METROPOLITAN FAMILY SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN FAMILY SERVICES (EIN 36-2167940)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201320309349300727
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T11:33:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Family Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 3129864000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Dearborn No 1000 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Denis Hurley | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3129864000 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| PTIN | P00031371 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ricardo Estrada | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Dearborn No 1000 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73630473 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.metrofamily.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1857 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Metropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 61 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 61 | NbrIndependentVotingMembers |
| Total Nbr Employees | 899 | TotalNbrEmployees |
| Total Nbr Volunteers | 374 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21701314 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25154991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6541959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6734536 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1072100 | InvestmentIncomePriorYear |
| Investment Income Current Year | -342429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29315373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31547098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 271857 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 262246 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23053226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24947918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1547755 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7360175 | OtherExpensePriorYear |
| Other Expenses Current Year | 8141794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30685258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33351958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1369885 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1804860 | RevenuesLessExpensesCY |
| Total Assets BOY | 74801476 | TotalAssetsBOY |
| Total Assets EOY | 74402837 | TotalAssetsEOY |
| Total Liabilities BOY | 27127900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35696992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47673576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38705845 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Metropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10173037 | Expense |
| Grants | 23950 | Grants |
| Revenue | 1316023 | Revenue |
| Description | Education: 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8808331 | Expense |
| Grants | 189161 | Grants |
| Revenue | 3769066 | Revenue |
| Description | Emotional 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6824951 | Expense |
| Grants | 49113 | Grants |
| Revenue | 1465520 | Revenue |
| Description | Economic 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1642889 | Expense |
| Grants | 22 | Grants |
| Revenue | 183927 | Revenue |
| Description | Empowerment: 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1642889 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 22 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 183927 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27449208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 218 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 899 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 61 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 61 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Denis Hurley CFO | NamePerson |
| Telephone Number | 3129864193 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Dearborn | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024322 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Erik Barefield | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Julie Chavez | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Charles B Boehrer | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Marcus E Boggs | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Frank M Clark | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Merle Goldblatt Cohen | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Erica Canzona | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Jennifer Comparoni | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Robert C Carr | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| John M Costigan | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Piyush Chaudhari | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Timothy S Crane | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| John Cregier | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Karen R Crotty | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Steven Gilford | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| James V Gilliam | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Dwight P Fawcett | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Michael P Foradas | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Erin Gardnier | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| C Gary Gerst | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Krisitne M Givens CPA | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| David F Graham | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Stephen M Griesemer | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Julie Q Harmon | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Wallace W Harris Jr | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| William D Heinz | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Roger Hochschild | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Lawrence Howe | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| R Thomas Howell Jr | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Tony W Hunter | ||||||||
| Vice Chair | 0.50 | X | 0 | 0 | 0 | X | ||
| W Kirk James | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Ashley Duchossois Joyce LCSW | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Thomas R Kolder | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Ronald Kropp | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| C Kenneth Love | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| John L MacCarthy | ||||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | X | ||
| Diana Palomar | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Jeanne Marcus | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Virginia Johnson Pillman | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Terry McCaffrey | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Daniel F Rahill | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| John VN McClure | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Barbara Rapp | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Martha Whittemore Melman | ||||||||
| Chairman | 0.50 | X | 0 | 0 | 0 | X | ||
| Mary Richardson-Lowry | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Nadia Miranda | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Allen A Rodriguez | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Kathleen Kelly Rummel | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Byron O Spruell | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Lisa Cohen Schenkman | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Eileen P Scudder | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| James E Thompson | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| David S Tropp | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Laurie Fetzer Shults | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Lynn Turner | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Catherine Siegel LCSW | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Michael A Verdas Jr | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Leslie M Smith | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Brian J White | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Scott C Solber | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Debbie K Wright | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Ricardo Estrada | ||||||||
| President | 40.00 | 225729 | 0 | 18957 | X | |||
| Denis Hurley | ||||||||
| CFO, Treasurer | 40.00 | 142732 | 0 | 14608 | X | |||
| Barbara Winkleman | ||||||||
| Vice Secretary | 40.00 | 51553 | 0 | 9530 | X | |||
| Colleen Jones | ||||||||
| Chief Operating Officer | 40.00 | 235016 | 0 | 15521 | X | |||
| Thomas Remakel | ||||||||
| VP IS | 40.00 | 161238 | 0 | 8452 | X | |||
| George Conroy | ||||||||
| Sr, VP External Affairs | 40.00 | 151650 | 0 | 15975 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 967918 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83043 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Outsource Partners International Inc | |||||
| 280 Park Avenue 38th Floor | New York | NY | 10017 | Outsourcing | 295673 |
| Midwest Mechanical Services | |||||
| 801 Parkview Boulevard | Lombard | IL | 60148 | Building Maintenance | 264123 |
| Firehouse Contracting LLC | |||||
| 8616 South Chicago Avenue | Chicago | IL | 62260 | Contractor | 211169 |
| EP Doyle & Son LLC | |||||
| 1100 Wheaton Oaks Court | Wheaton | IL | 60187 | Contractor | 196908 |
| ABM Janitorial Services | |||||
| 75 Remittance Drive Suite 3011 | Chicago | IL | 60675 | Janitorial | 188114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 2072116 | FederatedCampaigns |
| Fundraising Events | 1162786 | FundraisingEvents |
| Government Grants | 18603190 | GovernmentGrants |
| All Other Contributions | 3316899 | AllOtherContributions |
| Noncash Contributions | 71920 | NoncashContributions |
| Total Contributions | 25154991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Emotional Wellness | 900099 | 3769066 | 3769066 |
| Economic Stability | 900099 | 1465520 | 1465520 |
| Education | 900099 | 1316023 | 1316023 |
| Other | 900099 | 183927 | 183927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6734536 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6728 | TotalRevenueColumn |
| Exclusion | $6,728 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41373249 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41722406 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -349157 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -349157 | TotalRevenueColumn |
| Exclusion | -$349,157 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 360969 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1162786 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 360969 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31547098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6734536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$342,429 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262246 | Total |
| Program Services | 262246 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497591 | Total |
| Management And General | 497591 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18981139 | Total |
| Program Services | 16187748 | ProgramServices |
| Management And General | 1910883 | ManagementAndGeneral |
| Fundraising | 882508 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905452 | Total |
| Program Services | 678843 | ProgramServices |
| Management And General | 172147 | ManagementAndGeneral |
| Fundraising | 54462 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233335 | Total |
| Program Services | 2751325 | ProgramServices |
| Management And General | 359369 | ManagementAndGeneral |
| Fundraising | 122641 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330401 | Total |
| Program Services | 1185916 | ProgramServices |
| Management And General | 81304 | ManagementAndGeneral |
| Fundraising | 63181 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43542 | Total |
| Management And General | 43542 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92089 | Total |
| Management And General | 92089 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58101 | Total |
| Management And General | 58101 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407311 | Total |
| Program Services | 735303 | ProgramServices |
| Management And General | 532574 | ManagementAndGeneral |
| Fundraising | 139434 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141411 | Total |
| Program Services | 88672 | ProgramServices |
| Management And General | 13016 | ManagementAndGeneral |
| Fundraising | 39723 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229351 | Total |
| Program Services | 209072 | ProgramServices |
| Management And General | 11341 | ManagementAndGeneral |
| Fundraising | 8938 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506131 | Total |
| Program Services | 451895 | ProgramServices |
| Management And General | 36087 | ManagementAndGeneral |
| Fundraising | 18149 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277458 | Total |
| Program Services | 1981255 | ProgramServices |
| Management And General | 192039 | ManagementAndGeneral |
| Fundraising | 104164 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320910 | Total |
| Program Services | 295114 | ProgramServices |
| Management And General | 18480 | ManagementAndGeneral |
| Fundraising | 7316 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178453 | Total |
| Program Services | 86064 | ProgramServices |
| Management And General | 76768 | ManagementAndGeneral |
| Fundraising | 15621 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625821 | Total |
| Program Services | 533141 | ProgramServices |
| Management And General | 66371 | ManagementAndGeneral |
| Fundraising | 26309 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589575 | Total |
| Program Services | 497679 | ProgramServices |
| Management And General | 67654 | ManagementAndGeneral |
| Fundraising | 24242 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Expense | 650835 | 650835 | ||
| Other | 479651 | 365803 | 97232 | 16616 |
| Food | 279274 | 279274 | ||
| Equipment Rental and Ma | 251457 | 209023 | 28407 | 14027 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10424 | Total |
| Fundraising | 10424 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33351958 | Total |
| Program Services | 27449208 | ProgramServices |
| Management And General | 4354995 | ManagementAndGeneral |
| Fundraising | 1547755 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728781 | BOY |
| EOY | 243114 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4413906 | BOY |
| EOY | 6260702 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214228 | BOY |
| EOY | 316708 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379859 | BOY |
| EOY | 490449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33140477 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15346760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16791228 | BOY |
| EOY | 17793717 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52273474 | BOY |
| EOY | 49298147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74801476 | BOY |
| EOY | 74402837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9077585 | BOY |
| EOY | 13154963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713838 | BOY |
| EOY | 404408 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12700000 | BOY |
| EOY | 12700000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2631284 | BOY |
| EOY | 4565323 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005193 | BOY |
| EOY | 4872298 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27127900 | BOY |
| EOY | 35696992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4883964 | BOY |
| EOY | -11030368 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33725354 | BOY |
| EOY | 31345892 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18832186 | BOY |
| EOY | 18390321 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47673576 | BOY |
| EOY | 38705845 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74801476 | BOY |
| EOY | 74402837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1804860 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7162871 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20594288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19876185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20321073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21701314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25154991 | CurrentTaxYear |
| Total | 107647851 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20594288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19876185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20321073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21701314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25154991 | CurrentTaxYear |
| Total | 107647851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 107647851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2089108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 701949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6728 | CurrentTaxYear |
| Total | 4588134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112235985 | TotalSupport |
| Gross Receipts From Admissions Etc | 35058244 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2246 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2246 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33349712 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33351958 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 122876 | CurrentYearMinus3 |
| Current Year Minus2 | 142458 | CurrentYearMinus2 |
| Current Year Minus1 | 37999 | CurrentYearMinus1 |
| Current Year | 2246 | CurrentYear |
| Total | 305579 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 78043 | CurrentYearMinus3 |
| Current Year Minus2 | 82013 | CurrentYearMinus2 |
| Current Year Minus1 | 21876 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 181932 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52273474 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -847303 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2143000 | AdministrativeExpenses |
| End Of Year Balance | 49283171 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46751819 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7521148 | InvestmentEarningsOrLosses |
| Other Expenditures | 1999493 | OtherExpenditures |
| End Of Year Balance | 52273474 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43795852 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5548017 | InvestmentEarningsOrLosses |
| Other Expenditures | 2592050 | OtherExpenditures |
| End Of Year Balance | 46751819 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56395722 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -9258265 | InvestmentEarningsOrLosses |
| Other Expenditures | 3341605 | OtherExpenditures |
| End Of Year Balance | 43795852 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37300 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2791623 | OtherCostOrOtherBasis |
| Book Value | 2791623 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20484680 | OtherCostOrOtherBasis |
| Depreciation | 5827650 | Depreciation |
| Book Value | 14657030 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1706686 | OtherCostOrOtherBasis |
| Depreciation | 1703065 | Depreciation |
| Book Value | 3621 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8157488 | OtherCostOrOtherBasis |
| Depreciation | 7816045 | Depreciation |
| Book Value | 341443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17793717 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Funds Held in Custody for Others | $53,507 |
| Interest Rate Swap | $4,818,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4872298 | TotalOfAmounts |
| Total Revenue | 31547098 | TotalRevenue |
| Total Expenses | 33351958 | TotalExpenses |
| Excess Or Deficit For Year | -1804860 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -446403 | NetUnrealizedGLOnInvestments |
| Other | -$6,716,468 | OtherAmount |
| Total Adjustments | -7162871 | TotalAdjustments |
| Excess Or Deficit Per FS | -8967731 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35850560 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -446403 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1296667 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3511299 | OtherRevenues |
| Revenue Not Rptd F990 | 4361563 | RevenueNotRptdF990 |
| Revenue Subtotal | 31488997 | RevenueSubtotal |
| Investment Expenses Not Included | 58101 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 58101 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31547098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44818291 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1296667 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3546747 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4843414 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39974877 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 58101 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -6681020 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -6622919 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33351958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The intended use of the organization's endowment fund is to support the programs of the agency. |
| Part XI, Line 8 - Other Adjustments: | Affiliate Revenue - Metropolitan Family Services DuPage 3,511,299. Affiliate Expense - Metropolitan Family Services DuPage -3,546,747. Change in market value of swaps -2,915,582. Pension adjustment -3,765,438. Total to Schedule D, Part XI, Line 8: -6,716,468. | |
| Part XII, Line 2d - Other Adjustments: | Affiliate Revenue - Metropolitan Family Services DuPage 3,511,299. | |
| Part XIII, Line 2d - Other Adjustments: | Affiliate Expense - Metropolitan Family Services DuPage 3,546,747. | |
| Part XIII, Line 4b - Other Adjustments: | Change in Market Value Swaps -2,915,582. Pension Adjustment -3,765,438. | |
| 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 tax-exempt under Section 501(c)(3) of the Internal Revenue Code. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the Agency's statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Generally, years beginning after 2007 are still open to federal taxing jurisdictions. When and if applicable, potential interest and penalty costs are accrued as incurred, with expenses recognized in nonoperating expenses in the statements of activities. As of June 30, 2011 and 2010, and the years then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Holiday Celebration | NameOfEvent1 |
| Gross Receipts Event1 | 1068037 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 852539 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 215498 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 215498 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Metropolis | NameOfEvent2 |
| Gross Receipts Event2 | 188174 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 112963 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 75211 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 75211 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 267544 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 197284 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 70260 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 70260 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1523755 | GrossReceiptsTotal |
| Charitable Contributions Total | 1162786 | CharitableContributionsTotal |
| Gross Revenue Total Events | 360969 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 360969 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 360969 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| After School Activity | 113 | 13553 |
| Clothing | 1375 | 37225 |
| Food | 612 | 34545 |
| Furniture/Household Cost/Phone | 16 | 5944 |
| Gas | 95 | 21187 |
| Medical | 2101 | 74094 |
| Rent | 123 | 75698 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grant funds are distributed to needy clients as part of ongoing services. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ricardo Estrada | |||||||||||||
| 225729 | 0 | 0 | 0 | 0 | 0 | 3438 | 0 | 15519 | 0 | 244686 | 0 | 0 | 0 |
| Denis Hurley | |||||||||||||
| 142732 | 0 | 0 | 0 | 0 | 0 | 4476 | 0 | 10132 | 0 | 157340 | 0 | 0 | 0 |
| Colleen Jones | |||||||||||||
| 235016 | 0 | 0 | 0 | 0 | 0 | 10032 | 0 | 5489 | 0 | 250537 | 0 | 0 | 0 |
| Thomas Remakel | |||||||||||||
| 161238 | 0 | 0 | 0 | 0 | 0 | 8297 | 0 | 155 | 0 | 169690 | 0 | 0 | 0 |
| George Conroy | |||||||||||||
| 151650 | 0 | 0 | 0 | 0 | 0 | 7405 | 0 | 8570 | 0 | 167625 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71920 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Broker used to sell stock gifts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Lisa Cohen Schenkman and Merle Goldblatt Cohen have a family relationship. | |
| Form 990, Part VI, Section B, line 11 | The 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. | |
| Form 990, Part VI, Section B, line 12c | The 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. The audit committee reviews a summary of the responses to the questionnaires and follows up as needed. | |
| Form 990, Part VI, Section B, line 15 | The board appoints a compensation committee whose responsibility it is to set compensation for the CEO and those employees reporting to the CEO. The committee uses benchmark data to set salary levels. Minutes of the committee's meetings are maintained. | |
| Form 990, Part VI, Section C, line 19 | The agency's financial statements are made available to the public via the agency's website. Governing documents and conflict of interest policy is made available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -446,403. Affiliate Revenue - Metropolitan Family Services DuPage 3,511,299. Affiliate Expense - Metropolitan Family Services DuPage -3,546,747. Change in market value of swaps -2,915,582. Pension adjustment -3,765,438. Total to Form 990, Part XI, Line 5: -7,162,871. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Family Services of Dupage | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 East Willow Ave | AddressLine1 |
| City | Wheaton | City |
| State | IL | State |
| ZIP Code | 601875426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167061 | EIN |
| Primary Activities | Counseling | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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