2023-10-20T11:39:14-07:00 2022-12-31 260696412 LOPEZ AND COMPANY CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2022-01-01 364041525 LA CASA NORTE LACA 7732764900 3533 WEST NORTH AVENUE CHICAGO IL 60647 LARRY MCKAY VICE PRESIDENT OF FINANCE AND OPERA 7732764900 2023-10-20 true LARRY MCKAY XXX-XX-XXXX true LOPEZ COMPANY CPAS LTD P00365818 7736348335 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LARRY MCKAY 3533 WEST NORTH AVENUE CHICAGO IL 60647 6863970 false X LACASANORTE.ORG X 1995 IL TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS. 14 14 117 225 0 0 8748513 6391518 1013 19277 167490 107395 259984 244880 9177000 6763070 1005601 1035584 0 3599647 3523069 0 485361 2261339 2467886 6866587 7026539 2310413 -263469 17596315 17444832 7674670 7786656 9921645 9658176 X TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS. false false 2478651 0 0 LA CASA NORTE'S PALANTE SUPPORTIVE HOUSING PROGRAM IS A SCATTERED SITE PERMANENT HOUSING INITIATIVE WHICH PROVIDES CHRONICALLY HOMELESS YOUTH AND FAMILIES WITH LONG TERM STABLE HOUSING. CLIENTS HOUSED IN THE PROGRAM ARE PROVIDED WITH BOTH HOUSING SUBSIDIES AND SUPPORTIVE SERVICES, WHICH ARE ALL REQUIRED TO SUCCESSFULLY HOUSE THESE HOUSEHOLDS. SUPPORT SERVICES PROVIDED INCLUDE CASE MANAGEMENT, THERAPY, NUTRITION EDUCATION AND REFERRALS TO A RANGE OF ADDITIONAL SERVICES SUCH AS HEALTH CARE, SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH, CHILD CARE, LEGAL ASSISTANCE, WORK FORCE DEVELOPMENT SERVICES AND EDUCATIONAL PROGRAMMING. 1466511 0 0 CASA CORAZON IS LCN'S UNACCOMPANIED HOMELESS YOUTH OUTREACH AND ENGAGEMENT PROJECT WHICH FOCUSES ON CONNECTING HOMELESS YOUTH TO SERVICES. THIS PROGRAM PROVIDES STREET OUTREACH, DROP IN CENTERS AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO YOUTH (INCLUDING PREGNANT AND PARENTING WOMEN) AND EMERGENCY OVERNIGHT SHELTER BEDS FOR HOMELESS YOUTH BETWEEN 18 AND 24 YEARS OF AGE. 1259225 0 0 THE COMMUNITY & SUPPORTIVE SERVICES PROGRAM (FORMERLY THE CRISIS CENTER) PROVIDES FREE, ACCESSIBLE, BILINGUAL AND CULTURALLY APPROPRIATE CASE MANAGEMENT AND HOUSING ADVOCACY SERVICES TO FAMILIES, UNACCOMPANIED YOUTH AND SINGLE INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE COMMUNITY & SUPPORTIVE SERVICES PROGRAM STAFF WORK IN PARTNERSHIP WITH CLIENTS TO OBTAIN AND MAINTAIN HOUSING 637051 0 0 OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE HOUSING PROGRAM, YOUTH IN COLLEGE, AND THE FOUNDATION PROJECT. 637051 0 0 5841438 true true false false false false false false false false true false false false true false false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 130 0 117 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IL X X LARRY MCKAY 7732764900 3533 WEST NORTH AVENUE CHICAGO IL 60647 JOSE MUNOZ EXECUTIVE DIRECTOR 40.00 X 181959 0 0 JULIO RODRIGUEZ PRESIDENT 1.00 X X 0 0 0 JUAN MORADO JR VICE PRESIDENT 1.00 X X 0 0 0 CHRISTIAN YOUNG TREASURER 1.00 X X 0 0 0 JEANNETTE A COLYVAS SECRETARY 1.00 X X 0 0 0 JOHN ANGLISS BOARD MEMBER 1.00 X 0 0 0 RYAN COON BOARD MEMBER 1.00 X 0 0 0 VANESSA HALL BOARD MEMBER 1.00 X 0 0 0 HOWARD HAYES BOARD MEMBER 1.00 X 0 0 0 GUSTAVO MAGNO BOARD MEMBER 1.00 X 0 0 0 NICK MATHIOWDIS BOARD MEMBER 1.00 X 0 0 0 SHALINI MENON BOARD MEMBER 1.00 X 0 0 0 JUANPABLO PRIETO BOARD MEMBER 1.00 X 0 0 0 MICK SOLIMENE BOARD MEMBER 1.00 X 0 0 0 CHRISTINA TRIBBIA BOARD MEMBER 1.00 X 0 0 0 LARRY MCKAY VICE PRESIDENT OF FINANCE AND OPERATIONS 40.00 X 120977 0 0 PATRICIA FUENTES SENIOR DIRECTOR OF OPERATIONS 40.00 X 114334 0 0 417270 0 0 3 false true false ATLAS ASSET MANAGEMENT 1347 W WASHINGTON ST SUITE 1B CHICAGO IL 60607 HOUSING 102217 EPIC SECURITY 11573 S SANGAMON CHICAGO IL 60643 SECURITY 161731 2 384799 4610258 1396461 6391518 PROGRAM SERVICE FEES 900099 19277 0 0 19277 107395 0 0 345030 345030 345030 345030 0 384799 100900 -100900 0 -100900 OTHER REVENUE 900099 750 750 0 0 750 6763070 472452 0 -100900 1035584 1035584 417270 326849 49304 41117 3105799 2432783 366980 306036 687031 529010 97093 60928 55640 9622 41678 4340 106819 68791 21000 17028 906322 834787 40341 31194 10818 6384 4434 0 32481 9401 22761 319 56462 43476 9034 3952 202977 172234 21284 9459 89501 64639 13874 10988 PROGRAM SUPPLIES 278412 278412 0 0 LICENSES, FEES, & PERMITS 34391 22879 11512 0 BAD DEBT 6587 6587 0 0 MISCELLANEOUS 445 0 445 0 7026539 5841438 699740 485361 2198372 3164043 560155 1091917 693070 13411 12261 12511000 12511000 42907 68213 2471762 1544387 1095403 927375 83150 68870 17596315 17444832 249648 314141 35728 5190000 5531152 6494 2235022 1899141 7674670 7786656 X 7773756 7575562 2147889 2082614 9921645 9658176 17596315 17444832 -263469 X false true X true true true X 0 6015445 4536331 7462123 8837660 6391518 33243077 0 0 6015445 4536331 7462123 8837660 6391518 33243077 0 33243077 126115 126281 125985 167489 107395 653265 0 0 33896342 0.98070 0.98320 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 56676 56676 1237477 531029 706448 12340 9940 2400 1165269 1003418 161851 927375 REFUNDABLE ADVANCE 0 DEFERRED RENT LIABILITY 1738383 LINE OF CREDIT 0 SECURITY DEPOSIT 160000 OTHER LIABILITY 758 1899141 6863970 100900 100900 6763070 6763070 7127439 100900 100900 7026539 7026539 Pt XI, Line 2d DIRECT SPECIAL EVENT COSTS Pt XII, Line 2d DIRECT SPECIAL EVENT COSTS GALA 384799 384799 100900 384799 384799 100900 100900 283899 true RENTAL ASSISTANCE 25 1019572 SCHOLARSHIPS 18 16012 Pt III, col (b) Rental and Utility Assistance-Every participant requesting rental or utility assistance goes through an intake and application process to determine eligibilty. Once eligibility is determined, applications are completed by direct service staff and reviewed and approved by the Program Manager. Payment requests are submitted once application is approved and checks are paid directly to the landlords and utility companies. Long Term Lease Assistance-Every participant requesting to participate in Supportive Housing Program goes through an intake and application processes to determine eligibility based on funder restrictions. LCN signs leases with landlords and particpants sign a sublease with LCN. LCN pays rent monthly based on leases, which fall within fair market rent guidelines Transportation Assistance-Participants requesting transportation assistance meet with Case Managers to assess need and purpose of assistance. Case Managers have access to limited amount of bus passes weekly and must make determinations based on availablity of bus passes and priority, with priority given to clients needing assistance for housing search, employment and medical appointments. Stipends and Incentives-Participants are provided stipends and incentives based on their participation in program activities. Food and other miscellaneous support-Case Managers assess needs of clients and make assistance available when deemed necessary. false false false false false false false false false JOSE MUNOZ 181959 0 0 0 0 0 0 0 0 0 181959 0 0 0 Pt VI, Line 11b The 990 was reviewed and approved by the Finance Committee. The Treasurer of the Board presented the 990 to the entire Board of Directors prior to filing. Pt VI, Line 12c Board of Directors each sign a conflict of interest policy and disclose any relationships that may cause a conflict on an annual basis. Pt VI, Line 15a The Executive Director's performance and compensation review is conducted by the Executive Committee of the Board of Directors using the Illinois Annual Salary/Compensation survey and Guidestar comparable salaries. Pt VI, Line 19 Governing documents and financial statements are available upon request. Form 990, Part III, Line 4d OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE 637051. 0. 0. LCN TITLE HOLDING CORPORATION 3533 W NORTH AVE CHICAGO IL 60647 811312240 TITLE HOLDING CORPORATION IL 501(c)(2) false false false false false false false false false false false true false false false false false false false false LCN TITLE HOLDING CORPORATION K 528307