2025-04-10T09:38:14-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 362144820 ADA S MCKINLEY COMMUNITY SERVICES INC ADAS 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 JAMAL MALONE CEO 3125540600 2025-04-08 1 1 LU ANN TRAPP P01506476 3122071040 2025-04-08 2023 2025-03-06 01:10:19Z JAMAL MALONE 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 59222290 0 X WWW.ADASMCKINLEY.ORG X 1924 IL OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. 20 20 704 19 0 0 36737912 42815484 15342014 16170977 164708 235829 0 0 52244634 59222290 9207309 9666532 0 0 22435010 24828673 0 0 672647 20464959 23207574 52107278 57702779 137356 1519511 20721186 26466964 12942343 15697607 7778843 10769357 X OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. 0 0 17945711 7862414 16170977 EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 627 CLIENTS AT THE FOLLOWING LOCATIONS: 219 S. DEARBORN STREET - DIRKSEN FEDERAL BUILDING (312) 554-2522; 230 S. DEARBORN STREET - KLUCZYNSKI FEDERAL BUILDING (312) 886-2222; 2834 GREEN BAY ROAD, NORTH CHICAGO - GREAT LAKES NAVAL TRAINING CENTER; 517 E. WISCONSIN AVE., MILWAUKEE, WI - MILWAUKEE FEDERAL U.S. COURT BUILDING; PO BOX 174, BUNKERHILL, IN 46914 - GRISSOM AIR FORCE RESERVE BASE (765) 689-9248; 475 BLACKHAWK DRIVE, FT. SHERIDAN, IL - FT. SHERIDAN RESERVE CENTER (847) 266-1060; 6033 S. WENTWORTH AVENUE - VOCATIONAL SERVICES (773) 955-2900; 1112 EAST 87TH STREET - AZTLAN COMMUNITY INDUSTRIES (773) 734-7500; 1863 S. WABASH AVENUE - WALTER C. MCCRONE INDUSTRIES (312) 300-1800. WE SERVE ADULTS WITH DISABILITIES, OR THOSE WHO ARE ECONOMICALLY DISADVANTAGED, WHO ARE AGED 16 AND OVER. WE PROVIDE VOCATIONAL TRAINING AND HABILITATION SERVICES, JOB PLACEMENT, JANITORIAL SERVICES, INTAKE / OUTREACH, VOCATIONAL EVALUATION, DEVELOPMENTAL TRAINING, WORK SERVICES, WORK ADJUSTMENT, AND SUPPORTIVE EMPLOYMENT SERVICES. 8675904 7682 BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2715 WEST 63RD STREET (773) 918-6100, 8741 S GREENWOOD AVE 2ND FLOOR, 2524 S PRAIRIE 6TH FLOOR AND 6033 S WENTWORTH. WE PROVIDE MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, COMMUNITY SUPPORT, MOBILE CRISIS INTERVENTION, AND LINKAGE AND REFERRAL WHEN EXTERNAL RESOURCES ARE NEEDED. WE SERVED 3,811 CLIENTS THIS YEAR. 7507048 7912 EARLY HEAD START / HEAD START PROGRAMS INCLUDE AT HOME SUPPORT SERVICES BASED OUT OF 8741 S GREENWOOD AVE, AN AGENCY HEAD START LOCATION AT 10534 S OGLESBY AVE, AND 13 HEAD START EARLY HEAD START PARTNER SITES. WE SERVED 385 CLIENTS PROVIDING EARLY INTERVENTION/ CHILD DEVELOPMENT SERVICES. 16604886 1788524 EDUCATIONAL SERVICES TALENT SEARCH/EARLY INTERVENTION COLLEGE PREPARATION AND PLACEMENT PROGRAMS, 100 EAST 34TH STREET, (312) 328-3543. WE SERVE LOW INCOME, FIRST GENERATION, 6TH THROUGH 12TH GRADERS. WE PROVIDE COLLEGE PREPARATION TOUTORING, SUMMER SCHOOL CLASSES, CULTURAL ENRICHMENT, ACT TEST PREPARATION, AND ASSISTANCE WITH COLLEGE ADMISSION AND FINANCIAL AID SERVICES. PROGRAM SERVED 1,692 STUDENTS THIS YEAR. RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS. WE PROVIDE HOUSING AND REHABILITATION SERVICES FOR ADULTS 16 AND OLDER WHO HAVE DISABILITIES. EMPLOYMENT TRAINING AND MONITORING IS ALSO PROVIDED. BETWEEN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND TEN COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS), 107 CLIENTS WERE SERVED. THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED.CHILD WELFARE SERVICES: FOSTER FAMILY CARE AND ADOPTION SERVICES OPERATE OUT OF TWO PROGRAM SITES. WE SERVE WARDS OF THE STATE, THEIR SIBLINGS, BIOLOGICAL AND FOSTER PARENTS THROUGH LICENSING OF HOMES, PLACEMENT, AND PERMANENCY SUPPORT, CASE MANAGEMENT, POST PERMANENCY SUPPORT, AND CHILD PROTECTION. THE PROGRAM SERVED 283 CHILDREN THIS YEAR. 16604886 1788524 50733549 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 267 0 1 704 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NAKITA BURRELL 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 606071905 EZEKIEL ZEKE MORRIS PRESIDENT 1.00 4.00 X X 0 0 0 BRENT A HAWKINS VICE-PRESIDENT 1.00 0.00 X X 0 0 0 JOHN SILMON TREASURER 1.00 0.00 X X 0 0 0 DANA WHITAKER SECRETARY 1.00 0.00 X X 0 0 0 ANNE NASH MEMBER-AT-LARGE 1.00 0.00 X X 0 0 0 SARAH BERG BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 LILY CARMODY BOARD MEMBER 1.00 1.00 X 0 0 0 RON CORIOLAN BOARD MEMBER 1.00 1.00 X 0 0 0 NIAMH FITZGERALD BOARD MEMBER 1.00 0.00 X 0 0 0 NAKIA J GREEN BOARD MEMBER 1.00 0.00 X 0 0 0 LUTALO MCGHEE BOARD MEMBER 1.00 1.00 X 0 0 0 RONALD OTOCKI BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON E BANKS-PINCHAM BOARD MEMBER 1.00 0.00 X 0 0 0 DJUANA STOAKLEY BOARD MEMBER 1.00 0.00 X 0 0 0 TAMEKA SWAIN BOARD MEMBER 1.00 0.00 X 0 0 0 HARDY W SYKES BOARD MEMBER 1.00 0.00 X 0 0 0 CARL H TUTT JR BOARD MEMBER 1.00 0.00 X 0 0 0 ZACK WAHLQUIST BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 MAURICE WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 DAMITA P WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 JAMAL MALONE CEO 40.00 4.00 X 553140 0 31958 NAKITA BURRELL CFAO 40.00 4.00 X 262700 0 22176 CURT HOLDERFIELD SR. VICE PRESIDENT 40.00 4.00 X 201436 0 12527 ERIC EDQUIST SR. VICE PRESIDENT 40.00 4.00 X 191109 0 11957 NESTOR FLORES VICE PRESIDENT 40.00 4.00 X 161286 0 11083 VALERIE R MERCER VICE PRESIDENT 40.00 0.00 X 151031 0 12069 AMINAH WYATT VICE PRESIDENT 40.00 0.00 X 148776 0 7299 PETER M GREETIS VICE PRESIDENT 40.00 0.00 X 139482 0 29024 NICHOLE ROBINSON-ANYASO VICE PRESIDENT 40.00 0.00 X 138568 0 11296 KEN FRIES SR. DIRECTOR 40.00 0.00 X 138151 0 0 2085679 0 149389 16 0 1 0 MANZO CONSTRUCTION 3645 S MARSHFIELD ST CHICAGO IL 60609 CONSTRUCTION 815874 THE CHILDREN'S CENTER INC 12803 S HALSTED ST CHICAGO IL 60628 HEAD START SITE 746038 ROBERT HALF MANAGEMENT RESOURCES 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNTING SERVICES 461601 SYNTREX SERVICE INC PO BOX 208202 CHICAGO IL 60620 TRANSPORTATION SERVICES 370255 HEAVENS LEARNING GARDEN 1136 PULASKI RD CALUMET CITY IL 60409 HEAD START SITE 367841 28 42539206 276278 42815484 REHABILITATION WORKSHOP & CONTRAC 624310 15692393 15692393 PROGRAM FEES 624410 204668 204668 TENANT REVENUE 900099 142143 142143 MANAGEMENT FEES & OTHER SERVICES 624310 131773 131773 16170977 235829 235829 59222290 16170977 0 235829 X 9666532 9666532 1459372 1459372 19422301 17321467 1931304 169530 2279233 1915888 343407 19938 1667767 1496840 155819 15108 315131 260510 52194 2427 7970 7970 10763748 9591347 732306 440095 3904613 3625444 275760 3409 3248119 2674968 568055 5096 1122349 1047227 75097 25 658872 299687 358898 287 383300 348848 34452 BAD DEBT 1653095 1653095 0 EQUIPMENT RENTAL AND MA 583856 535612 48244 MISCELLANEOUS 192083 133407 53639 5037 MEMBERSHIP DUES 99176 78359 20817 275262 84318 179249 11695 57702779 50733549 6296583 672647 2612988 5505410 7290190 9525295 1966825 2280256 422857 713116 13279318 9380896 3118914 3898422 3077909 2190855 2231503 2353610 20721186 26466964 4723513 4716398 34972 2939843 3746067 4916005 192071 44356 4245720 3081005 12942343 15697607 X 6753102 9639187 1025741 1130170 7778843 10769357 20721186 26466964 X 1519511 149216 1321787 X 0 1 X 1 1 1 X 29245136 29354276 33262388 36737912 42815484 171415196 29245136 29354276 33262388 36737912 42815484 171415196 171415196 156805 67626 100612 164708 235829 725580 172140776 72527460 0.99580 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1025741 104429 1130170 952950 72791 1025741 1124676 -171726 952950 872407 252269 1124676 872390 17 872407 0.00000 0.88480 0.11520 0 0 918408 918408 8521435 6308647 2212788 2173515 1607859 565656 1514135 1323525 190610 151825 140865 10960 3898422 DEPOSITS HELD IN ESCROW 306808 DEPOSITS 357863 RIGHT-OF-USE OPERATING LEASE ASSETS 1102064 NET PENSION BENEFIT 586875 2353610 DUE TO AFFLIATES 1978941 LEASE LIABILITIES 1102064 3081005 60685323 149216 1321787 1471003 59214320 7970 7970 59222290 57694809 0 57694809 7970 7970 57702779 PART IV, LINE 2B: ADA S. MCKINLEY COMMUNITY SERVICES, INC. MAINTAINS FOR EACH RESIDENT THE REQUIRED RESIDENT TRUST FUND WHICH IS FUNDED BY SS/SSI MONTHLY. DISBURSEMENTS ARE MADE BASED ON THE CLIENT'S PERSONAL NEEDS. PART V, LINE 4: THE ORGANIZATION'S POLICY IS TO NOT HAVE ANY DISTRIBUTIONS UNTIL THE ENDOWMENT MAINTAINS A BALANCE OF $1 MILLION. MCKINLEY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT 932,308. PENSION-RELATED CHANGE OTHER THAN NET PERIODIC COSTS 389,479. X X X X X 0 THE ALFORD GROUP 100 N LASALLE ST SUITE 910 CHICAGO IL 60602 FUNDRAISING CONSULTANT 0 276278 141758 134520 276278 141758 134520 IL 1 0 0 FOSTER CARE 283 1458558 EMPLOYMENT PROGRAMS 627 7862414 ADULT AND CHILD DAY CARE SERVICES (HEADSTART) 385 7912 EDUCATIONAL SERVICES 1692 282300 RESIDENTAL (CILA, ICF) 107 47666 BEHAVIORAL HEALTH 3811 7682 PART I, LINE 2: THE AGENCY IS MONITORING THE SPECIAL INDIVIDUAL CLIENT PAYMENT FOR THE GRANT FUNDS THROUGH A SPECIAL GENERAL LEDGER ACCOUNT GROUP. THERE ARE THREE MAJOR CLIENT GROUPS: A) ENROLLED FOSTER CHILDREN AND THEIR CAREGIVERS ARE PAID BASED ON ANNUAL APPROVED CONTRACT RATES; B) ENROLLED EMPLOYMENT CONTRACT CLIENTS ARE PAID BASED ON ANNUAL APPORVED CONTRACT RATES; AND C) ENROLLED EDUCATIONAL AND YOUTH CLIENTS/STUDENTS ARE REIMBURSED BASED THEIR NEEDS. X X X 0 0 0 0 0 0 0 1 0 JAMAL MALONE CEO 496793 0 56347 0 0 0 6100 0 25858 0 585098 0 0 0 NAKITA BURRELL CFAO 238510 0 24190 0 0 0 5714 0 16462 0 284876 0 0 0 CURT HOLDERFIELD SR. VICE PRESIDENT 183069 0 18367 0 0 0 4227 0 8300 0 213963 0 0 0 ERIC EDQUIST SR. VICE PRESIDENT 173437 0 17672 0 0 0 3774 0 8183 0 203066 0 0 0 NESTOR FLORES VICE PRESIDENT 161286 0 0 0 0 0 0 0 11083 0 172369 0 0 0 PETER M GREETIS VICE PRESIDENT 125779 0 13703 0 0 0 3166 0 25858 0 168506 0 0 0 VALERIE R MERCER VICE PRESIDENT 130988 0 20043 0 0 0 3066 0 9003 0 163100 0 0 0 AMINAH WYATT VICE PRESIDENT 137057 0 11719 0 0 0 2793 0 4506 0 156075 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED ONE-TIME SALARY ENHANCEMENTS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE ONE-TIME SALARY ENHANCEMENTS ARE DISCRETIONARY IN NATURE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990. ALL POINTS WERE DISCUSSED AND REVIEWED BY THEM. THE FORM 990 IS REVIEWED AND DISCUSSED AMONG THE MEMBERS TO ENSURE THE AGENCY IS WITHIN FEDERAL COMPLIANCE STANDARDS. IT IS FINALIZED WITH THE BOARD'S CONSENSUS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY ALL OFFICERS AND EMPLOYEES ANNUALLY. THE POLICY IS REVIEWED, AND IF ANY CORRECTIONS ARE NEEDED, ACTION IS TAKEN TO AMEND THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT TO COMPARE AND SUBSTANTIATE COMPENSATION DECISIONS. STUDIES ARE CONDUCTED TO DETERMINE THE EXECUTIVES AND OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE AGENCY MAKES ITS EXEMPT APPLICATION AND 990 AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A WEBSITE WWW.ADASMCKINLEY.ORG WHERE DETAIL INFORMATION IS PROVIDED ABOUT THE AGENCY AND ITS SERVICES. INDIVIDUALS MAY ALSO CONTACT THE ORGANIZATION DIRECTLY FOR INFORMATION. FORM 990, PART IX, LINE 11G CONSULTANTS - OTHER - PRIVATE PARTNERS: PROGRAM SERVICE EXPENSES 3,679,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,679,258. CONSULTANTS - OTHERS: PROGRAM SERVICE EXPENSES 1,525,850. MANAGEMENT AND GENERAL EXPENSES 105,619. FUNDRAISING EXPENSES 431,826. TOTAL EXPENSES 2,063,295. CONSULTANTS - FA PARTNERS: PROGRAM SERVICE EXPENSES 2,550,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550,004. CONSULTANT - COMPUTER: PROGRAM SERVICE EXPENSES 408,126. MANAGEMENT AND GENERAL EXPENSES 297,244. FUNDRAISING EXPENSES 6,720. TOTAL EXPENSES 712,090. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 497,293. MANAGEMENT AND GENERAL EXPENSES 11,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,573. SUBCONTRACTOR COMMISSIONS: PROGRAM SERVICE EXPENSES 416,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,871. COMPUTER PROCESSING COSTS - UKG: PROGRAM SERVICE EXPENSES 189,211. MANAGEMENT AND GENERAL EXPENSES 34,298. FUNDRAISING EXPENSES 1,549. TOTAL EXPENSES 225,058. ALL OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 148,391. MANAGEMENT AND GENERAL EXPENSES 126,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,921. CONSULTANT- OTHER-STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,235. ALL OTHER: PROGRAM SERVICE EXPENSES 176,343. MANAGEMENT AND GENERAL EXPENSES 14,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,443. FORM 990, PART XI, LINE 9: ADJUSTMENT TO GAAP PENSION EXPENSE FROM FUNDED PENSION AMOUNT 932,308. PENSION-RELATED CHANGE 389,479. SAMARITAS INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 363138790 REAL ESTATE IL 501(C)(2) N/A 0 MCKINLEY II INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364062154 SEC 811 PROJECT IL 501(C)(3) LINE 7 N/A 0 MCKINLEY III INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364165018 SEC 811 PROJECT IL 501(C)(3) LINE 7 N/A 0 MCKINLEY IV INC 1359 W WASHINGTON BLVD CHICAGO IL 60607 364277155 SEC 811 PROJECT IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 1 1 0 1 1 0 1 0 0 SAMARITAS INC K 518304 FAIR MARKET VALUE SAMARITAS INC E 288535 FAIR MARKET VALUE