Ada S Mckinley Community Services Inc
- Assets
- $17.3m
- Revenue
- $43.7m
- Investments
- $0.0
- Employees
- 805
- Location
- Chicago, IL
- Founding
- 05/1950
- Data as of
- 06/2021
- EIN
- 36-2144820
Organization Overview
Ada S Mckinley Community Services Inc is located in Chicago, IL. The organization was established in 1950. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Ada S Mckinley Community Services Inc employed 805 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ada S Mckinley Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ada S Mckinley Community Services Inc generated $43.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $44.5m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STREGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS: DAVIS HOUSE - 4237 S. INDIANA AVE. (773) 373-1044; MOORE HOUSE - 9135 S. BRANDON AVE. (773) 731-4033; KNIGHT HOUSE - 6600 S. STEWART AVE. (773) 994-0775; HAMMOND HOUSE - 6701 S. MORGAN STREET (773) 994-0833; DANFORTH HOUSE - 4540 S. MICHIGAN AVE. (773) 373-1073; 2659 W. 59TH STREET (ADMINISTRATIVE OFFICE RESIDENTIAL SERVICES (773) 918-6200). WE PROVIDE HOUSING AND REHABILITATION SERVICES FOR ADULTS 16 AND OLDER WHO HAVE DISABILITIES. EMPLOYMENT TRAINING AND MONITORING IS ALSO PROVIDED. SIXTY-FOUR CLIENTS ARE SERVED IN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND FIFTY-SEVEN CLIENTS ARE SERVED IN THE EIGHT COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS). THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED.
EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 542 CLIENTS AT THE FOLLOWING LOCATIONS: 219 S. DEARBORN STREET - DIRKSEN FEDERAL BUILDING (312) 554-2522; 230 S. DEARBORN STREET - KLUCZYNSKI FEDERAL BUILDING (312) 886-2222; 2834 GREEN BAY ROAD, NORTH CHICAGO - GREAT LAKES NAVAL TRAINING CENTER; 517 E. WISCONSIN AVE., MILWAUKEE, WI - MILWAUKEE FEDERAL U.S. COURT BUILDING; PO BOX 174, BUNKERHILL, IN 46914 - GRISSOM AIR FORCE RESERVE BASE (765) 689-9248; 475 BLACKHAWK DRIVE, FT. SHERIDAN, IL - FT. SHERIDAN RESERVE CENTER (847) 266-1060; 6033 S. WENTWORTH AVENUE - VOCATIONAL SERVICES (773) 955-2900; 1112 EAST 87TH STREET - AZTLAN COMMUNITY INDUSTRIES (773) 734-7500; 1863 S. WABASH AVENUE - WALTER C. MCCRONE INDUSTRIES (312) 300-1800. WE SERVE ADULTS WITH DISABILITIES, OR THOSE WHO ARE ECONOMICALLY DISADVANTAGED, WHO ARE AGED 16 AND OVER. WE PROVIDE VOCATIONAL TRAINING AND HABILITATION SERVICES, JOB PLACEMENT, JANITORIAL SERVICES, INTAKE / OUTREACH, VOCATIONAL EVALUATION, DEVELOPMENTAL TRAINING, WORK SERVICES, WORK ADJUSTMENT, AND SUPPORTIVE EMPLOYMENT SERVICES.
CHILD WELFARE SERVICES: FOSTER FAMILY CARE AND ADOPTION SERVICES OPERATE OUT OF TWO PROGRAM SITES: 7640 S. VINCENNES AVENUE AND 7718 SOUTH PHILLIPS AVENUE. TRADITIONAL FOSTER CARE SERVICES (773) 602-2660, FOSTER CARE EMERGENCY SHELTER SERVICES (773)356-6972. WE SERVE WARDS OF THE STATE, THEIR SIBLINGS, BIOLOGICAL AND FOSTER PARENTS THROUGH LICENSING OF HOMES, PLACEMENT, AND PERMANENCY SUPPORT, CASE MANAGEMENT, POST PERMANENCY SUPPORT, AND CHILD PROTECTION. THE PROGRAM SERVED 492 CHILDREN THIS YEAR.
EDUCATIONAL SERVICES TALENT SEARCH/EARLY INTERVENTION COLLEGE PREPARATION AND PLACEMENT PROGRAMS, 100 EAST 34TH STREET, (312)328-3543. WE SERVE LOW INCOME, FIRST GENERATION, 6TH THROUGH 12TH GRADERS. WE PROVIDE COLLEGE PREPARATION TOUTORING, SUMMER SCHOOL CLASSES, CULTURAL ENRICHMENT, ACT TEST PREPARATION, AND ASSISTANCE WITH COLLEGE ADMISSION AND FINANCIAL AID SERVICES. PROGRAM SERVED 1,660 STUDENTS THIS YEAR. BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2715 WEST 63RD STREET (773) 918-6100. WE PROVIDE MENTAL HEALTH CRISIS INTERVENTION, PRE-PSYCHIATRIC HOSPITAL SCREENING ASSESSMENT, IN-HOME AND OFFICER BASED THEERAPEUTIC COUSELING, PSYCHIATRIC/PSYCHOLOGICAL ASSESSMENTS AND MEDICATION MONITORING FOR CHILDREN WITH MENTAL HEALTH AND DEVELOPMENT DISORDERS. WE SERVED 3,409 CLIENTS THIS YEAR.EARLY HEAD START / HEAD START PROGRAMS WHICH SERVED 491 CLIENTS PROVIDING EARLY INTERVENTION/ CHILD DEVELOPMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamal Malone Chief Executive Officer | Officer | 40 | $381,481 |
Curt Holderfield SVP Of Cdys | 40 | $161,194 | |
Crystal Officer SVP Of Ecss | 40 | $151,121 | |
Margo Roethlisberger VP Of Programs | 40 | $120,654 | |
Lafayette Linear Controller | 40 | $113,194 | |
Venise Hardy VP Of Educational Services | 40 | $104,176 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Children's Ctr Inc Head Start Site | 6/29/21 | $649,496 |
Children's Center For Creative Head Start Site | 6/29/21 | $370,578 |
Little Genius Community 1&2 Head Start Site | 6/29/21 | $354,276 |
Heaven's Learning Garden Head Start Site | 6/29/21 | $326,697 |
Dreamchild Development Ctr Head Start Site | 6/29/21 | $252,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,000 |
| Government grants | $28,998,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,354,276 |
| Total Program Service Revenue | $14,147,889 |
| Investment income | $67,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $140,910 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,710,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,050,476 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $411,620 |
| Compensation of current officers, directors, key employees. | $411,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,918,128 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,823,920 |
| Payroll taxes | $1,167,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $228,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,801,557 |
| Advertising and promotion | $0 |
| Office expenses | $3,781,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,679,724 |
| Travel | $291,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $111,566 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,300 |
| Insurance | $0 |
| All other expenses | $31,758 |
| Total functional expenses | $44,455,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,182,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,773,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $446,537 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $183,461 |
| Net Land, buildings, and equipment | $3,243,539 |
| Investments—publicly traded securities | $1,111,902 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $367,370 |
| Total assets | $17,309,260 |
| Accounts payable and accrued expenses | $3,936,325 |
| Grants payable | $0 |
| Deferred revenue | $432,930 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $546,704 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,878,323 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,420,623 |
| Total liabilities | $16,214,905 |
| Net assets without donor restrictions | -$30,321 |
| Net assets with donor restrictions | $1,124,676 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,309,260 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ada S Mckinley Community Services Inc has recieved totaling $109,480.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $36,412 |
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - GENERAL OPERATING SUPPORT | $30,000 |
Charles & M R Shapiro Foundation Inc Northbrook, IL PURPOSE: EDUCATION PROGRAM | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,492 |
Gavlin Family Foundation Evanston, IL PURPOSE: GENERAL ASSISTANCE | $3,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $872,407 |
| Earnings | $252,269 |
| Ending Balance | $1,124,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |