2025-04-30T13:54:09-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 363138790 SAMARITAS INC SAMA 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 MAURICE WILLIAMS PRESIDENT 3125540600 2025-04-28 1 1 LU ANN TRAPP P01506476 3122071040 2025-04-28 2023 2025-03-06 01:10:19Z MAURICE WILLIAMS 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 661082 0 X N/A X 1980 IL AS A SECTION 501(C)(2), THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS RENTAL INCOME, AND TURNS OVER THE AMOUNTS LESS EXPENSES TO A TAX EXEMPT ORGANIZATION. 8 7 0 7 0 0 0 0 518304 542796 13249 118286 0 0 531553 661082 0 0 0 0 0 0 0 0 0 303937 285512 303937 285512 227616 375570 5552161 5790405 2125953 1988944 3426208 3801461 AS A SECTION 501(C)(2), THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS RENTAL INCOME, AND TURNS OVER THE AMOUNTS LESS EXPENSES TO A TAX EXEMPT ORGANIZATION. 0 0 285512 542796 AS A SECTION 501(C)(2), THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS RENTAL INCOME, AND TURNS OVER THE AMOUNTS LESS EXPENSES TO A TAX EXEMPT ORGANIZATION. 285512 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 JAMAL MALONE SECRETARY 1.00 39.00 X X 0 553140 31958 MAURICE WILLIAMS PRESIDENT 1.00 1.00 X X 0 0 0 CHRISTOPHER MOORE TREASURER 1.00 0.00 X X 0 0 0 MARGARET TAYLOR BOARD MEMBER 1.00 0.00 X 0 0 0 LILY CARMODY BOARD MEMBER 1.00 1.00 X 0 0 0 RONALD CORIOLAN BOARD MEMBER 1.00 1.00 X 0 0 0 LUTALO MCGEE BOARD MEMBER 1.00 1.00 X 0 0 0 CLYDE SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 NAKITA BURRELL CFAO, ADA S. MCKINLEY 1.00 39.00 X 0 262700 22176 0 815840 54134 0 0 1 0 0 PROGRAM RENTAL 531310 542796 542796 542796 118286 118286 661082 542796 0 118286 41760 20965 62528 159494 765 285512 980842 686172 307307 288535 6031965 3372331 2721679 2659634 1542333 2156064 5552161 5790405 353 328 2122878 1974766 2722 13850 2125953 1988944 X 3426208 3801461 3426208 3801461 5552161 5790405 375570 -317 0 X X 0 1 X 1 0 980350 980350 4894180 3215330 1678850 152225 152225 0 5210 4776 434 2659634 DUE TO AFFILIATES 13850 13850 660765 -317 -317 661082 0 661082 285512 0 285512 0 285512 0 0 0 JAMAL MALONE SECRETARY 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 FORM 990, PART VI, SECTION A, LINE 3 SAMARITAS, INC. OWNS THE PROPERTIES THAT ARE LEASED TO RELATED ORGANIZATION, ADA S. MCKINLEY FOR USE IN OPERATING CERTAIN SOCIAL SERVICES PROGRAMS. MCKINLEY PERFORMS THE FULL RANGE OF MANAGEMENT SERVICES FOR THE PROPERTIES FOR WHICH IT CHARGES A MANAGEMENT FEE TO SAMARITAS, INC. UNDER THE MANAGEMENT SERVICES AGREEMENT, OPERATING AND MAINTENANCE EXPENSES RELATED TO THE PROPERTIES ARE INCURRED BY MCKINLEY AND ALLOCATED TO THE APPROPRIATE ENTITIES. THE TOTAL MANAGEMENT FEE FOR FISCAL YEAR END JUNE 30, 2024 WAS $41,760. 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 REVIEWS AND MONITORS ITS CONFLICT OF INTEREST POLICY ON A CONTINUOUS BASIS. EACH GOVERNING BOARD MEMBER HAS TO SIGN EVERY YEAR TO COMPLY WITH THE REQUIREMENTS OF THE REGULATORY AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT DUTIES NORMALLY PERFORMED BY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR NON-PROFIT ORGANIZATIONS AND THESE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ADA S MCKINELY 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 MCKINLEY IV INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364277155 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 ADA S MCKINLEY COMMUNITY SERVICES INC J 542796 FAIR MARKET VALUE ADA S MCKINLEY COMMUNITY SERVICES INC D 288535 FAIR MARKET VALUE