2023-06-29T10:00:25-05:00 2022-12-31 364355311 JOSEPH I DAVID CPA LTD 1141 WILLIAMS AVENUE DEERFIELD IL 60015 990 2022-01-01 363458487 ASSYRIAN NATIONAL COUNCIL OF ILLINOIS ASSY 7732625589 2450 W PETERSON AVENUE CHICAGO IL 606594113 AUGER M ISMAIL PRESIDENT 7732625589 2023-06-29 1 AUGER ISMAIL 999009999 0 JOE DAVID CPA P00436518 3123761234 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUGER M ISMAIL 7805 W GREENWOOD ST NILES IL 60714 23500502 0 X N/A X 1986 IL TO SERVE THE ELDERLY, INSPIRE THE LEARNING OF YOUNG CHILDREN, AND STRENGTHEN OUR ASSYRIAN COMMUNITIES. 8 8 959 8 141390 0 34858 77731 20980329 23281381 0 0 30967 141390 21046154 23500502 360000 376330 0 0 16053673 18631495 0 0 0 2813450 2207837 19227123 21215662 1819031 2284840 17237581 19368908 2429442 2275929 14808139 17092979 X TO SERVE THE ELDERLY, INSPIRE THE LEARNING OF YOUNG CHILDREN, AND STRENGTHEN OUR ASSYRIAN COMMUNITIES. 0 0 18053235 376330 23120026 - PROVIDED HOMECARE / DAYCARE TO THE ELDERLY THROUGH THE ILLINOIS DEPT. ON AGING PROGRAMS - ASSISTED THE ELDERLY AND THE NEEDY WITH SOC. SEC. BENEFITS - CONDUCTED VARIOUS SPECIAL EDUCATION CLASSES. 252403 19965 OPERATED A PRE-SCHOOL DAYCARE CENTER FOR THE LESS FORTUNATE FAMILIES. 460571 141390 PROMOTED UNITY THROUGHOUT THE ASSYRIAN COMMUNITY BY HOLDING SPECIAL EVENTS AND DONATING GATHERING SPACE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS. - EDUCATED AND ASSISTED NEW IMMEGRANTS IN COMPLIANCE WITH I.N.S' FILING REQUIREMENTS - HELD EMPLOYMENT TRANING CLASSES AND ASSISTED NEW IMMEGRANTS NEWLY ARRIVALS WITH OBTAINING AND MAINTAINING EMPLOYMENT 18766209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 39 0 1 959 0 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X STEVE MARANO 7732625589 2450 W PETERSON CHICAGO IL 60659 AUGER M ISMAIL PRESIDENT 15.00 X X 1050 0 0 RAMI BAHRAM VICE PRESIDENT 15.00 X X 1050 0 0 JOHN NIKHO SECRETARY 15.00 X X 1050 0 0 YOUSIF ALKAAS PUBLIC RELATIONS 15.00 X X 1050 0 0 GEORGE CHALABI PUBLIC RELATIONS 5.00 X X 1050 0 0 YOUSSEF ODISHO BOARD MEMBER 5.00 X X 1050 0 0 ATORENA SHENO TREASURER 15.00 X X 2050 0 0 ABDULMASHIH BIRO YOUTH DIRECTOR 15.00 X X 1050 0 0 9400 0 0 0 0 0 0 0 35681 42050 77731 ADULT HOMECARE 621610 23261416 23261416 KIDDIE COLLEGE 611600 19965 19965 23281381 141390 0 141390 141390 141390 23500502 23281381 141390 0 376330 376330 16712 16712 17064234 15571138 1493096 1550549 1432245 118304 161340 136474 24866 27697 400 27297 30076 30076 34868 34868 140772 133395 7377 539762 437004 102758 DONATIONS 335267 335267 BAD DEBTS 251228 251228 TELEPHONE 127349 117735 9614 BANQUET HALL 110822 110822 448656 199438 249218 21215662 18766209 2449453 0 7067724 9928127 6796914 6176888 92119 100855 5546880 2391192 3278224 3155688 2600 7350 17237581 19368908 2429442 2275929 2429442 2275929 X 14808139 17092979 14808139 17092979 17237581 19368908 2284840 0 X 1 X 1 X 0 0 X 231745 257504 165779 34858 77731 767617 231745 257504 165779 34858 77731 767617 767617 767617 93407871 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431153 431153 3427999 1695457 1732542 1439759 486498 953261 247969 209237 38732 0 3155688 OTHER ACCRUED EXPENSES 22694 ACCRUED PAYROLL AND TAXES 1960501 US HHS LOAN PAYABLE 292734 2275929 23500502 0 23500502 0 23500502 21215662 0 21215662 0 21215662 0 ASSYRIAN AID SOCIETY OF AMERICA 350 BERKELEY PARK BLVD STE 5 KENSIGTON CA 94707 943147517 501(C)(3) 319130 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE ASSYRIAN ATHLETIC CLUB 8800 KATHY LANE NILES IL 60714 364339707 501(C)(3) 31000 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE ADM FUND 495 HAMPTON LN ROSELLE IL 60172 501(C)(3) 6200 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE FG PRODUCTIONS 9078 W CHURCH ST DES PLAINES IL 60016 844268680 220000 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE SARGON LEWIE 9029 SHERRY LN DES PLAINES IL 60016 20000 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE SHEBA MANDO BOARD MEMBER - WHO SER BOARD MEMBER OF THIS ORGANIZATION IS ALSO THE OWNER OF ALPHA GRAPIC, INC. 38720 PRINTING SERVICES;LISTTOTAL 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE REPORT IS GIVEN TO THE ORGANIZATION AS REQUIRED. THE REPORT IS THEN PRESENTED TO ALL MEMBERS OF THE BOARD FOR REVIEW AT THE FOLLOWING MEETING. AN AMPLE OPPORTUNITY FOR DISCUSSION AND COMMENTS IS THEN GIVEN. THE REPORT IS FILED ONLY WITH THE APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE FORM IS AVAILABLE FOR THE PUBLIC VIEWING UPON A REASONABLE TIME OF NOTICE IS GIVEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL RECORDS AND TAX FILING ARE AVAILABLE FOR THE PUBLIC VIEWING UPON REQUEST. A REASONABLE TIME OF NOTICE IS REQUIRED.