2025-05-02T08:41:01-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 364277155 MCKINLEY IV MCKI 3123852005 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 JAMAL MALONE CEO 3123852005 2025-04-28 1 1 LU ANN TRAPP P01506476 3122071040 2025-04-28 2023 2025-03-06 01:10:19Z JAMAL MALONE 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 233879 0 X N/A X 1999 IL EMPOWER, EDUCATE, AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. 4 1 0 1 0 0 180521 168870 43041 47977 4378 17032 0 0 227940 233879 0 0 0 0 0 0 0 0 0 244888 254297 244888 254297 -16948 -20418 1700713 1683722 1842308 1845735 -141595 -162013 EMPOWER, EDUCATE, AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. 0 0 210752 47977 TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD FOR LOW INCOME PERSONS WITH DISABILITIES. 210752 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 4 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X NAKITA BURRELL 3123852003 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 X JAMAL MALONE CEO 1.00 39.00 X X 0 553140 31958 EZEKIEL ZEKE MORRIS TREASURER 1.00 4.00 X X 0 0 0 OLADIMEJI OLOKUN BOARD MEMBER 1.00 39.00 X 0 98167 28013 ERIC EDQUIST SECRETARY 1.00 39.00 X X 0 191109 11957 NAKITA BURRELL CFAO, ADA S. MCKINLEY 1.00 39.00 X 0 262700 22176 0 1105116 94104 0 0 1 0 0 168870 168870 RENTAL INCOME 900099 47977 47977 47977 17032 17032 233879 47977 0 17032 14342 14342 26762 26762 12044 12044 7630 7630 103227 103227 63569 63569 3128 3128 UTILITIES 21154 21154 ADMINISTRATIVE 2441 2441 254297 210752 43545 0 12340 17411 34638 28028 2133962 961577 1227804 1172385 425931 465898 1700713 1683722 165157 168343 1671200 1671200 5951 6192 1842308 1845735 X -141595 -162013 -141595 -162013 1700713 1683722 -20418 0 X X 0 1 X 1 1 1 X 176553 178446 172871 180521 168870 877261 176553 178446 172871 180521 168870 877261 877261 498 62 76 4378 17032 22046 899307 229235 0.97550 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36374 36374 2040244 904233 1136011 54347 54347 0 2997 2997 0 1172385 REPLACEMENT RESERVES 459706 RESIDUAL RECEIPTS RESERVE 4190 TENANT DEPOSITS HELD IN TRUST 2002 465898 OTHER LIABILITIES 4190 TENANT DEPOSITS HELD IN TRUST 2002 6192 233879 0 233879 0 233879 254297 0 254297 0 254297 0 0 0 0 0 0 0 0 0 JAMAL MALONE CEO 0 496793 0 56347 0 0 0 6100 0 25858 0 585098 0 0 NAKITA BURRELL CFAO, ADA S. MCKINLEY 0 238510 0 24190 0 0 0 5714 0 16462 0 284876 0 0 ERIC EDQUIST SECRETARY 0 173437 0 17672 0 0 0 3774 0 8183 0 203066 0 0 PART I, LINE 3 COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC. COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT FOR THE COMPARABILITY AND SUBSTANTIATION AND THE DECISION IS MADE THERE UPON. STUDIES ARE CONDUCTED FOR THE EXECUTIVES AND OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC., FOR MANAGEMENT SERVICES. THE MANAGEMENT FEE IS CALCULATED AT 6.5 PERCENT OF RESIDENTIAL INCOME AND CAPPED AT $73 PER MONTH, WHICH HAS BEEN APPROVED BY HUD. THE TOTAL MANAGEMENT FEE FOR FISCAL YEAR END JUNE 30, 2024 WAS $14,342. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC, AND COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE RELATED ORGANIZATION. THE ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF CURRENT MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 1A REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY IV. ADA S. MCKINLEY COMMUNITY SERVICES, INC (EIN 36-2144820) HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ADA S MCKINLEY COMMUNITY SERVICES INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 362144820 TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED. IL 501(C)(3) LINE 7 N/A 0 MCKINLEY II INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364062154 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(C)(3) LINE 7 N/A 0 MCKINLEY III INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364165018 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(C)(3) LINE 7 N/A 0 SAMARITAS INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 363138790 TO HOLD TITLE TO PROPERTY. IL 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0