2024-05-14T11:34:44-07:00 2023-06-30 363264883 Rosalie J Freidlin Ltd 1010 Lake Street Suite 200 Oak Park IL 60301 990 2022-07-01 362728599 Proviso-Leyden Council for Community Action Inc PROV 7084503500 411 W Madison St Maywood IL 60153 Bishop Dr Claude Porter President & CEO 2024-05-14 true Bishop Dr Claude Porter 999009999 true Rosalie J Freidlin P01436183 7087490055 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bishop Dr Claude Porter 411 W Madison St Maywood IL 60153 10692182 false X www.plcca.org X IL Provide education,training and supportive services to low income individuals to promote self sufficiency. Services include Head Start and Early Head Start, EarlyChildhood Education, Substance Abuse Treatment, Teen Reach After School Program,Gang Prevention and subsidized housing. 21 21 200 300 0 8430730 9928307 662186 723216 2330 25795 38329 9118711 10692182 0 0 4119553 4293329 0 55794 4872986 5982568 8992539 10275897 126172 416285 11348432 11841915 12035873 11790531 -687441 51384 Provide education,training and supportive services to low income individuals to promote self sufficiency. Services include Head Start and Early Head Start, EarlyChildhood Education, Substance Abuse Treatment, Teen Reach After School Program,Gang Prevention and subsidized housing. false false 8837484 Provide education, training and supportive services to low income individualsto promote self sufficiency. Services include Head Start and Early Head Start, early childhood education, substance abuse treatment, Teen Reach After School Program, violence prevention program and low income housing in rental properties owned by the Organization. 8837484 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false true false false false false false true false false false false true 83 0 true 200 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true false true true true true false IL X Rita McConville 7082365164 411 W Madison Maywood IL 60153 Bishop Dr Claude Porter President & CEO 40.00 0.00 X 153967 0 0 Rita McConville CFO 40.00 0.00 X 85053 0 0 Dennis Laria Secretary&Treas 1.50 0.00 X X 28620 0 0 David Quas Chairman 1.00 0.00 X X 0 0 0 Phyllis Clifton Director 0.50 0.00 X 0 0 0 Danny K Davis Director 0.50 0.00 X 0 0 0 Jeff Davis Director 0.50 0.00 X 0 0 0 Joseph P Harris Sr Director 0.50 0.00 X 0 0 0 Andre Harvey Director 0.50 0.00 X 0 0 0 Erik Johnson Director 0.50 0.00 X 0 0 0 Paul A Labonne Director 0.50 0.00 X 0 0 0 Kimberly A Lightford Director 0.50 0.00 X 0 0 0 Jacob A Mathew Director 0.50 0.00 X 0 0 0 Kamilar Moore Director 0.50 0.00 X 0 0 0 Albert Randall Director 0.50 0.00 X 0 0 0 Joseph Ratley Jr Director 0.50 0.00 X 0 0 0 Thomas Robbins Director 0.50 0.00 X 0 0 0 Richard Paduch Director 0.50 0.00 X 0 0 0 Nikita Binion Director 0.50 0.00 X 0 0 0 Katrina Thompson Director 0.50 0.00 X 0 0 0 Chris Welch Director 0.50 0.00 X 0 0 0 Roy Hoskins Director 0.50 0.00 X 0 0 0 Dr Eddie Kornegay Director 0.50 0.00 X 0 0 0 267640 1 false true false RLA Learning Center 117 N 19th Ave Melrose Park IL 60160 Early Head Start services 230554 Honey Bear Daycare Center LLC 2359 Mannheim Rd Melrose Park IL 60164 Early Head Start services 165255 Delicious Unlimited Co 4005 Porett Dr Gurnee IL 60031 school lunches 145865 Jump for Joy Childcare Academy 7115 W Roosevelt Rd Berwyn IL 60402 Early Head Start services 182195 United American Marketing 1111 22nd St Ste 240 Oak Brook IL 60523 RecruitSolarJobApplicnts 376000 5 8681236 1247071 9928307 Childcare 624410 62313 62313 Health improvement 621400 3260 3260 Low income housing 531110 657643 657643 723216 2330 2330 0 0 0 0 0 0 0 Miscellaneous income 900099 38329 38329 38329 10692182 761545 2330 X 0 0 0 0 267640 267640 0 3560527 3258280 302247 0 121272 90861 30411 343890 293024 50866 0 35705 25377 7167 3161 37682 11000 26682 0 0 0 3195208 3086641 108177 390 1323 520 397 406 119893 67909 51984 0 0 735522 551409 184113 37838 31513 6315 10 0 28709 27959 750 29685 29618 67 0 566054 436114 129940 144437 69959 74478 Supplies 597854 448018 114293 35543 Client services 203608 192240 1888 9480 Misc admin costs 159396 129155 23437 6804 Bad debt expense 87061 87061 2593 826 1767 10275897 8837484 1382619 55794 507411 780268 0 657779 999971 52092 110781 0 0 0 0 830 12578 16156927 6278987 10079842 9877940 0 0 0 0 50478 60377 11348432 11841915 1363149 715904 262317 382145 10074427 10052762 335980 639720 12035873 11790531 X -687441 51384 -687441 51384 11348432 11841915 416285 322540 X false false false X 6832497 4258885 7317677 8430730 9928307 36768096 0 0 6832497 4258885 7317677 8430730 9928307 36768096 0 36768096 0 0 144470 27942 17301 25795 38329 253837 37021933 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 15094855 5711064 9383791 728129 487852 240277 133943 80071 53872 9877940 X 10786682 94500 94500 10692182 10692182 10370397 94500 94500 10275897 10275897 Part X : FIN48 Footnote Proviso-Leyden Council for Community Action, Inc. is a tax exempt organization as described in Section 501 (c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501 (a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The effective date of the exemption is February 1974. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2023 and as of June 30, 2022. X false false false false false false false false false Bishop Dr Claude Porter President & CEO 153967 153967 Claudette Harrell Family Member 80648 Wages&Benefits false Beverly Smith Family Member 73083 Wages&Benefits false Schedule L, Part V Supplemental Information Bishop Dr. Claude Porter is President and CEO of the Organization. He is reported as a key employee. Two family members employed by the Organization are reported on Schedule L Part IV Business Transactions Involving Interested Persons. Form 990, Part VI, Section B, Line 11b Form 990 is given to each member of the Board of Directors and Finance Committee for review. The Finance Committee approves the Form 990 before the Form 990 is filed. Form 990, Part VI, Section B, Line 12c The Organization has a written conflict of interest policy that requires employees and Board members to annually disclose interests that could give rise to conflicts. If an actual or potential conflict of interest occurs, it is imperative that the interested persons disclose the existence of the conflict to the Directors and members of the Governing Board, which regularly monitors and enforces compliance with this policy. Form 990, Part VI, Section B, Line 15a The Organization used comparative data from CEDA to determine the reasonableness of the President/CEO's compensation and documented the decision in the Board minutes.The CFO's compensation was reviewed by a personnel committee of the Board in April 2009 when a new CFO was hired and is reviewed annually. The Board used comparative data from CEDA to determine a reasonable amount for the CFO's compensation and documented the decision in the Board minutes. Form 990, Part VI, Section C, Line 19 The Organization makes its by-laws, conflict of interest policy and financial statements available to the public upon request. Statement Note 1 Schedule L Part II Loans to/from Interested Persons2021 Form 990 is in the process of being amended since the source of anunsecured line of credit was incorrectly reported as an interested person,Bishop Claude Porter.The Organization has an unsecured line of credit from Maywood Phoenix Homes,Inc.,a nonprofit organization, which is non-interest bearing and due on demand.The balance was $639,720 at June 30, 2023 and $335,980 at June 30, 2022. 1705-1711 St Charles Apartments LLC 411 W Madison Maywood IL 60153 800876567 sole owner of apt. building in Maywood IL 230187 1329765 Proviso-LeydenCouncilForCommunity Action Lexington Manor LLC 411 W Madison Maywood IL 60153 364776521 Sole owner of apt. bldg in Maywood IL 245738 5123485 Proviso-LeydenCouncilForCommunityAction false false false false false false false false false false false false false false false false false false false