2024-02-12T10:27:43-06:00 2023-06-30 BDO USA 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2022-07-01 611607050 Lester and Rosalie Anixter Center Group Return % MATT MCGOVERN LEST 7737611501 6610 N Clark Street Chicago IL 60626 Matt McGovern CFO 7739737900 2024-01-22 true Matt McGovern 999009999 Jacob Cook P01240455 3128569100 2024-01-22 2 2022 2023-04-26 12:10:37Z Matt McGovern 1945 W Wilson Ave Suite 300 Chicago IL 60626 1793811 true true 5502 X www.anixter.org X MANAGES HUD ACTIVITY FOR LESTER AND ROSALIE ANIXTER CENTER. 7 7 0 7 0 0 0 1716312 1784157 691 2322 7638 7332 1724641 1793811 0 0 0 0 0 0 0 0 0 1812039 1937097 1812039 1937097 -87398 -143286 9416540 9245782 2228050 2200578 7188490 7045204 TO PROVIDE APARTMENTS FOR QUALIFYING PERSONS UTILIZING HUD PROJECTS. false false 1805776 1784157 THE HUD PROJECTS OF ANIXTER CENTER GROUP OPERATE 124 APARTMENT UNITS FOR QUALIFYING INDIVIDUALS IN ILLINOIS. 1805776 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 128 0 true 0 false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true false false IL X X MATT MCGOVERN 7739737900 1945 W WILSON AVE STE 300 Chicago IL 60625 Rebecca Clark President & CEO (Thru 10/2022) 1.0 39.0 X 0 155570 1152 Andrea Finnegan Interim CFO (Thru 11/2022) 1.0 39.0 X 0 101721 3599 Samantha Handley Acting CEO 1.0 39.0 X 0 47556 2008 Mary M McDonnell President 1.0 2.0 X X 0 0 0 Ellen Garber-Bronfeld Vice President 1.0 2.0 X X 0 0 0 Eric Gastevich Treasurer 1.0 2.0 X X 0 0 0 Larry Markin Secretary 1.0 2.0 X X 0 0 0 Ronald Phelps Director 1.0 0.0 X 0 0 0 Olga Villarreal-Alter Director 1.0 0.0 X 0 0 0 Sean Murphy Director 1.0 2.0 X 0 0 0 Matt McGovern CFO (As of 02/2023) 1.0 39.0 X 0 0 0 0 304847 6759 0 false true false 0 0 LOW-INCOME HOUSING RENT 531110 1784157 1784157 1784157 2322 2322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING 900099 7332 7332 7332 1793811 1784157 9654 X 0 0 0 0 0 0 0 0 0 0 0 504 504 74657 5669 68988 0 0 0 257141 229623 27518 0 0 66087 64887 1200 11022 11022 0 139826 139826 1538 1538 0 475 475 41851 41851 0 338774 338774 112849 112849 BUILDING AND EQUIPMENT 593054 593054 ALLOCATED COMPENSATION 193505 193505 STAFF EXPENSES 2722 2722 MISCELLANEOUS 103092 69981 33111 1937097 1805776 131321 0 274361 238269 0 0 0 0 14733 16986 0 0 0 0 0 0 0 0 0 0 14179799 6863741 7621752 7316058 0 0 0 0 0 0 0 0 1505694 1674469 9416540 9245782 463341 542841 0 0 0 0 0 0 0 0 0 0 978406 902183 0 0 786303 755554 2228050 2200578 X -1944610 -1915396 9133100 8960600 7188490 7045204 9416540 9245782 -143286 X false true X true true true X 0 0 0 0 0 0 1521547 1602166 1688560 1716312 1784157 8312742 0 0 0 1521547 1602166 1688560 1716312 1784157 8312742 0 0 0 8312742 1359 901 610 691 2322 5883 0 1359 901 610 691 2322 5883 0 6422 6621 6262 7638 7332 34275 1529328 1609688 1695432 1724641 1793811 8352900 0.99519 0.99509 0.00070 0.00064 X false false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2298188 2298188 11752135 6781206 4970929 129476 82535 46941 7316058 ESCROW ACCOUNTS 1674469 1674469 0 DUE TO RELATED PARTY - ANIXTER 755554 755554 X SCHEDULE D, PART X, LINE 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), except for net income derived from unrelated business activities. In addition, the Organization qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization other than a private foundation under IRC Section 509(a). The Organization's income tax filings are subject to audit by various taxing authorities generally for three years after filing. In evaluating the Organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management, there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. false false false false false false false false false Rebecca Clark President & CEO (Thru 10/2022) 0 155570 0 0 0 0 0 0 0 1152 0 156722 0 0 SCHEDULE J, PART I, LINE 3: COMPENSATION FOR THE CEO OF ANIXTER CENTER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF ANIXTER CENTER ANNUALLY AND REPORTED TO THE ENTIRE ANIXTER CENTER BOARD OF DIRECTORS. COMPARABLE DATA IS CONSIDERED IN THE REVIEW PROCESS. FORM 990, PART VI, SECTION A, LINE 3: EACH MEMBER OF THE GROUP ("THE GROUP") HAS DELEGATED CONTROL OVER MANAGEMEMENT DUTIES TO LESTER AND ROSALIE ANIXTER CENTER ("ANIXTER CENTER") COLLECTIVELY ("THE ORGANIZATION"). FORM 990, PART VI, SECTION B, LINE 11B: IT IS THE POLICY OF THE ORGANIZATION THAT THE IRS FORM 990 BE REVIEWED PRIOR TO ITS SUBMISSION. A DRAFT OF THE FORM 990 IS REVIEWED FIRST BY THE CFO OF LESTER AND ROSALIE ANIXTER CENTER. THE DRAFT IS THEN REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE, PRESIDENT/CEO OF ANIXTER CENTER AND HUD BOARDS PRESIDENT. FINAL APPROVAL IS GIVEN BY THE CHAIR OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS OF ANIXTER CENTER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. AT ALL BOARD MEETINGS, CONFLICTS ARE DOCUMENTED AND INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE CEO OF ANIXTER CENTER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF ANIXTER CENTER ANNUALLY AND REPORTED TO THE ENTIRE ANIXTER CENTER BOARD OF DIRECTORS. COMPARABLE DATA IS CONSIDERED IN THE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19: THE GROUP'S AND ANIXTER CENTER'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS OF ANIXTER CENTER, WHICH INCLUDE ALL MEMBERS OF THE GROUP, ALONG WITH ANIXTER CENTER'S CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS OF INDIVIDUAL MEMBERS OF THE GROUP ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FORM 990 AND ANNUAL REPORT OF ANIXTER CENTER, ALONG WITH THE FORM 990 OF THE GROUP, ARE AVAILABLE ON THE ANIXTER CENTER WEBSITE. FORM 990, PART VII, SECTION A: EACH OF THE INDIVIDUAL ENTITIES INCLUDED IN THIS GROUP RETURN HAS ITS OWN BOARD OF DIRECTORS. THE INDIVIDUAL COMPOSITION OF EACH BOARD IS AS FOLLOWS: CENTER APARTMENTS FOR THE DISABLED: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, RONALD PHELPS, OLGA VILLARREAL-ALTER. HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES: MARY M. MCDONNELL, ELLEN GARBER BRONFELD, ERIC GASTEVICH, LARRY MARKIN, RONALD PHELPS, OLGA VILLARREAL-ALTER. THE ANIXTER VILLAGE: MARY M. MCDONNELL, ELLEN GARBER BRONFELD, ERIC GASTEVICH, LARRY MARKIN, REBECCA CLARK (Thru 10/1/22), Samantha Handley (As of 10/1/22). HALSTED APARTMENTS NFP: MARY M. MCDONNELL, ELLEN GARBER BRONFELD, ERIC GASTEVICH, LARRY MARKIN, REBECCA CLARK (Thru 10/1/22), Samantha Handley (As of 10/1/22). CRYSTAL COURTS: MARY M. MCDONNELL, ELLEN GARBER BRONFELD, ERIC GASTEVICH, LARRY MARKIN, SEAN MURPHY. CLARK STREET APARTMENTS: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, RONALD PHELPS, OLGA VILLARREAL-ALTER. CHASE APARTMENTS: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, RONALD PHELPS, OLGA VILLARREAL-ALTER. FORM 990 PART IX LINE 11G DESCRIPTION:HUD MANAGEMENT TOTAL FEES:122147 FORM 990 PART IX LINE 11G DESCRIPTION:INTERAGENY MAINTENANCE TOTAL FEES:107476 FORM 990 PART IX LINE 11G DESCRIPTION:HUD BOOKKEEPING TOTAL FEES:26568 FORM 990 PART IX LINE 11G DESCRIPTION:INDEPENDENT CONTRACTORS TOTAL FEES:950 Lester and Rosalie Anixter Center 1945 W Wilson Ave Suite 300 Chicago IL 60625 362244895 PROGRAM ASST IL 501(C)(3) 7 NA false Center Foundation 1945 W Wilson Ave Suite 300 Chicago IL 60625 363371659 LEASES BLDG IL 501(C)(3) 12 Type I ANIXTER CTR false false false false false true false false false false false false false false false true true false false false