STREET (773) 918-6100, 8741 S GREENWOOD AVE 2ND FLOOR, 2524 S PRAIRIE 6TH FLOOR AND 6033 S WENTWORTH. WE PROVIDE MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, COMMUNITY SUPPORT, MOBILE CRISIS INTERVENTION, AND LINKAGE AND REFERRAL WHEN EXTERNAL RESOURCES ARE NEEDED. WE SERVED 4,030 CLIENTS THIS YEAR. 7857027 25320 EARLY HEAD START / HEAD START PROGRAMS INCLUDE AT HOME SUPPORT SERVICES BASED OUT OF 8741 S GREENWOOD AVE, AN AGENCY HEAD START LOCATION AT 10534 S OGLESBY AVE, AND 13 HEAD START EARLY HEAD START PARTNER SITES. WE SERVED 408 CLIENTS PROVIDING EARLY INTERVENTION/ CHILD DEVELOPMENT SERVICES. 8446326 47614 RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS. WE PROVIDE HOUSING AND REHABILITATION SERVICES FOR ADULTS 16 AND OLDER WHO HAVE DISABILITIES. EMPLOYMENT TRAINING AND MONITORING IS ALSO PROVIDED. BETWEEN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND TEN COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS), 104 CLIENTS WERE SERVED. THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED. 6385054 1669992 CHILD WELFARE SERVICES: FOSTER FAMILY CARE AND ADOPTION SERVICES OPERATE OUT OF TWO PROGRAM SITES. 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 347 CHILDREN THIS YEAR. 5773946 4083775 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 9,614 STUDENTS THIS YEAR. 20605326 5801381 59332625 true true false false false false false false true true true false false true true false false true false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false true false true 286 0 true 724 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true true false false IL X NAKITA BURRELL 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 606071905 ANNE NASH MEMBER-AT-LARGE 1.0 0 X X 0 0 0 BRENT A HAWKINS VICE-PRESIDENT 1.0 0 X X 0 0 0 DANA WHITAKER SECRETARY 1.0 0 X X 0 0 0 EZEKIEL ZEKE MORRIS PRESIDENT 1.0 3.0 X X 0 0 0 JOHN SILMON TREASURER 1.0 0 X X 0 0 0 CARL H TUTT JR BOARD MEMBER 1.0 0 X 0 0 0 CHARLES WILLIAMS BOARD MEMBER 1.0 0 X 0 0 0 DAMITA P WILSON BOARD MEMBER 1.0 0 X 0 0 0 DAVID HOLTKAMP BOARD MEMBER 1.0 0 X 0 0 0 DJUANA STOKLEY BOARD MEMBER 1.0 0 X 0 0 0 HARDY W SYKES BOARD MEMBER 1.0 0 X 0 0 0 LILY CARMODY BOARD MEMBER 1.0 0 X 0 0 0 LUTALO MCGHEE BOARD MEMBER 1.0 0 X 0 0 0 MAURICE WILLIAMS BOARD MEMBER 1.0 1.0 X 0 0 0 NAKIA J GREEN BOARD MEMBER 1.0 0 X 0 0 0 NIAMH FITZGERALD BOARD MEMBER 1.0 0 X 0 0 0 RON CORIOLAN BOARD MEMBER 1.0 0 X 0 0 0 RONALD OTOCKI BOARD MEMBER 1.0 0 X 0 0 0 SHARON E BANKS-PINCHAM BOARD MEMBER 1.0 0 X 0 0 0 TAMEKA SWAIN BOARD MEMBER 1.0 0 X 0 0 0 ZACK WAHLQUIST BOARD MEMBER 1.0 0 X 0 0 0 CURT HOLDERFIELD SR. VICE PRESIDENT 40.0 0 X 184612 0 13315 ERIC EDQUIST SR. VICE PRESIDENT 37.0 3.0 X 173568 0 12963 JAMAL MALONE CEO 36.0 4.0 X 488666 0 36091 NAKITA BURRELL CFAO 36.0 4.0 X 234065 0 14416 Nestor Flores VICE PRESIDENT 40.0 0 X 160973 0 16436 AMINAH WYATT VICE PRESIDENT 40.0 0 X 136347 0 15910 KEN FRIES SR. DIRECTOR 40.0 0 X 125552 0 2763 LAUREN N YOUNGBLOOD SR. DIRECTOR 40.0 0 X 139941 0 13125 PETER M GREETIS VICE PRESIDENT 40.0 0 X 126468 0 31539 VALERIE R MERCER VICE PRESIDENT 40.0 0 X 130137 0 17728 1900329 0 174286 15 false true false MID-CITY HEATING AND AIR CONDITIONING INC 8156 S WESTERN AVE CHICAGO IL 60620 HVAC CO. 815117 THE CHILDREN'S CTR INC 12803 S HALSTED ST CHICAGO IL 60628 HEAD START SITE 801409 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DR CHICAGO IL 60693 AUDIT SERVICES 486825 DREAMCHILD DEVELOPMENT CTR 1836 W 87TH ST CHICAGO IL 60620 HEAD START SITE 462217 MANZO CONSTRUCTION 3645 S MARSHFIELD AVE CHICAGO IL 60609 CONSTRUCTION 445439 32 51352950 542261 51895211 REHABILITATION WORKSHOP & CONTRAC 624310 17060554 17060554 PROGRAM FEES 624410 594250 594250 MANAGEMENT FEES & OTHER SERVICES 624310 136512 136512 TENANT REVENUE 900099 102133 102133 0 0 0 0 17893449 138920 138920 0 0 0 0 0 0 0 0 0 0 69927580 17893449 0 138920 X 15085698 15085698 0 0 1335104 1335104 23186297 20466113 2562046 158138 2492928 2129883 347251 15794 2065431 1824700 226969 13762 289980 248889 39525 1566 133009 133009 8844 8844 10963702 9675506 903954 384242 3946131 3634039 305398 6694 3241510 2652913 558030 30567 1219908 1135322 84296 290 660042 396997 261481 1564 454876 406458 48418 BAD DEBT 816025 816025 EQUIPMENT RENTAL AND MAINTENANCE 563408 521896 41512 OUTSIDE PRINTING 282781 150720 120522 11539 MISCELLANEOUS 213507 124763 85246 3498 87940 62703 25237 0 67047121 59332625 6953833 760663 5505410 4802522 9525295 7855396 0 0 0 0 2280256 2090724 713116 498155 14985541 9835465 3898422 5150076 2190855 6342568 0 0 2353610 2886077 26466964 29625518 4716398 5358698 2939843 1476930 4916005 5655417 0 0 44356 0 3081005 2871326 15697607 15362371 9639187 13037652 1130170 1225495 10769357 14263147 26466964 29625518 X 2880459 67198 546133 X false true true true true X 29354276 33262388 36737912 42815484 51895211 194065271 0 0 29354276 33262388 36737912 42815484 51895211 194065271 0 194065271 67626 100612 164708 235829 138290 707065 0 0 0 0 0 0 0 194772336 78349052 0.99637 0.99578 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1130170 95325 1225495 1025741 104429 1130170 952950 72791 1025741 1124676 -171726 952950 872407 252269 1124676 0.0 0.816 0.184 false false 918408 918408 10047350 6596909 3450441 2208437 1671872 536565 1659521 1414860 244661 151825 151824 1 5150076 Other assets Deposits Held In Escrow 329657 Deposits 336699 Right-of-Use Operating Lease Assets 1086713 Net Pension Benefit 1133008 2886077 Federal Income Taxes PENSION BENEFIT OBLIGATION DUE TO AFFLIATES 1736484 LEASE LIABILITIES 1134842 2871326 70532067 67198 546133 613331 69918736 8844 0 8844 69927580 67038277 0 0 67038277 8844 0 8844 67047121 Schedule D, Part IV, Line 2b Explanation of escrow agreement 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. Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT - -3896646 PENSION-RELATED CHANGE OTHER THAN NET PERIODIC COSTS - 4442779 X X X X X true THE ALFORD GROUP 100 N LASALLE ST STE 910 CHICAGO IL 60602 FUNDRAISING CONSULTANT false 278785 133009 145776 278785 133009 145776 IL true EMPLOYMENT AND COMMUNITY SUPPORT SERVICES 579 8410177 EDUCATIONAL SERVICES 9692 4296330 CHILD WELFARE 347 1457437 BEHAVIORAL HEALTH 4030 848820 RESIDENTIAL (CILA, ICF) 104 47614 HEAD START 408 25320 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 approved contract rates; and c) Enrolled educational and youth clients/students are reimbursed based their needs. X X X false false false false false false false true false JAMAL MALONE CEO 405865 0 82801 0 0 0 6600 0 29491 0 524757 0 0 0 NAKITA BURRELL CFAO 234065 0 0 0 0 0 5480 0 8936 0 248481 0 0 0 CURT HOLDERFIELD SR. VICE PRESIDENT 184612 0 0 0 0 0 4117 0 9198 0 197927 0 0 0 ERIC EDQUIST SR. VICE PRESIDENT 173568 0 0 0 0 0 3866 0 9097 0 186531 0 0 0 Nestor Flores VICE PRESIDENT 160973 0 0 0 0 0 3311 0 13125 0 177409 0 0 0 LAUREN N YOUNGBLOOD SR. DIRECTOR 139941 0 0 0 0 0 0 0 13125 0 153066 0 0 0 AMINAH WYATT VICE PRESIDENT 136347 0 0 0 0 0 3090 0 12820 0 152257 0 0 0 PETER M GREETIS VICE PRESIDENT 126468 0 0 0 0 0 3058 0 28481 0 158007 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED ONE-TIME SALARY ENHANCEMENTS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE ONE-TIME SALARY ENHANCEMENTS ARE DISCRETIONARY IN NATURE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 8,446,326 including grants of $ 47,614) RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS. WE PROVIDE HOUSING AND REHABILITATION SERVICES FOR ADULTS 16 AND OLDER WHO HAVE DISABILITIES. EMPLOYMENT TRAINING AND MONITORING IS ALSO PROVIDED. BETWEEN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND TEN COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS), 104 CLIENTS WERE SERVED. THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED. Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,385,054 including grants of $ 1,669,992) CHILD WELFARE SERVICES: FOSTER FAMILY CARE AND ADOPTION SERVICES OPERATE OUT OF TWO PROGRAM SITES. 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 347 CHILDREN THIS YEAR. Form 990, Part III, Line 4d Description of other program services (Expenses $ 5,773,946 including grants of $ 4,083,775) 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 9,614 STUDENTS THIS YEAR. Form 990, Part VI, 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 OFFICERS' COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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 OFFICERS' COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public 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 Consultants - Other Private Partners - Total Expense: 3585747, Program Service Expense: 3585747, Management and General Expenses: , Fundraising Expenses: ; Consultants - Others - Total Expense: 2026813, Program Service Expense: 1543377, Management and General Expenses: 107416, Fundraising Expenses: 376020; Consultants - FA Partners - Total Expense: 2576756, Program Service Expense: 2576756, Management and General Expenses: , Fundraising Expenses: ; Consultants - Computer - Total Expense: 577844, Program Service Expense: 214781, Management and General Expenses: 356343, Fundraising Expenses: 6720; Other Contractual Services - Total Expense: 642361, Program Service Expense: 633421, Management and General Expenses: 8940, Fundraising Expenses: ; Subcontractor Commissions - Total Expense: 430084, Program Service Expense: 430084, Management and General Expenses: , Fundraising Expenses: ; Computer Processing Costs - UKG - Total Expense: 269399, Program Service Expense: 228248, Management and General Expenses: 39649, Fundraising Expenses: 1502; All Other Consultants - Total Expense: 546045, Program Service Expense: 207141, Management and General Expenses: 338904, Fundraising Expenses: ; Consultant - Other-Strategic Planning - Total Expense: 34803, Program Service Expense: , Management and General Expenses: 34803, Fundraising Expenses: ; All Other - Total Expense: 273850, Program Service Expense: 255951, Management and General Expenses: 17899, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT - -3896646; PENSION-RELATED CHANGE - 4442779; Total - 546133; SAMARITAS INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 363138790 REAL ESTATE IL 501(c)(2) NA false MCKINLEY II INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364062154 SEC 811 PROJECT IL 501(c)(3) 7 NA false MCKINLEY III INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364165018 SEC 811 PROJECT IL 501(c)(3) 7 NA false MCKINLEY IV INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364277155 SEC 811 PROJECT IL 501(c)(3) 7 NA false false false true false true false false false false false true true false true true false true false false SAMARITAS INC K 518304 FAIR MARKET VALUE SAMARITAS INC E 268591 FAIR MARKET VALUE