2024-05-15T14:51:00-05:00 2023-06-30 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-07-01 362729721 Centers for New Horizons Inc CENT 7733735700 4150 S King Drive Chicago IL 60653 LaKisha McFadden Executive Director 7733735700 2024-05-15 1 LaKisha McFadden 999009999 1 Mel Padillo P03172019 7737794720 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lakisha McFadden 4150 S King Drive Chicago IL 60653 13859365 0 X www.cnh.org X 1972 IL To develop the capacities of families to become self-reliant. Improve the quality of their lives and enable these families to participate in rebuilding their communities. Centers most significant activities are early care and education of children 0-5 and job training and placement. 8 8 705 8 0 0 16240588 13884318 25363 3959 720 1050 8468 -29962 16275139 13859365 1140625 0 0 0 11825003 10789023 0 0 0 4047648 2988007 17013276 13777030 -738137 82335 7305979 6277094 6672106 5560886 633873 716208 Develop the capacities of families and individuals to become self-reliant to improve the quality of their lives and help them participate in the rebuilding of their communities. 0 0 3256303 Child Development provides early care and education for approximately 320 children ages 0-5. Early education contributes to their development and helps them to live successful and productive lives. 5087578 -26004 Adult and workforce services and youth development services provide counseling, job training and placement, case management and educational services to approximately 3,500 families and individuals. These services enhance their educational and job skills and make it possible for some program participants to earn living wages. 2953284 Provide training, support and community education at large to approximately 200 child care providers as well as families and individuals, including youths. This training and support helps those providers and individuals maintain a safe, caring and healthy environment. 11297165 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 705 1 0 0 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 1 1 1 1 1 1 1 0 IL X Edward Mbewe 6304562340 4150 S King Drive Chicago IL 60653 Jay Readey Chair 2.00 X X 0 0 0 Wil Lewis Treasurer 2.00 X X 0 0 0 Andre Fair Treasurer 2.00 X X 0 0 0 Tamahra Adams Board member 1.00 X 0 0 0 Jason Driver Board member 1.00 X 0 0 0 Vorricia Harvey Board member 1.00 X 0 0 0 Robert Jackson Board member 1.00 X 0 0 0 Charles Ann Stewart Board member 1.00 X 0 0 0 Lakisha McFadden CEO/Executive Director (th 40.00 X 125917 0 0 125917 0 0 1 0 0 0 NEIGHBORSCAPES INC 710 ARGYLE AVE FLOSSMOOR IL 60422 Program Services 161127 Heartland Alliance for Human Needs 208 South LaSalle Street ste 1300 Chicago IL 60604 Program Services 155042 SYSCO CHICAGO 250 W Wieboldt Dr Des Plaines IL 60016 Kitchen Supplies 121704 Quatrro FPO Solutions 1850 Parkway Pl Suite 1100 Marietta GA 30067 Accounting services 111000 4 13472928 411390 13884318 Program service fees 900099 3959 3959 3959 1050 1050 Miscellaneous income 900099 -29962 -29962 -29962 13859365 -26003 0 1050 125917 103252 22665 8202751 6726256 1476495 1093988 897070 196918 1366367 1120421 245946 950874 779717 171157 299659 245720 53939 160192 131357 28835 621183 509370 111813 35916 29451 6465 75369 61803 13566 164306 134731 29575 Program development 302606 248137 54469 Equipment and Rental re 156554 128374 28180 Bad debt 146513 120141 26372 Miscellaneous 67467 55323 12144 7368 6042 1326 13777030 11297165 2479865 0 124181 380113 11833 3616965 2409471 170631 176250 2146 87125 6651182 3477714 3329556 3173468 50667 50667 7305979 6277094 886883 1915007 2000000 2000000 3785223 1645879 6672106 5560886 X 296869 379204 337004 337004 633873 716208 7305979 6277094 82335 0 X X 0 0 0 X 11685705 13048916 14915941 16240588 13884318 69775468 11685705 13048916 14915941 16240588 13884318 69775468 69775468 2733 55077 36021 6840 1050 101721 38548 993 2348 -29963 11926 69889115 136174 0.99840 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419277 419277 5895810 3271588 2624222 195517 139789 55728 140578 66337 74241 3173468 Refundable advances 220534 Line of credit 693730 Accrued payroll 731615 1645879 X Part X, Line 2: FIN 48 Footnote from Audited Financials: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing. 1 X X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b Upon completion, the 990 will be reviewed by management. Once that review is completed, the 990 will be sent to the full Board. The Board will be given several days to review and offer comments. At the end of the review period, the comments will be addressed by management, and the 990 will be considered approved. Approval will be shared with Desmond and Ahern who will issue the final return to be signed and submitted. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored annually by the Board of Directors, or in the event any occassion in which there may be a conflict of interest. All Directors, Officers, and Staff must disclose any interest that could give rise to a conflict of interest in any transaction of the organization and must recuse themselves from any decision making authority when such interest is involved. Form 990, Part VI, Section B, line 15 A salary survey is conducted annually using industry standards for similar organizations to determine market compensation for all positions within the organization. The Board of Directors determine and approve the compensation for the CEO/Executive Director. All other staff positions of the organization compensation is based on market rate and approved by the CEO/Executive Director. Form 990, Part VI, Section C, line 19 All documents of the organization are available to the public upon request unless the disclosure is prohibited by law or a regulatory body of the organization. Form 990, Part XII, line 2c: The process has not changed from the prior year.