METROPOLITAN FAMILY SERVICES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN FAMILY SERVICES (EIN 36-2167940)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-24
IRS object ID
201741149349300719
Schema version
2015v3.0
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)
Return2017-04-24T09:55:43-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S Wacker Drive Suite 800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Metropolitan Family ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone3129864000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Dearborn No 1000AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606024322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDenis HurleyPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone3129864000PhoneNum
Signature2017-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid BillerPreparerPersonNm
PTINP01251566PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRicardo EstradaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Dearborn No 1000AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606024322ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,336,760GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.metrofamily.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1857FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMetropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities.ActivityOrMissionDesc
Voting Members Governing Body68VotingMembersGoverningBodyCnt
Voting Members Independent68VotingMembersIndependentCnt
Total Employee1264TotalEmployeeCnt
Total Volunteers701TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,996,269PYContributionsGrantsAmt
CY Contributions Grants$31,507,068CYContributionsGrantsAmt
PY Program Service Revenue$8,513,554PYProgramServiceRevenueAmt
CY Program Service Revenue$7,706,332CYProgramServiceRevenueAmt
PY Investment Income$3,039,207PYInvestmentIncomeAmt
CY Investment Income$2,998,538CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$42,549,030PYTotalRevenueAmt
CY Total Revenue$42,211,938CYTotalRevenueAmt
PY Grants And Similar Paid$239,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$259,966CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,846,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,670,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,474,839CYTotalFundraisingExpenseAmt
PY Other Expenses$11,266,584PYOtherExpensesAmt
CY Other Expenses$11,023,231CYOtherExpensesAmt
PY Total Expenses$38,352,124PYTotalExpensesAmt
CY Total Expenses$38,953,827CYTotalExpensesAmt
PY Revenues Less Expenses$4,196,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,258,111CYRevenuesLessExpensesAmt
Total Assets BOY$86,570,811TotalAssetsBOYAmt
Total Assets EOY$86,136,314TotalAssetsEOYAmt
Total Liabilities BOY$31,133,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,688,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,437,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,448,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMetropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,611,409ExpenseAmt
Grant$50,465GrantAmt
Revenue$1,453,174RevenueAmt
DescEducation: We prepare young people and parents for success.Our programs promote academic achievement and social and emotional development among children, youth and families to foster success in life. Helping parents, especially younger parents, prepare for the challenges of parenting ensures that children are cared for, nurtured and experience a future of promise and opportunity.Number of Clients Served - 8,371Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,202,538ExpenseAmt
Grant$158,228GrantAmt
Revenue$4,113,909RevenueAmt
DescEmotional Wellness: We encourage healthy and productive lives.Through supportive, caring counseling, individuals and families in any phase of life are empowered to better handle life's challenges. Our mental health services provide psychiatric evaluation, case management and crisis intervention to help children and adults with chronic mental illness recover and be productive. We also offer assistance for older adults and their caregivers to meet the unique concerns of this stage of life. Compassionate violence prevention programs alleviate the impact of community or domestic violence. And specialized veterans' services help returning soldiers and their families reintegrate into civilian life and reconnect with one another.Number of Clients Served - 26,767Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,017,429ExpenseAmt
Grant$51,273GrantAmt
Revenue$1,715,960RevenueAmt
DescEconomic Stability: We support strong, self-sustaining families.Our programs offer support and education to economically challenged families so they may improve the quality of their work, lifestyle and finances. We help families prepare for, find and sustain stable jobs and housing, which is vital to long-term stability. Through specialized counseling services, our Employee Assistance Network helps employees remain productive and achieve balance between their work and personal lives.Number of Clients Served - 7,055Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,825,585ExpenseAmt
Revenue$423,289RevenueAmt
DescEmpowerment: We help families stand up and be heard.The Legal Aid Society provides a wide range of essential legal services to low-income families who, without us, would have no other access to legal help. We offer legal assistance for cases of domestic violence, family and elder law, and housing and consumer issues, and hold workshops to educate people of their rights in these areas. All Legal Aid Society clients have access to the full scope of counseling and other services offered by Metropolitan Family Services. In addition, Public Policy initiatives advocate for better laws and systems that are more responsive to the needs of low-income families.Number of Clients Served - 17,232Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,825,585TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$423,289TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$32,656,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document501IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1264EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members68GoverningBodyVotingMembersCnt
Independent Voting Member68IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDenis Hurley CFOPersonNm
Phone3129864193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North DearbornAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606024322ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ricardo Estrada
President & CEO40.000.50Yes (X)Yes (X)$273,299$0$27,797
Denis Hurley
CFO, Treasurer40.000.50Yes (X)Yes (X)$138,471$0$21,145
Hubert Allen
Board Member0.50Yes (X)$0$0$0
Gregory S Bailey
Board Member0.50Yes (X)$0$0$0
Erik Barefield
Board Member0.50Yes (X)$0$0$0
Charles B Boehrer
Board Member0.50Yes (X)$0$0$0
Marcus E Boggs
Board Member0.50Yes (X)$0$0$0
Erica Borggren
Board Member0.50Yes (X)$0$0$0
Patrick Canning
Board Member0.50Yes (X)$0$0$0
Erica Canzona
Board Member0.50Yes (X)$0$0$0
Robert C Carr
Board Member0.50Yes (X)$0$0$0
Piyush Chaudhari
Board Member0.50Yes (X)$0$0$0
Julie Chavez
Board Member0.50Yes (X)$0$0$0
Sandra Chavez
Board Member0.50Yes (X)$0$0$0
Julia A Cloud
Board Member0.50Yes (X)$0$0$0
Merle Goldblatt Cohen
Board Member0.50Yes (X)$0$0$0
Jennifer Comparoni
Board Member0.50Yes (X)$0$0$0
Marcus Cooper
Board Member0.50Yes (X)$0$0$0
Timothy S Crane
Board Member0.50Yes (X)$0$0$0
Rebecca Eisner
Board Member0.50Yes (X)$0$0$0
Craig Esko
Board Member0.50Yes (X)$0$0$0
Michael P Foradas
Board Member0.50Yes (X)$0$0$0
Enrique Garcia
Board Member0.50Yes (X)$0$0$0
Erin M Gardiner
Board Member0.50Yes (X)$0$0$0
C Gary Gerst
Board Member0.50Yes (X)$0$0$0
C Graham Gerst
Board Member0.50Yes (X)$0$0$0
Steven Gilford
Board Member0.50Yes (X)$0$0$0
James V Gilliam
Board Member0.50Yes (X)$0$0$0
Kristine M Givens CPA MST
Board Member0.50Yes (X)$0$0$0
David F Graham
Board Member0.50Yes (X)$0$0$0
Kathryn Gramling
Board Member0.50Yes (X)$0$0$0
Stephen M Griesemer
Board Member0.50Yes (X)$0$0$0
Wallace W Harris Jr
Board Member0.50Yes (X)$0$0$0
William D Heinz
Board Member0.50Yes (X)$0$0$0
Roger Hochschild
Board Member0.50Yes (X)$0$0$0
Lawrence Howe
Board Member0.50Yes (X)$0$0$0
R Thomas Howell Jr
Board Member0.50Yes (X)$0$0$0
Tony W Hunter
Board Member0.50Yes (X)Yes (X)$0$0$0
W Kirk James
Board Member0.50Yes (X)$0$0$0
Ashley Duchossois Joyce LCSW
Board Member0.50Yes (X)$0$0$0
Ronald Kropp
Board Member0.50Yes (X)$0$0$0
Jerome Krulewitch
Board Member0.50Yes (X)$0$0$0
John L Maccarthy
Chairman0.50Yes (X)Yes (X)$0$0$0
Jeanne Marcus
Board Member0.50Yes (X)$0$0$0
Glenn Mazade
Board Member0.50Yes (X)$0$0$0
John VN McClure
Board Member0.50Yes (X)$0$0$0
Martha Whittemore Melman
Board Member0.50Yes (X)$0$0$0
Peyton Hall Owen Jr
Board Member0.50Yes (X)$0$0$0
Diana Palomar
Board Member0.50Yes (X)$0$0$0
Virginia Johnson Pillman
Board Member0.50Yes (X)$0$0$0
Daniel F Rahill
Board Member0.50Yes (X)$0$0$0
Barbara Rapp
Board Member0.50Yes (X)$0$0$0
Allen A Rodriguez
Board Member0.50Yes (X)$0$0$0
Audrey H Rubin JD
Board Member0.50Yes (X)$0$0$0
Sophia Ruffolo
Board Member0.50Yes (X)$0$0$0
Kathleen Kelly Rummel
Board Member0.50Yes (X)$0$0$0
Lisa Cohen Schenkman
Board Member0.50Yes (X)$0$0$0
Eileen P Scudder
Board Member0.50Yes (X)$0$0$0
Laurie Fetzer Shults
Board Member0.50Yes (X)$0$0$0
Scott W Simmons
Board Member0.50Yes (X)$0$0$0
Leslie M Smith
Secretary0.50Yes (X)Yes (X)$0$0$0
Scott C Solberg
Board Member0.50Yes (X)$0$0$0
Byron O Spruell
Board Member0.50Yes (X)$0$0$0
David S Tropp
Board Member0.50Yes (X)$0$0$0
Lynn Turner
Board Member0.50Yes (X)$0$0$0
Michael A Vardas Jr
Vice Chairman0.50Yes (X)$0$0$0
Adrienne Weiss
Board Member0.50Yes (X)$0$0$0
Debbie K Wright
Board Member0.50Yes (X)$0$0$0
Barbara Winkelman
Assistant Secretary40.000.50Yes (X)$61,672$0$7,858
Colleen Jones
Chief Operating Officer40.000.50$214,181$0$4,578Yes (X)
Thomas Remakel
VP, IS40.000.50$168,040$0$2,002Yes (X)
George Conroy
Sr VP, External Affairs40.000.50$154,610$0$7,735Yes (X)
Karina Ayala-Bermejo
VP, General Counsel40.000.50$155,540$0$26,118Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,165,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EP Doyle & Son LLC
1100 Whaton Oaks CourtWheatonIL60187Construction$748,404
Solis Construction Inc
6944 S Kedvale AvenueChicagoIL60629Construction$505,391
Outsource Partners International Inc
280 Park Avenue 38th FloorNew YorkNY10017Outsourcing$301,471
SMNG A Ltd
936 W Huron StreetChicagoIL60642Counsultancy$297,141
Midwest Mechanical Services
801 Parkview BoulevardLombardIL60148Building Maintenance$247,511
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,598,613FederatedCampaignsAmt
Fundraising$1,276,589FundraisingAmt
Government Grants$22,414,025GovernmentGrantsAmt
All Other Contributions$6,217,841AllOtherContributionsAmt
Noncash Contributions$609,934NoncashContributionsAmt
Total Contributions$31,507,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Emotional Wellness900099$4,113,909$4,113,909
Economic Stability900099$1,715,960$1,715,960
Education900099$1,453,174$1,453,174
Empowerment900099$423,289$423,289
FieldValueIRS element (for citing)
Total Program Service Revenue$7,706,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,684,162TotalRevenueColumnAmt
Exclusion$2,684,162ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,138,700SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,824,324SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$314,376SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,376TotalRevenueColumnAmt
Exclusion$314,376ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$300,498FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,276,589ContriRptFundraisingEventAmt
Fundraising Direct Expenses$300,498FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,211,938TotalRevenueColumnAmt
Related Or Exempt Func Income$7,706,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,998,538ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$259,966TotalAmt
Program Services$259,966ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$720,842TotalAmt
Management And General$720,842ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,480,851TotalAmt
Program Services$18,711,669ProgramServicesAmt
Management And General$1,846,974ManagementAndGeneralAmt
Fundraising$922,208FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,258TotalAmt
Program Services$54,838ProgramServicesAmt
Management And General$14,419ManagementAndGeneralAmt
Fundraising$2,001FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,794,499TotalAmt
Program Services$3,240,674ProgramServicesAmt
Management And General$380,941ManagementAndGeneralAmt
Fundraising$172,884FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,603,180TotalAmt
Program Services$1,358,977ProgramServicesAmt
Management And General$185,056ManagementAndGeneralAmt
Fundraising$59,147FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,238TotalAmt
Management And General$53,238ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,888TotalAmt
Management And General$57,888ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$242,147TotalAmt
Management And General$242,147ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,186,745TotalAmt
Program Services$2,406,681ProgramServicesAmt
Management And General$721,646ManagementAndGeneralAmt
Fundraising$58,418FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150,848TotalAmt
Program Services$115,602ProgramServicesAmt
Management And General$11,180ManagementAndGeneralAmt
Fundraising$24,066FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$742,748TotalAmt
Program Services$718,874ProgramServicesAmt
Management And General$13,622ManagementAndGeneralAmt
Fundraising$10,252FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$726,894TotalAmt
Program Services$634,587ProgramServicesAmt
Management And General$63,447ManagementAndGeneralAmt
Fundraising$28,860FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,553,292TotalAmt
Program Services$2,237,914ProgramServicesAmt
Management And General$204,390ManagementAndGeneralAmt
Fundraising$110,988FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$293,219TotalAmt
Program Services$277,589ProgramServicesAmt
Management And General$11,889ManagementAndGeneralAmt
Fundraising$3,741FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$186,174TotalAmt
Program Services$147,324ProgramServicesAmt
Management And General$27,237ManagementAndGeneralAmt
Fundraising$11,613FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$509,262TotalAmt
Program Services$421,358ProgramServicesAmt
Management And General$63,407ManagementAndGeneralAmt
Fundraising$24,497FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$516,690TotalAmt
Program Services$447,641ProgramServicesAmt
Management And General$54,175ManagementAndGeneralAmt
Fundraising$14,874FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Food$501,025$501,025
Program Expenses$474,134$474,134
Client Transportation$424,498$424,498
Recruiting$75,380$75,380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$293,049TotalAmt
Program Services$187,610ProgramServicesAmt
Management And General$74,149ManagementAndGeneralAmt
Fundraising$31,290FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,953,827TotalAmt
Program Services$32,656,961ProgramServicesAmt
Management And General$4,822,027ManagementAndGeneralAmt
Fundraising$1,474,839FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,448BOYAmt
EOY$119,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,857,104BOYAmt
EOY$14,054,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,624BOYAmt
EOY$199,521EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$540,963BOYAmt
EOY$762,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,441,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,842,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,531,513BOYAmt
EOY$17,598,792EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$58,282,159BOYAmt
EOY$53,402,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,570,811BOYAmt
EOY$86,136,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,270,857BOYAmt
EOY$12,938,774EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$421,575BOYAmt
EOY$220,134EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,700,000BOYAmt
EOY$12,700,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,995,547BOYAmt
EOY$7,963,269EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,745,468BOYAmt
EOY$4,866,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,133,447BOYAmt
EOY$38,688,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,783,280BOYAmt
EOY-$11,942,941EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,226,860BOYAmt
EOY$38,397,525EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,993,784BOYAmt
EOY$20,993,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,437,364BOYAmt
EOY$47,448,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,570,811BOYAmt
EOY$86,136,314EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,258,111ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,816,428NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,430,917OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$25,154,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,286,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,370,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,994,270CurrentTaxYearMinus1YearAmt
Current Tax Year$31,507,068CurrentTaxYearAmt
Total$146,313,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,154,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,286,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,370,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,994,270CurrentTaxYearMinus1YearAmt
Current Tax Year$31,507,068CurrentTaxYearAmt
Total$146,313,494TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$146,313,494PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,732,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,489,828CurrentTaxYearMinus1YearAmt
Current Tax Year$2,684,162CurrentTaxYearAmt
Total$8,526,485TotalAmt
FieldValueIRS element (for citing)
Total Support$154,839,979TotalSupportAmt
Gross Receipts Rltd Activities$29,047,812GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94490PublicSupportCY170Pct
Public Support PY1700.95490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,620,961FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,656,961FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,217CurrentYearMinus3Amt
Current Year Minus2$36,000CurrentYearMinus2Amt
Current Year Minus1$36,000CurrentYearMinus1Amt
Current Year$36,000CurrentYearAmt
Total$125,217TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,217CurrentYearMinus3Amt
Current Year Minus2$36,000CurrentYearMinus2Amt
Current Year Minus1$36,000CurrentYearMinus1Amt
Current Year$36,000CurrentYearAmt
Total$125,217TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,282,159BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,060,037InvestmentEarningsOrLossesAmt
Other Expenditures$1,820,000OtherExpendituresAmt
End Year Balance$53,402,122EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,350,421BeginningYearBalanceAmt
Investment Earnings Or Losses$1,498,738InvestmentEarningsOrLossesAmt
Other Expenditures$1,567,000OtherExpendituresAmt
End Year Balance$58,282,159EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,704,252BeginningYearBalanceAmt
Investment Earnings Or Losses$8,324,965InvestmentEarningsOrLossesAmt
Other Expenditures$1,678,796OtherExpendituresAmt
End Year Balance$58,350,421EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,283,171BeginningYearBalanceAmt
Investment Earnings Or Losses$4,888,878InvestmentEarningsOrLossesAmt
Other Expenditures$2,467,797OtherExpendituresAmt
End Year Balance$51,704,252EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,273,474BeginningYearBalanceAmt
Investment Earnings Or Losses-$847,303InvestmentEarningsOrLossesAmt
Administrative Expenses$2,143,000AdministrativeExpensesAmt
End Year Balance$49,283,171EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.60690BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.39310PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,791,623OtherCostOrOtherBasisAmt
Book Value$2,791,623BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,511,535OtherCostOrOtherBasisAmt
Depreciation$7,776,288DepreciationAmt
Book Value$14,735,247BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,706,686OtherCostOrOtherBasisAmt
Depreciation$1,706,686DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,431,927OtherCostOrOtherBasisAmt
Depreciation$8,360,005DepreciationAmt
Book Value$71,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,598,792TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Funds Held in Custody for Others$17,244
Interest Rate Swap$4,848,763
FieldValueIRS element (for citing)
Total Liability$4,866,007TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$51,009,170TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,816,428NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,937,145DonatedServicesAndUseFcltsAmt
Other Revenue$11,918,662OtherRevenueAmt
Revenue Not Reported$9,039,379RevenueNotReportedAmt
Revenue Subtotal$41,969,791RevenueSubtotalAmt
Investment Expenses Not Incld$242,147InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$242,147RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,211,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,998,404TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,937,145DonatedServicesUseFcltsAmt
Other Expenses Included$11,918,662OtherExpensesIncludedAmt
Expenses Not Reported$14,855,807ExpensesNotReportedAmt
Expenses Subtotal$44,142,597ExpensesSubtotalAmt
Investment Expenses Not Incld2$242,147InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$5,430,917OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$5,188,770ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,953,827TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The intended use of the organization's endowment fund is to support the programs of the agency.
Part X, Line 2:The Agency is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in the financial statements. The Agency files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Agency is generally no longer subject to examination by the Internal Revenue Service for tax years before 2013.
Part XI, Line 2d - Other Adjustments:Affiliate Revenue - Metropolitan Family Services DuPage 11,918,662.
Part XII, Line 2d - Other Adjustments:Affiliate Expense - Metropolitan Family Services DuPage 11,918,662.
Part XII, Line 4b - Other Adjustments:Change in Market Value Swaps -1,127,680. Pension Adjustment -4,303,237.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Holiday CelebrationEvent1Nm
Gross Receipts Event1$1,186,258GrossReceiptsEvent1Amt
Charitable Contri Event1$961,927CharitableContriEvent1Amt
Gross Revenue Event1$224,331GrossRevenueEvent1Amt
Other Direct Expenses Event1$224,331OtherDirectExpensesEvent1Amt
Event2LAB DinnerEvent2Nm
Gross Receipts Event2$253,950GrossReceiptsEvent2Amt
Charitable Contri Event2$220,035CharitableContriEvent2Amt
Gross Revenue Event2$33,915GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,915OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$136,879GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$94,627CharitableContriOtherEventsAmt
Gross Revenue Other Events$42,252GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$42,252OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,577,087GrossReceiptsTotalAmt
Charitable Contributions Tot$1,276,589CharitableContributionsTotAmt
Gross Revenue Total Events$300,498GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$300,498OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$300,498DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
After School Activity112$13,436
Clothing22$36,900
Food607$34,244
Furniture/Household Cost/Phone15$5,893
Gas94$21,003
Medical2084$73,450
Rent122$75,040

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant funds are distributed to needy clients as part of ongoing services. Metropolitan Family Services provides financial assistance to active clients if it appears that a temporary limited infusion of funds will clearly help to maintain, establish or re-establish family stability. Categories of assistance for which grants may pay include: food, shelter, utility, household expenses, transportation, clothing, and medical needs.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ricardo Estrada
President & CEO$273,299$0$0$0$0$0$5,617$0$22,180$0$301,096$0$0$0
Denis Hurley
CFO, Treasurer$138,471$0$0$0$0$0$3,037$0$18,108$0$159,616$0$0$0
Colleen Jones
Chief Operating Officer$214,181$0$0$0$0$0$4,423$0$155$0$218,759$0$0$0
Thomas Remakel
VP, IS$168,040$0$0$0$0$0$1,847$0$155$0$170,042$0$0$0
George Conroy
Sr VP, External Affairs$154,610$0$0$0$0$0$1,169$0$6,566$0$162,345$0$0$0
Karina Ayala-Bermejo
VP, General Counsel$155,540$0$0$0$0$0$3,362$0$22,756$0$181,658$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution43ContributionCnt
Noncash Contributions Rpt F990$609,934NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThere were 43 security contributions, totaling 5,724 units of stockExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Lisa Cohen Schenkman and Merle Goldblatt Cohen have a family relationship. Gary Gerst and Graham Gerst have a family relationship.
Form 990, Part VI, Section A, line 6Metropolitan Family Services has two classes of members: direct members, who shall be the members from time to time of the Board of Directors of the Corporation; and advisory board members, who shall be persons interested in the work of the Corporation and elected to membership by the members of the Board of Directors.
Form 990, Part VI, Section A, line 7aThe Board of Directors shall be occupied by members of the Corporation, as elected by the existing Board of Directors.
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by the Board Audit Committee. The committee obtains confirmation that the independent accountants have reviewed the Form 990 and that they have concluded that it was prepared in accordance with applicable laws and regulations. A copy of the Form 990 is provided to the board before filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe agency distributes the conflict of interest policy once a year to all board members and to all employees in leadership positions. Along with the policy each person receives a questionnaire that they must complete. The questionnaire is designed to identify any possible conflict of interest situations that may exist. Each person receiving the questionnaire must confirm that they have received a copy of the policy, read and understand the policy, completed all questions in the questionnaire, and agree to continually comply with the policy. Members and leaders have the expectation to report any potential conflict of interest transaction before it occurs during the year. Members do recuse themselves from voting if a conflict of interest is present. The audit committee reviews a summary of the responses to the questionnaires and follows up as needed.
Form 990, Part VI, Section B, line 15The board appoints a compensation committee whose responsibility it is to set compensation for the President & CEO and those employees reporting to the President & CEO. The committee uses benchmark data to set salary levels. Minutes of the committee's meetings are maintained and approved.
Form 990, Part VI, Section C, line 19The agency's financial statements are made available to the public via the agency's website. Governing documents and the conflict of interest policy are made available to the public upon request. Documents are provided within the same period of disclosure as Section 6104(d) describes. Form 5471 The shareholders of Columbus Insurance, Ltd. meet Form 5471 Category 3 and 5 filing requirements because of IRC Section 953(c). None of the shareholders meet the 10% ownership requirements stated in the instructions for Form 5471 Schedule B. Accordingly, no shareholder list is required per the instructions.
Form 990, Part XI, line 9:Affiliate Revenue - Metropolitan Family Services DuPage 11,918,662. Affiliate Expense - Metropolitan Family Services DuPage -11,918,662. Change in market value of swaps -1,127,680. Pension adjustment -4,303,237.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Metropolitan Family Services of DupageBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 East Willow AveAddressLine1Txt
CityWheatonCityNm
State AbbreviationILStateAbbreviationCd
ZIP601875426ZIPCd
FieldValueIRS element (for citing)
EIN362167061EIN
Primary ActivitiesCounselingPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Metropolitan Family ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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