2025-05-15T07:09:47-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362434562 LITTLE CITY FOUNDATION LITT 8473585510 1610 COLONIAL PARKWAY INVERNESS IL 60067 MICHAEL SCHULTZ CHIEF FINANCIAL OFFICER 8473585510 2025-05-14 1 0 RON MARKLUND P01985511 6306654440 2025-05-13 2023 2025-03-06 01:10:19Z MICHAEL SCHULTZ 1610 COLONIAL PARKWAY INVERNESS IL 60067 51800566 0 X WWW.LITTLECITY.ORG X 1957 IL TO PROVIDE SERVICES AND OPTIONS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 23 23 616 457 0 0 3361780 2983587 42258716 46175287 906330 461814 151473 474841 46678299 50095529 2494752 2482606 0 0 22425012 35235843 0 0 1810057 11691965 12165207 36611729 49883656 10066570 211873 39789008 40179757 7645873 7619274 32143135 32560483 X TO ENSURE THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH THE BEST OPTIONS AND OPPORTUNITIES TO LIVE SAFELY, WORK PRODUCTIVELY, EXPLORE CREATIVELY, LEARN CONTINUOUSLY AND PLAY PLEASURABLY THROUGHOUT THEIR LIFETIME. 0 0 13241769 98 14544903 CHILDREN'S RESIDENTIAL- PROVIDES 24 HOUR, HIGHLY SPECIALIZED CARE FOR CHILDREN IN HOMES ON LITTLE CITY FOUNDATION'S CAMPUS IN PALATINE, ILLINOIS. THE PROGRAM OFFERS TREATMENT PLANNING, CASE MANAGEMENT, BEHAVIORAL ANALYSIS AND INTERVENTION, INDIVIDUAL AND GROUP THERAPY, RECREATION, MEDICAL AND PSYCHIATRIC SERVICES. THE GOAL OF THIS PROGRAM IS TO ASSIST CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, IN THE DEVELOPMENT OF NEW SKILLS AND TO INCREASE THEIR INDEPENDENCE. 10059122 11167392 ADULT RESIDENTIAL - LITTLE CITY FOUNDATION PROVIDES A VARIETY OF LIVING OPTIONS THAT GIVE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO MAKE CHOICES AND LIVE A FULL AND SATISFYING LIFE. THE PROGRAM OFFERS PARTICIPANTS ASSISTANCE IN DAILY LIVING, BUDGETING AND COMMUNITY INTEGRATION. THE GOAL OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO BECOME AS INDEPENDENT, HEALTHY AND AS HAPPY AS POSSIBLE. 8542373 2482156 10212795 FOSTER CARE AND ADOPTION SERVICES - PLACES CHILDREN FROM BIRTH TO THE AGE OF 21 WHO ARE UNABLE TO LIVE WITH THEIR BIRTH FAMILIES DUE TO ABUSE OR NEGLECT INTO QUALITY HOMES WITH SPECIALLY TRAINED FAMILIES. THE PROGRAM IS DEDICATED TO FINDING LOVING FOSTER TO PERMANENT HOMES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL AND EMOTIONAL DISORDERS, AND/OR MEDICAL NEEDS. THE PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT AND CHILD-SPECIFIC TREATMENT TO ASSIST CHILDREN IN ACHIEVING THEIR INDIVIDUAL GOALS. 5283470 4529500 VOCATIONAL, EMPLOYMENT AND TRAINING SERVICES - ASSISTS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME PRODUCTIVE, TAX-PAYING MEMBERS OF SOCIETY BY EARNING MONEY FOR MEANINGFUL WORK. EMPLOYMENT AND TRAINING OPPORTUNITIES BASED ON INDIVIDUAL NEEDS AND CAPABILITIES ARE PROVIDED TO LITTLE CITY RESIDENTS AS WELL AS INDIVIDUALS FROM THE LOCAL COMMUNITY. THE LIFE ENRICHMENT PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY HELPING THEM LEARN VALUABLE LIFE SKILLS INCLUDING PERSONAL HYGIENE, SOCIAL SKILLS, PRE-EMPLOYMENT SKILLS AND COOKING. 4372548 2 4529010 THERAPEUTIC DAY SCHOOL - PROVIDES PROGRESSIVE EDUCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AS WELL AS STUDENTS WITH SEVERE AND PROFOUND NEEDS ON THE AUTISM SPECTRUM. THE PROGRAM PROVIDES INTEGRATED LIFE SKILLS, ACADEMIC, CLINICAL AND TRANSITIONAL SERVICES TO HELP CHILDREN REACH THEIR FULL POTENTIAL. CLASSES ARE SELF-CONTAINED, SMALL IN SIZE WITH A TEACHER AND INSTRUCTIONAL SUPPORT STAFF FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL. STUDENTS ARE GROUPED IN AGE APPROPRIATE CLASSES WITH NO MORE THAN A FOUR-YEAR SPAN IN ANY ONE GROUP. THE PROGRAM TAKES ADVANTAGE OF AVAILABLE COMMUNITY RESOURCES IN ADDITION TO MAKING FULL USE OF THE RECREATIONAL, THERAPEUTIC AND SUPPORT SERVICE OPTIONS STATIONED ACROSS THE CAMPUS. 743284 610950 BEHAVIORAL THERAPY TREATMENT - CHARGED WITH PROVIDING CLINICAL SERVICES FOR BOTH THE CHILDREN AND ADULT PROGRAMS. THE PROGRAM SERVES INDIVIDUALS WITH VARYING SKILLS DEFICITS RELATED TO AUTISM AND RELATED DISORDERS AND DEVELOPMENTAL DISABILITIES. SERVICES AND SUPPORTS ARE AIMED AT ENHANCING ADAPTIVE SKILLS AND DEVELOPING REPLACEMENT BEHAVIORS WHICH MAXIMIZE THE INDIVIDUALS' LEVEL OF INDEPENDENT FUNCTIONING, CHOICE AND QUALITY OF LIFE. THE DEPARTMENT PROVIDES THE SKILLS AND KNOWLEDGE TO PROVIDE ON-GOING ASSESSMENT, QUALITY ASSURANCE, MONITORING AND STAFF TRAINING. 77867 350 611698 HOME-BASED SUPPORT - A UNIQUE PROGRAM THAT PROVIDES RESPITE AND INDIVIDUALIZED HOME-BASED SUPPORT TO FAMILIES WHO HAVE A CHILD OR FAMILY MEMBER WITH INTELLECTUAL AND DVELOPMENTAL DISABILITIES. THE GOAL OF THE PROGRAM IS TO INCREASE THE INDIVIDUAL'S ADAPTIVE AND SOCIAL SKILLS, ALLOWING THEM TO REMAIN IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, FOR AS LONG AS POSSIBLE. 10477169 352 10281158 42320433 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 33 0 616 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHAEL SCHULTZ 8473585510 1760 W ALGONQUIN ROAD PALATINE IL 60067 GREGORY BURNS PRESIDENT 3.00 0.50 X X 0 0 0 AMAR KAPADIA VICE PRESIDENT 3.00 0.50 X X 0 0 0 B TIMOTHY DESMOND VICE PRESIDENT 3.00 0.50 X X 0 0 0 JENNIFER GAVELEK VICE PRESIDENT 3.00 0.50 X X 0 0 0 HEATHER RITTER VICE PRESIDENT 2.00 X X 0 0 0 DALE RUBLAITUS VICE PRESIDENT 3.00 0.50 X X 0 0 0 ANDREW RICHMOND TREASURER 3.00 0.50 X X 0 0 0 DAVID PFAU ASSISTANT TREASURER 3.00 0.50 X X 0 0 0 DAVID BISHOP ASSISTANT TREASURER 3.00 0.50 X X 0 0 0 CHARLES FERGUS SECRETARY 3.00 0.50 X X 0 0 0 CHAD WERKEMA ASSISTANT SECRETARY 3.00 0.50 X X 0 0 0 JULIE BELL DIRECTOR 2.00 X 0 0 0 ELENI BOUSIS DIRECTOR 2.00 X 0 0 0 WILLIAM CHEPULIS DIRECTOR 2.00 X 0 0 0 JOHN DUFFEY DIRECTOR 2.00 X 0 0 0 RIT FAISAL DIRECTOR 2.00 X 0 0 0 ALEXANDER GIANARAS DIRECTOR 2.00 X 0 0 0 NICK HELMER DIRECTOR 2.00 X 0 0 0 JEFF JULIAN DIRECTOR 2.00 X 0 0 0 CANDICE KEMENY DIRECTOR 2.00 X 0 0 0 SEAN MORAN DIRECTOR 2.00 X 0 0 0 ISACC QURESHI DIRECTOR 2.00 X 0 0 0 KADDER SAKKARIA DIRECTOR 2.00 X 0 0 0 ELIZABETH SEVERYNS DIRECTOR 2.00 X 0 0 0 ANSHUMAN VAIDYA DIRECTOR 2.00 X 0 0 0 MARCUS MONTANYE DIRECTOR 2.00 X 0 0 0 MARIE NEWMAN EXECUTIVE DIRECTOR 7/23-2/24 40.00 1.00 X 186702 0 13838 CHRISTOPHER TAYLOR CHIEF FINANCIAL OFFICER 40.00 1.00 X 173493 0 2580 RICHARD BOBBY III CHIEF EXECUTIVE OFFICER 40.00 1.00 X 172341 0 6039 THERESA MAKINDE-GEORGE DEPUTY EXECUTIVE DIRECTOR 40.00 X 165433 0 23518 ANGEL AGABA LIFE SKILLS INSTRUCTOR 40.00 X 160921 0 2635 OLUMIDE MAYOWA AMUSAN RESIDENTIAL BEHAVIOR SPECIALIST 40.00 X 158442 0 12451 KELLY HOLM CHIEF ADMINISTRATIVE OFFICER 40.00 X 151057 0 5157 JOSEPH MUGWANYA LIFE SKILLS INSTRUCTOR 40.00 X 145724 0 23 1314113 0 66241 36 0 1 0 0 255901 404503 2323183 55001 2983587 GOVERNMENT CONTRACTS 623990 45856507 45856507 PRIVATE PAY 623990 174500 174500 CONTRACT REVENUE 623990 77130 77130 MANAGEMENT FEES 531310 67150 67150 46175287 295464 295464 267530 0 267530 267530 267530 1494905 30000 1358555 0 136350 30000 166350 166350 522832 255901 346482 176350 176350 MISCELLANEOUS 900099 30961 30961 30961 50095529 46206248 0 905694 X 2482606 2482606 639264 557300 63028 18936 29044854 25344423 2846803 853628 355661 303046 40078 12537 3018467 2571937 340139 106391 2177597 1855458 245384 76755 181661 181661 54859 54859 3431826 3000606 421086 10134 176960 55072 74778 47110 400232 241295 144358 14579 125022 38908 52831 33283 2046800 1874127 168264 4409 730095 661676 67704 715 31092 9676 13139 8277 140368 140368 1607725 1465526 130991 11208 57680 17950 24374 15356 BAD DEBT EXPENSE 1270705 395455 536965 338285 CONSUMABLES 767999 740141 25793 2065 FOOD 593560 580501 11200 1859 MAIL PROGRAMS 147831 147831 400792 124730 169363 106699 49883656 42320433 5753166 1810057 3051813 411144 1080106 395678 6175589 7138547 479988 499431 50010986 29488262 18998794 20522724 6756193 7835957 409416 220917 2837109 3155359 39789008 40179757 3036795 3605105 240000 210000 3418900 3204100 950178 600069 7645873 7619274 X 31114189 31587644 1028946 972839 32143135 32560483 39789008 40179757 X 211873 184979 20496 X X 0 1 X 1 0 X 6273155 4754972 3415731 3361780 2983587 20789225 29784822 29364238 32672308 42258716 46175287 180255371 36057977 34119210 36088039 45620496 49158874 201044596 221857 250175 194385 738515 218567 1623499 0 221857 250175 194385 738515 218567 1623499 199421097 427704 554961 683745 577570 562994 2806974 427704 554961 683745 577570 562994 2806974 176350 176350 138339 5794 5020 30961 180114 36624020 34679965 36776804 46198066 49929179 204208034 0.97660 0.97470 0.01370 0.01420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 138,339. 2020 AMOUNT: $ 5,794. 2021 AMOUNT: $ 5,020. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 30,961. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1581057 20496 1601553 1541774 39283 1581057 1668976 -71236 55876 1541774 1587729 106034 24787 1668976 1616699 -28970 1587729 0.57000 0.43000 0 0 1512304 1512304 48498682 29488262 19010420 20522724 DUE FROM AFFILIATES 2645647 BENEFICIAL INTEREST IN IRREVOCABLE TRUST 509712 3155359 CAPITAL LEASES 371138 LEASE LIABILITY 228931 600069 X 50301004 184979 20496 205475 50095529 0 50095529 49883656 0 49883656 0 49883656 PART V, LINE 4: LITTLE CITY FOUNDATION PLANS TO USE THESE FUNDS TO SUPPORT THE ARTS PROGRAMS AND THE HORTICULTURE PROGRAM PART X, LINE 2: LITTLE CITY FOUNDATION AND LITTLE CITY FOR COMMUNITY DEVELOPMENT FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH A FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATIONS DO NOT EXPECT MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST 20,496. ANNUAL DINNER 532494 154950 377544 157949 17121 GOLF INVITATIONAL 202776 81443 121333 101075 25365 1 43463 19508 23955 35950 9022 778733 255901 522832 294974 51508 346482 176350 1 PAYMENTS TO LICENSED FOSTER PARENTS FOR FOSTER CARE AND RESPITE SERVICES 96 2482606 PART I, LINE 2: GRANT FUNDS THAT ARE RESTRICTED FOR A SPECIFIC PURPOSE ARE RECORDED AS A LIABILITY IN THE GENERAL LEDGER UPON RECEIPT. A COPY OF THE GRANT PAPERWORK THAT IDENTIFIES THE RESTRICTION IS MAINTAINED BY THE DEVELOPMENT DEPARTMENT AND THE ACCOUNTING DEPARTMENT. A DISCRETE GENERAL LEDGER DEPARTMENT/PROGRAM CODE IS USED TO IDENTIFY ALL COSTS ASSOCIATED WITH THE RESTRICTED USE OF THE FUNDS. ON A MONTHLY BASIS, GRANT REVENUE IS RECORDED BASED ON THE ACTUAL EXPENSES, RESULTING IN A DECREASE IN THE LIABILITY. MONTHLY REPORTS INDICATING EXPENSES, REVENUES AND BALANCE OF THE GRANT FUNDS ARE SENT TO PROGRAM MANAGERS. X X X X 0 0 0 0 0 0 0 0 0 MARIE NEWMAN EXECUTIVE DIRECTOR 7/23-2/24 186477 0 225 0 0 0 0 0 13838 0 200540 0 0 0 THERESA MAKINDE-GEORGE DEPUTY EXECUTIVE DIRECTOR 158925 0 6508 0 0 0 5336 0 18182 0 188951 0 0 0 RICHARD BOBBY III CHIEF EXECUTIVE OFFICER 171572 0 225 0 544 0 5168 0 871 0 178380 0 0 0 CHRISTOPHER TAYLOR CHIEF FINANCIAL OFFICER 110834 0 0 0 62659 0 2337 0 243 0 176073 0 0 0 OLUMIDE MAYOWA AMUSAN RESIDENTIAL BEHAVIOR SPECIALIST 157242 0 1200 0 0 0 4036 0 8415 0 170893 0 0 0 ANGEL AGABA LIFE SKILLS INSTRUCTOR 151646 0 9275 0 0 0 2521 0 114 0 163556 0 0 0 KELLY HOLM CHIEF ADMINISTRATIVE OFFICER 150582 0 475 0 0 0 4297 0 860 0 156214 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 2014-03-20 5370000 REFUND PRIOR BOND, NEW CONSTRUCTION 0 0 0 A 2165900 5370000 107100 2222573 3025327 1 0 1 1 A 0 0 0 0 1 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 10 55001 MEAN VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CONTROLLER AND CFAO, THEN BY THE EXECUTIVE DIRECTOR AND BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN SUPPORT OF LITTLE CITY FOUNDATION'S COMMTMENT TO OPERATING WITH LEGAL AND ETHICAL INTEGRITY, LITTLE CITY FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL STAFF AND BOARD MEMBERS, THEIR FAMIY MEMBERS AND AGENCY VOLUNTEERS. MEMBERS OF THE BOARD AND STAFF MEMBERS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. DISCLOSURE STATEMENTS FOR BOARD MEMBERS ARE TO BE PROVIDED TO THE PRESIDENT OF THE BOARD WITH COPIES TO THE EXECUTIVE DIRECTOR, DISCLOSURE STATEMENTS FOR STAFF ARE TO BE PROVIDED TO THE EXECUTIVE DIRECTOR OR IN THE CASE OF THE EXECUT1VE DIRECTOR, ARE TO BE PROV1DED TO THE PRESIDENT OF THE BOARD. WHEN THERE IS REASON TO BELIEVE THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS WILL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. WHERE THE ACTUAL OR POTENTIAL CONFLICT INVOLVES A STAFF MEMBER OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE MATTER AND TAKING APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF LITTLE CITY FOUNDATION. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE PRESIDENT THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE PRESIDENT, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF LITTLE CITY FOUNDATION AND A DIRECTOR OR STAFF MEMBER WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, LITTLE CITY FOUNDATION SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECTOR OR STAFF MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT SHOULD DISCLOSE THAT CONFLICT BEFORE THE BOARD OF DIRECTORS TAKES ACTION ON THE MATTER. A DIRECTOR OR STAFF MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF LITTLE CITY FOUNDATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF LITTLE CITY FOUNDATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE OR DISAPPROVE THE PROPOSED ACTION OR TRANSACTION AFTER DELIBERATION AND CONSIDERATION OF THE BEST INTERESTS OF LITTLE CITY FOUNDATION. ACTION BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL BE PURSUANT TO THE VOTING PROCEDURES OUTLINED IN THE LITTLE CITY FOUNDATION BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, AN INDEPENDENT CONSULTANT PROVIDES COMPENSATION SURVEY RESULTS TO SELECT BOARD MEMBERS ON THE HUMAN RESOURCES SUBCOMMITTEE OF THE OD&G COMMITTEE AND TO THE EXECUTIVE COMMITTEE. SURVEY RESULTS ARE USED TO ESTABLISH THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE SURVEY RESULTS, RECOMMENDATIONS FROM COMPENSATION CONSULTANTS AND COMPENSATION DECISIONS OF THE BOARD MEMBERS ARE DOCUMENTED AND MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G DIETICIANS: PROGRAM SERVICE EXPENSES 77,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,038. CONSULTANTS: PROGRAM SERVICE EXPENSES 608,802. MANAGEMENT AND GENERAL EXPENSES 306,360. FUNDRAISING EXPENSES 7,373. TOTAL EXPENSES 922,535. PAYROLL FEES: PROGRAM SERVICE EXPENSES 175,518. MANAGEMENT AND GENERAL EXPENSES 88,324. FUNDRAISING EXPENSES 2,126. TOTAL EXPENSES 265,968. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 2,086,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,086,783. OCCUPANTIONAL THERAPISTS: PROGRAM SERVICE EXPENSES 52,465. MANAGEMENT AND GENERAL EXPENSES 26,402. FUNDRAISING EXPENSES 635. TOTAL EXPENSES 79,502. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 30,059. MANAGEMENT AND GENERAL EXPENSES 40,815. FUNDRAISING EXPENSES 25,713. TOTAL EXPENSES 96,587. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 23,540. MANAGEMENT AND GENERAL EXPENSES 31,963. FUNDRAISING EXPENSES 20,136. TOTAL EXPENSES 75,639. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,480. MANAGEMENT AND GENERAL EXPENSES 25,093. FUNDRAISING EXPENSES 15,809. TOTAL EXPENSES 59,382. RECRUITING: PROGRAM SERVICE EXPENSES 18,135. MANAGEMENT AND GENERAL EXPENSES 24,625. FUNDRAISING EXPENSES 15,514. TOTAL EXPENSES 58,274. BANK CHARGES: PROGRAM SERVICE EXPENSES 14,017. MANAGEMENT AND GENERAL EXPENSES 19,033. FUNDRAISING EXPENSES 11,991. TOTAL EXPENSES 45,041. RECOGNITION AND ACKNOWLEDGEMENT: PROGRAM SERVICE EXPENSES 11,453. MANAGEMENT AND GENERAL EXPENSES 15,551. FUNDRAISING EXPENSES 9,797. TOTAL EXPENSES 36,801. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 7,674. MANAGEMENT AND GENERAL EXPENSES 10,420. FUNDRAISING EXPENSES 6,565. TOTAL EXPENSES 24,659. FOSTER PARENT TRAINING: PROGRAM SERVICE EXPENSES 1,372. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 1,174. TOTAL EXPENSES 4,409. FORM 990, PART XI, LINE 9: INCREASE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST 20,496. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. LITTLE CITY FOR COMMUNITY DEVELOPMENT 1760 W ALGONQUIN ROAD PALATINE IL 60067 363296351 PROVIDE INDIVIDUALS WITH DEVELOPMENT DISABILITIES LOW INCOME HOUSING IL 501(C)(3) LINE 10 LITTLE CITY FOUNDATION 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 LITTLE CITY FOR COMMUNITY DEVELOPMENT L 67150 FMV LITTLE CITY FOR COMMUNITY DEVELOPMENT D 2645647 FMV