2026-05-13T15:26:07+00:00 2025-06-30 331498605 PLANTE & MORAN PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 363138790 SAMARITAS INC SAMA 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 MAURICE WILLIAMS PRESIDENT 2026-05-13 true true LU ANN TRAPP P01506476 3122071040 2026-04-25 2024 2025-03-06 01:10:19Z MAURICE WILLIAMS 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 615346 false 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 542796 581436 118286 32132 0 1778 661082 615346 0 25000 0 0 0 0 0 0 0 285512 316858 285512 341858 375570 273488 5790405 6013547 1988944 1853314 3801461 4160233 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. false false 341858 581436 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. 341858 false false false false false false false false false false true false false false true false true true false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false X 8 7 false true false false false false false true true false false false true true true true true true false false false false IL X NAKITA BURRELL 3123852003 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 CHRISTOPHER MOORE TREASURER 1.0 0.0 X X 0 0 0 JAMAL MALONE SECRETARY 1.0 39.0 X X 0 488666 36091 MAURICE WILLIAMS PRESIDENT 1.0 1.0 X X 0 0 0 DENISE ARNOLD BOARD MEMBER 1.0 0.0 X 0 0 0 LILY CARMODY BOARD MEMBER 1.0 1.0 X 0 0 0 LUTALO MCGEE BOARD MEMBER 1.0 1.0 X 0 0 0 MARGARET TAYLOR BOARD MEMBER 1.0 0.0 X 0 0 0 RONALD CORIOLAN BOARD MEMBER 1.0 1.0 X 0 0 0 NAKITA BURRELL CFAO, ADA S. MCKINLEY 1.0 39.0 X 0 234065 14416 0 722731 50507 0 false true false 0 0 PROGRAM RENTAL 531310 581436 581436 0 0 0 0 581436 32132 32132 0 0 0 0 Other Revenue 900099 1778 1778 0 0 0 0 1778 615346 581436 0 33910 25000 0 43128 25924 83083 163571 1152 341858 686172 200448 0 0 0 0 288535 315140 6031965 3535902 2659634 2496063 2156064 3001896 0 0 0 0 5790405 6013547 328 547 0 0 1974766 1842275 13850 10492 1988944 1853314 3801461 4160233 3801461 4160233 5790405 6013547 273488 85284 0 X X false true true false 980350 980350 4894180 3378467 1515713 152225 152225 0 5210 5210 0 2496063 Federal Income Taxes DUE TO AFFILIATES 10492 10492 700630 85284 0 85284 615346 0 0 615346 341858 0 0 341858 0 0 341858 true ADA S MCKINLEY 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 362144820 501(C)(3) 25000 GENERAL ORGANIZATIONAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION MADE A CONTRIBUTION TO AN AFFILIATED ORGANIZATION WITH A SIMILAR MISSION FOR THE GENERAL SUPPORT OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THIS CONTRIBUTION. false false false JAMAL MALONE SECRETARY 0 405865 0 82801 0 0 0 6600 0 29491 0 524757 0 0 NAKITA BURRELL CFAO, ADA S. MCKINLEY 0 234065 0 0 0 0 0 5480 0 8936 0 248481 0 0 Form 990, Part VI, Line 15 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, Line 3 Delegation of management duties 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, 2025 WAS $43,128. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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. Form 990, Part XII, Line 2c Change of oversight process or selection process 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) 7 NA false MCKINLEY II INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364062154 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(c)(3) 7 NA false MCKINLEY III INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364165018 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(c)(3) 7 NA false MCKINLEY IV INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364277155 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(c)(3) 7 NA false false true false true false false false false false true false false true true true true false false false ADA S MCKINLEY COMMUNITY SERVICES INC J 581436 FAIR MARKET VALUE ADA S MCKINLEY COMMUNITY SERVICES INC D 315140 FAIR MARKET VALUE