Civic Intelligence

Albany Park Community Center Inc

EIN 36-2841886 • 501(c)3 • Chicago, IL

Profile

The albany park community center (apcc) is a not-for-profit community based organization located on chicago's north side. Apcc was incorporated in 1975 and is the largest social service agency in the area. Apcc conducts programs to support employment, citizenship, childcare and literacy for adults. Apcc has grown to a multi-service organization with over 20 program departments serving nearly 9,000 clients annually. All programs reflect current community needs. It's our mission to education and support members of the community as they determine their own path of growth and development by providing a diverse array of services to a broad range of individuals, families groups and businesses.

5101 N Kimball AveChicago, IL 60625

www.apccchgo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$75,835

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,168,015 (-100%) from 2021

Liabilities

Down

$0

Down $1,429,889 (-100%) from 2021

Net Assets

Up

$0

Up $261,874 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$286,309

Down $4,648,035 (-94%) from 2021

Expenses

Down

$282,626

Down $3,975,088 (-93%) from 2021

Net Income

Down

$3,683

Down $672,947 (-99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,550,575Liabilities 2010: $986,713Net Assets 2010: $1,563,8622010Assets 2011: $3,115,653Liabilities 2011: $1,303,997Net Assets 2011: $1,811,6562011Assets 2012: $3,135,925Liabilities 2012: $1,218,470Net Assets 2012: $1,917,4552012Assets 2013: $2,091,351Liabilities 2013: $1,378,573Net Assets 2013: $712,7782013Assets 2019: $1,152,288Liabilities 2019: $1,668,479Net Assets 2019: -$516,1912019Assets 2020: $1,588,322Liabilities 2020: $2,526,826Net Assets 2020: -$938,5042020Assets 2021: $1,168,015Liabilities 2021: $1,429,889Net Assets 2021: -$261,8742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,438,3892010Expenses 2011: $6,342,8882011Expenses 2012: $7,627,1662012Expenses 2013: $8,107,9732013Revenue 2019: $4,394,173Expenses 2019: $5,125,373Net Income 2019: -$731,2002019Revenue 2020: $4,051,413Expenses 2020: $4,473,726Net Income 2020: -$422,3132020Revenue 2021: $4,934,344Expenses 2021: $4,257,714Net Income 2021: $676,6302021Revenue 2022: $286,309Expenses 2022: $282,626Net Income 2022: $3,6832022

Highlighted filing

2022

Revenue$286,309
Expenses$282,626
Net Income$3,683
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$286,309
Expenses
$282,626
Net income
$3,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.29$0.28$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.43$0.26$4.93$4.26$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.53$0.94$4.05$4.47$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.67$0.52$4.39$5.13$0.73
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.38$0.71$8.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.22$1.92$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.30$1.81$6.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.99$1.56$5.44
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$4,934,344
Mission and Program Overview

Mission

The albany park community center (apcc) is a not-for-profit community based organization located on chicago's north side. Apcc was incorporated in 1975 and is the largest social service agency in the area. Apcc conducts programs to support employment, citizenship, childcare and literacy for adults. Apcc has grown to a multi-service organization with over 20 program departments serving nearly 9,000 clients annually. All programs reflect current community needs. It's our mission to education and support members of the community as they determine their own path of growth and development by providing a diverse array of services to a broad range of individuals, families groups and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$743,917$513,338▼ $230,579
Land, Buildings, and Equipment, Net$381,517$405,964▲ $24,447
Cash and Non-Interest-Bearing Accounts$445,983$244,124▼ $201,859
Prepaid Expenses and Deferred Charges$16,905$4,589▼ $12,316
Total Assets$1,588,322$1,168,015▼ $420,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,443$1,232,178▼ $91,265
Accounts Payable and Accrued Expenses$138,883$121,846▼ $17,037
Other Liabilities$758,500$75,073▼ $683,427
Deferred Revenue$306,000$792▼ $305,208
Total Liabilities$2,526,826$1,429,889▼ $1,096,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-938,504$-261,874▲ $676,630
Total Net Assets Fund Balance$-938,504$-261,874▲ $676,630
Total Liabilities and Net Assets / Fund Balance$1,588,322$1,168,015▼ $420,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,654$1,157,696$1,278,350
Land$280,000-$280,000
Equipment$5,310$163,046$168,356
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy Beighe-byrneInterim Executive DirectorFT$87,856$87,856

Board Members and Trustees

NameTitle
Paul FoleyChairman
Scott AhlmanVice Chairman
Kurt MamonDirector
Monica FreelandDirector
Peggi BoydDirector
Jennifer SantoroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,852,321
Program Service Revenue
$82,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,181
Change in Net Assets
$676,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,934,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,934,344
Total Revenue per Form 990
$4,934,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,309
Other Expenses$1,060,405
Total Fundraising Expense$78,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,327,135$268,071$60,892$2,656,098
Fees for Services Other$210,571$124,928-$335,499
Payroll Taxes$217,907$24,669$4,084$246,660
Other Employee Benefits$175,554$19,874$3,290$198,718
Office Expenses$190,364$4,147$3,071$197,582
Occupancy$135,605$23,962$1,385$160,952
Interest-$117,127-$117,127
Current Officers, Directors, Trustees, and Key Employees$83,964$9,672$2,197$95,833
Insurance$27,989$11,989-$39,978
Depreciation Depletion-$26,551-$26,551
Other Expenses$1,974$5,770$3,444$11,188
Conferences and Meetings$5,644$14-$5,658
Advertising--$19$19
Total Functional Expenses$3,522,515$656,774$78,425$4,257,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,257,714
Total Expenses per Audited Statements$4,257,714
Total Expenses per Form 990$4,257,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$75,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the governance board of directors receives and reviews copies of the form 990. After the finance committee has reviewed the form 990, they make a report to the entire board memberrship and make a copy available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees sign conflict of interest statements. These statements are kept on file in the main office. The director of human resources as well as the executive director and chairman of the board monitor the conflict of interest disclosure process.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the executive committee of the board of directors. This committee serves as a search committee when the time comes to find a new executive director. Several other social service agencies are consulted with to determine an appropriate level of compensation. The executive director's performance is evaluated in may or june of each year. Inceases in compensation, if any, are determined at this time and are based on a number of factors including other similar positions in the social service area.”

Form 990, Part VI, Section C, Line 19

“All information is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Albany Park Community Center Inc
EIN
36-2841886
Phone
7735835111
Address
5101 N KIMBALL AVE, CHICAGO, IL 60625

Signing Officer

Name
Bela Mote
Title
Executive Director
Phone
7735835111
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bela Mote
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
208
Volunteers
100

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a). And has been classified as an organization that is not a private foundation under section 509(a)(1). The center is subject to income taxes on any unrelated business income. The center had no unrelated business income and there were no taxes owed for the year ended june 30, 2019. The center has adopted the requirements for accounting for uncertain tax positions. The center has determined that it is not required to record a liability related to uncertain tax positions for the year ended june 30, 2019. The federal and state tax returns of the center for past years are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121846
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IRS990/AccountsReceivableGrp/EOYAmt0513338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ALBANY PARK COMMUNITY CENTER (APCC) IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION LOCATED ON CHICAGO'S NORTH SIDE. APCC WAS INCORPORATED IN 1975 AND IS THE LARGEST SOCIAL SERVICE AGENCY IN THE AREA. APCC CONDUCTS PROGRAMS TO SUPPORT EMPLOYMENT, CITIZENSHIP, CHILDCARE AND LITERACY FOR ADULTS. APCC HAS GROWN TO A MULTI-SERVICE ORGANIZATION WITH OVER 20 PROGRAM DEPARTMENTS SERVING NEARLY 9,000 CLIENTS ANNUALLY. ALL PROGRAMS REFLECT CURRENT COMMUNITY NEEDS. IT'S OUR MISSION TO EDUCATION AND SUPPORT MEMBERS OF THE COMMUNITY AS THEY DETERMINE THEIR OWN PATH OF GROWTH AND DEVELOPMENT BY PROVIDING A DIVERSE ARRAY OF SERVICES TO A BROAD RANGE OF INDIVIDUALS, FAMILIES GROUPS AND BUSINESSES.
IRS990/AdvertisingGrp/FundraisingAmt019
IRS990/AdvertisingGrp/TotalAmt019
IRS990/AllOtherContributionsAmt083181
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07735835111
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYTotalRevenueAmt04934344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0306000
IRS990/DeferredRevenueGrp/EOYAmt0792
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026551
IRS990/DepreciationDepletionGrp/TotalAmt026551
IRS990/Desc0YOUTH PROGRAMS, COUNSELING, AND COMMUNITY PROGRAMS - INCLUDES HEAD START FULL AND HALF DAY PROGRAMS, PRE-SCHOOL FOR ALL, SCHOOL AGE AND SCHOOL BASED PROGRAMS. OVER 400 FAMILIES SERVED BETWEEN 245 AND 270 DAYS A YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210571
IRS990/FeesForServicesOtherGrp/TotalAmt0335499
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE ALBANY PARK COMMUNITY CENTER (APCC) IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION LOCATED ON CHICAGO'S NORTH SIDE. APCC WAS INCORPORATED IN 1975 AND IS THE LARGEST SOCIAL SERVICE AGENCY IN THE AREA. APCC CONDUCTS PROGRAMS TO SUPPORT EMPLOYMENT, CITIZENSHIP, CHILDCARE AND LITERACY FOR ADULTS. APCC HAS GROWN TO A MULTI-SERVICE ORGANIZATION WITH OVER 20 PROGRAM DEPARTMENTS SERVING NEARLY 9,000 CLIENTS ANNUALLY. ALL PROGRAMS REFLECT CURRENT COMMUNITY NEEDS. IT'S OUR MISSION TO EDUCATION AND SUPPORT MEMBERS OF THE COMMUNITY AS THEY DETERMINE THEIR OWN PATH OF GROWTH AND DEVELOPMENT BY PROVIDING A DIVERSE ARRAY OF SERVICES TO A BROAD RANGE OF INDIVIDUALS, FAMILIES GROUPS AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023962
IRS990/OccupancyGrp/ProgramServicesAmt0135605
IRS990/OccupancyGrp/TotalAmt0160952
IRS990/OfficeExpensesGrp/FundraisingAmt03071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190364
IRS990/OfficeExpensesGrp/TotalAmt0197582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198718
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITY FEE AND ASSIST
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt13444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15770
IRS990/OtherExpensesGrp/ProgramServicesAmt0142989
IRS990/OtherExpensesGrp/ProgramServicesAmt12819
IRS990/OtherExpensesGrp/ProgramServicesAmt21974
IRS990/OtherExpensesGrp/TotalAmt0142989
IRS990/OtherExpensesGrp/TotalAmt122862
IRS990/OtherExpensesGrp/TotalAmt211188
IRS990/OtherLiabilitiesGrp/BOYAmt0758500
IRS990/OtherLiabilitiesGrp/EOYAmt075073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02327135
IRS990/OtherSalariesAndWagesGrp/TotalAmt02656098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217907
IRS990/PayrollTaxesGrp/TotalAmt0246660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04589
IRS990/PrincipalOfficerNm0BELA MOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082023
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT. ALBANY PARK COMMUNITY CENTER (APCC) OPERATES SEVERAL JOB READINESS PROGRAMS TO HELP LOW-INCOME AND UNEMPLOYED INDIVIDUALS PREPARE FOR, SECURE, AND RETAIN JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353022
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION - INCLUDES ESL AND ABE/GED ADULT EDUCATION CLASSES, FAMILY LITERACY AND VOLUNTEER ADULT LITERACY SERVICES, CITIZENSHIP PREPARTION CLASSES, COMPUTER TRAINING PROGRAM, AND CAREER READINESS ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03944128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0920015
IRS990/PYOtherRevenueAmt09167
IRS990/PYProgramServiceRevenueAmt098118
IRS990/PYRevenuesLessExpensesAmt0-422313
IRS990/PYSalariesCompEmpBnftPaidAmt03553711
IRS990/PYTotalExpensesAmt04473726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04051413
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0676630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03614671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04852321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03944128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04368358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04171949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03576645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020913401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt020913401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04852321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03944128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04368358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04171949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03576645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020913401
IRS990ScheduleA/TotalSupportAmt021027309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278350
IRS990ScheduleD/EquipmentGrp/BookValueAmt05310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04257714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04934344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CENTER IS SUBJECT TO INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THE CENTER HAD NO UNRELATED BUSINESS INCOME AND THERE WERE NO TAXES OWED FOR THE YEAR ENDED JUNE 30, 2019. THE CENTER HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CENTER HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019. THE FEDERAL AND STATE TAX RETURNS OF THE CENTER FOR PAST YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405964
IRS990ScheduleD/TotalExpensesPerForm990Amt04257714
IRS990ScheduleD/TotalLiabilityAmt075073
IRS990ScheduleD/TotalRevenuePerForm990Amt04934344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04934344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04257714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE GOVERNANCE BOARD OF DIRECTORS RECEIVES AND REVIEWS COPIES OF THE FORM 990. AFTER THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990, THEY MAKE A REPORT TO THE ENTIRE BOARD MEMBERRSHIP AND MAKE A COPY AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE KEPT ON FILE IN THE MAIN OFFICE. THE DIRECTOR OF HUMAN RESOURCES AS WELL AS THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD MONITOR THE CONFLICT OF INTEREST DISCLOSURE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE SERVES AS A SEARCH COMMITTEE WHEN THE TIME COMES TO FIND A NEW EXECUTIVE DIRECTOR. SEVERAL OTHER SOCIAL SERVICE AGENCIES ARE CONSULTED WITH TO DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED IN MAY OR JUNE OF EACH YEAR. INCEASES IN COMPENSATION, IF ANY, ARE DETERMINED AT THIS TIME AND ARE BASED ON A NUMBER OF FACTORS INCLUDING OTHER SIMILAR POSITIONS IN THE SOCIAL SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01588322
IRS990/TotalAssetsEOYAmt01168015
IRS990/TotalAssetsGrp/BOYAmt01588322
IRS990/TotalAssetsGrp/EOYAmt01168015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04852321
IRS990/TotalEmployeeCnt0208
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0656774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03522515
IRS990/TotalFunctionalExpensesGrp/TotalAmt04257714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02526826
IRS990/TotalLiabilitiesEOYAmt01429889
IRS990/TotalLiabilitiesGrp/BOYAmt02526826
IRS990/TotalLiabilitiesGrp/EOYAmt01429889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-938504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-261874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03522515
IRS990/TotalProgramServiceRevenueAmt082023
IRS990/TotalReportableCompFromOrgAmt087856
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04934344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01588322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 N KIMBALL AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060625
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.APCCCHGO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BELA MOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735835111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY PARK COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0362841886
ReturnHeader/Filer/PhoneNum07735835111

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