ACCESS LIVING OF METROPOLITAN CHICAGO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ACCESS LIVING OF METROPOLITAN CHICAGO (EIN 36-3310774)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-21
IRS object ID
201613569349300236
Schema version
2015v2.1
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)
Return2016-12-21T21:28:11-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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% JERRY RAUMAN CFOInCareOfNm
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)
PersonJERRY RAUMANPersonNm
Person TitleCFOPersonTitleTxt
Phone3126402109PhoneNum
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHamilton KwonPreparerPersonNm
PTINP01322443PTIN
Phone8472055000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJerry RaumanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 W Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,918,938GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,273,140PYContributionsGrantsAmt
CY Contributions Grants$6,808,135CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$565,761PYInvestmentIncomeAmt
CY Investment Income$77,886CYInvestmentIncomeAmt
PY Other Revenue-$174,257PYOtherRevenueAmt
CY Other Revenue-$28,357CYOtherRevenueAmt
PY Total Revenue$6,664,644PYTotalRevenueAmt
CY Total Revenue$6,857,664CYTotalRevenueAmt
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$4,463,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,505,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$483,285CYTotalFundraisingExpenseAmt
PY Other Expenses$1,672,952PYOtherExpensesAmt
CY Other Expenses$1,637,212CYOtherExpensesAmt
PY Total Expenses$6,136,491PYTotalExpensesAmt
CY Total Expenses$6,143,137CYTotalExpensesAmt
PY Revenues Less Expenses$528,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$714,527CYRevenuesLessExpensesAmt
Total Assets BOY$16,511,537TotalAssetsBOYAmt
Total Assets EOY$17,437,644TotalAssetsEOYAmt
Total Liabilities BOY$251,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,260,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,968,500NetAssetsOrFundBalancesEOYAmt
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 ABIILTIES 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$1,289,801ExpenseAmt
DescLONG-TERM CARE TEAM - PROVIDES TRAINING AND REFERRAL FOR PERSONAL ASSISTANTS, ASSISTS PEOPLE INTERESTED IN MOVING OUT OF NURSING HOMES, AND ADVOCATES FOR HEALTHCARE POLICY THAT WOULD BENEFIT PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,225,896ExpenseAmt
DescHOUSING AND COMMUNITY SUPPORT TEAM - ASSISTS PEOPLE WITH DISABILITIES TO FIND AFFORDABLE, ACCESSIBLE, INTEGRATED HOUSING. THE TEAM ALSO 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$731,052ExpenseAmt
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$2,056,748TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,303,497TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee83EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
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)
PersonJERRY RAUMAN CFOPersonNm
Phone3126402109PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NORMA BORCHERDING
DIRECTOR1.00.0Yes (X)$0$0$0
ANDRES GALLEGOS
BOARD VICE-CHAIR1.00.0Yes (X)$0$0$0
PETER GIDWITZ
DIRECTOR1.00.0Yes (X)$0$0$0
WILL HAFFNER
BOARD DEVELOPMENT CHAIR1.00.0Yes (X)$0$0$0
NEIL HARTIGAN
DIRECTOR1.00.0Yes (X)$0$0$0
JENNIFER CHOI
DIRECTOR1.00.0Yes (X)$0$0$0
TUYET LE
DIRECTOR1.00.0Yes (X)$0$0$0
KRISTI KIRSCHNER
DIRECTOR1.00.0Yes (X)$0$0$0
BEN LUMICAO
BOARD CHAIR1.00.0Yes (X)$0$0$0
BEATRICE CUMMINGS MAYER
DIRECTOR1.00.0Yes (X)$0$0$0
SHAWNELLE RICHIE
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL SANTAY
TREASURER1.00.0Yes (X)$0$0$0
WARNER SAUNDERS
DIRECTOR1.00.0Yes (X)$0$0$0
BRAD MARKHAM
DIRECTOR1.00.0Yes (X)$0$0$0
KAREEM DALE
SECRETARY1.00.0Yes (X)$0$0$0
MAURY FANTUS
DIRECTOR1.00.0Yes (X)$0$0$0
KEVIN FRITZ
DIRECTOR1.00.0Yes (X)$0$0$0
KRISTIN WEAVER
RESOURCE DEVLEOPMENT CHAIR1.00.0Yes (X)$0$0$0
CLIFF WEBER
DIRECTOR1.00.0Yes (X)$0$0$0
DOUG DOBMEYER
DIRECTOR1.00.0Yes (X)$0$0$0
SAMEER DOSHI
DIRECTOR1.00.0Yes (X)$0$0$0
JUSTINE FEDAK
DIRECTOR1.00.0Yes (X)$0$0$0
ALICE PALMER
DIRECTOR1.00.0Yes (X)$0$0$0
KAREN McCULLOH
DIRECTOR1.00.0Yes (X)$0$0$0
GARY PRESCOTT
DIRECTOR1.00.0Yes (X)$0$0$0
ELLIOT ROTH
DIRECTOR1.00.0Yes (X)$0$0$0
SIDNEY SMITH
DIRECTOR1.00.0Yes (X)$0$0$0
MARCA BRISTO
PRESIDENT & CEO40.00.0$199,185$0$9,640Yes (X)
DAISY FEIDT
VICE PRESIDENT40.00.0$113,386$0$2,642Yes (X)
GERALD RAUMAN
CFO40.00.0$106,245$0$8,110Yes (X)
KENNETH WALDEN
ATTORNEY$106,598$0$3,150Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$525,414TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,542TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$112,168FederatedCampaignsAmt
Fundraising$760,725FundraisingAmt
Government Grants$3,014,737GovernmentGrantsAmt
All Other Contributions$2,920,505AllOtherContributionsAmt
Total Contributions$6,808,135TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,269TotalRevenueColumnAmt
Exclusion$129,269ExclusionAmt

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$2,864,026SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,915,409SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$51,383SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,383TotalRevenueColumnAmt
Exclusion-$51,383ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,480FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$760,725ContriRptFundraisingEventAmt
Fundraising Direct Expenses$145,865FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79,385TotalRevenueColumnAmt
Exclusion-$77,973ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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$19,943$19,943
MISCELLANEOUS REVENUE900099$31,085$31,085
FieldValueIRS element (for citing)
Other Revenue Total$51,028OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,857,664TotalRevenueColumnAmt
Related Or Exempt Func Income$19,943RelatedOrExemptFuncIncomeAmt
Exclusion$30,998ExclusionAmt

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$552,224TotalAmt
Program Services$521,852ProgramServicesAmt
Management And General$30,372ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,926,128TotalAmt
Program Services$2,499,895ProgramServicesAmt
Management And General$161,788ManagementAndGeneralAmt
Fundraising$264,445FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$741,753TotalAmt
Program Services$649,720ProgramServicesAmt
Management And General$40,772ManagementAndGeneralAmt
Fundraising$51,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$285,820TotalAmt
Program Services$255,058ProgramServicesAmt
Management And General$8,280ManagementAndGeneralAmt
Fundraising$22,482FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,416TotalAmt
Program Services$460ProgramServicesAmt
Management And General$6,954ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$216,062TotalAmt
Program Services$152,975ProgramServicesAmt
Management And General$11,925ManagementAndGeneralAmt
Fundraising$51,162FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,131TotalAmt
Program Services$15,522ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,450TotalAmt
Program Services$66,046ProgramServicesAmt
Management And General$7,367ManagementAndGeneralAmt
Fundraising$19,037FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,251TotalAmt
Program Services$73,753ProgramServicesAmt
Management And General$4,651ManagementAndGeneralAmt
Fundraising$5,847FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,811TotalAmt
Program Services$84,820ProgramServicesAmt
Management And General$17,609ManagementAndGeneralAmt
Fundraising$3,382FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,301TotalAmt
Program Services$24,526ProgramServicesAmt
Management And General$14,757ManagementAndGeneralAmt
Fundraising$2,018FundraisingAmt

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$517,958TotalAmt
Program Services$453,421ProgramServicesAmt
Management And General$28,591ManagementAndGeneralAmt
Fundraising$35,946FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,879TotalAmt
Program Services$29,658ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt
Fundraising$2,351FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC PROGRAM EXPENSES$90,859$90,763$31$65
EQUIPMENT RENTAL EXPENSES$114,649$100,363$6,329$7,957
TELEPHONE$39,292$34,120$2,534$2,638
INTERPRETIVE & PERSONAL ASSIST$38,818$35,292$2,544$982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$238,335TotalAmt
Program Services$215,253ProgramServicesAmt
Management And General$9,788ManagementAndGeneralAmt
Fundraising$13,294FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,143,137TotalAmt
Program Services$5,303,497ProgramServicesAmt
Management And General$356,355ManagementAndGeneralAmt
Fundraising$483,285FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$872,844BOYAmt
EOY$1,993,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,365,430BOYAmt
EOY$1,707,588EOYAmt

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$56,635BOYAmt
EOY$4,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,772,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,629,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,634,815BOYAmt
EOY$8,142,755EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,505,854BOYAmt
EOY$5,422,339EOYAmt

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$75,959BOYAmt
EOY$166,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,511,537BOYAmt
EOY$17,437,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,022BOYAmt
EOY$93,396EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,585BOYAmt
EOY$5,199EOYAmt

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$164,774BOYAmt
EOY$370,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,381BOYAmt
EOY$469,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,172,244BOYAmt
EOY$13,571,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,087,912BOYAmt
EOY$3,397,247EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,260,156BOYAmt
EOY$16,968,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,511,537BOYAmt
EOY$17,437,644EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$714,527ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,183NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
FS Audited BasisFSAuditedBasisGrp
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$4,873,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,893,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,845,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,273,140CurrentTaxYearMinus1YearAmt
Current Tax Year$6,808,135CurrentTaxYearAmt
Total$27,694,037TotalAmt

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$4,873,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,893,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,845,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,273,140CurrentTaxYearMinus1YearAmt
Current Tax Year$6,808,135CurrentTaxYearAmt
Total$27,694,037TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,499,433SubstantialContributorsTotAmt
Public Support Total170$25,194,604PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,733CurrentTaxYearMinus1YearAmt
Current Tax Year$129,269CurrentTaxYearAmt
Total$306,782TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$67,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,557CurrentTaxYearMinus1YearAmt
Current Tax Year$51,028CurrentTaxYearAmt
Total$167,914TotalAmt
FieldValueIRS element (for citing)
Total Support$28,168,733TotalSupportAmt
Public Support CY1700.89442PublicSupportCY170Pct
Public Support PY1700.92120PublicSupportPY170Pct
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 - EXCESS CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationTOTAL LESS 2% OF EXCESS CONTRIBUTION LINE 11(F) CONTRIBUTION AMOUNT BEATRICE MAYER 691,010. 563,375. 127,635. ROBERT & JOANNE CROWN CHARITABLE FUND 600,000. 563,375. 36,625. ANONYMOUS 2,898,548. 563,375. 2,335,173. TOTAL 4,564,558. 2,499,433.ExplanationTxt

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$45,109DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$34,879OtherActivitiesAmt
Total Lobbying Expenditures$79,988TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
Explanation$34,879 WAS SPENT IN TAX YEAR 2015 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. $45,109 WAS SPENT IN TAX YEAR 2015 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$2,089,612BeginningYearBalanceAmt
Contributions$55,000ContributionsAmt
Investment Earnings Or Losses$5,108InvestmentEarningsOrLossesAmt
Other Expenditures$147,000OtherExpendituresAmt
End Year Balance$2,002,720EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,179,841BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,229InvestmentEarningsOrLossesAmt
Other Expenditures$84,000OtherExpendituresAmt
End Year Balance$2,089,612EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,848,200BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$271,641InvestmentEarningsOrLossesAmt
End Year Balance$2,179,841EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,778,121BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$150,079InvestmentEarningsOrLossesAmt
Other Expenditures$80,000OtherExpendituresAmt
End Year Balance$1,848,200EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,834,853BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses-$71,732InvestmentEarningsOrLossesAmt
End Year Balance$1,778,121EndYearBalanceAmt
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$3,521,844DepreciationAmt
Book Value$7,798,369BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,573OtherCostOrOtherBasisAmt
Depreciation$29,942DepreciationAmt
Book Value$58,631BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,112,064OtherCostOrOtherBasisAmt
Depreciation$1,077,662DepreciationAmt
Book Value$34,402BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$8,142,755TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATIONDesc
Amt$370,549Amt
FieldValueIRS element (for citing)
Total Liability$370,549TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,002,346TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,183NetUnrealizedGainsInvstAmt
Other Revenue$150,865OtherRevenueAmt
Revenue Not Reported$144,682RevenueNotReportedAmt
Revenue Subtotal$6,857,664RevenueSubtotalAmt
Total Revenue Per Form990$6,857,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,294,002TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$150,865OtherExpensesIncludedAmt
Expenses Not Reported$150,865ExpensesNotReportedAmt
Expenses Subtotal$6,143,137ExpensesSubtotalAmt
Total Expenses Per Form990$6,143,137TotalExpensesPerForm990Amt

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.
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, 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 2013.
Part XI, Line 2D - Other AdjustmentsDirect events expense $145,865 Other In-Kind expenses $ 5,000 --------- Total $150,865
Part XII, Line 2D - Other AdjustmentsDirect events expense $145,865 Other In-Kind expenses $ 5,000 --------- Total $150,865

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$819,215GrossReceiptsEvent1Amt
Charitable Contri Event1$754,885CharitableContriEvent1Amt
Gross Revenue Event1$64,330GrossRevenueEvent1Amt
Other Direct Expenses Event1$143,303OtherDirectExpensesEvent1Amt
Event2MARATHONEvent2Nm
Gross Receipts Event2$1,000GrossReceiptsEvent2Amt
Gross Revenue Event2$1,000GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,990GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,840CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,150GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,562OthDirectExpnssOtherEventsAmt
Gross Receipts Total$827,205GrossReceiptsTotalAmt
Charitable Contributions Tot$760,725CharitableContributionsTotAmt
Gross Revenue Total Events$66,480GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$145,865OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,865DirectExpenseSummaryEventsAmt
Net Income Summary-$79,385NetIncomeSummaryAmt

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

FieldValueIRS element (for citing)
PersonMARCA BRISTOPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$199,185BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,640DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$208,825TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 ABIILTIES 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 $637,087. 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 $146,857. INCLUDING GRANTS OF $0. REVENUE $0. OMBUDSMAN TEAM - IN 2014, THE AGENCY DEVELOPED AN OMBUDSMAN TEAM. THE OMBUDSMAN PROGRAM ASSISTS SENIORS AND PEOPLE WITH DISABILITIES WHO HAVE DISCREPANCIES WITH THEIR MANAGED CARE AND HOME SERVICES. OMBUDSMEN INVESTIGATE AND RESOLVE COMPLAINTS IN AN EFFORT TO EMPOWER BENEFICIARIES AND SUPPORT THEIR ENGAGEMENT IN RESOLVING PROBLEMS THEY HAVE WITH THEIR HEALTH CARE, BEHAVIORAL SUPPORT, AND LONG-TERM SERVICES. OMBUDSMEN ALSO ASSIST CONSUMERS IN OBTAINING AND UNDERSTANDING INFORMATION ABOUT THE BENEFITS AND SERVICES TO WHICH THEY ARE ENTITLED, AND TO COUNSEL INDIVIDUALS WHO HAVE GRIEVANCES, COMPLAINTS AND QUESTIONS ON WAIVER AND STATE AND FERALLY-FUNDED INSURANCE PROGRAMS. EXPENSES $826,278. INCLUDING GRANTS OF $0. REVENUE $0. YOUTH INSTITUTE - In 2015, the agency developed a youth institute program. The program is a compelling new 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. A pivotal program of the Youth Institute is READY: Realizing Education and Advancement for Disabled Youth. Geared toward high school students, the READY program prepares young people with disabilities for future transition, whether that transition means going on to higher education or entering the job market. EXPENSES $446,526. INCLUDING GRANTS OF $0. REVENUE $0. 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 11 REVIEW OF FORM 990 BY BOARD MEMBERS:A DRAFT OF FORM 990 IS PROVIDED TO THE AGENCY AND IS REVIEWED IN DETAIL FOR COMPLETENESS AND ACCURACY BY THE CHIEF FINANCIAL OFFICER, CHAIRMAN OF FINANCE COMMITTEE, AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY: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 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. ANY INCREASES OR DECREASES ARE APPROVED DIRECTLY BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19- STATEMENTS AVAILABLE TO THE PUBLIC: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.
FORM 990, PART III, LINE 2 - NEW PROGRAM SERVICESYOUTH INSTITUTE - In 2015, the agency developed a youth institute program. The program is a compelling new 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. A pivotal program of the Youth Institute is READY: Realizing Education and Advancement for Disabled Youth. Geared toward high school students, the READY program prepares young people with disabilities for future transition, whether that transition means going on to higher education or entering the job market.

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