2025-02-18T09:45:42-05:00 2024-06-30 BDO USA 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2023-07-01 611607050 Lester and Rosalie Anixter Center Group Return % MATT MCGOVERN LEST 7737611501 6610 N Clark Street Chicago IL 60626 Matt McGovern CFO 7739737900 2025-02-11 true true Jacob Cook P01240455 3128569100 2025-02-11 2023 2025-03-06 01:10:19Z Matt McGovern 1945 W Wilson Ave Suite 300 Chicago IL 60626 2065634 true true 5502 X www.anixter.org X MANAGES HUD ACTIVITY FOR LESTER AND ROSALIE ANIXTER CENTER. 6 5 0 5 0 0 0 1784157 1766315 2322 2479 7332 296840 1793811 2065634 0 0 0 0 0 0 0 0 0 1937097 1970508 1937097 1970508 -143286 95126 9245782 8809636 2200578 1669306 7045204 7140330 TO PROVIDE APARTMENTS FOR QUALIFYING PERSONS UTILIZING HUD PROJECTS. false false 1834294 1766315 THE HUD PROJECTS OF ANIXTER CENTER GROUP OPERATE 124 APARTMENT UNITS FOR QUALIFYING INDIVIDUALS IN ILLINOIS. 1834294 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 119 0 true 0 false false false false false false false false false false false false X 6 5 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 Samantha Handley President & CEO 1.0 39.0 X X 0 217606 19733 Matt McGovern CFO 1.0 39.0 X 0 124038 1739 Mary M McDonnell President 1.0 1.0 X X 0 0 0 Eric Gastevich Treasurer 1.0 1.0 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 Sean Murphy Director 1.0 1.0 X 0 0 0 Olga Villarreal-Alter Director 1.0 0.0 X 0 0 0 0 341644 21472 0 false true false 0 0 LOW-INCOME HOUSING RENT 531110 1766315 1766315 1766315 2479 2479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING 900099 6289 6289 SURPLUS CASH FORGIVEN 900099 290551 290551 296840 2065634 1766315 299319 X 0 0 0 0 0 0 0 0 0 0 0 0 102390 102390 0 0 0 240040 213472 26568 0 0 54980 54979 1 12524 12524 0 168625 168625 1421 1421 0 275 275 33064 33064 0 328713 328713 119438 119438 BUILDING AND EQUIPMENT 532543 532543 ALLOCATED COMPENSATION 194571 194571 STAFF EXPENSES 2434 2434 MISCELLANEOUS 179490 172235 7255 1970508 1834294 136214 0 238269 265673 0 0 0 0 16986 40489 0 0 0 0 0 0 0 0 0 0 14223459 7192454 7316058 7031005 0 0 0 0 0 0 0 0 1674469 1472469 9245782 8809636 542841 384295 0 0 0 0 0 0 0 0 0 0 902183 817245 0 0 755554 467766 2200578 1669306 X -1915396 -1820270 8960600 8960600 7045204 7140330 9245782 8809636 95126 X false true X true true true X 0 0 0 0 0 0 1602166 1688560 1716312 1784157 1766315 8557510 0 0 0 1602166 1688560 1716312 1784157 1766315 8557510 0 0 0 8557510 901 610 691 2322 2479 7003 0 901 610 691 2322 2479 7003 0 6621 6262 7638 7332 296840 324693 1609688 1695432 1724641 1793811 2065634 8889206 0.96269 0.99519 0.00079 0.00070 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 11795795 7091243 4704552 129476 101211 28265 7031005 ESCROW ACCOUNTS 1472469 1472469 0 DUE TO RELATED PARTY - ANIXTER 467766 467766 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 Samantha Handley President & CEO 0 217606 0 0 0 0 0 0 0 19733 0 237339 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, SEAN MURPHY. HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, RONALD PHELPS, SEAN MURPHY. THE ANIXTER VILLAGE: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, SAMANTHA HANDLEY, RONALD PHELPS, SEAN MURPHY. HALSTED APARTMENTS NFP: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, SAMANTHA HANDLEY, RONALD PHELPS, SEAN MURPHY. CRYSTAL COURTS: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, RONALD PHELPS, SEAN MURPHY. CLARK STREET APARTMENTS: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, RONALD PHELPS, SEAN MURPHY. CHASE APARTMENTS: MARY M. MCDONNELL, ERIC GASTEVICH, LARRY MARKIN, RONALD PHELPS, SEAN MURPHY. FORM 990 PART IX LINE 11G DESCRIPTION:HUD MANAGEMENT TOTAL FEES:120242 FORM 990 PART IX LINE 11G DESCRIPTION:INTERAGENCY MAINTENANCE TOTAL FEES:83258 FORM 990 PART IX LINE 11G DESCRIPTION:HUD BOOKKEPPING TOTAL FEES:26568 FORM 990 PART IX LINE 11G DESCRIPTION:INDEPENDENT CONTRACTORS TOTAL FEES:1400 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:8572 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