Larkin Center in Chicago, Illinois (IL)

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Larkin Center
Employer Identification Number (EIN)362170144
Name of OrganizationLarkin Center
Address350 N La Salle Dr Ste 1100, Chicago, IL 60654-5131
ActivitiesOther housing activities, Combat juvenile delinquency, Other youth organization or activities
SubsectionCharitable Organization
Ruling Date01/1952
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,572,776
Amount of Income$9,108,405
Form 990 Revenue Amount$8,937,039
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2012: $9,108,405
Larkin Center: 

 $9,108,405
Other organizations performing similar types of work: 

 $1,608,157

Assets in 2012: $3,572,776
This organization: 

 $3,572,776
Other organizations performing similar types of work: 

 $1,237,351

Expenses in 2012: $8,843,290
Larkin Center: 

 $8,843,290
Other organizations performing similar types of work: 

 $1,714,007

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2005: 89.6%
Larkin Center: 

 89.6%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2012: 208
Larkin Center: 

 208
Other organizations performing similar types of work: 

 61

Employees paid over $100,000 in 2012: 0.5%
This organization: 

 0.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 98.2%
Larkin Center: 

 98.2%
Other organizations performing similar types of work: 

 75.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$8,937,039
Contributions, Gifts, Grants and Other Similar Amounts$8,777,137
Program Service Revenue$138,933
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$16,520
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$2,821
Gross amount from sales of assets other than inventory (Securities / Other)$123,295 / $0
Less: cost or other basis and sales expenses (Securities / Other)$120,474 / $0
Gain or (loss) (Securities / Other)$2,821 / $0
Net loss from fundraising events$-1,966
Gross income from fundraising events$48,926
Less: direct expenses$50,892
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,594
Statement of Functional Expenses (for 2012)
Total functional expenses$8,843,290
Compensation of current officers, directors, trustees, and key employees$100,557
Other salaries and wages$5,983,258
Payroll taxes$470,974
Professional fundraising services$0
Other$2,288,501
Balance Sheet (for 2012)
Total assets$3,572,776
Total liabilities$3,206,330
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,604,326
Unsecured notes and loans payable to unrelated third parties$327,456
Other$1,274,548
Total net assets or fund balances$366,446
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$47,273,530
Gifts, grants, contributions, and membership fees received$47,171,537
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$101,993
Gross receipts from related activities, etc.$191,453
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002200320042005
Total revenue$9,515,398$8,804,047$9,412,039$9,252,073$10,184,372
Contributions, gifts, grants, and similar amounts received$1,798,091$1,035,177$1,031,535$793,139$929,620
Contributions to donor advised funds
Direct public support$1,037,966$524,150$189,129$137,241$234,134
Indirect public support$0$0$0$0$0
Government contributions (grants)$760,125$511,027$842,406$655,898$695,486
Program service revenue including government fees and contracts$7,353,840$7,470,786$8,120,075$8,148,627$8,972,048
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0
Dividends and interest from securities$22,093$106,655$17,590$20,204$14,919
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$94,766$-8,334$15,808$7,144$8,874
Gross amount from sales of assets other than inventory$656,375$325,080$297,638$444,484$452,398
Less: cost or other basis and sales expenses$561,609$333,414$281,830$437,340$443,524
Net income or (loss) from special events and activities$209,835$160,428$219,563$254,420$240,014
Gross revenue$209,835$160,428$219,563$254,670$240,014
Less: direct expenses other than fundraising expenses$0$0$0$250$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$36,773$39,335$7,468$28,539$18,897
Total expenses$8,665,514$8,807,813$9,329,317$9,703,480$10,339,724
Program services$7,747,781$7,840,105$8,359,263$8,564,937$9,260,650
Management and general$778,020$835,676$843,532$886,859$953,634
Fundraising$139,713$132,032$126,522$251,684$125,440
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$1,724,357$2,094,194$2,223,132$1,784,190$1,633,192
Excess or (deficit) for the year$849,884$-3,766$82,722$-451,407$-155,352
Net assets or fund balances at beginning of year$889,190$1,724,357$2,094,194$2,223,132$1,784,190
Other changes in net assets or fund balances$-14,717$373,603$46,216$12,465$4,354
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$10,339,724$9,260,650$953,634$125,440
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$406,929$324,454$82,475$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$6,529,621$5,947,159$522,062$60,400
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$734,955$627,993$101,394$5,568
Payroll taxes$511,895$462,589$44,657$4,649
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$344,202$332,232$10,060$1,910
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$778,324$754,078$23,154$1,092
Equipment rental and maintenance$39,062$35,196$3,866$0
Printing and publications$0$0$0$0
Travel$190,636$183,022$3,462$4,152
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$227,430$190,873$34,907$1,650
Other expenses not covered above$576,670$403,054$127,597$46,019
Balance Sheets
20012002200320042005
Total assets$5,180,624$5,466,769$5,307,936$5,403,229$5,054,176
Cash - non-interest-bearing$287,901$169,504$127,625$433,508$106,784
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,548,873$1,686,197$1,405,282$1,422,677$1,659,473
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$93,254$109,887$142,737$190,048$68,136
Investments - publicly-traded securities
Investments - other securities$484,105$633,840$723,705$596,937$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$97,862$343,988$293,682$264,848$870,163
Land, buildings, and equipment less accumulated depreciation$2,668,629$2,523,353$2,614,905$2,495,211$2,349,620
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$3,456,267$3,372,575$3,084,804$3,619,039$3,420,984
Accounts payable and accrued expenses$1,051,481$1,021,377$1,289,098$937,948$758,700
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$2,404,786$2,351,198$1,795,706$2,681,091$2,662,284
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$5,180,624$5,466,769$5,307,936$5,403,229$5,054,176
Total net assets or fund balances$1,724,357$2,094,194$2,223,132$1,784,190$1,633,192
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002200320042005
Total revenue$9,515,398$8,804,047$9,412,039$9,252,073$10,184,372
Total revenue, gains, and other support per audited financial statements$9,500,681$8,824,045$9,458,255$9,264,538$10,188,726
Other expenses$-14,717$19,998$46,216$12,465$4,354
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$-14,717$19,998$46,216$12,465$4,354
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002200320042005
Total expenses$8,665,514$8,807,813$9,329,317$9,703,480$10,339,724
Total expenses and losses per audited financial statements$8,665,514$8,807,813$9,329,317$9,703,480$10,339,724
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006196
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$273,830$8,980,922
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$8,972,048
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$14,919$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$8,874
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$240,014$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$18,897$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001200220032004
Total$8,150,091$9,500,681$8,824,045$9,402,231$9,244,929
Gifts, grants, and contributions received$1,455,467$1,798,091$1,035,177$1,031,535$793,139
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$6,666,078$7,700,517$7,631,214$8,345,638$8,403,047
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$-12,142$-34,700$118,319$17,590$20,204
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$40,688$36,773$39,335$7,468$28,539
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Illinois Masonic Childrens Home441 9th Ave, La Grange, IL 60525-6423IL1939-06$30,175,946
2Larkin Center350 N La Salle Dr Ste 1100, Chicago, IL 60654-5131IL1952-01$9,108,405
3Arrowhead RanchPO BOX 370, Coal Valley, IL 61240-0370IL1958-06$5,104,814
4Little City Foundation1760 W Algonquin Rd, Palatine, IL 60067-4791IL1959-10$26,247,326
5St Christophers Inc71 Broadway, Dobbs Ferry, NY 10522-2834NY1935-01$24,191,501
6Villages Of Indiana Inc2405 N Smith Pike, Bloomington, IN 47404-1363IN1987-11$19,251,735
7Little Friends Inc140 N Wright St, Naperville, IL 60540-4748IL1971-10$15,623,260
8Vinfen Corporation Of Connecticut Inc950 Cambridge St, Cambridge, MA 02141-1001MA2001-06$14,401,449
9Wichita Childrens Home810 N Holyoke St, Wichita, KS 67208-3001KS1938-04$9,961,969
10Community Residential Centers Inc285 S Farnham St, Galesburg, IL 61401-5323IL1988-09$9,933,265
11Lydia Home Association4839 W Irving Park Rd, Chicago, IL 60641-2719IL1942-08$9,467,777
12St Ann Center For Intergenerational Care Inc2801 E Morgan Ave, Milwaukee, WI 53207-3771WI1946-03$9,172,072
13Shiloh Home Inc, Missionaries Of Peace12150 E 51st Ave, Denver, CO 80239CO1985-10$8,847,252
14United Retirement Center405 1st Ave, Brookings, SD 57006-1835SD1958-04$6,169,824
15Warren Washington Association For Mental Health Inc3043 State Route 4, Hudson Falls, NY 12839-9632NY1980-08$5,700,376
16Childrens Place Association700 N Sacramento Blvd Ste 300, Chicago, IL 60612-1046IL1998-04$5,323,338
17Stepping Stones Of Rockford Inc706 N Main St, Rockford, IL 61103-6904IL1973-03$5,080,806
18Bethany Covenant Village5700 Old Orchard Road Suite 100, Skokie, IL 60077IL1975-07$3,761,514
19Rainbow Ridge Inc521 S West St, Gnion, IL 61036-2552IL1979-09$1,634,195
20Salem Childrens Home15161 N 400 East Rd, Flanagan, IL 61740-9143IL1948-03$1,397,797
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho1
Illinois19
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts11
Maryland24
Maine5
Michigan32
Minnesota8
Missouri7
Montana2
North Carolina27
North Dakota1
Nebraska4
New Hampshire4
New Jersey7
New Mexico4
New York23
Ohio22
Oklahoma6
Oregon3
Pennsylvania21
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
International1
Total434

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