2024-04-29T12:33:10-05:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 363043253 ERIE NEIGHBORHOOD HOUSE ERIE 3125635800 1701 W SUPERIOR ST CHICAGO IL 60622 CRISTINA DE LA ROSA EXECUTIVE DIRECTOR 3125635800 2024-04-26 1 CRISTINA DE LA ROSA XXX-XX-XXXX 0 TIMOTHY G GRIFFITH P00299751 7083861433 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRISTINA DE LA ROSA 1701 W SUPERIOR ST CHICAGO IL 60622 12467550 0 X WWW.ERIEHOUSE.ORG X 1915 IL SINCE 1870, ERIE NEIGHBORHOOD HOUSE HAS BEEN AN AGENT OF HOPE AND CHANGE TO IMMIGRANT AND LOW-INCOME COMMUNITIES IN CHICAGO, ENABLING CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL AND FAMILIES TO MEET THE CHALLENGES OF POVERTY AND BUILD A BRIGHTER FUTURE. ERIE HOUSE'S MISSION IS TO EMPOWER OUR COMMUNITYLATINX IMMIGRANTS ALONGSIDE INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDSTHROUGH EDUCATION, ACCESS TO CRITICAL SERVICES, AND ADVOCACY, WORKING TOGETHER TO CREATE A JUST AND INCLUSIVE SOCIETY. 29 29 192 625 0 0 2937500 1837572 6927231 8843777 -33046 65714 -45522 32306 9786163 10779369 101666 128246 0 0 7386593 7564891 0 0 442292 2683314 3513188 10171573 11206325 -385410 -426956 11699595 14202289 1407608 4039621 10291987 10162668 X ERIE NEIGHBORHOOD HOUSE PROVIDES THE MOST COMPREHENSIVE SUPPORT IMMIGRANT AND LOW-INCOME FAMILIES IN CHICAGO NEED TO THRIVE. THROUGH EDUCATION, LEGAL SERVICES, MENTAL HEALTH, AND WELLNESS PROGRAMS AND MORE, WE EMPOWER THE PEOPLE WE SERVE TO BUILD POWERFUL COMMUNITIES AND CONSTANTLY EVOLVE TO MEET OUR COMMUNITY'S NEEDS. OUR SERVICES ARE CLUSTERED INTO THREE AREAS: 1) CHILDREN AND YOUTH, 2) ADULTS, AND 3) FAMILIES. 0 0 3718755 1119 3421085 EARLY CHILDHOOD EDUCATION PROVIDES HOLISTIC EDUCATION AND DEVELOPMENT PROGRAMMING FOR YOUNG CHILDREN FROM INFANCY THROUGH AGE 5 THROUGH THESE CRITICAL YEARS. CHILDREN IN OUR PROGRAM BUILD KINDERGARTEN-READINESS SKILLS, WITH A FOCUS ON LANGUAGE AND LITERACY, MATH, AND SCIENCE. OUR CLASSROOMS PROVIDE A SAFE, NURTURING ENVIRONMENT WHERE EACH CHILD IS VALUED AND ENCOURAGED TO EXPRESS THEIR FEELINGS, DEVELOP POSITIVE SELF-ESTEEM, AND MAKE FRIENDS. INTEGRATED INTO ECE PROGRAMMING, ERIE HOUSE OFFERS IN- HOUSE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. 541883 50 373532 COMMUNITY LITERACY AND TUTORING: THE ADULT LITERACY PROGRAM INCLUDES ESL INSTRUCTION, ADULT BASIC EDUCATION ONE-ON-ONE AND SMALL GROUP TUTORING (ESL, ABE, AND CIVICS), AND INTER-DEPARTMENTAL PROGRAMMING INCLUDING BASIC, INTERMEDIATE, AND ADVANCED TECHNOLOGY EDUCATION. WHILE THE PRIMARY GOALS ARE ACADEMIC, THE ULTIMATE GOAL IS TO EMPOWER ADULTS TO IMPROVE THEIR OWN EDUCATION AND EMPLOYMENT OPTIONS AND PARTICIPATE FULLY IN THEIR COMMUNITIES. 1488735 8419 1499447 SCHOOL-AGE PROGRAM PROVIDES CHILDREN AGES 5-12 WITH THE CRITICAL RESOURCES, INNOVATIVE CURRICULA, PROFESSIONAL STAFF, AND LICENSED FACILITIES REQUIRED TO DELIVER ACADEMIC ENRICHMENT THAT SUPPORTS STUDENT SUCCESS, PROVIDES GUIDANCE AND PRACTICE IN LIFE SKILLS, OFFERING POSITIVE RECREATIONAL ALTERNATIVES TO PROMOTE HEALTHY BODIES, RELATIONSHIPS, AND LIFE CHOICES WHILE FOSTERING MEANINGFUL PARENTAL INVOLVEMENT. THE PROGRAM OFFERS A CHOICE-BASED PHILOSOPHY THAT DEVELOPS AUTONOMY, SELF-SUFFICIENCY, INDEPENDENT DECISION-MAKING, AND PROBLEM-SOLVING SKILLS THROUGH PROJECT-BASED ACTIVITIES. 1597733 2805 1441387 PROYECTO CUDATE PROVIDES COMMUNITY WELLNESS AND RESTORATIVE JUSTICE PROGRAM THAT WORKS TO SUPPORT, INFORM, AND EDUCATE THE COMMUNITY WITH THE GOAL OF STRENGTHENING THE INDIVIDUAL AND FAMILY UNIT AND PREVENT VIOLENCE IN THE HOME AND COMMUNITY IN LITTLE VILLAGE AND SURROUNDINGAREAS. 1051882 110027 879254 LEGAL SERVICES 1098699 3197 995622 HEALTH AND LEADERSHIP 101862 2629 33152 WORKFORCE DEVELOPMENT 3850176 118658 3349415 9599549 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 44 0 1 192 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X LESLIE OKAMURA 3125635800 1701 W SUPERIOR ST CHICAGO IL 60622 NICOLAS GUZMAN PRESIDENT 5.00 X X 0 0 0 CRAIG CASTELLI VICE PRESIDENT 5.00 X X 0 0 0 HEATHER MEJIA TREASURER 5.00 X X 0 0 0 CARLOS RAMIREZ SECRETARY 5.00 X X 0 0 0 ALEX ZAFIROVSKI BOARD MEMBER 2.00 X 0 0 0 AMANDA GOMEZ BOARD MEMBER 2.00 X 0 0 0 ANNE HOWANIEC BOARD MEMBER 2.00 X 0 0 0 ASHLEY GALSTON BOARD MEMBER 2.00 X 0 0 0 CHRIS MICEIKA BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER TERZICH BOARD MEMBER 2.00 X 0 0 0 DAN HARTNETT BOARD MEMBER 2.00 X 0 0 0 DIANA MARQUEZ BOARD MEMBER 2.00 X 0 0 0 EDGAR MONTALVO BOARD MEMBER 2.00 X 0 0 0 ELIZABETH BINKLEY BOARD MEMBER 2.00 X 0 0 0 FRANCES DELGADO BOARD MEMBER 2.00 X 0 0 0 GAIL TAGGERT BOARD MEMBER 2.00 X 0 0 0 KAHLIL HOGAN BOARD MEMBER 2.00 X 0 0 0 LAVINE DOUGLAS BOARD MEMBER 2.00 X 0 0 0 LIBRADA KILLIAN BOARD MEMBER 2.00 X 0 0 0 LOUIS LEONARDI BOARD MEMBER 2.00 X 0 0 0 MARIO SANCHEZ BOARD MEMBER 2.00 X 0 0 0 MONIQUE MERVIN BOARD MEMBER 2.00 X 0 0 0 NADINE O'MALLEY BOARD MEMBER 2.00 X 0 0 0 PAULA YEN LOUBANE BOARD MEMBER 2.00 X 0 0 0 RISA JOSIAS BOARD MEMBER 2.00 X 0 0 0 SADIE SALAZAR BOARD MEMBER 3.00 X 0 0 0 SANDY PUNDMANN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE MALDONADO BOARD MEMBER 2.00 X 0 0 0 VERONICA CORTEZ BOARD MEMBER 4.00 X 0 0 0 CRISTINA DE LA ROSA EXECUTIVE DIRECTOR 40.00 X 124849 0 12691 LESLIE OKAMURA SR. DIRECTOR OF FINANCE 40.00 X 88864 0 18625 213713 0 31316 1 0 0 0 0 34998 279954 1522620 11420 1837572 GOVERNMENT CONTRACTS 624410 6707340 6707340 CHILDCARE FEES 624410 1932083 1932083 PROGRAM SERVICE FEES 624410 204354 204354 8843777 95147 95147 1494843 1524276 -29433 -29433 -29433 174718 279954 161413 13305 13305 5936 2492 3444 3444 OTHER INCOME 624410 15557 15557 15557 10779369 8859334 0 82463 128246 128246 124849 105752 12540 6557 6154541 5150981 737897 265663 823773 691834 96291 35648 461728 388040 53782 19906 14203 14203 331408 279701 29262 22445 924731 870815 23397 30519 879712 749030 95695 34987 92418 88303 1720 2395 56630 56630 164293 133665 23506 7122 58191 47695 8055 2441 CONTRACTUAL SERVICES 520254 519234 820 200 FOOD 230858 230858 STAFF DEVELOPMENT 92675 88937 3040 698 CULTURAL EVENTS 53316 51177 1641 498 94499 75281 6005 13213 11206325 9599549 1164484 442292 777913 988714 2253950 2767044 34900 22148 7138057 1579999 5477520 5558058 3155312 3249049 0 1617276 11699595 14202289 612243 673930 89865 116347 705500 3249344 1407608 4039621 X 9125087 8765568 1166900 1397100 10291987 10162668 11699595 14202289 -426956 297637 0 X X 0 1 X 1 1 1 X 7326956 2337977 3203419 2937500 1837572 17643424 572570 7462814 9801900 6927231 8843777 33608292 7899526 9800791 13005319 9864731 10681349 51251716 111345 125200 54140 68440 72264 431389 38886 3797 314295 1410398 185736 1953112 150231 128997 368435 1478838 258000 2384501 48867215 114982 80874 55944 91839 95147 438786 114982 80874 55944 91839 95147 438786 10170 6340 16749 33259 1200 17241 31382 15557 65380 8015708 9909076 13067603 9987952 10808802 51789141 0.94360 0.92700 0.00850 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3155312 357940 250000 14203 3249049 3652001 -400615 79712 16362 3155312 2978393 780224 92049 14567 3652001 3020217 118454 150000 10278 2978393 3018772 138543 130853 6245 3020217 1.00000 0 0 3420860 3420860 615090 615090 0 2400642 659563 1741079 206412 170683 35729 495053 134663 360390 5558058 RIGHT OF USE ASSET 1617276 1617276 LINE OF CREDIT 1630000 LEASE LIABILITY 1619344 3249344 X 11336426 297637 109718 163905 571260 10765166 14203 14203 10779369 11465745 109718 163905 273623 11192122 14203 14203 11206325 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INTEREST EXPENSE OR INCOME TAX EXPENSE, RESPECTIVELY, IN THE FINANCIAL STATEMENTS. THERE WERE NO INCOME TAX, RELATED INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2023. IN ADDITION, THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE ORGANIZATION'S INCOME TAXES ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 163,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 163,905. ANNUAL GALA 399752 262407 137345 63194 500 69695 SPRING GOLF OUTING 33000 5000 28000 5184 12679 1 21920 12547 9373 2000 2820 500 4841 454672 279954 174718 2000 71198 1000 87215 161413 13305 5936 2492 0 5936 2492 2492 3444 IL 1 0 0 0 1.00000 LESLIE OKAMURA 1701 WEST SUPERIOR STREET CHICAGO IL 60622 0 LUCERO CERVANTES RENTAL OF EQUIPMENT AND OVERSIGHT OF EVENT X 0 1 DIRECT ASSISTANCE TO INDIVIDUALS 320 119107 SCHOLARSHIPS FOR YOUTH 10 9139 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS SCHOLARSHIPS OR DIRECT ASSISTANCE TO THOSE WHO DEMONSTRATE FISCAL NEED THROUGH AN APPLICATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE MEMBERS. AFTER THE APPROVAL BY THE FINANCE COMMITTEE TREASURER, THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A STATEMENT REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. THESE STATEMENTS ARE MAINTAINED BY THE ADMINISTRATIVE ASSISTANT FOR THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF THE BOARD'S EXECUTIVE COMMITTEE PLUS THE HUMAN RESOURCE DIRECTOR. THE BOARD OF DIRECTORS IS INFORMED OF ANY COMPENSATION CHANGES. EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD, WHICH RESEARCHES AND COMPARES TO EXECUTIVE DIRECTOR SALARIES FOR OTHER ORGANIZATIONS WITHIN THE SAME SCOPE OF WORK, AGENCY AND BUDGET SIZE, AND YEARS OF EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.