Civic Intelligence

YMCA of Metropolitan Chicago Foundation for Greater Roseland

EIN 36-4286309 • 501(c)3 • Chicago, IL

990-N Coverage

Profile

Provides the elderly and handicapped persons with affordable housing facilities and related services under section 8 housing assistance agreement with the department of housing and urban development.

1030 W Van BurenChicago, IL 60607

www.ymcachicago.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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,511,399 (-100%) from 2019

Liabilities

Down

$0

Down $7,073,044 (-100%) from 2019

Net Assets

Up

$0

Up $1,561,645 (+100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $335,115 (-100%) from 2019

Expenses

Down

$0

Down $369,669 (-100%) from 2019

Net Income

Up

$0

Up $34,554 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $5,905,336Liabilities 2015: $7,267,453Net Assets 2015: -$1,362,1172015Assets 2016: $5,831,391Liabilities 2016: $7,265,127Net Assets 2016: -$1,433,7362016Assets 2017: $5,787,423Liabilities 2017: $7,333,954Net Assets 2017: -$1,546,5312017Assets 2018: $5,637,402Liabilities 2018: $7,164,493Net Assets 2018: -$1,527,0912018Assets 2019: $5,511,399Liabilities 2019: $7,073,044Net Assets 2019: -$1,561,6452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $728,519Expenses 2015: $1,028,590Net Income 2015: -$300,0712015Revenue 2016: $732,290Expenses 2016: $803,909Net Income 2016: -$71,6192016Revenue 2017: $732,379Expenses 2017: $845,174Net Income 2017: -$112,7952017Revenue 2018: $891,769Expenses 2018: $872,329Net Income 2018: $19,4402018Revenue 2019: $335,115Expenses 2019: $369,669Net Income 2019: -$34,5542019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.51$7.07$1.56$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.64$7.16$1.53$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.79$7.33$1.55$0.73$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.83$7.27$1.43$0.73$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.91$7.27$1.36$0.73$1.03$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provides the elderly and handicapped persons with affordable housing facilities and related services under section 8 housing assistance agreement with the department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,326,713--
Accounts Receivable$186,962--
Cash and Non-Interest-Bearing Accounts$58,110--
Prepaid Expenses and Deferred Charges$1,171--
Total Assets$5,511,399$0▼ $5,511,399
Other Assets Total$938,443$0▼ $938,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,847,600--
Accounts Payable and Accrued Expenses$199,146--
Other Liabilities$26,298$0▼ $26,298
Total Liabilities$7,073,044$0▼ $7,073,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,561,645$0▲ $1,561,645
Total Net Assets Fund Balance$-1,561,645$0▲ $1,561,645
Total Liabilities and Net Assets / Fund Balance$5,511,399$0▼ $5,511,399
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard MaloneOutgoing CEO and President
Cherese LedetDirector
Dan McgrewCFO
Swathi StaleyChief Legal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 foundation's treasurer and senior accountant review the annual form 990. A full copy of the 990 is provided to the board prior to filing with the irs."”

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

“All officers and directors must disclose any and all potential conflicts. Officers and directors certify their understanding and adherence to the policy annually.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and certain financial statements available to the public by providing copies upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All officers and directors must disclose any and all potential conflicts. Officers and directors certify their understanding and adherence to the policy annually.”

Filing and Contact Details

Filer

Filer Name
Ymca of Metropolitan Chicago Foundation
EIN
36-4286309
Phone
3129321200
Address
1030 W VAN BUREN, CHICAGO, IL 60607

Signing Officer

Name
Dan Mcgrew
Title
CFO
Phone
3129321200
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcgrew
Formed
1999
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2019, the organization entered into sale agreement to sell the affordable housing project to preservation of affordable housing, inc. The organization was waiting on approval from u.s. Department of housing and urban development to finalize the transfer. The organization has transferred fully over in 2020 to preservation of affordable housing, inc. However, the organization has not made final dissolution as of december 31, 2020.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to preservation housing, inc. 1,561,645.”

Form 990 Part XII Line 2C

“The organization has a committee responsible for the oversight of the audit.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/MissionDesc0PROVIDES THE ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND RELATED SERVICES UNDER SECTION 8 HOUSING ASSISTANCE AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 34,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OPERATING RESERVES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PRESERVATION OF AFFORDABLE HOUSING INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PRESERVATION OF AFFORDABLE HOUSING INC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE AGREEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02 OLIVER STREET SUITE 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12 OLIVER STREET SUITE 500
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN 2019, THE ORGANIZATION ENTERED INTO SALE AGREEMENT TO SELL THE AFFORDABLE HOUSING PROJECT TO PRESERVATION OF AFFORDABLE HOUSING, INC. THE ORGANIZATION WAS WAITING ON APPROVAL FROM U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO FINALIZE THE TRANSFER. THE ORGANIZATION HAS TRANSFERRED FULLY OVER IN 2020 TO PRESERVATION OF AFFORDABLE HOUSING, INC. HOWEVER, THE ORGANIZATION HAS NOT MADE FINAL DISSOLUTION AS OF DECEMBER 31, 2020.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019, THE ORGANIZATION ENTERED INTO SALE AGREEMENT TO SELL THE AFFORDABLE HOUSING PROJECT TO PRESERVATION OF AFFORDABLE HOUSING, INC. THE ORGANIZATION WAS WAITING ON APPROVAL FROM U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO FINALIZE THE TRANSFER. THE ORGANIZATION HAS TRANSFERRED FULLY OVER IN 2020 TO PRESERVATION OF AFFORDABLE HOUSING, INC. HOWEVER, THE ORGANIZATION HAS NOT MADE FINAL DISSOLUTION AS OF DECEMBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TREASURER AND SENIOR ACCOUNTANT REVIEW THE ANNUAL FORM 990. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS MUST DISCLOSE ANY AND ALL POTENTIAL CONFLICTS. OFFICERS AND DIRECTORS CERTIFY THEIR UNDERSTANDING AND ADHERENCE TO THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CERTAIN FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO PRESERVATION HOUSING, INC. 1,561,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND DIRECTORS MUST DISCLOSE ANY AND ALL POTENTIAL CONFLICTS. OFFICERS AND DIRECTORS CERTIFY THEIR UNDERSTANDING AND ADHERENCE TO THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2YMCA METROPOLITAN CHICAGO FDN-HARVEY III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3YMCA METROPOLITAN CHICAGO FDN-WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE YMCA OF METROPOLITAN CHICAGO FDN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOC. SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOC. SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOC. SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOC. SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOC. SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PARK 1030 W VAN BUREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41030 W VAN BUREN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260607
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd460607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt05511399
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07073044
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IRS990/TotalLiabilitiesGrp/BOYAmt07073044
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05511399
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 W VAN BUREN
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IRS990/VotingMembersGoverningBodyCnt02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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