Lester And Rosalie Anixter Center
- Assets
- $16.5m
- Revenue
- $29.1m
- Investments
- $0.0
- Employees
- 244
- Location
- Chicago, IL
- Founding
- 10/2008
- Data as of
- 06/2022
- EIN
- 36-2244895
Organization Overview
Lester And Rosalie Anixter Center is located in Chicago, IL. The organization was established in 2008. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Lester And Rosalie Anixter Center employed 244 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Lester And Rosalie Anixter Center 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 06/2022, Lester And Rosalie Anixter Center generated $29.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $15.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANIXTER CENTER PROVIDES AN ARRAY OF SERVICES AND SUPPORT FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
CHICAGO HEARING SOCIETY DIVISION PROVIDES SERVICES FOR THE DEAF AND HARD OF HEARING. APPROXIMATE NUMBER OF CLIENTS: 6,269. GRANTS RECEIVED OF $280,774 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE.
MENTAL HEALTH SERVICES INCLUDING COMMUNITY MENTAL HEALTH, SUBSTANCE USE TREATMENT, AND RESIDENTIAL HOUSING AND SUPPORTS. APPROXIMATE NUMBER OF CLIENTS: 261. GRANTS RECEIVED OF $2,616,464 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE.
RESIDENTIAL SERVICES FOR PEOPLE WITH DISABILITIES. APPROXIMATE NUMBER OF CLIENTS: 60
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Frank Cfo/coo Thru 09/2021 | Officer | 38 | $171,576 |
Rebecca Clark President & CEO | Officer | 38 | $171,146 |
Selena Lesure Chief Experience Officer | 38 | $121,544 | |
Amy Bowers Vice Pres, Behavioral Health | 38 | $109,223 | |
Necole Mills Vice Pres, Disability Services | 38 | $109,218 | |
Andrea Finnegan Interim CFO | Officer | 38 | $61,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $196,631 |
| Related organizations | $0 |
| Government grants | $3,002,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,294,489 |
| Noncash contributions included in lines 1a–1f | $250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,493,922 |
| Total Program Service Revenue | $10,700,508 |
| Investment income | $103,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,775,779 |
| Net Income from Fundraising Events | -$22,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,142,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $431,220 |
| Compensation of current officers, directors, key employees. | $83,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,200,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,083,922 |
| Payroll taxes | $575,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,762 |
| Fees for services: Accounting | $77,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,322 |
| Fees for services: Other | $1,804,979 |
| Advertising and promotion | $0 |
| Office expenses | $907,359 |
| Information technology | $205,612 |
| Royalties | $0 |
| Occupancy | $1,571,362 |
| Travel | $171,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,206 |
| Insurance | $135,593 |
| All other expenses | $0 |
| Total functional expenses | $15,141,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $759,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,043,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $164,852 |
| Net Land, buildings, and equipment | $408,526 |
| Investments—publicly traded securities | $12,272,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $868,804 |
| Total assets | $16,517,406 |
| Accounts payable and accrued expenses | $1,423,463 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,482,048 |
| Total liabilities | $5,905,511 |
| Net assets without donor restrictions | $10,537,870 |
| Net assets with donor restrictions | $74,025 |
| 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 | $16,517,406 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Lester And Rosalie Anixter Center has recieved totaling $102,361.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of Highland Park Highland Park, IL PURPOSE: ADULT COMMUNITY TRAN | $25,000 |
Foundation For Hearing & Speech Rehabilitation Chicago, IL PURPOSE: LITERACY PROGRAM | $15,250 |
Rally4acause Foundation Des Plaines, IL | | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,350 |
Rally4acause Foundation Des Plaines, IL | | $10,000 |
Highland Park Community Foundation Highland Park, IL PURPOSE: General Support | $7,100 |
Endowment Analysis
| Beg. Balance | $473,533 |
| Earnings | -$176,284 |
| Other Expense | $631 |
| Ending Balance | $296,618 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Housing Preservation Corp Madison, WI | $363,112,557 | $53,775,337 |
Center For The Developmentally Disabled Kansas City, MO | $14,632,501 | $18,017,450 |
Lester And Rosalie Anixter Center Chicago, IL | $16,517,406 | $29,142,038 |
Ho-Chunk Housing And Community Development Agency Tomah, WI | $18,849,800 | $12,706,218 |
Reach For Your Potential Inc Iowa City, IA | $7,743,905 | $10,140,331 |
Society Of St Vincent Depaul Council Of Louisville Louisville, KY | $10,950,346 | $7,888,364 |
Region Xii Council Of Governments Inc Carroll, IA | $20,470,902 | $9,309,351 |
Socayr Inc Louisville, KY | $34,945,508 | $6,749,829 |
Lacasa Of Goshen Inc Goshen, IN | $26,643,418 | $6,732,087 |
Family Scholar House Inc Louisville, KY | $18,614,591 | $4,995,688 |
The Village At Mercy Creek Lemont, IL | $14,145,576 | $2,549,375 |
Equity Homes Saint Louis, MO | $10,741,730 | $5,549,027 |