2024-02-13T11:15:45-06:00 2023-06-30 BDO USA 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2022-07-01 362244895 Lester and Rosalie Anixter Center % MATT MCGOVERN LEST 7737611501 6610 N Clark Street Chicago IL 606264062 Matt McGovern CFO 7737611501 2024-01-15 true Matt McGovern 999009999 Jacob Cook P01240455 3128569100 2 2022 2023-04-26 12:10:37Z Matt McGovern 1945 W Wilson Ave Ste 300 Chicago IL 606264062 23870392 false 5502 X WWW.ANIXTER.ORG X 1917 IL Anixter's mission is to provide services that enhance lives, promote inclusivity, and strengthen community. 19 19 233 19 0 0 4493922 4043991 10700508 12352115 13879495 -7177612 68113 -1874 29142038 9216620 0 0 0 0 9291203 9957308 0 0 443982 5850443 6922034 15141646 16879342 14000392 -7662722 16517406 5335812 5905511 2178008 10611895 3157804 X LESTER AND ROSALIE ANIXTER CENTER IS AN ILLINOIS NOT-FOR-PROFIT CHARITABLE ORGANIZATION THAT OPERATES VARIOUS PROGRAMS IN CHICAGO AND THE VICINITY AND PROVIDES AN ARRAY OF SERVICES AND SUPPORT FOR PEOPLE WITH DISABILITIES TO LIVE, LEARN, WORK AND PLAY IN THE COMMUNITY. false false 4839313 4658641 Chicago Hearing Society Division provides services for the deaf and hard of hearing. Approximate number of clients: 7,917. Grants received of $444,420 are not included in program service revenue. 3566121 4147355 Residential Services for people with disabilities. Approximate number of clients: 60 3486953 2080651 Mental Health Services including community mental health, substance use treatment, and residential housing and supports. Approximate number of clients: 335. Grants received of $2,751,562 are not included in program service revenue. 1784667 1536889 13677054 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 282 0 true 233 true true true false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true true false IL X X MATT MCGOVERN 7739737900 1945 W WILSON AVE chicago IL 60625 Rebecca Clark President & CEO (thru 10/2022) 38.0 2.0 X 155570 0 1152 Selena LeSure Chief Exp Officer (thru 2/23) 38.0 2.0 X 140613 0 1894 Amy Bowers Vice Pres, Behavioral Health 38.0 2.0 X 117020 0 4923 Karen Aguilar Vice Pres Communication Access 38.0 2.0 X 108023 0 7028 Andrea Finnegan Interim CFO (thru 11/2022) 38.0 2.0 X 101721 0 3599 Samantha Handley President & CEO 38.0 2.0 X 47556 0 2008 Mary M McDonnell Board Chair 1.0 1.0 X X 0 0 0 Sean Murphy Chair-Elect 1.0 1.0 X X 0 0 0 Tanya Curtis Secretary 1.0 1.0 X X 0 0 0 Eric Gastevich Treasurer 1.0 1.0 X X 0 0 0 Jonathan Linas Executive Committee 1.0 1.0 X 0 0 0 Dash Bibhudataa Director 1.0 1.0 X 0 0 0 Jennifer Elliot Director 1.0 1.0 X 0 0 0 Julie Faulhaber Director 1.0 1.0 X 0 0 0 Ellen Garber-Bronfeld Director 1.0 1.0 X 0 0 0 John Kemnitz Director 1.0 1.0 X 0 0 0 Joseph M Levy Director 1.0 1.0 X 0 0 0 William Mack Director 1.0 1.0 X 0 0 0 Larry Markin Executive Committee 1.0 1.0 X 0 0 0 James Sisk Director 1.0 1.0 X 0 0 0 Aaron Schrems Director 1.0 1.0 X 0 0 0 Danny Sikka Director 1.0 1.0 X 0 0 0 Harmeet Soin Director 1.0 1.0 X 0 0 0 Eric Stavriotis Director 1.0 1.0 X 0 0 0 Dale Stinton Director 1.0 1.0 X 0 0 0 Matt McGovern CFO (As of 2/23) 38.0 2.0 X 0 0 0 670503 0 20604 5 false true false 0 286193 3257102 500696 2350 4043991 CONTRACT FEE INCOME 624100 10023166 10023166 PROGRAM SERVICE INCOME 624100 1935126 1935126 RENTAL INCOME 532000 393823 393823 12352115 223920 223920 0 0 0 0 0 7164152 14565684 -7401532 -7401532 -7401532 14813 286193 88088 -73275 -73275 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 71401 71401 71401 9216620 12423516 0 -7250887 X 0 0 0 0 411070 319401 79164 12505 0 7796659 6014675 1538695 243289 0 1112663 865466 214537 32660 636916 495414 122806 18696 0 8212 1396 6816 73765 73765 0 0 26951 26951 2392850 2190871 128121 73858 0 1029340 726528 273833 28979 249785 77217 149803 22765 0 1854002 1598648 255354 217760 182545 35140 75 0 0 3237 3237 0 101481 77913 18901 4667 142173 99854 42319 PROGRAM EXPENSES 65524 65524 BUILDING/EQUIPMENT/MAINT 26771 19191 7580 MISCELLANEOUS 730183 868646 -144951 6488 16879342 13677054 2758306 443982 759004 561203 0 0 0 0 2043562 2311282 0 0 0 0 0 0 0 0 164852 138307 3137940 2669017 408526 468923 12272658 335828 0 0 0 0 0 0 868804 1520269 16517406 5335812 1423463 2018194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4482048 159814 5905511 2178008 X 10537870 2587115 74025 570689 10611895 3157804 16517406 5335812 X -7662722 219780 -11149 X X false true X true true true X 2242958 3197595 5165038 4493922 4043991 19143504 0 0 2242958 3197595 5165038 4493922 4043991 19143504 88476 19055028 57787 117749 7258 103716 223920 510430 297242 0 0 0 0 297242 0 19951176 54146946 0.95508 0.94597 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296618 29964 1175 325407 473533 -176284 631 296618 440819 33256 542 473533 437667 5271 2119 440819 402241 37427 2001 437667 0.19500 0.80500 false false 0 85999 85999 0 1182092 937419 244673 724415 706236 18179 1145434 1025362 120072 468923 DUE FROM HUD RELATED ENTITIES 755554 SECURITY DEPOSITS 82581 OPERATING LEASE ASSETS 682134 1520269 0 DUE TO CENTER FOUNDATION -33393 OPERATING LEASE LIABILITIES 193207 159814 X Schedule D, Part V, Line 4 Endowment is to be used towards scholarships, professional development grants, and other special funding for people with disabilities enrolled in the programs of the organization. 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 has been recognized. SPRING 301006 286193 14813 5000 14812 5669 62607 0 301006 286193 14813 5000 14812 5669 62607 88088 -73275 X false false false false false false false false false Rebecca Clark President & CEO (thru 10/2022) 155570 0 0 0 0 0 0 0 1152 0 156722 0 0 0 Form 990, Part III, Line 4d 1. Community support services for people with disabilities. Grants received of $49,528 are not included in program service revenue. Approximate number of clients: 128 2. Employment services for people with disabilities. Grants received of $191,592 are not included in program service revenue. Approximate number of clients: 103 Expenses: $1,647,327. Including grants of $0. Revenue $1,536,889. 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 AND PRESIDENT/CEO OF ANIXTER CENTER. FINAL APPROVAL IS GIVEN BY THE CHAIR OF THE FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 12c The Board of Directors are 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, Lines 15a and 15b Compensation for the Organization's CEO, other officers or key employees are reviewed and approved by the Executive Committee annually and reported to the entire Board of Directors. Comparable information is considered. Form 990, Part VI, Section C, Line 19 Governance documents, conflict of interest policy and financial statements are made available to the public upon request. The Form 990 of the Organization, as well as those of the Organization's consolidated affiliates, are available on the Organization's website. The annual report of the Organization is also available on the Organization's website. Form 990, Part XI, Line 9 Loss on Notes Receivable Impairment $(11,149) Form 990, Part XII, Line 2c The organization has an audit committee responsible for the review of the annual audit of the consolidated financial statements and selection of the independent accounting firm. This committee has been in existence for a number of years with no change in responsibilities/processes from the prior year. FORM 990 PART IX LINE 11G DESCRIPTION:INDEPENDENT CONTRACTORS TOTAL FEES:2352175 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:40675 CENTER FOUNDATION 6610 N CLARK STREET CHICAGO IL 60626 363371659 LEASES BLDG IL 501(c)(3) 12, TYPE I ANIXTER CTR true CENTER APARTMENTS FOR THE DISABLED 6610 N CLARK STREET CHICAGO IL 60626 363305087 HUD HOUSING IL 501(c)(3) LINE 10 ANIXTER CTR true HOUSING OPPORTUNITIES FOR PERSONS W 6610 N CLARK STREET CHICAGO IL 60626 363755662 HUD HOUSING IL 501(c)(3) LINE 10 ANIXTER CTR true CRYSTAL COURTS 6610 N CLARK STREET CHICAGO IL 60626 363880333 HUD HOUSING IL 501(c)(3) LINE 10 ANIXTER CTR true HALSTED APARTMENTS NFP 6610 N CLARK STREET CHICAGO IL 60626 043636582 HUD HOUSING IL 501(c)(3) LINE 10 ANIXTER CTR true CHASE APARTMENTS 6610 N CLARK STREET CHICAGO IL 60626 454486329 HUD HOUSING IL 501(c)(3) LINE 10 ANIXTER CTR true CLARK STREET APARTMENTS 6610 N CLARK STREET CHICAGO IL 60626 454486428 HUD HOUSING IL 501(c)(3) LINE 10 ANIXTER CTR true ANIXTER VILLAGE 6610 N CLARK STREET CHICAGO IL 60626 010627466 HUD HOUSING IL 501(c)(3) LINE 10 ANIXTER CTR true false false false true false false false false false true false false false true false true true false CENTER APARTMENTS FOR THE DISABLED Q 126299 CASH VALUE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABS Q 116022 CASH VALUE CRYSTAL COURTS Q 94344 CASH VALUE HALSTED APARTMENTS NFP Q 105370 CASH VALUE CHASE APARTMENTS Q 103554 CASH VALUE CLARK STREET APARTMENTS Q 112622 CASH VALUE ANIXTER VILLAGE Q 81681 CASH VALUE CENTER FOUNDATION R 28761 CASH VALUE