2024-05-10T12:46:49-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2022-07-01 363005889 ASIAN HUMAN SERVICES ASIA 8157746070 2838 W PETERSON AVE CHICAGO IL 60659 CHRIS SHUE CO-CEO 7735648630 2024-04-08 1 CHRIS SHUE 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 3123462191 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS SHUE 2838 W PETERSON AVE CHICAGO IL 60659 15157449 0 X WWW.MYTRELLUS.ORG X 1978 IL TO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS AND OTHER UNDER SERVED COMMUNITIES IN CHICAGO. 8 8 355 250 0 0 13839921 13518256 1464510 1635647 82 3546 0 0 15304513 15157449 0 0 0 0 8973446 9624055 0 0 251624 5316641 7082371 14290087 16706426 1014426 -1548977 8189488 18737588 6994147 19091224 1195341 -353636 TO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS, ASIAN-AMERICAN IMMIGRANTS, AND OTHER UNDERSERVED COMMUNITIES IN METROPOLITAN CHICAGO. 0 0 2260099 297232 ASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978 DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANTS AND REFUGEES. THE GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES AND INTEGRATE EFFECTIVELY IN THEIR COMMUNITY. SPECIFIC SERVICES INCLUDE ADULT MENTAL HEALTH COUNSELING, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRIC SERVICES AND PSYCHO-SOCIAL REHABILITATION SERVICES. 9349643 970795 IN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER TO START PASSAGES CHARTER SCHOOL FOCUSED ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS FROM PRE-KINDERGARTEN TO 8TH GRADE. PASSAGES OFFERS A TAILORED EDUCATIONAL PROGRAM FOCUSED ON HIGH ACADEMIC STANDARDS FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH 8TH GRADE. AS AN ENGLISH IMMERSION PROGRAM, THE ENTIRE STAFF IS TRAINED IN ENGLISH IN SECOND LANGUAGE LITERACY. 3175498 367620 EMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS. 14785240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 42 0 1 355 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 1 1 1 1 1 1 1 0 IL X CHRIS SHUE 7735648630 2838 W PETERSON AVE CHICAGO IL 60659 MICHELLE T CRONIN PRESIDENT 1.00 X X 0 0 0 MANUJ LAL SECRETARY 1.00 X X 0 0 0 JOHN HRISNEY TREASURER 1.00 0.25 X X 0 0 0 CHARLES HEMPFLING VICE PRESIDENT 1.00 0.25 X 0 0 0 STEVE MOY CFA DIRECTOR 1.00 X 0 0 0 JYOTI NIGAM DIRECTOR 1.00 X 0 0 0 SAMANTHA MAXWELL DIRECTOR 1.00 X 0 0 0 MARK HANSEN DIRECTOR 1.00 X 0 0 0 REBECCA CREIGHTON CO-CHIEF EXECUTIVE OFFICER 40.00 X 139450 0 18441 CHRISTOPHER SHUE CO-CHIEF EXECUTIVE OFFICER 40.00 X 142627 0 14628 NIKITA JOHNSON-WHITE CHIEF EDUCATIONAL OFFICER 40.00 X 214450 0 45209 ERIC LINDSTROM CHIEF PROGRAM OFFICER 40.00 8.00 X 142200 0 6853 WENDY NEAL CONTROLLER 40.00 X 105819 0 16673 744546 0 101804 5 0 1 0 0 13418055 100201 13518256 BEHAVIORAL HEALTH 624100 1028435 1028435 CONSULTING & ADMIN FEES 624310 607212 607212 1635647 3546 3546 15157449 1635647 0 3546 X 1499050 1335677 131626 31747 6502400 5793741 570949 137710 455817 413223 33003 9591 622073 563943 45041 13089 544715 493813 39440 11462 130613 113527 17086 51965 45167 6798 2711837 2335232 351458 25147 54465 53578 887 583193 492692 86064 4437 946633 869427 76282 924 281321 280170 1151 487964 415151 72813 1284808 1077086 207722 131534 123462 6442 1630 BAD DEBT 163003 163003 OTHER PURCHASED SERVICE 51163 48953 2210 MEMBERSHIP AND PUBLIC R 49933 28756 6177 15000 153939 138639 15300 16706426 14785240 1669562 251624 2325485 661644 54471 1842424 2585188 116316 146544 320408 9547082 3933684 4796112 5613398 0 8465086 8189488 18737588 1627584 791704 243261 235266 2481390 2223833 1450000 5913090 1191912 9927331 6994147 19091224 X 1195341 -353636 1195341 -353636 8189488 18737588 -1548977 0 X 0 1 X 1 1 1 X 11544418 10337110 14990113 13839921 13518256 64229818 11544418 10337110 14990113 13839921 13518256 64229818 64229818 2996 2635 582 82 3546 9841 64239659 1635647 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8114949 2598710 5516239 1432133 1334974 97159 5613398 DEFERRED LEASE INCENTIVE 109264 OBLIGATIONS UNDER FINANCE LEASES 9818067 9927331 X PART X, LINE 2: BASED ON THE EVALUATION OF ASIAN HUMAN SERVICES, INC. AND PIPAL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. X X X 0 0 0 0 0 0 0 0 0 NIKITA JOHNSON-WHITE CHIEF EDUCATIONAL OFFICER 214450 0 0 0 0 0 29207 0 16002 0 259659 0 0 0 REBECCA CREIGHTON CO-CHIEF EXECUTIVE OFFICER 139450 0 0 0 0 0 0 0 18441 0 157891 0 0 0 CHRISTOPHER SHUE CO-CHIEF EXECUTIVE OFFICER 142627 0 0 0 0 0 0 0 14628 0 157255 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND THE BOARD TREASURER REVIEW THE FORM 990 AND SCHEDULES IN DETAIL AND DISCUSS WITH INDEPENDENT AUDITORS PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS CLEARLY DEFINED PROCUREMENT POLICIES WITH COMPETITIVE BIDDING CONSISTENTLY ENFORCED AT APPROPRIATE LEVELS. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A CONFLICT, THE BOARD MEMBER WOULD SIT OUT OF DISCUSSION RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HIRES AN OUTSIDE MANAGEMENT CONSULTANT TO PROVIDE ADVICE, COUNSEL, AND RESEARCH INFORMATION FOR THE CEO'S SALARY AND BENEFIT CONTRACT. THE BOARD AND THE HUMAN RESOURCES COMMITTEE MEET ANNUALLY TO DISCUSS CEO COMPENSATION BASED ON PERFORMANCE. THE ORGANIZATION USES SELECTED MARKET COMPARATIVE DATA AND SUBMITS IT TO THE APPROPRIATE BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DURING THE TAX YEAR, WE DID NOT PUBLISH, NOR HAS ANYONE ASKED FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,335,232. MANAGEMENT AND GENERAL EXPENSES 351,458. FUNDRAISING EXPENSES 25,147. TOTAL EXPENSES 2,711,837. PIPAL NFP 2838 W PETERSON AVE CHICAGO IL 60659 272283787 REAL ESTATE IL 501(C)(3) LINE 12A, I ASIAN HUMAN SERVICES INC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 PIPAL NFP K 342792 CASH