2024-04-30T14:14:57-05:00 2022-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-07-01 362728599 PROVISO-LEYDEN COUNCIL FOR COMMUNITY ACTION PROV 7084503500 411 W MADISON ST MAYWOOD IL 60153 BISHOP DR CLAUDE PORTER PRESIDENT/CEO 7084503500 2024-04-17 1 BISHOP DR CLAUDE PORTER 999009999 RON MARKLUND P01985511 6306654440 2024-04-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BISHOP DR CLAUDE PORTER 411 W MADISON ST MAYWOOD IL 60153 9118711 0 X WWW.PLCCA.ORG X 1970 IL PROVIDE EDUCATION, TRAINING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS TO PROMOTE SELF SUFFICIENCY 26 26 226 300 0 0 7317677 8430730 557435 662186 0 0 17301 25795 7892413 9118711 0 0 0 0 3907804 4119553 0 0 55928 3956893 4872986 7864697 8992539 27716 126172 10671273 11348432 11484886 12035873 -813613 -687441 X PROVIDE EDUCATION, TRAINING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS TO PROMOTE SELF SUFFICIENCY, SERVICES INCLUDE HEAD START AND EARLY HEAD START, EARLY CHILDHOOD EDUCATION, SUBSTANCE ABUSE TREATMENT, TEEN REACH AFTER SCHOOL PROGRAM, GANG PREVENTION AND INTERVENTION, EMPLOYMENT TRAINING AND OTHERS. 0 0 2730750 25795 OTHER PROGRAMS INCLUDE LOW INCOME HOUSING, SCHOOL AGE PROGRAMS AND OTHER HEALTH PROGRAMS. 2056341 578444 LOW INCOME HOUSING: PROVIDES TWO APARTMENT BUILDINGS IN MAYWOOD FOR HOUSING TO LOW-INCOME INDIVIDUALS. 2109495 HEADSTART AND EARLY HEAD START: A FEDERAL PROGRAM FOR CHILDREN FROM LOW-INCOME FAMILIES THAT PROVIDES CHILDREN WITH ACTIVITIES TO HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. 533537 25247 HEALTH IMPROVEMENT PROGRAM: PROVIDES COUNSELING AND OTHER SERVICES TO THOSE WITH METHADONE ADDICTION. 245227 58495 DEBRA ANN PORTER DAY-CARE CENTER: PROVIDES 24/7 DAY CARE SERVICES FORCHILDREN FROM LOW-INCOME FAMILIES THAT PROVIDES CHILDREN WITH ACTIVITIES TO HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. 778764 83742 7675350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 24 0 226 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RITA MCCONVILLE 7082365164 411 W MADISON MAYWOOD IL 60153 DAVID QUAS CHAIRMAN 1.00 X X 0 0 0 DENNIS LARIA SECRETARY/TREASURER 1.50 X X 0 0 0 MIGUEL ALBA DIRECTOR 0.50 X 0 0 0 SAM BALARK DIRECTOR 0.50 X 0 0 0 PHYLLIS CLIFTON DIRECTOR 0.50 X 0 0 0 DANNY DAVIS DIRECTOR 0.50 X 0 0 0 JEFF DAVIS DIRECTOR 0.50 X 0 0 0 JOSEPH HARRIS DIRECTOR 0.50 X 0 0 0 ANDRE HARVEY DIRECTOR 0.50 X 0 0 0 CYNTHIA M JOHNSON DIRECTOR 0.50 X 0 0 0 ERIK JOHNSON DIRECTOR 0.50 X 0 0 0 PAUL A LABONNE DIRECTOR 0.50 X 0 0 0 KIMBERLY A LIGHTFORD DIRECTOR 0.50 X 0 0 0 JACOB A MATHEW DIRECTOR 0.50 X 0 0 0 STEVEN MEEKS DIRECTOR 0.50 X 0 0 0 KAMILAR MOORE DIRECTOR 0.50 X 0 0 0 EDWENNA PERKINS DIRECTOR 0.50 X 0 0 0 ALBERT RANDALL DIRECTOR 0.50 X 0 0 0 JOSEPH RATLEY JR DIRECTOR 0.50 X 0 0 0 THOMAS ROBBINS DIRECTOR 0.50 X 0 0 0 RICHARD PADUCH DIRECTOR 0.50 X 0 0 0 NIKITA BINION DIRECTOR 0.50 X 0 0 0 HINA SHAH DIRECTOR 0.50 X 0 0 0 WANDA SHARP DIRECTOR 0.50 X 0 0 0 KATRINA THOMPSON DIRECTOR 0.50 X 0 0 0 CHRIS WELCH DIRECTOR 0.50 X 0 0 0 BISHOP DR CLAUDE PORTER PRESIDENT/CEO 40.00 X 158069 0 9994 RITA MCCONVILLE CFO 40.00 X 80439 0 3915 238508 0 13909 1 0 1 0 RLA LEARNING CENTER 117 N 19TH AVE MELROSE PARK IL 60160 EARLY HEAD START SERVICES 212629 HONEY BEAR DAYCARE CENTER LLC 2359 MANNHEIM RD MELROSE PARK IL 60164 EARLY HEAD START SERVICES 178082 DELICIOUS UNLIMITED CO 4005 PORETT DR GURNEE IL 60031 SCHOOL LUNCHES 141263 3 6404274 2026456 8430730 RENTAL INCOME 531110 578444 578444 CHILDCARE 624410 58495 58495 HEALTH IMPROVEMENT 621400 25247 25247 662186 MISCELLANEOUS REVENUE 900099 25795 25795 25795 9118711 687981 0 0 X 252417 252417 125333 125333 3233844 2960557 273287 179875 150418 29457 328084 271776 56308 14552 11410 3103 39 18200 14270 3881 49 1190974 933779 253964 3231 92195 72947 18899 349 864387 864387 50841 49608 1133 100 83407 83207 200 33423 33104 319 534438 403261 131177 140741 108767 31974 SUBCONTRACTORS 966214 966214 SUPPLIES 554011 490735 60075 3201 CLIENT SERVICES 142051 90810 8751 42490 MISCELLANEOUS EXPENSES 135108 128981 6127 52444 41119 11183 142 8992539 7675350 1261261 55928 1127476 507411 189910 638881 709871 52939 830 15792775 5712933 8595832 10079842 66235 50478 10671273 11348432 1144512 1363149 663447 262317 9058673 10074427 618254 335980 11484886 12035873 X -893613 -687441 80000 0 -813613 -687441 10671273 11348432 126172 0 X X 0 1 X 1 1 1 X 3602002 6832497 4258885 7317677 8430730 30441791 3602002 6832497 4258885 7317677 8430730 30441791 30441791 8866 144470 27942 17301 25795 224374 30666165 3208124 0.99270 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8,866. 2018 AMOUNT: $ 32,150. 2019 AMOUNT: $ 27,942. 2020 AMOUNT: $ 17,301. 2021 AMOUNT: $ 25,795. DEBT FORGIVENESS - 2018 AMOUNT: $ 112,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 14760433 5202130 9558303 720963 430732 290231 111379 80071 31308 10079842 X 9209711 91000 91000 9118711 0 9118711 9083539 91000 91000 8992539 0 8992539 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR, AS WELL AS FISCAL YEARS 2019 AND THEREAFTER, ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X 0 0 0 0 0 0 0 0 0 BISHOP DR CLAUDE PORTER PRESIDENT/CEO 158069 0 0 0 0 0 0 0 9994 0 168063 0 0 0 CLAUDETTE HARRELL FAMILY MEMBER OF BISHOP DR. CLAUDE PORTER, PRESIDENT/CEO 80033 WAGES & BENEFITS 0 BEVERLY SMITH FAMILY MEMBER OF BISHOP DR. CLAUDE PORTER, PRESIDENT/CEO 45300 WAGES & BENEFITS 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTOR AND FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE APPROVES THE FORM 990 BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES EMPLOYEES AND BOARD MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS IMPERATIVE THAT THE INTERESTED PERSONS DISCLOSE THE EXISTANCE OF THE CONFLICT TO THE DIRECTORS AND MEMBERS OF THE GOVERNING BOARD. THE GOVERNING BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 UNFAVORABLE FINANCIAL RESULTS LED TO A VOLUNTARY 25% AND 20% REDUCTION IN SALARY FOR THE PRESIDENT & CEO WHICH WAS IN EFFECT FOR TWO YEARS UNTIL EARLY 2019, WHEN COMPENSATION WAS RESTORED TO ITS PREVIOUS LEVELS. THE CFO RECEIVED AN INCREASE OF $5,000 PER YEAR AFTER THE VOLUNTARY REDUCTION WAS CONCLUDED. THE ORGANIZATION USED COMPARATIVE DATA FROM CEDA TO DETERMINE THE REASONABLENESS OF THE PRESIDENT/CEO'S COMPENSATION AND DOCUMENTED THE DECISION IN THE BOARD MINUTES. THE CFO'S COMPENSATION WAS REVIEWED BY A PERSONNEL COMMITTEE OF THE BOARD IN APRIL 2009 WHEN A NEW CFO WAS HIRED AND IS REVIEWED ANNUALLY. THE BOARD USED COMPARATIVE DATA FROM CEDA TO DETERMINE A REASONABLE AMOUNT FOR THE CFO'S COMPENSATION AND DOCUMENTED THE DECISION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 826,989. MANAGEMENT AND GENERAL EXPENSES 224,920. FUNDRAISING EXPENSES 2,862. TOTAL EXPENSES 1,054,771. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 106,790. MANAGEMENT AND GENERAL EXPENSES 29,044. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 136,203. FORM 990, PART IX, LINE 24E RECRUITMENT: PROGRAM SERVICE EXPENSES 22,691. MANAGEMENT AND GENERAL EXPENSES 6,171. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 28,940. SECURITY: PROGRAM SERVICE EXPENSES 18,428. MANAGEMENT AND GENERAL EXPENSES 5,012. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 23,504. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. FORM 990, PAGE 1, LINE B, AMENDED RETURN THE ORIGINGAL RETURN REPORTED THE $335,980 UNSECURED LINE OF CREDIT AS COMING FROM AN INTERESTED PERSON. IT HAS SINCE BEEN DETERMINED THAT THE FILING ORGANIZATION DOES NOT HAVE A RELATIONSHIP WITH THE ENTITY THAT EXTENDED THE LINE OF CREDIT. THE FOLLOWING LINES AND SECTIONS OF THE AMENDED 6/30/2022 FORM 990 HAVE BEEN UPDATED TO REFLECT THIS CHANGE: FORM 990, PART IV, LINE 26 WAS CHANGED TO NO. FORM 990, PART X, LINE 22 WAS CHANGED TO $0. FORM 990, PART X, LINE 24 WAS CHANGED TO $335,980. SCHEDULE L, PART II WAS DELETED. 1705-1711 ST CHARLES APARTMENTS LLC 411 W MADISON ST MAYWOOD IL 60153 800876567 THE SOLE OWNER OF AN APARTMENT BUILDING IN MAYWOOD IL 244987 1333116 PROVISO LEYDEN COUNCIL FOR COMMUNITY ACTION LEXINGTON MANOR LLC 411 W MADISON ST MAYWOOD IL 60153 364776521 THE SOLE OWNER OF AN APARTMENT BUILDING IN MAYWOOD IL -302172 5404625 PROVISO LEYDEN COUNCIL FOR COMMUNITY ACTION