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Nonprofiteer
← LESTER AND ROSALIE ANIXTER CENTER

Form 990 for tax year 2023

Filed by LESTER AND ROSALIE ANIXTER CENTER.

Totals

Total revenue
$18,602,359
Total expenses
$18,495,625
Contributions and grants received
$4,526,296
Grants paid
$0
Program service revenue
$13,576,935
Investment income
$515,522
Other revenue
-$16,394
Total assets, end of year
$10,112,299
Total liabilities, end of year
$6,799,871
Net assets or fund balances, end of year
$3,312,428
Program services expenses (Part IX)
$14,850,172
Management and general expenses
$3,186,737
Fundraising expenses
$458,716
Program service expenses (Part III)
$14,850,172

Program services were 80.3% 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.

  • 1c · Fundraising events

    $310,087

  • 1e · Government grants (contributions)

    $3,537,676

  • 1f · All other contributions, gifts and grants

    $678,533

  • 1g · Noncash contributions included above

    $1,950

  • 2a · Program service revenue: CONTRACT FEE INCOME

    total $11,065,684 · related or exempt $11,065,684

  • 2b · Program service revenue: PROGRAM SERVICE INCOME

    total $2,103,699 · related or exempt $2,103,699

  • 2c · Program service revenue: RENTAL INCOME

    total $407,552 · related or exempt $407,552

  • 3 · Investment income

    total $519,089 · excluded $519,089

  • 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 $7,842,700

  • 7b · Less cost or other basis and sales expenses

    securities $7,846,267

  • 7c · Gain or loss

    securities -$3,567

  • 7d · Net gain or loss

    total -$3,567 · excluded -$3,567

  • 8a · Fundraising events: gross income

    $19,287

  • 8a · Fundraising events: contributions included on line 1c

    $310,087

  • 8b · Fundraising events: direct expenses

    $96,162

  • 8c · Net income from fundraising events

    total -$76,875 · excluded -$76,875

  • 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: MISCELLANEOUS REVENUE

    total $60,481 · related or exempt $60,481

  • 11e · Other revenue, total

    $60,481

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 $363,117 · program services $275,044 · management and general $77,361 · fundraising $10,712

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,062,465 · program services $6,809,562 · management and general $1,980,588 · fundraising $272,315

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,189,376 · program services $916,510 · management and general $236,208 · fundraising $36,658

  • 10 · Payroll taxes

    total $700,972 · program services $540,155 · management and general $139,212 · fundraising $21,605

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $18,748 · program services $2,437 · management and general $16,311

  • 11c · Fees: accounting

    total $100,013 · program services $100,013

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $1,344 · management and general $1,344

  • 11g · Fees: other

    total $2,366,882 · program services $2,160,952 · management and general $128,235 · fundraising $77,695

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,248,746 · program services $935,037 · management and general $292,453 · fundraising $21,256

  • 14 · Information technology

    total $310,774 · program services $106,343 · management and general $202,061 · fundraising $2,370

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,744,712 · program services $1,491,403 · management and general $253,309

  • 17 · Travel

    total $249,186 · program services $213,490 · management and general $34,564 · fundraising $1,132

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $550 · management and general $550

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $92,431 · program services $66,275 · management and general $15,653 · fundraising $10,503

  • 23 · Insurance

    total $159,451 · program services $116,266 · management and general $43,185

  • 24a · Other expenses: PROGRAM EXPENSES

    total $59,598 · program services $59,598

  • 24b · Other expenses: BUILDING/EQUIPMENT/MAINT

    total $30,081 · program services $18,662 · management and general $11,419

  • 24c · Other expenses: MISCELLANEOUS

    total $797,179 · program services $1,038,425 · management and general -$245,716 · fundraising $4,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,203 · end of year $389,734

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,311,282 · end of year $2,727,515

  • 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 $138,307 · end of year $94,887

  • 10a · Land, buildings and equipment: cost or other basis

    $3,318,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,761,448

  • 10c · Land, buildings and equipment, net

    beginning of year $468,923 · end of year $556,698

  • 11 · Investments: publicly traded securities

    beginning of year $335,828 · end of year $753,046

  • 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 $1,520,269 · end of year $5,590,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,018,194 · end of year $2,043,598

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $159,814 · end of year $4,756,273

  • 27 · Net assets without donor restrictions

    beginning of year $2,587,115 · end of year $2,900,369

  • 28 · Net assets with donor restrictions

    beginning of year $570,689 · end of year $412,059

Mission and programs · 2023

Mission

LESTER AND ROSALIE ANIXTER CENTER IS AN ILLINOIS NOT-FOR-PROFIT CHARITABLE ORGANIZATION THAT OPERATES VARIOUS PROGRAMS IN CHICAGO AND THE VICINITY AND PROVIDES AN ARRAY OF SERVICES AND SUPPORT FOR PEOPLE WITH DISABILITIES TO LIVE, LEARN, WORK AND PLAY IN THE COMMUNITY.

Activities or mission (Part I)

Anixter's mission is to provide services that enhance lives, promote inclusivity, and strengthen community.

  • Chicago Hearing Society Division provides communication access, hearing and assistive technologies and support services for the deaf, deafblind and hard of hearing. Approximate number of clients: 9,748. Grants received of $623,302 are not included in program service revenue.

    Expenses $5,410,786 · Revenue $5,043,639

  • Residential Services and supports for people with disabilities. Approximate number of clients: 55. Grants received of $1,621 are not included in program service revenue.

    Expenses $3,939,298 · Revenue $4,676,774

  • Mental Health Services including community mental health, drop in center, and residential housing and supports. Approximate number of clients: 234. Grants received of $2,674,972 are not included in program service revenue.

    Expenses $3,583,142 · Revenue $2,431,197

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samantha Handley

    President & CEO

    Total calculated
    $237,339
    From this org
    $217,606
    From related orgs
    $0
    Other
    $19,733
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $217,606
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,733
    Filer's total
    $237,339

  • Amy Bowers

    Vice Pres, Behavioral Health

    Total calculated
    $131,440
    From this org
    $117,576
    From related orgs
    $0
    Other
    $13,864
    Hours/week
    38 + 2 related

  • Matt McGovern

    CFO (AS OF 03/2023)

    Total calculated
    $125,777
    From this org
    $124,038
    From related orgs
    $0
    Other
    $1,739
    Hours/week
    38 + 2 related

  • Karen Aguilar

    Vice Pres Communication Access

    Total calculated
    $122,320
    From this org
    $112,690
    From related orgs
    $0
    Other
    $9,630
    Hours/week
    38 + 2 related

  • Dina Donohue-Chase

    Vice Pres, Growth & Innovation

    Total calculated
    $120,258
    From this org
    $110,588
    From related orgs
    $0
    Other
    $9,670
    Hours/week
    38 + 2 related

  • Ashraf Patel AS OF 032023

    Chief Admin Officer

    Total calculated
    $110,464
    From this org
    $108,750
    From related orgs
    $0
    Other
    $1,714
    Hours/week
    38 + 2 related

  • Waheedath Murasheed

    Vice Pres, Disability Services

    Total calculated
    $108,316
    From this org
    $99,279
    From related orgs
    $0
    Other
    $9,037
    Hours/week
    38 + 2 related

  • Dale Stinton

    Chair-Elect & Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sean Murphy

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tanya Curtis

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Gastevich

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jonathan Linas

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Faulhaber

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Kemnitz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph M Levy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Markin

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Sisk

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Aaron Schrems

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harmeet Soin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Stavriotis

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary M McDonnell

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Savakus

    Director

    Total calculated
    $0
    Hours/week
    1

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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202520519349301112

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