2014-03-15T14:06:48-05:00 2013-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2012-07-01 362169136 Chicago Commons Association CHIC 7736385600 515 E 50th St No 200 Chicago IL 60615 Edgar Ramirez 7736385600 2014-03-13 1 Wayne Harder P00294296 3126343400 2012 2015-11-30 17:44:51Z Edgar Ramirez 515 E 50th St No 200 Chicago IL 60615 23662809 0 X www.chicagocommons.org X 1894 IL Chicago Commons Association partners with individuals, families and communities to overcome poverty, discrimination and isolation. Chicago Commons operates four core programs: Child Development, Senior Services, Adult Education and Youth Services. 15 15 804 500 0 0 23646611 822438 297244 22698116 185807 33893 0 9775 24129662 23564222 439294 430638 0 0 15198222 16142545 0 0 210902 7073127 6809105 22710643 23382288 1419019 181934 13502705 13843700 3812899 3871132 9689806 9972568 X Chicago Commons Association partners with individuals, families and communities to overcome poverty, discrimination and isolation. Chicago Commons operates four core programs: Child Development, Senior Services, Adult Education and Youth Services. Chicago Commons targets neighborhoods with the greatest needs, with a current focus on West Humboldt Park, Pilsen, Back of the Yards and Grand Boulevard. 0 0 11117246 11771238 Child Development: Child Development operates four child care centers and partners with other community child care centers to provide child care and education to over 1,200 children in many of Chicago's most distressed neighborhoods. The program aims to prepare children, and their families, for entrance and success in Chicago's public school system. This includes West Humboldt Park, Pilsen, Back of the Yards and Boulevard neighborhoods. 8931357 9655514 Senior Care:Senior Services operates an adult day care center for seniors and disabled adults and provides in-home services for seniors with the intent of lengthening lives and building well-being. The program provides services to over 1,600 seniors to help them continue living at home as long as possible and prevent, or delay, the need for institutional care. 496027 311072 Chicago Commons Adult Education & Training Center:Chicago Commons Adult Basic Education and Training Center offers adult basic education, vocational bridge programming, digital literacy and job readiness courses to nearly 400 low-skilled adults each year. In 2013, the center began offering job placement, financial coaching and income support services to its menu of services through a new Center of Working Families. 1103461 430638 960292 Youth & Community ServicesThe youth services program provides a range of educational, leadership and family support to parents and students within partner schools. The program serves 100 K-12 students each year in four core areas: academic enrichment, life skills, behavioral health, and parent engagement. By supporting neighborhood schools, the program is helping disadvantaged children to successfully transition from elementary school to high school, and from high school to post-secondary education or job training.Additionally, the community services program includes focus on the Community Violence Prevention Program (CVPP) Humboldt Park Lead Agency, formerly known as the Neighborhood Recovery Initiative Program (NRI). This program is a collaborative effort of public and private agencies funded by the Illinois Criminal Justice Information Authority to provide pro-social opportunities to youths and parents. 1103461 430638 960292 21648091 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 126 0 1 804 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Dhiren Shah CPA 7736385600 515 E 50th Street Suite 200 Chicago IL 60615 Daniel G Valliere 60.00 X X 158635 0 8165 James Hill III 1.00 X X 0 0 0 Willard S Evans Jr 1.00 X X 0 0 0 Michael D Pratt 1.00 X X 0 0 0 Annette G Dezelan 1.00 X X 0 0 0 Holly M Baumgart 1.00 X 0 0 0 Esther R Benjamin PhD 1.00 X 0 0 0 Joel Brosk 1.00 X 0 0 0 Alfred E D'Ancona 1.00 X 0 0 0 Caroline Harney 1.00 X 0 0 0 Ann Beran Jones 1.00 X 0 0 0 Khalyce Lowery 1.00 X 0 0 0 Robert E Smietana 1.00 X 0 0 0 Steven Sparks 1.00 X 0 0 0 Joseph T Vanyo 1.00 X 0 0 0 Lizette Castenada 1.00 X 0 0 0 Mary E Timmons 1.00 X 0 0 0 Ronald G Kaminski 1.00 X 0 0 0 Rocio Cuevas 1.00 X 0 0 0 Dhiren Shah 60.00 X 127990 0 7692 286625 0 15857 2 0 1 0 Select Staffing Temps Behavioral Staffing Dept 4371 Carol Stream IL 60122 Temp Staff- Teachers 458131 Dee's Catering Service 1517 Bourban Pkwy 4B Plaza II Streamwood IL 60107 Catering 257758 Construction Management Corporation of I 5106 Walnut Avenue Downers Grove IL 60515 Building Repair/ Maintenance 241631 Eyes on the Future 6969 N Ravenswood Chicago IL 60626 Daycare Services 236893 Diversey Daycare 3155 W Diversey Chicago IL 60647 Daycare Services 200456 10 50000 255762 516676 822438 Child Development 624100 11771238 11771238 Senior Care 624100 9655514 9655514 Youth & Community Services 624100 960292 960292 Adult Education 624310 311072 311072 22698116 33893 33893 98587 255762 98587 0 9775 9775 9775 23564222 22698116 0 43668 X 430638 430638 302480 281935 16391 4154 13492856 12620166 733727 138963 87535 81589 4744 1202 850644 792864 46097 11683 1409030 1313322 76356 19352 31380 31380 151196 151196 2512963 2374889 138074 879773 820015 47675 12083 209021 194823 11327 2871 1191446 1125982 65464 128817 120067 6981 1769 169513 157999 9186 2328 107153 107153 226725 214268 12457 111968 104362 6068 1538 Membership Dues 65879 61404 3570 905 Bad Debt Expense 40005 37288 2168 549 983266 916480 53281 13505 23382288 21648091 1523295 210902 3497331 3552308 98510 108450 3631791 3134220 36929 38948 5196331 1334131 3208280 3862200 76471 90823 2953393 3056751 13502705 13843700 1344853 1390624 501683 72296 1876363 2328212 90000 80000 3812899 3871132 X 5076895 5318639 1582518 1520178 3030393 3133751 9689806 9972568 13502705 13843700 X 181934 -2531 103359 X 0 1 X 1 1 1 X 19289632 21064628 22656120 23646611 822438 87479429 482825 454863 284355 399596 22698116 24319755 19772457 21519491 22940475 24046207 23520554 111799184 0 0 0 111799184 11705 8862 21281 185807 33893 261548 11705 8862 21281 185807 33893 261548 19784162 21528353 22961756 24232014 23554447 112060732 0.99770 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247381 247381 4178068 1028572 3149496 770882 305559 465323 3862200 Beneficial Interest in Irrevocable Perpetual Trusts 3056751 3056751 Accrued Retirement Obligations 80000 80000 X 23763636 -2531 201945 199414 23564222 0 23564222 23480875 98587 98587 23382288 0 23382288 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Commons 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, Commons may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Commons 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 period presented in the financial statements. Commons files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Commons is generally no longer subject to examination by the Internal Revenue Service for tax years before 2009. Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest in Perpetual Trusts 103,358. Fundraising Expense 98,587. Part XII, Line 2d - Other Adjustments: Fundraising Expense 98,587. Wine Tasting Event 123102 95425 27677 1143 26534 Golf Event 231247 160337 70910 48420 22490 354349 255762 98587 49563 49024 98587 0 1 Chicago Youth Centers 218 S Wabash Ave Chicago IL 60651 362344429 501(c)(3) 6667 Community Violence Prevention Program (CVPP) Youth Guidance 1 N LaSalle Ste 900 Chicago IL 60602 362167032 501(c)(3) 49778 Community Violence Prevention Program (CVPP) Community Counseling Centers of Chicago 4740 N Clark Chicago IL 60640 237115384 501(c)(3) 40514 Community Violence Prevention Program (CVPP) Youth Service Project 3942 W North Avenue Chicago IL 60647 362838207 501(c)(3) 36629 Community Violence Prevention Program (CVPP) Association House 1116 N Kedzie Avenue Chicago IL 60651 362166961 501(c)(3) 114973 Community Violence Prevention Program (CVPP) Latino Cultural Exchange Coalition 2646 W Division Chicago IL 60622 412269894 501(c)(3) 51184 Community Violence Prevention Program (CVPP) New Life Knew Solutions 2512 S Oakley Chicago IL 60608 263994320 501(c)(3) 45058 Community Violence Prevention Program (CVPP) Erie Neighborhood House 1701 W Superior Chicago IL 60622 363043253 501(c)(3) 6667 Community Violence Prevention Program (CVPP) Puerto Rican Cultural Center 2739 W Division Chicago IL 60622 237347778 501(c)(3) 6667 Community Violence Prevention Program (CVPP) Blocks Together 3453 W North Ave Chicago IL 60647 363983087 501(c)(3) 70500 Community Violence Prevention Program (CVPP) 10 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The initial distribution of funds for this program occurs within 7 business days of contract execution. All additional distributions are made upon approval of progress and budget reports confirming expenditures for the preceding quarter by Chicago Commons as Community Violence Prevention Program (CVPP) Humboldt Park Lead Agency, formerly known as Neighborhood Recovery Initiative Program (NRI) X X 0 0 0 0 0 0 0 0 0 Daniel G Valliere 158635 0 0 0 0 0 2394 0 5771 0 166800 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Finance/Audit committee of the Board of Directors with the CFO and the CEO. The authority to review and approve the Form 990 has been delegated to the Finance Committee by the full Board; the Finance Committee has reviewed Form 990 and approved the filing of the Form 990. Form 990, Part VI, Section B, line 12c The corporation bylaws includes the conflict of interest policy. A questionnaire is distributed to Governing Board Members, as well as officers and key employees, annually through which individuals identify any potential conflicts of interest. Additionally, throughout the year, Members are instructed to notify the Executive Director of any potential conflicts as they arise. Any potential conflicts identified on the questionnaire or self-identified during the year are researched to determine if adequate controls are in place to prevent a conflict or if further corrective action is necessary. Form 990, Part VI, Section B, line 15 The executive committee of the Board of Directors, consisting of the Board President, Treasurer, Secretary and two Vice-Chairmen, determined the compensation of the organization's Executive Director and Chief Financial Officer. The committee, which consists entirely of independent Board Members, reviewed comparability data of peer organizations to arrive at the two Officer's levels of compensation. Signed documentation was submitted to the organization's payroll and human resources departments at the time of the decision to approve changes to the Officer's levels of compensation. Form 990, Part VI, Section C, line 19 The Chicago Commons Association's Form 990, audited financial statements, and conflict of interest policy can all be found and downloaded at www.chicagocommons.org. These documents can also be provided upon request outside of the public website. Other Fees Form 990, Part IX, line 11g Community Partners: Program service expenses 1,593,431. Management and general expenses 92,641. Fundraising expenses 0. Total expenses 1,686,072. Consulting: Program service expenses 747,983. Management and general expenses 43,487. Fundraising expenses 0. Total expenses 791,470. Payroll Services: Program service expenses 33,475. Management and general expenses 1,946. Fundraising expenses 0. Total expenses 35,421. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in market value of beneficial interest in perpetual trusts 103,359.