Nonprofit · EIN 36-2434562
LITTLE CITY FOUNDATION
Tax-exempt · PALATINE, IL 60067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $50,095,529 | $49,883,656 | $211,873 | $40,179,757 | $7,619,274 | $32,560,483 |
| June 30, 2023 | 990 | $46,678,299 | $36,611,729 | $10,066,570 | $39,789,008 | $7,645,873 | $32,143,135 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,983,587
- of which government grants
- $404,503
- Program service revenue
- $46,175,287
- Investment income
- $461,814
- Net rental income
- $267,530
- Net gain from sales of assets
- $166,350
- Net income from fundraising events
- $176,350
- Other revenue
- $474,841
Expenses
- Grants and similar amounts paid
- $2,482,606
- Compensation of officers, directors and key employees
- $639,264
- Other salaries and wages
- $29,044,854
- Salaries, compensation and benefits (total)
- $35,235,843
- Professional fundraising fees
- $0
- Legal fees
- $181,661
- Accounting fees
- $54,859
- Occupancy
- $2,046,800
- Travel
- $730,095
- Depreciation
- $1,607,725
- Program services (functional)
- $42,320,433
- Management and general (functional)
- $5,753,166
- Fundraising (functional)
- $1,810,057
Balance sheet and other
- Total assets, start of year
- $39,789,008
- Total assets, end of year
- $40,179,757
- Total liabilities, end of year
- $7,619,274
- Net assets, end of year
- $32,560,483
- Land, buildings and equipment
- $20,522,724
- Publicly traded securities
- $7,835,957
- Net assets without donor restrictions
- $31,587,644
- Net assets with donor restrictions
- $972,839
- Gross receipts
- $51,800,566
- Employees
- 616
- Volunteers
- 457
- Year formed
- 1957
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIE NEWMAN | EXECUTIVE DIRECTOR 7/23-2/24 Officer | 40 | $186,702 | $13,838 |
| THERESA MAKINDE-GEORGE | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 40 | $165,433 | $23,518 |
| RICHARD BOBBY III | CHIEF EXECUTIVE OFFICER Officer | 40 | $172,341 | $6,039 |
| CHRISTOPHER TAYLOR | CHIEF FINANCIAL OFFICER Officer | 40 | $173,493 | $2,580 |
| OLUMIDE MAYOWA AMUSAN | RESIDENTIAL BEHAVIOR SPECIALIST Highest-paid employee | 40 | $158,442 | $12,451 |
| ANGEL AGABA | LIFE SKILLS INSTRUCTOR Highest-paid employee | 40 | $160,921 | $2,635 |
| KELLY HOLM | CHIEF ADMINISTRATIVE OFFICER Highest-paid employee | 40 | $151,057 | $5,157 |
| JOSEPH MUGWANYA | LIFE SKILLS INSTRUCTOR Highest-paid employee | 40 | $145,724 | $23 |
| GREGORY BURNS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| AMAR KAPADIA | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| B TIMOTHY DESMOND | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JENNIFER GAVELEK | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HEATHER RITTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DALE RUBLAITUS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ANDREW RICHMOND | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PFAU | ASSISTANT TREASURER Trustee or director, Officer | 3 | $0 |
| DAVID BISHOP | ASSISTANT TREASURER Trustee or director, Officer | 3 | $0 |
| CHARLES FERGUS | SECRETARY Trustee or director, Officer | 3 | $0 |
| CHAD WERKEMA | ASSISTANT SECRETARY Trustee or director, Officer | 3 | $0 |
| JULIE BELL | DIRECTOR Trustee or director | 2 | $0 |
| ELENI BOUSIS | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM CHEPULIS | DIRECTOR Trustee or director | 2 | $0 |
| JOHN DUFFEY | DIRECTOR Trustee or director | 2 | $0 |
| RIT FAISAL | DIRECTOR Trustee or director | 2 | $0 |
| ALEXANDER GIANARAS | DIRECTOR Trustee or director | 2 | $0 |
| NICK HELMER | DIRECTOR Trustee or director | 2 | $0 |
| JEFF JULIAN | DIRECTOR Trustee or director | 2 | $0 |
| CANDICE KEMENY | DIRECTOR Trustee or director | 2 | $0 |
| SEAN MORAN | DIRECTOR Trustee or director | 2 | $0 |
| ISACC QURESHI | DIRECTOR Trustee or director | 2 | $0 |
| KADDER SAKKARIA | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH SEVERYNS | DIRECTOR Trustee or director | 2 | $0 |
| ANSHUMAN VAIDYA | DIRECTOR Trustee or director | 2 | $0 |
| MARCUS MONTANYE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN JEFFERS | EXECUTIVE DIRECTOR (7/1/22-6/30/23) Officer | 40 | $290,978 | $7,409 |
| THERESA MAKINDE-GEORGE | LIFE SKILLS INSTRUCTOR Highest-paid employee | 40 | $156,982 | $22,186 |
| RICHARD BOBBY III | COO Highest-paid employee | 40 | $150,231 | $5,102 |
| WILLIAM F BRENNAN JR | CHIEF ADMINISTRATIVE OFFICER Highest-paid employee | 40 | $133,120 | $21,722 |
| OLUMIDE MAYOWA AMUSAN | RESIDENTIAL BEHAVIOR SPECIALIST Highest-paid employee | 40 | $146,125 | $6,761 |
| KELLY HOLM | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 40 | $146,349 | $4,712 |
| CHRISTOPHER TAYLOR | CHIEF FINANCIAL & ADMIN FOR Officer | 40 | $144,694 | $4,461 |
| GREGORY BURNS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| B TIMOTHY DESMOND | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DALE RUBLAITUS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HEATHER RITTER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| AMAR KAPADIA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER GAVELEK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDY RICHMOND | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DAVID BISHOP | ASSISTANT TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHARLES FERGUS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHAD WERKEMA | ASSISTANT SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JULIE BELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELENI BOUSIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM CHEPULIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN DUFFEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RIT FAISAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEXANDER GIANARAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCUS MONTANYE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID PFAU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES TESTA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF JULIAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SEAN MORAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANSHUMAN VAIDYA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIE NEWMAN | EXECUTIVE DIRECTOR (4/01/23-6/30/23) Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1760 W ALGONQUIN RD, PALATINE, IL 60067-4791
- Principal officer (990 for 2023)
- MICHAEL SCHULTZ, 1610 COLONIAL PARKWAY, INVERNESS, IL 60067
- Signed the 990
- MICHAEL SCHULTZ, CHIEF FINANCIAL OFFICER
- Phone
- (847) 358-5510
- Website
- WWW.LITTLECITY.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
TO ENSURE THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH THE BEST OPTIONS AND OPPORTUNITIES TO LIVE SAFELY, WORK PRODUCTIVELY, EXPLORE CREATIVELY, LEARN CONTINUOUSLY AND PLAY PLEASURABLY THROUGHOUT THEIR LIFETIME.
Program accomplishments
- CHILDREN'S RESIDENTIAL- PROVIDES 24 HOUR, HIGHLY SPECIALIZED CARE FOR CHILDREN IN HOMES ON LITTLE CITY FOUNDATION'S CAMPUS IN PALATINE, ILLINOIS. THE PROGRAM OFFERS TREATMENT PLANNING, CASE MANAGEMENT, BEHAVIORAL ANALYSIS AND INTERVENTION, INDIVIDUAL AND GROUP THERAPY, RECREATION, MEDICAL AND PSYCHIATRIC SERVICES. THE GOAL OF THIS PROGRAM IS TO ASSIST CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, IN THE DEVELOPMENT OF NEW SKILLS AND TO INCREASE THEIR INDEPENDENCE.Expenses $13,241,769 · grants $98 · revenue $14,544,903
- ADULT RESIDENTIAL - LITTLE CITY FOUNDATION PROVIDES A VARIETY OF LIVING OPTIONS THAT GIVE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO MAKE CHOICES AND LIVE A FULL AND SATISFYING LIFE. THE PROGRAM OFFERS PARTICIPANTS ASSISTANCE IN DAILY LIVING, BUDGETING AND COMMUNITY INTEGRATION. THE GOAL OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO BECOME AS INDEPENDENT, HEALTHY AND AS HAPPY AS POSSIBLE.Expenses $10,059,122 · revenue $11,167,392
- FOSTER CARE AND ADOPTION SERVICES - PLACES CHILDREN FROM BIRTH TO THE AGE OF 21 WHO ARE UNABLE TO LIVE WITH THEIR BIRTH FAMILIES DUE TO ABUSE OR NEGLECT INTO QUALITY HOMES WITH SPECIALLY TRAINED FAMILIES. THE PROGRAM IS DEDICATED TO FINDING LOVING FOSTER TO PERMANENT HOMES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL AND EMOTIONAL DISORDERS, AND/OR MEDICAL NEEDS. THE PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT AND CHILD-SPECIFIC TREATMENT TO ASSIST CHILDREN IN ACHIEVING THEIR INDIVIDUAL GOALS.Expenses $8,542,373 · grants $2,482,156 · revenue $10,212,795
- VOCATIONAL, EMPLOYMENT AND TRAINING SERVICES - ASSISTS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME PRODUCTIVE, TAX-PAYING MEMBERS OF SOCIETY BY EARNING MONEY FOR MEANINGFUL WORK. EMPLOYMENT AND TRAINING OPPORTUNITIES BASED ON INDIVIDUAL NEEDS AND CAPABILITIES ARE PROVIDED TO LITTLE CITY RESIDENTS AS WELL AS INDIVIDUALS FROM THE LOCAL COMMUNITY. THE LIFE ENRICHMENT PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY HELPING THEM LEARN VALUABLE LIFE SKILLS INCLUDING PERSONAL HYGIENE, SOCIAL SKILLS, PRE-EMPLOYMENT SKILLS AND COOKING.Expenses $5,283,470 · revenue $4,529,500
- THERAPEUTIC DAY SCHOOL - PROVIDES PROGRESSIVE EDUCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AS WELL AS STUDENTS WITH SEVERE AND PROFOUND NEEDS ON THE AUTISM SPECTRUM. THE PROGRAM PROVIDES INTEGRATED LIFE SKILLS, ACADEMIC, CLINICAL AND TRANSITIONAL SERVICES TO HELP CHILDREN REACH THEIR FULL POTENTIAL. CLASSES ARE SELF-CONTAINED, SMALL IN SIZE WITH A TEACHER AND INSTRUCTIONAL SUPPORT STAFF FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL. STUDENTS ARE GROUPED IN AGE APPROPRIATE CLASSES WITH NO MORE THAN A FOUR-YEAR SPAN IN ANY ONE GROUP. THE PROGRAM TAKES ADVANTAGE OF AVAILABLE COMMUNITY RESOURCES IN ADDITION TO MAKING FULL USE OF THE RECREATIONAL, THERAPEUTIC AND SUPPORT SERVICE OPTIONS STATIONED ACROSS THE CAMPUS.Expenses $4,372,548 · grants $2 · revenue $4,529,010
- BEHAVIORAL THERAPY TREATMENT - CHARGED WITH PROVIDING CLINICAL SERVICES FOR BOTH THE CHILDREN AND ADULT PROGRAMS. THE PROGRAM SERVES INDIVIDUALS WITH VARYING SKILLS DEFICITS RELATED TO AUTISM AND RELATED DISORDERS AND DEVELOPMENTAL DISABILITIES. SERVICES AND SUPPORTS ARE AIMED AT ENHANCING ADAPTIVE SKILLS AND DEVELOPING REPLACEMENT BEHAVIORS WHICH MAXIMIZE THE INDIVIDUALS' LEVEL OF INDEPENDENT FUNCTIONING, CHOICE AND QUALITY OF LIFE. THE DEPARTMENT PROVIDES THE SKILLS AND KNOWLEDGE TO PROVIDE ON-GOING ASSESSMENT, QUALITY ASSURANCE, MONITORING AND STAFF TRAINING.Expenses $743,284 · revenue $610,950
- HOME-BASED SUPPORT - A UNIQUE PROGRAM THAT PROVIDES RESPITE AND INDIVIDUALIZED HOME-BASED SUPPORT TO FAMILIES WHO HAVE A CHILD OR FAMILY MEMBER WITH INTELLECTUAL AND DVELOPMENTAL DISABILITIES. THE GOAL OF THE PROGRAM IS TO INCREASE THE INDIVIDUAL'S ADAPTIVE AND SOCIAL SKILLS, ALLOWING THEM TO REMAIN IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, FOR AS LONG AS POSSIBLE.Expenses $77,867 · grants $350 · revenue $611,698
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2434562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $40,179,757
- Income (IRS master file)
- $51,800,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $50,095,529 | $49,883,656 | $40,179,757 | IRS |
| 990 | June 2023 | $46,678,299 | $36,611,729 | $39,789,008 | XML |
| 990 | June 2022 | $37,584,662 | $37,169,431 | $34,035,732 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2434562).
Questions about LITTLE CITY FOUNDATION
- What is the EIN of LITTLE CITY FOUNDATION?
- The employer identification number (EIN) of LITTLE CITY FOUNDATION is 36-2434562.
- Is LITTLE CITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to LITTLE CITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE CITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE CITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE CITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of LITTLE CITY FOUNDATION?
- The 990 for the year ended June 30, 2024 names MICHAEL SCHULTZ.
- Who are the officers and directors of LITTLE CITY FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 34 people; 8 received compensation from the organization, the highest $186,702 (MARIE NEWMAN, EXECUTIVE DIRECTOR 7/23-2/24).
- How much revenue does LITTLE CITY FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $50,095,529, expenses of $49,883,656 and total assets of $40,179,757 at year end.
Other nonprofits in PALATINE
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- PARTNERS FOR OUR COMMUNITIES EIN 36-3881109 · last filed 990 for 2025
- PADS TO HOPE INC EIN 36-3919018 · last filed 990 for 2025
- SALUTE INC EIN 06-1718308 · last filed 990 for 2026
- ST MARYS SERVICES EIN 36-2167889 · last filed 990 for 2025
- PALATINE TOWNSHIP SENIOR CITIZENS COUNCIL EIN 36-2781764 · last filed 990 for 2026
- PALATINE TOWNSHIP NEEDY FAMILY FUND INC EIN 36-4082618 · last filed 990 for 2025
- HIMALAYAN YOGA & MEDITATION CENTER EIN 36-4230260 · last filed 990 for 2025