ACCESS LIVING OF METROPOLITAN CHICAGO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ACCESS LIVING OF METROPOLITAN CHICAGO (EIN 36-3310774)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-14
IRS object ID
202323489349300637
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-14T13:44:02-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER COOPER & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11751 Lake Cook Road Suite 400AddressLine1Txt
CityDeerfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363310774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Access Living of Metropolitan ChicagoBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NEIL ANDERSONInCareOfNm
Business Name ControlACCEBusinessNameControlTxt
Phone3126402100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 W Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEIL ANDERSONPersonNm
Person TitleOfficerPersonTitleTxt
Phone3126402100PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEILPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven R GloverPreparerPersonNm
PTINP00253365PTIN
Phone8472055000PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNeil AndersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 W Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,587,693GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.accessliving.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSEE FIRST STATEMENT ON SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,726,478PYContributionsGrantsAmt
CY Contributions Grants$16,026,075CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,728,041PYInvestmentIncomeAmt
CY Investment Income-$475,443CYInvestmentIncomeAmt
PY Other Revenue-$17,809PYOtherRevenueAmt
CY Other Revenue-$43,158CYOtherRevenueAmt
PY Total Revenue$14,436,710PYTotalRevenueAmt
CY Total Revenue$15,507,474CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,594,147PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,521,162CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$833,861CYTotalFundraisingExpenseAmt
PY Other Expenses$2,106,034PYOtherExpensesAmt
CY Other Expenses$2,463,706CYOtherExpensesAmt
PY Total Expenses$7,700,181PYTotalExpensesAmt
CY Total Expenses$8,984,868CYTotalExpensesAmt
PY Revenues Less Expenses$6,736,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,522,606CYRevenuesLessExpensesAmt
Total Assets BOY$26,227,833TotalAssetsBOYAmt
Total Assets EOY$35,226,225TotalAssetsEOYAmt
Total Liabilities BOY$819,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$819,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,408,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,406,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND BENEVOLENT PURPOSES TO ASSIST DISABLED PERSONS, TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF DISABLED PERSONS AND TO GENERALLY PROVIDE SERVICES AND PROGRAMS TO AND FOR DISABLED PERSONS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,961,218ExpenseAmt
DescLONG-TERM CARE TEAM - ASSISTS PEOPLE INTERESTED IN MOVING OUT OF NURSING HOMES. THE TEAM ALSO ASSISTS PEOPLE WITH DISABILITIES TO FIND AFFORDABLE, ACCESSIBLE, AND INTEGRATED HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,142,852ExpenseAmt
DescCOMMUNITY SUPPORT TEAM - THE TEAM HELPS PEOPLE OBTAIN SUPPORT (SUCH AS ASSISTIVE TECHNOLOGY) AND DEVELOP THE SKILLS (SUCH AS FINANCIAL LITERACY) THEY NEED TO LIVE INDEPENDENTLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,354,897ExpenseAmt
DescCOMMUNITY ORGANIZING AND POLICY TEAM - CONDUCTS ACTIVITIES TO ENGAGE PEOPLE WITH DISABILITIES IN THE WORK THAT THE AGENCY DOES AROUND ISSUES IMPORTANT TO PEOPLE WITH DISABILITIES IN CHICAGO, INCLUDING HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, AND TRANSPORTATION. THE TEAM ALSO CONDUCTS POLICY ANALYSIS IN ORDER TO UNDERSTAND AND IMPACT LEGISLATION, LAWS AND POLICIES THAT IMPACT PEOPLE WITH DISABILITIES IN CHICAGO. THE AGENCY'S POLICY ANALYSIS WORK FOCUSES ON HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT AND COMMUNITY INTEGRATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,239,756TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,698,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEIL ANDERSONPersonNm
Phone3126402100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 W CHICAGO AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Karen Tamley
President & CEO40.00.0Yes (X)$207,037$0$5,273
DAISY FEIDT
VICE PRESIDENT40.00.0Yes (X)$154,874$0$0
Neil Anderson
Director of Finance & Admin.40.00.0Yes (X)$135,006$0$13,965
KENNETH WALDEN
Attorney40.00.0$125,552$0$4,953Yes (X)
Amber Smock
Director of Advocacy40.00.0$114,119$0$4,923Yes (X)
John Schmidt
Board Chair0.50.0$0$0$0Yes (X)
JENNIFER BROWN
RESOURCE DEVELOPMENT CHAIR0.750.0$0$0$0Yes (X)
BEN LUMICAO
COMMITTEE CHAIR0.750.0$0$0$0Yes (X)
WILL HAFFNER
DIRECTOR0.50.0$0$0$0Yes (X)
KRISTIN CAREY
RESOURCE Development VICECHAIR0.750.0$0$0$0Yes (X)
NEIL HARTIGAN
DIRECTOR0.50.0$0$0$0Yes (X)
Ken Bennett
DIRECTOR0.50.0$0$0$0Yes (X)
Wilson Mantilla
DIRECTOR0.50.0$0$0$0Yes (X)
ZAK KORDIK
DIRECTOR0.50.0$0$0$0Yes (X)
Shari Runner
Program Committee Chair0.750.0$0$0$0Yes (X)
Kevin Bradley
Board Chair1.00.0$0$0$0Yes (X)
Molly Walsh
Director0.50.0$0$0$0Yes (X)
Anthony Hinton
Director0.50.0$0$0$0Yes (X)
Chad Turner
Treasurer0.750.0$0$0$0Yes (X)
Denise Avant
Vice Chair0.750.0$0$0$0Yes (X)
Karin Norington-Reaves
Secretary0.750.0$0$0$0Yes (X)
Sangeeta Patel Driver
Director0.50.0$0$0$0Yes (X)
Chaitanya Manchanda
Director0.50.0$0$0$0Yes (X)
Rosanna Marquez
Director0.50.0$0$0$0Yes (X)
Leah Jaron
Director0.50.0$0$0$0Yes (X)
Nancy Prussian-Weber
Director0.50.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$736,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,656FederatedCampaignsAmt
Fundraising$358,633FundraisingAmt
Government Grants$4,986,269GovernmentGrantsAmt
All Other Contributions$10,650,517AllOtherContributionsAmt
Total Contributions$16,026,075TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$569,475TotalRevenueColumnAmt
Exclusion$569,475ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,782,064SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,826,982SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,044,918SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,044,918TotalRevenueColumnAmt
Exclusion-$1,044,918ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$358,657ContriRptFundraisingEventAmt
Fundraising Direct Expenses$253,237FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$190,737TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SERVICE FEES900099$100,562$100,562
MISCELLANEOUS REVENUE900099$47,017$47,017
FieldValueIRS element (for citing)
Other Revenue Total$147,579OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,507,474TotalRevenueColumnAmt
Related Or Exempt Func Income$100,562RelatedOrExemptFuncIncomeAmt
Exclusion-$428,426ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,284,331TotalAmt
Program Services$1,213,693ProgramServicesAmt
Management And General$70,638ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,835,671TotalAmt
Program Services$2,543,922ProgramServicesAmt
Management And General$839,232ManagementAndGeneralAmt
Fundraising$452,517FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,007,035TotalAmt
Program Services$749,587ProgramServicesAmt
Management And General$161,530ManagementAndGeneralAmt
Fundraising$95,918FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$394,125TotalAmt
Program Services$289,742ProgramServicesAmt
Management And General$69,490ManagementAndGeneralAmt
Fundraising$34,893FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,084TotalAmt
Program Services$42,474ProgramServicesAmt
Management And General$1,610ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,266TotalAmt
Program Services$104,001ProgramServicesAmt
Management And General$21,354ManagementAndGeneralAmt
Fundraising$10,911FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$366,161TotalAmt
Program Services$230,728ProgramServicesAmt
Management And General$30,965ManagementAndGeneralAmt
Fundraising$104,468FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,954TotalAmt
Program Services$19,288ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138,636TotalAmt
Program Services$108,518ProgramServicesAmt
Management And General$17,787ManagementAndGeneralAmt
Fundraising$12,331FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,508TotalAmt
Program Services$75,201ProgramServicesAmt
Management And General$15,426ManagementAndGeneralAmt
Fundraising$7,881FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93,704TotalAmt
Program Services$71,231ProgramServicesAmt
Management And General$21,363ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,018TotalAmt
Program Services$64,093ProgramServicesAmt
Management And General$9,284ManagementAndGeneralAmt
Fundraising$18,641FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$459,510TotalAmt
Program Services$350,790ProgramServicesAmt
Management And General$71,959ManagementAndGeneralAmt
Fundraising$36,761FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,328TotalAmt
Program Services$40,711ProgramServicesAmt
Management And General$8,351ManagementAndGeneralAmt
Fundraising$4,266FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC PROGRAM EXPENSES$354,830$354,216$614
EQUIPMENT RENTAL EXPENSES$302,648$217,265$45,841$39,542
TELEPHONE$89,346$68,397$13,866$7,083
INTERPRETIVE & PERSONAL ASSIST$108,556$69,450$35,094$4,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,157TotalAmt
Program Services$85,416ProgramServicesAmt
Management And General$17,770ManagementAndGeneralAmt
Fundraising$2,971FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,984,868TotalAmt
Program Services$6,698,723ProgramServicesAmt
Management And General$1,452,284ManagementAndGeneralAmt
Fundraising$833,861FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,841,273BOYAmt
EOY$2,257,188EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,517,352BOYAmt
EOY$3,590,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,936BOYAmt
EOY$18,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,221,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,472,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,135,197BOYAmt
EOY$5,749,042EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,651,031BOYAmt
EOY$23,525,805EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,044BOYAmt
EOY$85,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,227,833BOYAmt
EOY$35,226,225EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$320,145BOYAmt
EOY$353,049EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,737BOYAmt
EOY$1,737EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$497,844BOYAmt
EOY$464,594EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$819,726BOYAmt
EOY$819,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,018,812BOYAmt
EOY$25,853,664EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,389,295BOYAmt
EOY$8,553,181EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,408,107BOYAmt
EOY$34,406,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,227,833BOYAmt
EOY$35,226,225EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,522,606ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,476,132NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,051,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,423,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,770,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,726,478CurrentTaxYearMinus1YearAmt
Current Tax Year$16,026,075CurrentTaxYearAmt
Total$46,997,583TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,051,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,423,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,770,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,726,478CurrentTaxYearMinus1YearAmt
Current Tax Year$16,026,075CurrentTaxYearAmt
Total$46,997,583TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,486,685SubstantialContributorsTotAmt
Public Support Total170$37,510,898PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,082CurrentTaxYearMinus1YearAmt
Current Tax Year$569,475CurrentTaxYearAmt
Total$1,510,688TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,705CurrentTaxYearMinus1YearAmt
Current Tax Year$147,579CurrentTaxYearAmt
Total$607,109TotalAmt
FieldValueIRS element (for citing)
Total Support$49,115,380TotalSupportAmt
Public Support CY1700.76373PublicSupportCY170Pct
Public Support PY1700.85595PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 - OTHER INCOMEFormAndLineReferenceDesc
ExplanationSERVICE FEES MISCELLANEOUS TOTAL REVENUE 2018 $28,431 $26,941 $55,372 2019 $52,607 $22,298 $74,905 2020 $236,307 $ 3,241 $239,548 2021 $86,595 $ 3,110 $89,705 2022 $100,562 $ 47,017 $147,579 _______ TOTAL $607,109ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$55,986DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$9,936OtherActivitiesAmt
Total Lobbying Expenditures$65,922TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
Explanation$9,936 WAS SPENT IN TAX YEAR 2022 TO INFLUENCE LEGISLATION THROUGH GRASSROOTS LOBBYING/ADVOCACY BY DEVELOPING PUBLIC COMMENTARY AND TESTIMONY REGARDING THE FOLLOWING ISSUES AND GOVERNMENTAL AGENCIES: 1. ADVOCATING FOR ACCESS TO HOMECARE FOR PEOPLE WITH DISABLITIES WITH THE ILLINOIS LEGISLATURE. 2. ADVOCATING FOR UNIVERSAL HEALTHCARE. 3. ADVOCATING FOR THE ELIMINATION OF SEGREGATED HOUSING FOR PEOPLE WITH DISABILITIES. 4. ADVOCATING FOR EQUAL EDUCATION FOR PEOPLE WITH DISABILITIES IN THE CHICAGO PUBLIC SCHOOL SYSTEM. $55,986 WAS SPENT IN TAX YEAR 2022 TO INFLUENCE LEGISLATION THROUGH DIRECT LOBBYING/ADVOCACY BY LOBBYING FOR A STATE BUDGET TO BE APPROVED WITH SUFFICIENT FUNDING FOR SOCIAL SERVICE ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,756,212BeginningYearBalanceAmt
Investment Earnings Or Losses$840,325InvestmentEarningsOrLossesAmt
End Year Balance$6,596,537EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,022,677BeginningYearBalanceAmt
Investment Earnings Or Losses$1,733,535InvestmentEarningsOrLossesAmt
End Year Balance$5,756,212EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,083,636BeginningYearBalanceAmt
Investment Earnings Or Losses$939,041InvestmentEarningsOrLossesAmt
End Year Balance$4,022,677EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,101,423BeginningYearBalanceAmt
Investment Earnings Or Losses-$17,787InvestmentEarningsOrLossesAmt
End Year Balance$3,083,636EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,992,422BeginningYearBalanceAmt
Investment Earnings Or Losses$109,001InvestmentEarningsOrLossesAmt
End Year Balance$3,101,423EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,353OtherCostOrOtherBasisAmt
Book Value$251,353BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,320,213OtherCostOrOtherBasisAmt
Depreciation$6,163,228DepreciationAmt
Book Value$5,156,985BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,318OtherCostOrOtherBasisAmt
Depreciation$202,530DepreciationAmt
Book Value$172,788BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,274,770OtherCostOrOtherBasisAmt
Depreciation$1,106,854DepreciationAmt
Book Value$167,916BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$5,749,042TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATIONDesc
Amt$464,594Amt
FieldValueIRS element (for citing)
Total Liability$464,594TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,236,841TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,476,132NetUnrealizedGainsInvstAmt
Other Revenue$253,235OtherRevenueAmt
Revenue Not Reported$2,729,367RevenueNotReportedAmt
Revenue Subtotal$15,507,474RevenueSubtotalAmt
Total Revenue Per Form990$15,507,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,238,103TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$253,235OtherExpensesIncludedAmt
Expenses Not Reported$253,235ExpensesNotReportedAmt
Expenses Subtotal$8,984,868ExpensesSubtotalAmt
Total Expenses Per Form990$8,984,868TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:WORKS OF ART ARE MAINTAINED BY THE ORGANIZATION TO PROMOTE DISABILITY ART, CULTURE, AND HISTORY.
PART III, LINE 4:ART COLLECTION IS USED TO PROMOTE DISABILITY ART, CULTURE, AND HISTORY BY SHOWCASING THE CHICAGO DISABILITY HISTORY EXHIBIT AT THE AGENCY'S HEADQUARTERS.
PART V, LINE 4:BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO SUPPORT MAINTENANCE OF THE BUILDING AND A RESERVE FOR EXTRAORDINARY OPERATING EVENTS. A DONOR DESIGNATED ENDOWMENT FUND WAS ESTABLISHED DURING THE FISCAL YEAR AT THE REQUEST OF THE DONORS.
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEAR 2020.
Part XI, Line 2D - Other AdjustmentsDirect events expense $253,235
Part XII, Line 2D - Other AdjustmentsDirect events expense $253,235

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA BENEFITEvent1Nm
Gross Receipts Event1$421,133GrossReceiptsEvent1Amt
Charitable Contri Event1$358,633CharitableContriEvent1Amt
Gross Revenue Event1$62,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$253,237OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Event2$0GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$421,133GrossReceiptsTotalAmt
Charitable Contributions Tot$358,633CharitableContributionsTotAmt
Gross Revenue Total Events$62,500GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$253,237OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$253,237DirectExpenseSummaryEventsAmt
Net Income Summary-$190,737NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
DAISY FEIDT
VICE PRESIDENT$154,874$0$0$0$0$154,874$0
Karen Tamley
President & CEO$207,037$0$0$0$5,273$212,310$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION'S MISSION:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND BENEVOLENT PURPOSES TO ASSIST DISABLED PERSONS, TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF DISABLED PERSONS AND TO GENERALLY PROVIDE SERVICES AND PROGRAMS TO AND FOR DISABLED PERSONS.
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES:CIVIL RIGHTS TEAM - USES PUBLIC EDUCATION, NEGOTIATION, AND LITIGATION TO ADDRESS DISABILITY-BASED DISCRIMINATION AND ENFORCES THE CIVIL RIGHTS OF PEOPLE BY HANDLING CASES THAT WILL HAVE THE GREATEST IMPACT ON THE BROADER DISABILITY COMMUNITY; AND CONDUCTS A FAIR HOUSING INITIATIVE THAT ENFORCES THE FAIR HOUSING ACT FOR PEOPLE WITH DISABILITIES. EXPENSES $952,807. INCLUDING GRANTS OF $0. REVENUE $0. ART TEAM - IN 2007, THE AGENCY DEVELOPED AN ARTS & CULTURE INITIATIVE IN RESPONSE TO A NEWLY EMERGING DISABILITY CULTURE. THE INITIATIVE PROMOTES DISABILITY ART, CULTURE, AND HISTORY THROUGH A PERMANENT COLLECTION OF ART BY PROFESSIONAL ARTISTS WITH DISABILITIES, SHOWCASING THE CHICAGO DISABILITY HISTORY EXHIBIT AT THE AGENCY'S HEADQUARTERS, HOSTING PERFORMING ARTS EVENTS THAT INTEGRATE PEOPLE WITH DISABILITIES AND EDUCATIONAL SESSIONS ON TOPICS RELATED TO DISABILITY ART, CULTURE, AND HISTORY. EXPENSES $175,986. INCLUDING GRANTS OF $0. REVENUE $0. YOUTH INSTITUTE - In 2015, the agency developed a youth institute program. The program is an initiative that strengthens and expands the Agency's youth-specific programming that comes at a crucial point in an individual's path toward independent living. The Youth Institute's programs include mentoring, self-empowerment, education policy and transition services. The Agency's mentoring program concentrates on disability awareness and empowerment. The Agency partners youth with disabilities with adult mentors who also have a disability or disability connection. EXPENSES $580,849. INCLUDING GRANTS OF $0. REVENUE $0. TECHNOLOGY ACCESS PROGRAM - THE TECHNOLOGY ACCESS PROGRAM PROVIDES TRAINING ON TECHNOLOGY TO ENHANCE AN INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY. PARTICIPANTS IN THE PROGRAM CHOOSE BETWEEN A TABLET OR LAPTOP, AND THEN ARE TRAINED TO USE THE DEVICE TO ACCESS THE INTERNET. AT THE COMPLETION OF THE PROGRAM, PARTICIPANTS ARE ABLE TO KEEP THE DEVICE AND ARE PROVIDED HOME INTERNET ACCESS FOR ONE YEAR. EXPENSES $0. INCLUDING GRANTS OF $0. REVENUE $0.
FORM 990, PART VI, SECTION A, LINE 6 - MEMBERSHIP INFORMATION:ACCESS LIVING OF METROPOLITAN CHICAGO IS A MEMBERSHIP ORGANIZATION. MEMBERS CAN JOIN BY PAYING A $25 FEE. MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A - APPOINTMENT OF MEMBERS:SEE EXPLANATION ABOVE FOR FORM 990, PART VI, SECTION A, LINE 6.
FORM 990, PART VI, SECTION B, LINE - REVIEW OF FORM 990 BY BOARD:A DRAFT OF FORM 990 IS PROVIDED TO THE AGENCY AND IS REVIEWED IN DETAIL FOR COMPLETENESS AND ACCURACY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, CHAIRMAN OF FINANCE COMMITTEE, AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST:EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THEY HAVE NO CONFLICTS OF INTEREST WITH THE AGENCY AND ANY MATTERS ARISING IN THE FUTURE WILL BE DISCLOSED APPROPRIATELY. THESE SIGNED STATEMENTS ARE KEPT ON FILE BY THE AGENCY.
FORM 990, PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION:A WAGE ANALYSIS IS DONE BY AN OUTSIDE CONSULTING FIRM EVERY THREE YEARS WHICH INCORPORATES OTHER COMPENSATIONS OF THOSE IN SIMILAR ORGANIZATIONS AND POSITION. ALSO, INCREASES AND DECREASES IN COMPENSATION FOR THE CEO/PRESIDENT MUST BE APPROVED BY THE EXECUTIVE COMMITTEE, OF WHICH THE CEO/PRESIDENT IS NOT A MEMBER. COMPENSATION FOR OTHER MANAGEMENT AND KEY EMPLOYEES IS ALSO DETERMINED BY A WAGE ANALYSIS DONE BY AN OUTSIDE FIRM, WHICH IS DONE EVERY THREE YEARS FOR THESE EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19 - STATEMENTS AVAILABLE:THE AGENCY MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C - OVERSIGHT OF THE AUDIT PROCESS:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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