2024-11-04T19:39:47-06:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-07-01 363008606 Howard Area Community Center HOWA 7732626622 7648 North Paulina Chicago IL 60626 James Baldwin CFO & Treasurer 7732626622 2024-11-04 1 1 Rebekuh Eley P01247672 3126343400 2024-11-04 2022 2024-10-15 13:58:12Z X James Baldwin 7648 North Paulina Chicago IL 60626 5358156 0 X www.howardarea.org X 1979 IL The mission of the Howard Area Community Center is to assist low-income individuals and families in and near the Rogers Park to stabilize their lives and develop the skills necessary to become productive community members. Our programs offer emergency intervention, help families stabilize, and encourage developmental growth. 5 4 0 130 0 0 5584713 4331414 90363 1024550 4427 308 9789 1884 5689292 5358156 140500 268346 0 0 3635683 3582550 0 0 163712 2344051 1839716 6120234 5690612 -430942 -332456 5522381 3636139 1553786 0 3968595 3636139 X The mission of the Howard Area Community Center is to assist low-income individuals and families in and near the Rogers Park to stabilize their lives and develop the skills necessary to become productive community members. Our programs offer emergency intervention, help families stabilize, and encourage developmental growth. 0 0 3457130 9810 1009725 Education: We prepare young people and parents for success.Our programs promote academic achievement and social and emotional development among children, youth and families to foster success in life. Helping parents, especially younger parents, prepare for the challenges of parenting ensures that children are cared for, nurtured and experience a future of promise and opportunity.Number of Clients Served - 1,078 512119 197300 14825 Emotional Wellness: We encourage healthy and productive lives. Through supportive, caring counseling, individuals and families in any phase of life are empowered to better handle life's challenges. Our mental health services provide psychiatric evaluation, case management and crisis intervention to help children and adults with chronic mental illness recover and be productive. We also offer assistance for older adults and their caregivers to meet the unique concerns of this stage of life. Compassionate violence prevention programs alleviate the impact of community or domestic violence. And specialized veterans' services help returning soldiers and their families reintegrate into civilian life and reconnect with one another.Number of Clients Served - 173 924820 61237 0 Economic Stability: We support strong, self-sustaining families.Our programs offer support and education to economically challenged families so they may improve the quality of their work, lifestyle and finances. We help families prepare for, find and sustain stable jobs and housing, which is vital to long-term stability. Through specialized counseling services, our Employee Assistance Network helps employees remain productive and achieve balance between their work and personal lives.Number of Clients Served - 7,460 4894069 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X James Baldwin 3129864195 560 S Kedzie Ave 2nd Floor Merrionette Park IL 60803 James Baldwin CFO & Treasurer 0.50 41.50 X 0 249950 7135 Jason Kaiser Director 41.50 0.00 X 0 110000 3096 Ronald J Kramer President 1.00 0.00 X X 0 0 0 Marissa Graciosa Vice President (until 6/30/23) 1.00 0.00 X X 0 0 0 Jessica Jacobsen Treasurer (until of 6/30/23) 1.00 0.00 X X 0 0 0 Bob Eder Secretary (until 12/31/22) 1.00 0.00 X X 0 0 0 Joey Sylvester Director, Secretary (as of 1/1/23) 1.00 0.00 X X 0 0 0 Dr Karen Engenes Director (until 6/30/23) 1.00 0.00 X 0 0 0 Pamela Horan-Bussey Director 1.00 0.00 X 0 0 0 Stephania Koliarakis Director (as of 1/26/23) 1.00 0.00 X 0 0 0 Nycole Matthews Director (until 6/30/23) 1.00 0.00 X 0 0 0 0 359950 10231 0 0 1 0 0 3833995 497419 4331414 Government Fees for Se 900099 981990 981990 Program Service Fees 900099 42560 42560 1024550 308 308 Miscellaneous 900099 1884 1884 1884 5358156 1024550 0 2192 X 268346 268346 128358 128358 2814253 2564961 160544 88748 93132 80951 10817 1364 337664 301769 28842 7053 209143 179239 22456 7448 675 675 39778 39778 814367 622384 144424 47559 313 13 300 34360 17906 11002 5452 64736 33791 30945 313617 273213 35522 4882 2821 2821 1517 1517 29308 28402 906 Program Expenses 246514 246514 Scholarships 172858 172858 Client Food 63346 63346 Client Transportation 36051 36051 19455 19455 5690612 4894069 632831 163712 1190994 562787 1242173 0 24844 0 2580000 3000 2819437 2577000 244933 275367 0 220985 5522381 3636139 336154 0 78722 0 1138910 0 1553786 0 X 3695128 3636139 273467 0 3968595 3636139 5522381 3636139 -332456 0 X 0 1 X 1 0 X 5807845 5465089 5528612 5584713 4331414 26717673 5807845 5465089 5528612 5584713 4331414 26717673 26717673 5886 9386 3522 4427 308 23529 54287 7237 3312 24198 1884 90918 26832120 1114913 0.99570 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400000 2400000 180000 3000 177000 2577000 Due from MFS 220985 220985 X Part X, Line 2: 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, HACC may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of HACC 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. HACC files Form 990 in the U.S. federal jurisdiction and the State of Illinois. 0 After School Activity 42 81494 Food/Furniture/Clothing 184 61742 Gas/Electricity/Water 11 4545 Rent 70 108286 Stipend 21 12279 X X X 0 0 0 0 0 0 0 0 0 James Baldwin CFO & Treasurer 0 249950 0 0 0 0 0 6972 0 163 0 257085 0 0 Form 990, Part VI, Section A, line 4 HACC amended its bylaws to become a membership nonprofit corporation and made Metropolitan Family Services the sole member. Form 990, Part VI, Section A, line 6 The sole member of HACC is Metropolitan Family Services. Form 990, Part VI, Section A, line 7a As required by the office of Head Start, a parent policy council is elected from parents of current children in the program. The Council elects a chairperson. Form 990, Part VI, Section A, line 7b The Council therefore has the power to appoint a member to the board of directors. Form 990, Part VI, Section B, line 11b The finance director and the audit committee of the board of directors review the 990 before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is distributed and discussed each fiscal year. After review of the policy, board members are asked to complete a form that discloses potential conflict of interest or states that there are no potential conflicts. The Organization tracks these forms to ensure that each board member has submitted a completed and signed form each year. Any potential conflicts that arise are handled accordingly to the policy. Form 990, Part VI, Section B, line 15a The board of a related entity, Howard Area Community Center, appoints a compensation committee whose responsibility it is to set compensation for the Executive Director and those employees reporting to the Executive Director. The committee uses benchmark data to set salary levels. Minutes of the committee's meetings are maintained and approved. 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). Form 990, Part IX, line 11g Professional Services: Program service expenses 622,384. Management and general expenses 144,424. Fundraising expenses 47,559. Total expenses 814,367. Amended Return Explanation: This return is being amended to update: - Part III, line 3 - Part IV, line 11a - Part IV, line 32 and remove Schedule N - Part VI, line 1a and 1b - Part VI, line 6 - Part VI, line 15b - The individuals listed in Part VII - Part X, Column B - Part XI, lines 9 and 10 - Schedule D, Part VI - Schedule J, Part I, line 3 and the individuals listed in Part II 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 Family Shelter Service Inc 605 E Roosevelt Road Wheaton IL 60187 362883552 Counseling IL 501(c)(3) Line 12a, I 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 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0