2024-05-13T15:24:04-05:00 2023-06-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2022-07-01 362167082 GADS HILL CENTER GADS 3122260963 1919 WEST CULLERTON STREET CHICAGO IL 60608 MARICELA GARCIA CHIEF EXECUTIVE OFFICER 3122260963 2024-04-30 1 MARICELA GARCIA 999009999 0 PAUL J ROZEK P00542258 6309541400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARICELA GARCIA 1919 WEST CULLERTON STREET CHICAGO IL 60608 17347398 0 X WWW.GADSHILLCENTER.ORG X 1898 IL GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMMUNITY ENGAGEMENT. 16 16 222 654 0 0 14678743 16893490 124926 110285 227778 88942 81711 102439 15113158 17195156 7000 0 0 0 9194467 9505237 0 0 424072 4718222 7384037 13919689 16889274 1193469 305882 12791437 14685530 1158754 2578587 11632683 12106943 GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMMUNITY ENGAGEMENT. 0 0 2931486 47558 YOUTH AND COMMUNITY SERVICES - TO PROVIDE A PLACE FOR EDUCATIONAL SUPPORT AS WELL AS A SAFE AND FUN PLACE FOR RECREATION AND SPORTS ACTIVITIES. 12621594 165166 CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT. 15553080 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 222 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X X MARICELA GARCIA 3122260963 1919 W CULLERTON STREET CHICAGO IL 60608 JAMES A BRETT JR PRESIDENT 4.00 X X 0 0 0 JORGE LEON VICE PRESIDENT 4.00 X X 0 0 0 DANIEL BAKER TREASURER 4.00 X X 0 0 0 BEVERLY WYCKOFF SECRETARY 4.00 0.25 X X 0 0 0 MARK HERSH MEMBER-AT-LARGE 2.00 0.25 X X 0 0 0 JENNIFER ALMODOVAR DIRECTOR 1.00 X 0 0 0 TONYA BIBBS DIRECTOR 1.00 X 0 0 0 JAMES P BRETT SR DIRECTOR 1.00 X 0 0 0 JORGE V CAZARES DIRECTOR 1.00 X 0 0 0 DEBRA CLAYTON DIRECTOR 2.00 X 0 0 0 AMBER CRAIN DIRECTOR 1.00 X 0 0 0 LESLIE DRISH DIRECTOR 1.00 X 0 0 0 MATILDE KISER DIRECTOR 1.00 X 0 0 0 VIRGINIA MARTINEZ JD DIRECTOR 1.00 X 0 0 0 JUAN ORTA DIRECTOR 1.00 X 0 0 0 DAVID SHIER DIRECTOR 1.00 0.25 X 0 0 0 MARICELA GARCIA CHIEF EXECUTIVE OFFICER 40.00 X 179360 0 16482 ERNESTO DE LA TORRE CHIEF FINANCIAL OFFICER 40.00 X 138804 0 18944 318164 0 35426 2 0 1 0 PEACHTREE EDUCATIONAL DAYCARE 1431 W 111TH STREET CHICAGO IL 60643 CONTRACTED CHILDCARE SERVICES 132093 1 25002 61080 15121184 1686224 1187 16893490 PROGRAM SERVICE FEE 624410 110285 110285 110285 88942 88942 152242 61080 152242 0 MISCELLANEOUS 900099 102439 102439 102439 17195156 212724 0 88942 367944 218101 130763 19080 7646474 7197212 175475 273787 134211 97149 35920 1142 695605 653565 14638 27402 661003 603209 35306 22488 263533 263533 48620 48620 1622898 1475835 139200 7863 2658153 2274313 360652 23188 446366 176641 269725 58537 56670 1129 738 233506 221669 10101 1736 16920 4456 12464 150778 36164 114614 77518 29102 48416 SUBCONTRACTED CHILD CAR 1022437 1022437 0 0 LOSS ON UNCOLLECTIBLE R 710441 0 710441 0 OTHER 67161 7902 48867 10392 HEALTH AND DENTAL SERVI 7169 7025 0 144 1471630 -1507742 36112 16889274 15553080 912122 424072 1853140 2989446 863441 919048 2524226 1581005 104836 77889 3987600 3987600 28014 33215 4443165 3194010 1167682 1249155 2259798 2511832 2700 1336340 12791437 14685530 868456 954491 1500 1500 288798 267456 0 1355140 1158754 2578587 X 7930444 9538254 3702239 2568689 11632683 12106943 12791437 14685530 305882 168378 0 X 0 1 X 1 1 1 X 9175781 9473537 13387071 14799288 17045732 63881409 9175781 9473537 13387071 14799288 17045732 63881409 63881409 88768 81674 73641 78218 88942 411243 47902 119509 52144 81711 102439 403705 64696357 516872 0.98740 0.98680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 47,902. 2019 AMOUNT: $ 119,509. 2020 AMOUNT: $ 52,144. 2021 AMOUNT: $ 81,711. 2022 AMOUNT: $ 102,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1630668 211552 79961 1762259 1927410 -208444 88298 1630668 1532442 464679 69711 1927410 1541712 58116 67386 1532442 1510645 94667 63600 1541712 0.63750 0.36250 0 0 114892 114892 2260616 1427663 832953 1205448 1037991 167457 862209 728356 133853 1249155 SECURITY DEPOSIT 2700 OPERATING LEASE RIGHT-OF-USE ASSET (ASC 842) 1333640 1336340 OPERATING LEASE RIGHT-OF-USE LIABILITY (ASC 842) 1355140 1355140 PART V, LINE 4: IN ACCORDANCE WITH ITS ENDOWMENT SPENDING PLAN, GADS HILL CENTER INTENDS TO USE A PORTION OF THE INCOME FROM THE ENDOWMENT FUNDS TO FUND GENERAL OPERATIONS. ANNUAL GALA 191028 47676 143352 84826 58526 GOLF OUTING 22294 13404 8890 5377 1922 1591 213322 61080 152242 90203 1922 60117 152242 0 0 0 0 0 0 0 0 0 0 MARICELA GARCIA CHIEF EXECUTIVE OFFICER 179360 0 0 0 0 0 8629 0 7853 0 195842 0 0 0 ERNESTO DE LA TORRE CHIEF FINANCIAL OFFICER 138804 0 0 0 0 0 6939 0 12005 0 157748 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES A. BRETT, JR. AND JAMES P. BRETT SR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE, THE CHIEF EXECUTIVE OFFICER, AND THE CHIEF FINANCIAL OFFICER REVIEWED THE FEDERAL FORM 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C GADS HILL CENTER CONDUCTS ANNUAL ETHICS TRAINING FOR THE BOARD OF DIRECTORS AND LEADERSHIP TEAM PRIOR TO SIGNING THE CONFLICT OF INTEREST STATEMENT FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF COMPENSATION IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. DOCUMENTATION REGARDING DECISIONS MADE ON EACH STAFF MEMBER'S COMPENSATION IS MAINTAINED IN THAT PERSON'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 GADS HILL CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GADS HILL SUPPORT CORPORATION 1919 W CULLERTON CHICAGO IL 60608 822964365 TO SUPPORT THE OPERATIONS AND MISSION OF GADS HILL CENTER. IL 501(C)(3) LINE 12A, I GADS HILL CENTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GADS HILL SUPPORT CORPORATION D 5880000 OUTSTANDING PRINCIPAL BALANCE GADS HILL SUPPORT CORPORATION K 62000 AMOUNT PAID