2026-04-08T13:33:06+00:00 2025-06-30 135381590 BDO USA 225 W RANDOLPH SUITE 2200 CHICAGO IL 60606 990 2024-07-01 362244895 LESTER AND ROSALIE ANIXTER CENTER LEST 7737611501 6610 N CLARK STREET CHICAGO IL 606264062 MATT MCGOVERN CFO 7737611501 2026-04-08 true JAKE COOK P01240455 3128569100 2026-04-02 2024 2025-03-06 01:10:19Z MATT MCGOVERN 1945 W WILSON AVE STE 300 CHICAGO IL 606264062 22394859 false 5502 X WWW.ANIXTER.ORG X 1919 IL ANIXTER'S MISSION IS TO PROVIDE SERVICES THAT ENHANCE LIVES, PROMOTE INCLUSIVITY, AND STRENGTHEN COMMUNITY. 18 18 241 75 0 0 4526296 4542600 13576935 13737576 515522 202295 -16394 -6932 18602359 18475539 0 0 11315930 11808016 0 527435 7179695 6807267 18495625 18615283 106734 -139744 10112299 10743670 6799871 7540832 3312428 3202838 X LESTER AND ROSALIE ANIXTER CENTER IS AN ILLINOIS NOT-FOR-PROFIT CHARITABLE ORGANIZATION THAT OPERATES VARIOUS PROGRAMS IN CHICAGO AND THE VICINITY AND PROVIDES AN ARRAY OF SERVICES AND SUPPORT FOR PEOPLE WITH DISABILITIES TO LIVE, LEARN, WORK AND PLAY IN THE COMMUNITY. false false 5440771 0 5259063 CHICAGO HEARING SOCIETY DIVISION PROVIDES COMMUNICATION ACCESS, HEARING AND ASSISTIVE TECHNOLOGIES AND SUPPORT SERVICES FOR THE DEAF, DEAFBLIND AND HARD OF HEARING. APPROXIMATE NUMBER OF CLIENTS: 9,641. GRANTS RECEIVED OF $707102 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE. 3975322 0 4442760 RESIDENTIAL SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES. APPROXIMATE NUMBER OF CLIENTS: 52. 3679220 0 2371009 MENTAL HEALTH SERVICES INCLUDING COMMUNITY MENTAL HEALTH, DROP IN CENTER, AND RESIDENTIAL HOUSING AND SUPPORTS. APPROXIMATE NUMBER OF CLIENTS: 367. GRANTS RECEIVED OF $2,565,831 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE. 1183405 0 1412908 COMMUNITY SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES. GRANTS RECEIVED OF $69,459 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE. APPROXIMATE NUMBER OF CLIENTS: 111 595703 0 327679 EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES. GRANTS RECEIVED OF $61,139 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE. APPROXIMATE NUMBER OF CLIENTS: 161 1779108 1740587 14874421 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false true false false false false true true true false false true 241 0 true 241 true true true false false false false true true false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true true false IL X X MATT MCGOVERN 7739737900 1945 W WILSON AVE CHICAGO IL 60625 DALE STINTON CHAIR-ELECT & TREASURER 1.0 1.0 X X 0 0 0 SEAN MURPHY BOARD CHAIR 1.0 2.0 X X 0 0 0 TANYA CURTIS SECRETARY 1.0 1.0 X X 0 0 0 AARON SCHREMS DIRECTOR 1.0 0 X 0 0 0 DANIEL SAVAKUS DIRECTOR 1.0 0 X 0 0 0 ERIC GASTEVICH DIRECTOR 1.0 1.0 X 0 0 0 ERIC STAVRIOTIS DIRECTOR 1.0 1.0 X 0 0 0 HARMEET SOIN DIRECTOR 1.0 0 X 0 0 0 JAMES SISK DIRECTOR 1.0 2.0 X 0 0 0 JOHN KEMNITZ DIRECTOR 1.0 0 X 0 0 0 JONATHAN LINAS DIRECTOR 1.0 1.0 X 0 0 0 JOSEPH M LEVY DIRECTOR 1.0 0 X 0 0 0 JULIE FAULHABER DIRECTOR 1.0 0 X 0 0 0 KIMBERLY HARRIS-MOORING DIRECTOR 1.0 0 X 0 0 0 LARRY MARKIN DIRECTOR 1.0 2.0 X 0 0 0 MARY M MCDONNELL DIRECTOR 1.0 1.0 X 0 0 0 STEVEN PARKER DIRECTOR 1.0 0 X 0 0 0 WHITNEY MERCILUS DIRECTOR 1.0 0 X 0 0 0 MATT MCGOVERN CFO 38.0 2.0 X 150000 0 1739 SAMANTHA HANDLEY PRESIDENT & CEO 38.0 2.0 X 221533 0 19311 AMY BOWERS VICE PRES, BEHAVIORAL HEALTH 38.0 2.0 X 115179 0 15505 ASHRAF PATEL CHIEF ADMIN OFFICER 38.0 2.0 X 144914 0 1725 DIA PFLEGER VICE PRES, HUMAN RESOURCES (THROUGH 11/4/24) 38.0 2.0 X 107224 0 6543 KAREN AGUILAR VICE PRES COMMUNICATION ACCESS 38.0 2.0 X 121839 0 10784 WAHEEDATH MURASHEED VICE PRES, DISABILITY SERVICES 38.0 2.0 X 113979 0 10188 974668 0 65795 7 false true false 0 300472 3474901 767227 85071 4542600 CONTRACT FEE INCOME 624100 11240063 11240063 PROGRAM SERVICE INCOME 624100 2108036 2108036 RENTAL INCOME 532000 389477 389477 0 0 0 0 13737576 203689 203689 0 0 3806787 3808181 -1394 0 -1394 -1394 28365 300472 111139 -82774 -82774 MISCELLANEOUS REVENUE 900099 75842 75842 0 0 0 0 75842 18475539 13813418 0 119521 X 392583 298914 82417 11252 9358973 7064352 2018601 276020 1329517 1014927 277720 36870 726943 554934 151850 20159 3405 403 3002 90685 90685 1489 1489 1952092 1802388 47341 102363 1223790 801508 359464 62818 237774 74145 162333 1296 1838631 1590435 247796 400 254134 222347 31657 130 328 328 104156 71250 21243 11663 165524 118719 46805 COST OF GOODS SOLD 848682 848682 PROGRAM EXPENSES 89937 89937 BUILDING/EQUIPMENT/MAINT 24201 18616 5585 MISCELLANEOUS -27561 212179 -244204 4464 0 0 0 0 18615283 14874421 3213427 527435 389734 1407026 2727515 2377827 0 0 0 0 94887 85033 3409061 2766564 556698 642497 753046 511391 0 0 5590419 5719896 10112299 10743670 2043598 2624847 0 0 4756273 4915985 6799871 7540832 X 2900369 2836656 412059 366182 3312428 3202838 10112299 10743670 -139744 30154 0 X false true true true true X 5165038 4493922 4043991 4526296 4542600 22771847 0 0 5165038 4493922 4043991 4526296 4542600 22771847 0 22771847 7258 103716 223920 519089 203689 1057672 0 0 0 0 0 0 0 23829519 60756965 0.95562 0.95662 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364807 30769 1492 394084 325407 40745 1345 364807 296618 29964 1175 325407 473533 -176284 631 296618 440819 33256 542 473533 0.3342 0.6658 0.0 false false 86000 86000 1155580 912225 243355 937315 734216 203099 1230166 1120123 110043 642497 DUE FROM HUD RELATED ENTITIES 377398 SECURITY DEPOSITS 125243 OPERATING LEASE ASSETS 5175250 DUE FROM CENTER FOUNDATION 42005 5719896 Federal Income Taxes OPERATING LEASE LIABILITIES 4915985 4915985 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT IS TO BE USED TOWARDS SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT GRANTS, AND OTHER SPECIAL FUNDING FOR PEOPLE WITH DISABILITIES ENROLLED IN THE PROGRAMS OF THE ORGANIZATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT, THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND, THEREFORE, NO TAX HAS BEEN RECOGNIZED. SPRING 328837 300472 28365 16910 21179 7942 65108 0 0 328837 300472 28365 16910 21179 7942 65108 111139 -82774 X false false false false false false false false false MATT MCGOVERN CFO 150000 0 0 0 0 0 0 0 1739 0 151739 0 0 0 SAMANTHA HANDLEY PRESIDENT & CEO 221533 0 0 0 0 0 0 0 19311 0 240844 0 0 0 1 71372 Market value X Misc. Items 17 13699 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - Items Received Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,183,405 including grants of $ 0)(Revenue $ 1,412,908) COMMUNITY SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES. GRANTS RECEIVED OF $69,459 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE. APPROXIMATE NUMBER OF CLIENTS: 111 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 595,703 including grants of $ 0)(Revenue $ 327,679) EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES. GRANTS RECEIVED OF $61,139 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE. APPROXIMATE NUMBER OF CLIENTS: 161 Form 990, Part VI, Line 15a & Line 15b - PROCESS TO ESTABLISH COMPENSATION COMPENSATION FOR THE ORGANIZATION'S CEO, OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY AND REPORTED TO THE ENTIRE BOARD OF DIRECTORS. COMPARABLE INFORMATION IS CONSIDERED. Form 990, Part VI, Line 11b Review of form 990 by governing body IT IS THE POLICY OF THE ORGANIZATION THAT THE IRS FORM 990 BE REVIEWED PRIOR TO ITS SUBMISSION. A DRAFT OF THE FORM 990 IS REVIEWED FIRST BY THE CFO OF LESTER AND ROSALIE ANIXTER CENTER. THE DRAFT IS THEN REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE AND PRESIDENT/CEO OF ANIXTER CENTER. FINAL APPROVAL IS GIVEN BY THE CHAIR OF THE FINANCE COMMITTEE. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. AT ALL BOARD MEETINGS, CONFLICTS ARE DOCUMENTED AND INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON THE MATTER AT HAND. Form 990, Part VI, Line 19 Required documents available to the public GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 OF THE ORGANIZATION, AS WELL AS THOSE OF THE ORGANIZATION'S CONSOLIDATED AFFILIATES, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ANNUAL REPORT OF THE ORGANIZATION IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part IX, Line 11g Other Fees INDEPENDENT CONTRACTORS - Total Expense: 1874457, Program Service Expense: 1797066, Management and General Expenses: 41028, Fundraising Expenses: 36363; CONSULTANTS - Total Expense: 77635, Program Service Expense: 5322, Management and General Expenses: 6313, Fundraising Expenses: 66000; Form 990, Part XII, Line 2c THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR THE REVIEW OF THE ANNUAL AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS COMMITTEE HAS BEEN IN EXISTENCE FOR A NUMBER OF YEARS WITH NO CHANGE IN RESPONSIBILITIES/PROCESSES FROM THE PRIOR YEAR. CENTER FOUNDATION 6610 N CLARK STREET CHICAGO IL 60626 363371659 LEASES BLDG IL 501(c)(3) Type I ANIXTER CTR true CENTER APARTMENTS FOR THE DISABLED 363305087 HUD HOUSING IL 501(c)(3) 10 ANIXTER CTR true HOUSING OPPORTUNITIES FOR PERSONS WITH DISABLILITIES 6610 N CLARK STREET CHICAGO IL 60626 363755662 HUD HOUSING IL 501(c)(3) 10 ANIXTER CTR true CRYSTAL COURTS 6610 N CLARK STREET CHICAGO IL 60626 363880333 HUD HOUSING IL 501(c)(3) 10 ANIXTER CTR true HALSTED APARTMENTS NFP 6610 N CLARK STREET CHICAGO IL 60626 043636582 HUD HOUSING IL 501(c)(3) 10 ANIXTER CTR true CHASE APARTMENTS 6610 N CLARK STREET CHICAGO IL 60626 454486329 HUD HOUSING IL 501(c)(3) 10 ANIXTER CTR true CLARK STREET APARTMENTS 6610 N CLARK STREET CHICAGO IL 60626 454486428 HUD HOUSING IL 501(c)(3) 10 ANIXTER CTR true ANIXTER VILLAGE 010627466 HUD HOUSING IL 501(c)(3) 10 ANIXTER CTR true false false false true false false false false false false true false false false true false true true true CENTER APARTMENTS FOR THE DISABLED D 249359 CASH VALUE CLARK STREET APARTMENTS D 52886 CASH VALUE CENTER APARTMENTS FOR THE DISABLED Q 116488 CASH VALUE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES Q 81407 CASH VALUE HALSTED APARTMENTS NFP Q 94200 CASH VALUE CHASE APARTMENTS Q 102210 CASH VALUE CLARK STREET APARTMENTS Q 118859 CASH VALUE ANIXTER VILLAGE Q 101422 CASH VALUE CRYSTAL COURTS Q 84333 CASH VALUE