2024-05-01T13:32:28-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 362144820 ADA S MCKINLEY COMMUNITY SERVICES INC ADAS 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 JAMAL MALONE CEO 3125540600 2024-04-29 1 JAMAL MALONE 999009999 1 DAVID LOWENTHAL P01506476 3122071040 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMAL MALONE 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 52244634 0 X WWW.ADASMCKINLEY.ORG X 1924 IL OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. 20 20 705 20 0 0 34262388 36737912 14794723 15342014 107908 164708 0 0 49165019 52244634 8728750 9207309 0 0 20925810 22435010 0 0 582072 16875254 20464959 46529814 52107278 2635205 137356 18120712 20721186 15286988 12942343 2833724 7778843 X OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. 0 0 6789824 56241 RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS: DAVIS HOUSE - 4237 S. INDIANA AVE. (773) 373-1044; MOORE HOUSE - 9135 S. BRANDON AVE. (773) 731-4033; KNIGHT HOUSE - 6600 S. STEWART AVE. (773) 994-0775; HAMMOND HOUSE - 6701 S. MORGAN STREET (773) 994-0833; DANFORTH HOUSE - 4540 S. MICHIGAN AVE. (773) 373-1073; 2659 W. 59TH STREET (ADMINISTRATIVE OFFICE RESIDENTIAL SERVICES (773) 918-6200). 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 EIGHT COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS), 119 CLIENTS WERE SERVED. THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED. 17378490 7635397 14659719 EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 609 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. 7089278 1350165 CHILD WELFARE SERVICES: FOSTER FAMILY CARE AND ADOPTION SERVICES OPERATE OUT OF TWO PROGRAM SITES: 7640 S. VINCENNES AVENUE AND 7718 SOUTH PHILLIPS AVENUE. TRADITIONAL FOSTER CARE SERVICES (773) 602-2660, FOSTER CARE EMERGENCY SHELTER SERVICES (773)356-6972. 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 324 CHILDREN THIS YEAR. 14766047 165506 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 1,692 STUDENTS THIS YEAR. BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2715 WEST 63RD STREET (773) 918-6100. WE PROVIDE MENTAL HEALTH CRISIS INTERVENTION, PRE-PSYCHIATRIC HOSPITAL SCREENING ASSESSMENT, IN-HOME AND OFFICER BASED THEERAPEUTIC COUSELING, PSYCHIATRIC/PSYCHOLOGICAL ASSESSMENTS AND MEDICATION MONITORING FOR CHILDREN WITH MENTAL HEALTH AND DEVELOPMENT DISORDERS. WE SERVED 3,665 CLIENTS THIS YEAR.EARLY HEAD START / HEAD START PROGRAMS WHICH SERVED 385 CLIENTS PROVIDING EARLY INTERVENTION/ CHILD DEVELOPMENT SERVICES. 14766047 165506 46023639 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 191 0 1 705 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NAKITA BURRELL 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 606071905 EZEKIEL ZEKE MORRIS PRESIDENT 1.00 1.50 X X 0 0 0 BRENT A HAWKINS VICE-PRESIDENT 1.00 0.00 X X 0 0 0 CAROL E BELL TREASURER 1.00 0.00 X X 0 0 0 DANA WHITAKER SECRETARY 1.00 0.00 X X 0 0 0 ANNE NASH MEMBER-AT-LARGE 1.00 0.00 X X 0 0 0 SHARON BANKS-PINCHAM BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH BERG BOARD MEMBER 1.00 0.00 X 0 0 0 JUNE COLE-BOULWARE BOARD MEMBER 1.00 0.00 X 0 0 0 NIAMH FITZGERALD BOARD MEMBER 1.00 0.00 X 0 0 0 NAKIA GREEN BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA KAY BOARD MEMBER 1.00 0.00 X 0 0 0 LUTALO MCGHEE BOARD MEMBER 1.00 0.00 X 0 0 0 RONALD OTOCKI BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN SILMON BOARD MEMBER 1.00 0.00 X 0 0 0 DJUANA STOAKLEY BOARD MEMBER 1.00 0.00 X 0 0 0 HARDY W SYKES BOARD MEMBER 1.00 0.00 X 0 0 0 CARL H TUTT JR BOARD MEMBER 1.00 0.00 X 0 0 0 ZACK WAHLQUIST BOARD MEMBER 1.00 0.00 X 0 0 0 MAURICE WILLIAMS BOARD MEMBER 1.00 0.50 X 0 0 0 DAMITA P WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 JAMAL MALONE CHIEF EXECUTIVE OFFICER 38.00 2.00 X 458104 0 31395 NAKITA BURRELL CFAO 38.00 2.00 X 268576 0 17188 CURT HOLDERFIELD SR. VP OF CDYS 40.00 0.00 X 195712 0 11682 ERIC EDQUIST SR. VP OF ECSS 38.50 1.50 X 162605 0 11034 PETER GREETIS VP OF IT 40.00 0.00 X 132256 0 27476 AMINAH WYATT VP OF CHILD DEVELOPMENT PROGRAMS 40.00 0.00 X 126865 0 139 VALERIE MERCER VP OF HR 40.00 0.00 X 130327 0 11005 DARREN ROGERS VP OF JANITORIAL SERVICES 40.00 0.00 X 127187 0 10333 DARRYL HERBERT CONTROLLER 40.00 0.00 X 120211 0 0 1721843 0 120252 15 0 1 0 THE CHILDREN'S CTR INC 12803 S HALSTED ST CHICAGO IL 60628 HEAD START SITE 669968 DREAMCHILD DEVELOPMENT CTR 1836 W 87TH ST CHICAGO IL 60620 HEAD START SITE 466940 SYNTREX SERVICE INC PO BOX 208202 CHICAGO IL 60620 TRANSPORTATION SERVICES 371138 HEAVENS LEARNING GARDEN 1136 PULASKI RD CALUMET CITY IL 60409 HEAD START SITE 336813 TEENY TINY UNIVERSITY 6111 S COTTAGE AVE CHICAGO IL 60637 HEAD START SITE 276542 16 36511341 226571 36737912 REHABILITATION WORKSHOP & CONTRAC 624310 14659719 14659719 PROGRAM FEES 624410 425478 425478 TENANT REVENUE 900099 130506 130506 MANAGEMENT FEES & OTHER SERVICES 624310 126311 126311 15342014 164708 164708 52244634 15342014 0 164708 X 9207309 9207309 489499 489499 18055532 15516407 2492614 46511 2258629 1819382 431719 7528 1631350 1413587 213431 4332 187214 187214 7254 7254 9707811 8689395 510553 507863 4063626 3787024 273903 2699 3216215 2708676 506981 558 1056171 1028379 27761 31 289949 203358 86591 328019 309393 18626 EQUIPMENT RENTAL AND MA 566471 513976 52495 BAD DEBT 536772 536772 0 MISCELLANEOUS 292968 204542 76964 11462 MEMBERSHIP DUES 81549 50845 30704 130940 34594 95258 1088 52107278 46023639 5501567 582072 7522524 2612988 4587594 7290190 1209956 1966825 234979 422857 12116509 8997595 3152702 3118914 939711 3077909 473246 2231503 18120712 20721186 5199603 4723513 125304 34972 3056466 3746067 326869 192071 6578746 4245720 15286988 12942343 X 1880774 6753102 952950 1025741 2833724 7778843 18120712 20721186 X 137356 78109 4729654 X X 0 1 X 1 1 0 X 27754915 29245136 29354276 33262388 36737912 156354627 27754915 29245136 29354276 33262388 36737912 156354627 156354627 45360 156805 67626 100612 164708 535111 156889738 0.99660 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 952950 72791 1025741 1124676 -171726 952950 872407 252269 1124676 872390 17 872407 831869 40521 872390 0.00000 0.97490 0.02510 0 0 918408 918408 8074405 6063778 2010627 1563942 1563942 0 1418980 1229231 189749 140774 140644 130 3118914 DEPOSITS HELD IN ESCROW 288131 DEPOSITS 253545 RIGHT-OF-USE OPERATING LEASE ASSETS 1689827 2231503 PENSION BENEFIT OBLIGATION 734912 DUE TO AFFLIATES 1820981 LEASE LIABILITIES 1689827 4245720 57045143 78109 4729654 4807763 52237380 7254 7254 52244634 52100024 0 52100024 7254 7254 52107278 PART IV, LINE 2B: 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. PART V, LINE 4: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT 641,053. PENSION-RELATED CHANGE OTHER THAN NET PERIODIC COSTS 4,088,601. X X X X 0 THE ALFORD GROUP 100 N LASALLE ST SUITE 910 CHICAGO IL 60602 FUNDRAISING CONSULTANT 0 226572 216613 9959 226572 216613 9959 IL 1 FOSTER CARE 324 1350165 EMPLOYMENT PROGRAMS 609 7635397 ADULT AND CHILD DAY CARE SERVICES (HEADSTART) 385 5183 EDUCATIONAL SERVICES 1692 154526 RESIDENTAL (CILA, ICF) 113 56241 BEHAVIORAL HEALTH 3665 5797 PART I, LINE 2: 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 APPORVED CONTRACT RATES; AND C) ENROLLED EDUCATIONAL AND YOUTH CLIENTS/STUDENTS ARE REIMBURSED BASED THEIR NEEDS. X X X 0 0 0 0 0 0 0 1 0 JAMAL MALONE CHIEF EXECUTIVE OFFICER 408269 0 49835 0 0 0 5800 0 25595 0 489499 0 0 0 NAKITA BURRELL CFAO 232576 0 36000 0 0 0 4262 0 12926 0 285764 0 0 0 CURT HOLDERFIELD SR. VP OF CDYS 170285 0 25427 0 0 0 3675 0 8007 0 207394 0 0 0 ERIC EDQUIST SR. VP OF ECSS 141897 0 20708 0 0 0 3130 0 7904 0 173639 0 0 0 PETER GREETIS VP OF IT 114576 0 17680 0 0 0 2530 0 24946 0 159732 0 0 0 PART I, LINE 7 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 VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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 AND OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, 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, SECTION C, LINE 19 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 HEAD START PRIVATE PARTNERS: PROGRAM SERVICE EXPENSES 2,973,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,973,940. CONSULTANTS - OTHERS: PROGRAM SERVICE EXPENSES 1,711,202. MANAGEMENT AND GENERAL EXPENSES 214,612. FUNDRAISING EXPENSES 499,526. TOTAL EXPENSES 2,425,340. COMPUTER CONSULTANTS/SERVICES: PROGRAM SERVICE EXPENSES 122,532. MANAGEMENT AND GENERAL EXPENSES 140,778. FUNDRAISING EXPENSES 7,525. TOTAL EXPENSES 270,835. ALL OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 859,530. MANAGEMENT AND GENERAL EXPENSES 68,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927,553. SUBCONTRACTOR COMMISSIONS: PROGRAM SERVICE EXPENSES 409,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,683. DIRECT SERVICES PERSONNEL: PROGRAM SERVICE EXPENSES 213,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,512. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 565,658. MANAGEMENT AND GENERAL EXPENSES 53,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619,287. ALL OTHER: PROGRAM SERVICE EXPENSES 357,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 428. TOTAL EXPENSES 357,705. CONSULTANTS - FA PARTNERS: PROGRAM SERVICE EXPENSES 1,298,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298,356. COMPUTER COSTS GENERAL: PROGRAM SERVICE EXPENSES 177,705. MANAGEMENT AND GENERAL EXPENSES 33,511. FUNDRAISING EXPENSES 384. TOTAL EXPENSES 211,600. FORM 990, PART XI, LINE 9: ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT 641,053. PENSION-RELATED CHANGE 4,088,601. FORM 990, PART XII, LINE 3B: THE REQUIRED SINGLE AUDIT UNDER UNIFORMED GUIDANCE HAS NOT YET BEEN COMPLETED FOR THE CALENDAR YEAR ENDING JUNE 30, 2023, BUT IS IN THE PROCESS OF BEING COMPLETED. SAMARITAS INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 363138790 REAL ESTATE IL 501(C)(2) N/A 0 MCKINLEY II INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364062154 SEC 811 PROJECT IL 501(C)(3) LINE 7 N/A 0 MCKINLEY III INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364165018 SEC 811 PROJECT IL 501(C)(3) LINE 7 N/A 0 MCKINLEY IV INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364277155 SEC 811 PROJECT IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 1 1 0 1 1 0 1 0 0 SAMARITAS INC K 518304 FAIR MARKET VALUE SAMARITAS INC E 307307 FAIR MARKET VALUE