2024-05-14T14:06:00-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362434562 LITTLE CITY FOUNDATION LITT 8473585510 1610 COLONIAL PARKWAY INVERNESS IL 60067 GREGORY BURNS PRESIDENT 8473585510 2024-05-10 1 GREGORY BURNS 999009999 0 RON MARKLUND P01985511 6306654440 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY BURNS 1610 COLONIAL PARKWAY INVERNESS IL 60067 48530017 0 X WWW.LITTLECITY.ORG X 1957 IL TO PROVIDE SERVICES AND OPTIONS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 23 23 567 457 0 0 3415731 3361780 32337638 42258716 1725283 906330 106010 151473 37584662 46678299 1886189 2494752 0 0 26198870 22425012 0 0 1085560 9084372 11691965 37169431 36611729 415231 10066570 34035732 39789008 11705150 7645873 22330582 32143135 X TO ENSURE THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH THE BEST OPTIONS AND OPPORTUNITIES TO LIVE SAFELY, WORK PRODUCTIVELY, EXPLORE CREATIVELY, LEARN CONTINUOUSLY AND PLAY PLEASURABLY THROUGHOUT THEIR LIFETIME. 0 0 9364256 12754 13298753 CHILDREN'S RESIDENTIAL- PROVIDES 24 HOUR, HIGHLY SPECIALIZED CARE FOR CHILDREN IN HOMES ON LITTLE CITY FOUNDATION'S CAMPUS IN PALATINE, ILLINOIS. THE PROGRAM OFFERS TREATMENT PLANNING, CASE MANAGEMENT, BEHAVIORAL ANALYSIS AND INTERVENTION, INDIVIDUAL AND GROUP THERAPY, RECREATION, MEDICAL AND PSYCHIATRIC SERVICES. THE GOAL OF THIS PROGRAM IS TO ASSIST CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, IN THE DEVELOPMENT OF NEW SKILLS AND TO INCREASE THEIR INDEPENDENCE. 7069019 19 10210613 ADULT RESIDENTIAL - LITTLE CITY FOUNDATION PROVIDES A VARIETY OF LIVING OPTIONS THAT GIVE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO MAKE CHOICES AND LIVE A FULL AND SATISFYING LIFE. THE PROGRAM OFFERS PARTICIPANTS ASSISTANCE IN DAILY LIVING, BUDGETING AND COMMUNITY INTEGRATION. THE GOAL OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO BECOME AS INDEPENDENT, HEALTHY AND AS HAPPY AS POSSIBLE. 6665719 2474106 9337802 FOSTER CARE AND ADOPTION SERVICES - PLACES CHILDREN FROM BIRTH TO THE AGE OF 21 WHO ARE UNABLE TO LIVE WITH THEIR BIRTH FAMILIES DUE TO ABUSE OR NEGLECT INTO QUALITY HOMES WITH SPECIALLY TRAINED FAMILIES. THE PROGRAM IS DEDICATED TO FINDING LOVING FOSTER TO PERMANENT HOMES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL AND EMOTIONAL DISORDERS, AND/OR MEDICAL NEEDS. THE PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT AND CHILD-SPECIFIC TREATMENT TO ASSIST CHILDREN IN ACHIEVING THEIR INDIVIDUAL GOALS. 4128515 4141430 VOCATIONAL, EMPLOYMENT AND TRAINING SERVICES - ASSISTS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME PRODUCTIVE, TAX-PAYING MEMBERS OF SOCIETY BY EARNING MONEY FOR MEANINGFUL WORK. EMPLOYMENT AND TRAINING OPPORTUNITIES BASED ON INDIVIDUAL NEEDS AND CAPABILITIES ARE PROVIDED TO LITTLE CITY RESIDENTS AS WELL AS INDIVIDUALS FROM THE LOCAL COMMUNITY. THE LIFE ENRICHMENT PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY HELPING THEM LEARN VALUABLE LIFE SKILLS INCLUDING PERSONAL HYGIENE, SOCIAL SKILLS, PRE-EMPLOYMENT SKILLS AND COOKING. 2840405 4140982 THERAPEUTIC DAY SCHOOL - PROVIDES PROGRESSIVE EDUCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AS WELL AS STUDENTS WITH SEVERE AND PROFOUND NEEDS ON THE AUTISM SPECTRUM. THE PROGRAM PROVIDES INTEGRATED LIFE SKILLS, ACADEMIC, CLINICAL AND TRANSITIONAL SERVICES TO HELP CHILDREN REACH THEIR FULL POTENTIAL. CLASSES ARE SELF-CONTAINED, SMALL IN SIZE WITH A TEACHER AND INSTRUCTIONAL SUPPORT STAFF FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL. STUDENTS ARE GROUPED IN AGE APPROPRIATE CLASSES WITH NO MORE THAN A FOUR-YEAR SPAN IN ANY ONE GROUP. THE PROGRAM TAKES ADVANTAGE OF AVAILABLE COMMUNITY RESOURCES IN ADDITION TO MAKING FULL USE OF THE RECREATIONAL, THERAPEUTIC AND SUPPORT SERVICE OPTIONS STATIONED ACROSS THE CAMPUS. 547254 7873 559290 HOME-BASED SUPPORT - A UNIQUE PROGRAM THAT PROVIDES RESPITE AND INDIVIDUALIZED HOME-BASED SUPPORT TO FAMILIES WHO HAVE A CHILD OR FAMILY MEMBER WITH INTELLECTUAL AND DVELOPMENTAL DISABILITIES. THE GOAL OF THE PROGRAM IS TO INCREASE THE INDIVIDUAL'S ADAPTIVE AND SOCIAL SKILLS, ALLOWING THEM TO REMAIN IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, FOR AS LONG AS POSSIBLE. 509639 558606 BEHAVIORAL THERAPY TREATMENT - CHARGED WITH PROVIDING CLINICAL SERVICES FOR BOTH THE CHILDREN AND ADULT PROGRAMS. THE PROGRAM SERVES INDIVIDUALS WITH VARYING SKILLS DEFICITS RELATED TO AUTISM AND RELATED DISORDERS AND DEVELOPMENTAL DISABILITIES. SERVICES AND SUPPORTS ARE AIMED AT ENHANCING ADAPTIVE SKILLS AND DEVELOPING REPLACEMENT BEHAVIORS WHICH MAXIMIZE THE INDIVIDUALS' LEVEL OF INDEPENDENT FUNCTIONING, CHOICE AND QUALITY OF LIFE. THE DEPARTMENT PROVIDES THE SKILLS AND KNOWLEDGE TO PROVIDE ON-GOING ASSESSMENT, QUALITY ASSURANCE, MONITORING AND STAFF TRAINING. 8025813 7873 9400308 31124807 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 36 0 567 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHAEL SCHULTZ 8473585510 1760 W ALGONQUIN ROAD PALATINE IL 60067 GREGORY BURNS PRESIDENT 3.00 0.50 X X 0 0 0 B TIMOTHY DESMOND VICE PRESIDENT 3.00 0.50 X X 0 0 0 DALE RUBLAITUS VICE PRESIDENT 3.00 0.50 X X 0 0 0 HEATHER RITTER VICE PRESIDENT 3.00 0.50 X X 0 0 0 AMAR KAPADIA VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER GAVELEK VICE PRESIDENT 2.00 X X 0 0 0 ANDY RICHMOND TREASURER 3.00 0.50 X X 0 0 0 DAVID BISHOP ASSISTANT TREASURER 3.00 0.50 X X 0 0 0 CHARLES FERGUS SECRETARY 3.00 0.50 X X 0 0 0 CHAD WERKEMA ASSISTANT SECRETARY 3.00 0.50 X X 0 0 0 JULIE BELL DIRECTOR 2.00 X 0 0 0 ELENI BOUSIS DIRECTOR 2.00 X 0 0 0 WILLIAM CHEPULIS DIRECTOR 2.00 X 0 0 0 JOHN DUFFEY DIRECTOR 2.00 X 0 0 0 RIT FAISAL DIRECTOR 2.00 X 0 0 0 ALEXANDER GIANARAS DIRECTOR 2.00 X 0 0 0 MARCUS MONTANYE DIRECTOR 2.00 X 0 0 0 DAVID PFAU DIRECTOR 2.00 X 0 0 0 JAMES TESTA DIRECTOR 2.00 X 0 0 0 JEFF JULIAN DIRECTOR 2.00 X 0 0 0 SEAN MORAN DIRECTOR 2.00 X 0 0 0 ANSHUMAN VAIDYA DIRECTOR 2.00 X 0 0 0 ELIZABETH WILLIAMS DIRECTOR 2.00 X 0 0 0 SHAWN JEFFERS EXECUTIVE DIRECTOR (7/1/22-6/30/23) 40.00 1.00 X 290978 0 7409 MARIE NEWMAN EXECUTIVE DIRECTOR (4/01/23-6/30/23) 40.00 1.00 X 0 0 0 CHRISTOPHER TAYLOR CHIEF FINANCIAL & ADMIN FOR 40.00 1.00 X 144694 0 4461 THERESA MAKINDE-GEORGE LIFE SKILLS INSTRUCTOR 40.00 X 156982 0 22186 RICHARD BOBBY III COO 40.00 X 150231 0 5102 KELLY HOLM DEPUTY EXECUTIVE DIRECTOR 40.00 X 146349 0 4712 OLUMIDE MAYOWA AMUSAN RESIDENTIAL BEHAVIOR SPECIALIST 40.00 X 146125 0 6761 WILLIAM F BRENNAN JR CHIEF ADMINISTRATIVE OFFICER 40.00 X 133120 0 21722 1168479 0 72353 31 0 1 0 0 268359 377204 2716217 667039 3361780 GOVERNMENT CONTRACTS 623990 41995494 41995494 PRIVATE PAY 623990 103793 103793 CONTRACT REVENUE 623990 94985 94985 MANAGEMENT FEES 531310 64444 64444 42258716 270381 270381 307189 0 307189 307189 307189 1800000 295337 1223525 235863 576475 59474 635949 635949 247854 268359 392330 -144476 -144476 MISCELLANEOUS 900099 -11240 -11240 -11240 46678299 42247476 0 1069043 X 2494752 2494752 577094 506251 51278 19565 16971414 14888006 1508044 575364 338231 295172 29791 13268 2668139 2328850 235073 104216 1870134 1632325 164766 73043 246503 246503 51265 51265 3566308 3128431 427913 9964 54554 22051 28277 4226 354462 215666 121759 17037 204688 82736 106095 15857 2024528 1834384 185916 4228 735604 662149 72133 1322 33967 13730 17606 2631 290486 290486 1845255 1540819 293228 11208 65610 26520 34007 5083 FOOD 608595 598347 6951 3297 CONSUMABLES 468085 451794 13447 2844 BAD DEBT EXPENSE 431560 174439 223689 33432 MISCELLANEOUS 203033 82068 105237 15728 507462 146317 187898 173247 36611729 31124807 4401362 1085560 832251 3051813 946034 1080106 4879479 6175589 457053 479988 46879330 27880536 18875271 18998794 5605344 6756193 409416 2440300 2837109 34035732 39789008 3646357 3036795 270000 240000 3626626 3418900 3455000 0 707167 950178 11705150 7645873 X 21301071 31114189 1029511 1028946 22330582 32143135 34035732 39789008 X 10066570 -293300 39283 X X 0 1 X 1 0 X 3416619 6273155 4754972 3415731 3361780 21222257 28710535 29784822 29364238 32672308 42258716 162790619 32127154 36057977 34119210 36088039 45620496 184012876 440529 221857 250175 194385 738515 1845461 0 440529 221857 250175 194385 738515 1845461 182167415 415347 427704 554961 683745 577570 2659327 415347 427704 554961 683745 577570 2659327 65742 138339 5794 5020 214895 32608243 36624020 34679965 36776804 46198066 186887098 0.97470 0.97630 0.01420 0.01360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 65,742. 2019 AMOUNT: $ 138,339. 2020 AMOUNT: $ 5,794. 2021 AMOUNT: $ 5,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541774 39283 1581057 1668976 -71236 55876 1541774 1587729 106034 24787 1668976 1616699 -28970 1587729 1606853 35110 25264 1616699 0.58000 0.42000 0 0 1512304 1512304 45367026 27880536 17486490 18998794 DUE FROM AFFILIATES 2347893 BENEFICIAL INTEREST IN IRREVOCABLE TRUST 489216 2837109 CAPITAL LEASES 529387 LEASE LIABILITY 420791 950178 X 54643497 -293300 8258498 7965198 46678299 0 46678299 44830944 8219215 8219215 36611729 0 36611729 PART V, LINE 4: LITTLE CITY FOUNDATION PLANS TO USE THESE FUNDS TO SUPPORT THE ARTS PROGRAMS AND THE HORTICULTURE PROGRAM PART X, LINE 2: LITTLE CITY FOUNDATION AND LITTLE CITY FOR COMMUNITY DEVELOPMENT FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH A FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATIONS DO NOT EXPECT MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST 39,283. EMPLOYEE RETENTION CREDIT 8,219,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 8,219,215. ANNUAL DINNER 277812 139240 138572 34772 182874 4750 32666 GOLF INVITATIONAL 238401 129119 109282 49643 81309 2500 3816 516213 268359 247854 84415 264183 7250 36482 392330 -144476 1 PAYMENTS TO LICENSED FOSTER PARENTS FOR FOSTER CARE AND RESPITE SERVICES 423 2494752 PART I, LINE 2: GRANT FUNDS THAT ARE RESTRICTED FOR A SPECIFIC PURPOSE ARE RECORDED AS A LIABILITY IN THE GENERAL LEDGER UPON RECEIPT. A COPY OF THE GRANT PAPERWORK THAT IDENTIFIES THE RESTRICTION IS MAINTAINED BY THE DEVELOPMENT DEPARTMENT AND THE ACCOUNTING DEPARTMENT. A DISCRETE GENERAL LEDGER DEPARTMENT/PROGRAM CODE IS USED TO IDENTIFY ALL COSTS ASSOCIATED WITH THE RESTRICTED USE OF THE FUNDS. ON A MONTHLY BASIS, GRANT REVENUE IS RECORDED BASED ON THE ACTUAL EXPENSES, RESULTING IN A DECREASE IN THE LIABILITY. MONTHLY REPORTS INDICATING EXPENSES, REVENUES AND BALANCE OF THE GRANT FUNDS ARE SENT TO PROGRAM MANAGERS. X X X X 0 0 0 0 0 0 0 0 0 SHAWN JEFFERS EXECUTIVE DIRECTOR (7/1/22-6/30/23) 275978 0 15000 0 0 0 6833 0 576 0 298387 0 0 0 THERESA MAKINDE-GEORGE LIFE SKILLS INSTRUCTOR 151229 0 5753 0 0 0 4709 0 17477 0 179168 0 0 0 RICHARD BOBBY III COO 150231 0 0 0 0 0 4676 0 426 0 155333 0 0 0 WILLIAM F BRENNAN JR CHIEF ADMINISTRATIVE OFFICER 133120 0 0 0 0 0 3981 0 17741 0 154842 0 0 0 OLUMIDE MAYOWA AMUSAN RESIDENTIAL BEHAVIOR SPECIALIST 143872 0 2253 0 0 0 3590 0 3171 0 152886 0 0 0 KELLY HOLM DEPUTY EXECUTIVE DIRECTOR 146196 0 153 0 0 0 4297 0 415 0 151061 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 2014-03-20 5355000 REFUND PRIOR BOND, NEW CONSTRUCTION 0 0 0 A 1951100 5355000 107100 2222573 3025327 1 0 1 1 A 0 0 0 0 1 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 8 606360 MEAN VALUE X SPECIAL EVENT PRIZES 128 60679 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CONTROLLER AND CFAO, THEN BY THE EXECUTIVE DIRECTOR AND BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN SUPPORT OF LITTLE CITY FOUNDATION'S COMMTMENT TO OPERATING WITH LEGAL AND ETHICAL INTEGRITY, LITTLE CITY FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL STAFF AND BOARD MEMBERS, THEIR FAMIY MEMBERS AND AGENCY VOLUNTEERS. MEMBERS OF THE BOARD AND STAFF MEMBERS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. DISCLOSURE STATEMENTS FOR BOARD MEMBERS ARE TO BE PROVIDED TO THE PRESIDENT OF THE BOARD WITH COPIES TO THE EXECUTIVE DIRECTOR, DISCLOSURE STATEMENTS FOR STAFF ARE TO BE PROVIDED TO THE EXECUTIVE DIRECTOR OR IN THE CASE OF THE EXECUT1VE DIRECTOR, ARE TO BE PROV1DED TO THE PRESIDENT OF THE BOARD. WHEN THERE IS REASON TO BELIEVE THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS WILL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. WHERE THE ACTUAL OR POTENTIAL CONFLICT INVOLVES A STAFF MEMBER OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE MATTER AND TAKING APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF LITTLE CITY FOUNDATION. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE PRESIDENT THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE PRESIDENT, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF LITTLE CITY FOUNDATION AND A DIRECTOR OR STAFF MEMBER WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, LITTLE CITY FOUNDATION SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECTOR OR STAFF MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT SHOULD DISCLOSE THAT CONFLICT BEFORE THE BOARD OF DIRECTORS TAKES ACTION ON THE MATTER. A DIRECTOR OR STAFF MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF LITTLE CITY FOUNDATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF LITTLE CITY FOUNDATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE OR DISAPPROVE THE PROPOSED ACTION OR TRANSACTION AFTER DELIBERATION AND CONSIDERATION OF THE BEST INTERESTS OF LITTLE CITY FOUNDATION. ACTION BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL BE PURSUANT TO THE VOTING PROCEDURES OUTLINED IN THE LITTLE CITY FOUNDATION BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, AN INDEPENDENT CONSULTANT PROVIDES COMPENSATION SURVEY RESULTS TO SELECT BOARD MEMBERS ON THE HUMAN RESOURCES SUBCOMMITTEE OF THE OD&G COMMITTEE AND TO THE EXECUTIVE COMMITTEE. SURVEY RESULTS ARE USED TO ESTABLISH THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE SURVEY RESULTS, RECOMMENDATIONS FROM COMPENSATION CONSULTANTS AND COMPENSATION DECISIONS OF THE BOARD MEMBERS ARE DOCUMENTED AND MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G DIETICIANS: PROGRAM SERVICE EXPENSES 66,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,388. CONSULTANTS: PROGRAM SERVICE EXPENSES 945,905. MANAGEMENT AND GENERAL EXPENSES 361,757. FUNDRAISING EXPENSES 8,424. TOTAL EXPENSES 1,316,086. PAYROLL FEES: PROGRAM SERVICE EXPENSES 172,982. MANAGEMENT AND GENERAL EXPENSES 66,156. FUNDRAISING EXPENSES 1,540. TOTAL EXPENSES 240,678. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 1,943,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943,156. FORM 990, PART IX, LINE 24E MAIL PROGRAMS: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 145,211. TOTAL EXPENSES 145,543. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 43,152. MANAGEMENT AND GENERAL EXPENSES 55,336. FUNDRAISING EXPENSES 8,270. TOTAL EXPENSES 106,758. RECRUITING: PROGRAM SERVICE EXPENSES 38,438. MANAGEMENT AND GENERAL EXPENSES 49,290. FUNDRAISING EXPENSES 7,367. TOTAL EXPENSES 95,095. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 23,159. MANAGEMENT AND GENERAL EXPENSES 29,698. FUNDRAISING EXPENSES 4,439. TOTAL EXPENSES 57,296. BANK CHARGES: PROGRAM SERVICE EXPENSES 19,376. MANAGEMENT AND GENERAL EXPENSES 24,847. FUNDRAISING EXPENSES 3,713. TOTAL EXPENSES 47,936. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 11,049. MANAGEMENT AND GENERAL EXPENSES 14,168. FUNDRAISING EXPENSES 2,117. TOTAL EXPENSES 27,334. RECOGNITION AND ACKNOWLEDGEMENT: PROGRAM SERVICE EXPENSES 9,988. MANAGEMENT AND GENERAL EXPENSES 12,808. FUNDRAISING EXPENSES 1,914. TOTAL EXPENSES 24,710. FOSTER PARENT TRAINING: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 1,446. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 2,790. FORM 990, PART XI, LINE 9: INCREASE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST 39,283. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. LITTLE CITY FOR COMMUNITY DEVELOPMENT 1760 W ALGONQUIN ROAD PALATINE IL 60067 363296351 PROVIDE INDIVIDUALS WITH DEVELOPMENT DISABILITIES LOW INCOME HOUSING IL 501(C)(3) LINE 10 LITTLE CITY FOUNDATION 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 LITTLE CITY FOR COMMUNITY DEVELOPMENT L 64444 FMV LITTLE CITY FOR COMMUNITY DEVELOPMENT D 2347893 FMV