Form 990 for tax year 2024
Filed by ACCESS LIVING OF METROPOLITAN CHICAGO.
Totals
- Total revenue
- $11,306,925
- Total expenses
- $11,655,509
- Contributions and grants received
- $7,970,952
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,306,722
- Other revenue
- $29,251
- Total assets, end of year
- $40,817,586
- Total liabilities, end of year
- $803,981
- Net assets or fund balances, end of year
- $40,013,605
- Program services expenses (Part IX)
- $9,052,374
- Management and general expenses
- $1,661,935
- Fundraising expenses
- $941,200
- Program service expenses (Part III)
- $9,052,374
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$33,525
-
1c · Fundraising events
$355,937
-
1e · Government grants (contributions)
$6,025,441
-
1f · All other contributions, gifts and grants
$1,556,049
-
3 · Investment income
total $696,020 · unrelated business $0 · excluded $696,020
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $5,782,603
-
7b · Less cost or other basis and sales expenses
securities $3,171,901
-
7c · Gain or loss
securities $2,610,702
-
7d · Net gain or loss
total $2,610,702 · excluded $2,610,702
-
8a · Fundraising events: gross income
$48,240
-
8a · Fundraising events: contributions included on line 1c
$355,937
-
8b · Fundraising events: direct expenses
$273,222
-
8c · Net income from fundraising events
total -$224,982
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SERVICE FEES
total $232,976 · related or exempt $232,976
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $21,257 · excluded $21,257
-
11e · Other revenue, total
$254,233
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,826,867 · program services $1,726,389 · management and general $100,478
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,076,067 · program services $3,570,870 · management and general $978,295 · fundraising $526,902
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,597,427 · program services $1,218,678 · management and general $247,208 · fundraising $131,541
-
10 · Payroll taxes
total $495,562 · program services $383,922 · management and general $75,091 · fundraising $36,549
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,807 · program services $12,656 · management and general $2,086 · fundraising $1,065
-
11c · Fees: accounting
total $154,033 · program services $122,965 · management and general $20,780 · fundraising $10,288
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $328,396 · program services $187,635 · management and general $16,075 · fundraising $124,686
-
12 · Advertising and promotion
total $8,182 · program services $7,490 · management and general $458 · fundraising $234
-
13 · Office expenses
total $175,113 · program services $145,350 · management and general $18,879 · fundraising $10,884
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $108,737 · program services $87,055 · management and general $14,353 · fundraising $7,329
-
17 · Travel
total $141,171 · program services $125,900 · management and general $12,892 · fundraising $2,379
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $69,294 · program services $53,738 · management and general $10,834 · fundraising $4,722
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $505,439 · program services $404,655 · management and general $66,718 · fundraising $34,066
-
23 · Insurance
total $80,402 · program services $64,370 · management and general $10,613 · fundraising $5,419
-
24a · Other expenses: SPECIFIC PROGRAM EXPENSES
total $358,916 · program services $358,350 · management and general $566
-
24b · Other expenses: EQUIPMENT RENTAL EXPENSES
total $418,845 · program services $335,328 · management and general $55,287 · fundraising $28,230
-
24c · Other expenses: TELEPHONE
total $81,281 · program services $65,039 · management and general $10,752 · fundraising $5,490
-
24d · Other expenses: INTERPRETIVE & PERSONAL ASSIST
total $121,532 · program services $107,935 · management and general $8,417 · fundraising $5,180
-
24e · All other expenses
total $92,438 · program services $74,049 · management and general $12,153 · fundraising $6,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,360,844 · end of year $2,534,251
-
3 · Pledges and grants receivable
beginning of year $5,595,731 · end of year $3,769,189
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $104,450 · end of year $43,312
-
10a · Land, buildings and equipment: cost or other basis
$14,029,728
-
10b · Land, buildings and equipment: accumulated depreciation
$8,110,177
-
10c · Land, buildings and equipment, net
beginning of year $6,276,949 · end of year $5,919,551
-
11 · Investments: publicly traded securities
beginning of year $26,857,095 · end of year $28,455,277
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $75,603 · end of year $96,006
-
17 · Accounts payable and accrued expenses
beginning of year $327,213 · end of year $212,847
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,737 · end of year $1,737
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $504,483 · end of year $589,397
-
27 · Net assets without donor restrictions
beginning of year $30,461,246 · end of year $31,743,148
-
28 · Net assets with donor restrictions
beginning of year $9,975,993 · end of year $8,270,457
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND BENEVOLENT PURPOSES TO ASSIST DISABLED PERSONS, TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF DISABLED PERSONS AND TO GENERALLY PROVIDE SERVICES AND PROGRAMS TO AND FOR DISABLED PERSONS.
Activities or mission (Part I)
SEE FIRST STATEMENT ON SCHEDULE O
-
LONG-TERM CARE TEAM - ASSISTS PEOPLE INTERESTED IN MOVING OUT OF NURSING HOMES. THE TEAM ALSO ASSISTS PEOPLE WITH DISABILITIES TO FIND AFFORDABLE, ACCESSIBLE, AND INTEGRATED HOUSING.
Expenses $3,170,309
-
COMMUNITY SUPPORT TEAM - THE TEAM HELPS PEOPLE OBTAIN SUPPORT (SUCH AS ASSISTIVE TECHNOLOGY) AND DEVELOP THE SKILLS (SUCH AS FINANCIAL LITERACY) THEY NEED TO LIVE INDEPENDENTLY.
Expenses $930,023
-
COMMUNITY ORGANIZING AND POLICY TEAM - CONDUCTS ACTIVITIES TO ENGAGE PEOPLE WITH DISABILITIES IN THE WORK THAT THE AGENCY DOES AROUND ISSUES IMPORTANT TO PEOPLE WITH DISABILITIES IN CHICAGO, INCLUDING HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, AND TRANSPORTATION. THE TEAM ALSO CONDUCTS POLICY ANALYSIS IN ORDER TO UNDERSTAND AND IMPACT LEGISLATION, LAWS AND POLICIES THAT IMPACT PEOPLE WITH DISABILITIES IN CHICAGO. THE AGENCY'S POLICY ANALYSIS WORK FOCUSES ON HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT AND COMMUNITY INTEGRATION.
Expenses $1,987,994
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Tamley
President & CEO
- Total calculated
- $232,113
- From this org
- $226,269
- From related orgs
- $0
- Other
- $5,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,269
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,844
- Filer's total
- $232,113
-
Daisy FeidtDAISY FEIDT
VICE PRESIDENT
- Total calculated
- $201,142
- From this org
- $201,142
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,142
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $201,142
-
Neil Anderson
Director of Finance & Admin.
- Total calculated
- $178,026
- From this org
- $163,904
- From related orgs
- $0
- Other
- $14,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,904
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,122
- Filer's total
- $178,026
-
Kenneth WaldenKENNETH WALDEN
Attorney
- Total calculated
- $165,210
- From this org
- $159,536
- From related orgs
- $0
- Other
- $5,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,536
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,674
- Filer's total
- $165,210
-
Amber Smock
Director of Advocacy
- Total calculated
- $163,380
- From this org
- $158,236
- From related orgs
- $0
- Other
- $5,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,236
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,144
- Filer's total
- $163,380
-
Kristen CareyKRISTEN CAREY
RESOURCE Development CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Kevin Bradley
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Hinton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad Turner
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Denise Avant
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karin Norington-Reaves
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sangeeta Patel Driver
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chaitanya Manchanda
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
-
Rosanna Marquez
Committee Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah Jaron
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Prussian-Weber
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew Beres
Committee Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Yi
Finance Committee Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaya Sharma
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos Terrazas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Pavich
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole Monroe
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob Ringer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Corey Turner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Hoesman
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503539349301510
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