2024-03-14T21:01:55-05:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-07-01 362883552 Family Shelter Service Inc FAMI 6302218290 605 E Roosevelt Road Wheaton IL 60187 James Baldwin Chief Financial Officer 3129864000 2024-03-13 1 James Baldwin XXX-XX-XXXX 1 Rebekuh Eley P01247672 3126343400 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ricardo Estrada 605 E Roosevelt Road Wheaton IL 60187 3860162 0 X www.metrofamily.org X 1969 IL Temporary shelter, counseling, legal support and hotline for victims of domestic violence.Family Shelter Service, Inc. provides funding to Metropolitan Family Services to help fulfill its exempt purpose. 5 2 0 52 0 0 3036796 3792706 0 0 0 0 32904 67456 3069700 3860162 3069700 3860162 0 0 0 0 0 0 0 355423 347079 3425123 4207241 -355423 -347079 12370985 11903696 10789804 10669510 1581181 1234186 X Provide temporary shelter, counseling, legal support, and telephone hotline for victims of domestic violence. Family Shelter Service, Inc. provides funding to Metropolitan Family Services to help fulfill its exempt purpose. 1 0 4207241 3860162 0 Family Shelter Service, Inc. provides funding to Metropolitan Family Services to help fulfill its exempt purpose. 4207241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X James Baldwin CFO 3129864195 11560 S Kedzie Ave 2nd Floor Merrionette Park IL 60803 Ricardo Estrada President & CEO 0.50 41.50 X 0 342047 36750 James Baldwin CFO & Treasurer 0.50 41.50 X X 0 249950 7135 Theresa Nihill Chief Operating Officer 0.50 41.50 X 0 221355 27757 David S Tropp Chairman 0.50 0.50 X X 0 0 0 Ashley Duchossois Joyce Chairman (until 10/19/2022) Director 0.50 0.50 X X 0 0 0 Leslie M Smith Secretary 0.50 0.50 X X 0 0 0 0 813352 71642 0 0 1 0 0 128897 466466 2570749 626594 3792706 Gain on NTMC 900099 67456 67456 67456 3860162 0 0 67456 3860162 3860162 194755 194755 152324 152324 4207241 4207241 0 0 5176915 2560329 9671095 327728 7194070 9343367 12370985 11903696 472676 301053 10317128 10368457 10789804 10669510 X 1308181 961186 273000 273000 1581181 1234186 12370985 11903696 -347079 84 0 X 0 1 X 1 1 1 X X 1 Metropolitan Family Services 362167940 7 1 3860162 0 1 3860162 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369393 369393 8975800 300181 8675619 325902 27547 298355 9343367 X Part X, Line 2: The Agency is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in the financial statements. The Agency files Form 990 in the U.S. federal jurisdiction and the State of Illinois. 1 Metropolitan Family Services 11560 S Kedzie Ave 2nd Floor Merrionette Park IL 60803 362167940 501(c)(3) 3860162 0 General Operating Support 1 0 Part I, Line 2: Family Shelter Sevice, Inc. provides financial assistance via Metropolitan Family Services to active clients if it appears that a temporary limited infusion of funds will clearly help to maintain, establish or re-establish family stability. Categories of assistance include: food, shelter, utility expenses, transportation, clothing, and medical needs. 0 0 0 0 0 0 0 0 0 Ricardo Estrada President & CEO 0 342047 0 0 0 0 0 10610 0 26140 0 378797 0 0 James Baldwin CFO & Treasurer 0 249950 0 0 0 0 0 6972 0 163 0 257085 0 0 Theresa Nihill Chief Operating Officer 0 221355 0 0 0 0 0 6922 0 20835 0 249112 0 0 Part I, Line 3 The organization relied on Metropolitan Family Services, a related organization, to establish its President/CEO's compensation. The following methods were used by the related organization: - Compensation Committee - Compensation survey or study - Approval by the board or compensation committee Form 990, Part III, line 2 Metropolitan Family Services (Agency), a related organization, utilized Family Shelter Service, Inc. (FSS) to facilitate a New Markets Tax Credit (NMTC) transaction for the Midway and Jones Centers project. The Agency's Midway and Jones Centers project is an $11,000,000 project to expand and renovate the Midaway Center and the Jones Center, both of which are located in Chicago. The Midway Ceneter expansion and renovations completed on April 28, 2023. The Jones Center expansion and renovations completed on August 23, 2022. The Agency was awarded approximately $4,500,000 from the Illinois Capital Board for the project. The Agency has recognized $450,000 of the Illinois Capital Board grant as a donor restricted contribution during the year ended June 30, 2022. On September 30, 2021 the Agency entered into state and federal New Market Tax Credits (NMTC) financings for the expansion and renovation of the Midway and Jones Centers. These two properties were transfered to FSS, consolidated affiliate of the Agency and recipient of the NMTC financing. The NMTC financing completed the financing for the project. Form 990, Part VI, Section A, line 6 Pursuant to the power vested in the Corporation by the Law and Article III of the Bylaws, the sole member of the Corporation is Metropolitan Family Services, an Illinois nonprofit public benefit corporation ("MFS or "Member"). Form 990, Part VI, Section A, line 7a The Member has the authority to elect or appoint persons to membership on the Board of Directors and shall consent to any removal of a member of the Board. Form 990, Part VI, Section B, line 11b The Committee obtains confirmation that the independent accountants have reviewed the Form 990 and that they have concluded that it was prepared in accordance with applicable laws and regulations. A copy of the Form 990 is provided to the Board before filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The agency distributes the conflict of interest policy once a year to all board members and to all employees in leadership positions. Along with the policy, each person receives a questionnaire that they must complete. The questionnaire is designed to identify any possible conflict of interest situations that may exist. Each person receiving the questionnaire must confirm that they have received a copy of the policy, read and understand the policy, completed all questions in the questionnaire, and agree to continually comply with the policy. Members and leaders have the expectation to report any potential conflict of interest transaction before it occurs during the year. Members do recuse themselves from voting if a conflict of interest is present. Form 990, Part VI, Section C, line 19 The agency's financial statements are made available to the public via the agency's website. Governing documents and the conflict of interest policy are made available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). Metropolitan Family Services 11560 S Kedzie Ave 2nd Floor Merrionette Park IL 60803 362167940 Counseling IL 501(c)(3) Line 7 N/A 0 Metropolitan Family Services DuPage 222 E Willow Ave Wheaton IL 60187 362167061 Counseling IL 501(c)(3) Line 7 Metropolitan Family Services 1 I Grow Chicago NFP 415 E North Water St Ste 2503 Chicago IL 60611 461200279 Community Development IL 501(c)(3) Line 7 Metropolitan Family Services 1 Howard Area Community Center 7648 North Paulina Chicago IL 60626 363008606 Community Development IL 501(c)(3) Line 7 Metropolitan Family Services 1 Perpetual Trusts (1) Charitable Trust IL Metropolitan Family Services T 1 Family Counseling Service of Evanston and Skokie Valley Counseling IL Metropolitan Family Services C 1 Metropolitan Family Services Southwest Counseling IL Metropolitan Family Services C 1 The Legal Aid Society of Chicago Counseling IL Metropolitan Family Services C 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0