2024-01-18T11:43:41-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 362166961 ASSOCIATION HOUSE OF CHICAGO ASSO 7737727170 1116 NORTH KEDZIE AVENUE CHICAGO IL 60651 JUAN CARLOS LINARES PRESIDENT AND CEO 7737727170 2024-01-15 1 JUAN CARLOS LINARES 999009999 0 THURE ROSS CPA P00577278 6305738600 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUAN CARLOS LINARES 1116 NORTH KEDZIE AVENUE CHICAGO IL 60651 20278693 0 X WWW.ASSOCIATIONHOUSE.ORG X 1901 IL SINCE 1899, ASSOCIATION HOUSE HAS WORKED WITH CHICAGOANS WHO SEEK TOOLS TO ADDRESS IMMEDIATE NEEDS AND LONG-TERM PERSONAL GOALS BY OFFERING EFFECTIVE, BILINGUAL PROGRAMS. AS ONE OF CHICAGO'S ORIGINAL SETTLEMENT HOUSES, WE PROMOTE HEALTH AND WELLNESS AND CREATE OPPORTUNITIES FOR EDUCATIONAL AND ECONOMIC ADVANCEMENT FOR ALL AGES IN A WELCOMING ENVIRONMENT. WITH A STAFF OF NEARLY 200 PROFESSIONALS, ASSOCIATION HOUSE IS A PILLAR IN THE GREATER HUMBOLDT PARK COMMUNITY AND HAS SERVED MULTIPLE GENERATIONS OF CHICAGOANS IN NEED. 23 23 263 10 0 0 14363634 15330948 197382 200119 368790 571892 131572 106397 15061378 16209356 920815 1145291 0 0 9978688 11532079 0 0 432397 4409508 4612347 15309011 17289717 -247633 -1080361 19975602 21562556 5140871 6616084 14834731 14946472 X SINCE 1899, ASSOCIATION HOUSE HAS WORKED WITH CHICAGOANS WHO SEEK TOOLS TO ADDRESS IMMEDIATE NEEDS AND LONG-TERM PERSONAL GOALS BY OFFERING EFFECTIVE, BILINGUAL PROGRAMS. AS ONE OF CHICAGO'S ORIGINAL SETTLEMENT HOUSES, WE PROMOTE HEALTH AND WELLNESS AND CREATE OPPORTUNITIES FOR EDUCATIONAL AND ECONOMIC ADVANCEMENT FOR ALL AGES IN A WELCOMING ENVIRONMENT. WITH A STAFF OF NEARLY 200 PROFESSIONALS, ASSOCIATION HOUSE IS A PILLAR IN THE GREATER HUMBOLDT PARK COMMUNITY AND HAS SERVED MULTIPLE GENERATIONS OF CHICAGOANS IN NEED.ASSOCIATION HOUSE'S PROGRAMS SERVE PREDOMINATELY LOW INCOME LATINO AND AFRICAN-AMERICAN INDIVIDUALS AND FAMILIES ACROSS THE CHICAGOLAND AREA. DURING THE PREVIOUS FISCAL YEAR, ASSOCIATION HOUSE DIRECTLY SERVED APPROXIMATELY 8,000 INDIVIDUALS OF ALL AGES. ADDITIONALLY, WE IMPACT THE LIVES OF APPROXIMATELY 17,000 COMMUNITY MEMBERS EACH YEAR THROUGH EFFECTIVE AND CULTURALLY-COMPETENT DIRECT-SERVICE PROGRAMS. 0 0 8129917 158320 200119 BEHAVIORAL HEALTH SERVICES - CARING AND DEDICATED BILINGUAL STAFF PROVIDE AN ARRAY OF CULTURALLY COMPETENT AND PIONEERING PREVENTION, TREATMENT, RESIDENTIAL, AND EDUCATIONAL SERVICES TO PERSONS WITH MENTAL AND PHYSICAL HEALTH NEEDS, SUBSTANCE ABUSE AND ADDICTIONS, AND DEVELOPMENTAL DISABILITIES. CHILDREN, YOUTH AND ADULTS FIND THE HELP THEY DESERVE AND THE HOPE THEY NEED. EVIDENCE-BASED PROGRAMS ENHANCED WITH STRONG PARTNERSHIPS THROUGH RESEARCH AND TRAINING INSTITUTIONS ARE OFFERED IN ENGLISH AND SPANISH. HIGHLY TRAINED AND LICENSED PROFESSIONAL STAFF, INCLUDING THERAPISTS, A PSYCHIATRIST, NURSES, CERTIFIED COMMUNITY EDUCATORS, CASE MANAGERS, AND COUNSELORS OFFER INTEGRATED CARE. OUR INTEGRATED HEALTH SERVICES PROGRAM HELPS CLIENTS FIND A HEALTH-HOME TO ADDRESS THEIR MULTIPLE CONDITIONS. A MEDICAL PROFESSIONAL PROVIDES REGULAR, INTEGRATED PRIMARY AND MENTAL HEALTH MONITORING, MEDICATION MANAGEMENT, EDUCATION, AND SUPPORT. WE ARE A LEADER IN INNOVATIVE JUVENILE JUSTICE AND VIOLENCE PREVENTION INITIATIVES AND SERVICES, WHICH INCLUDE CASE MANAGEMENT, SCHOOL-BASED COUNSELING, AND RE-ENTRY SERVICES FOR AT-RISK AND SYSTEM INVOLVED YOUTH. 1660449 49419 FOR MANY YOUNG PEOPLE, ASSOCIATION HOUSE HIGH SCHOOL IS A BETTER CHANCE TO EARN A HIGH SCHOOL DIPLOMA. WITH SMALL CLASS SIZES AND A FOCUS ON INDIVIDUAL LEARNING, APPROXIMATELY 90 STUDENTS FIND ACADEMIC SUCCESS, SOMETIMES FOR THE FIRST TIME. MENTORING AND TUTORING SERVICES ARE PROVIDED TO ENSURE THAT STUDENTS ARE WELL-PREPARED FOR GRADUATION, AND TO HELP CREATE PATHWAYS FOR COLLEGE, TRADE SCHOOL, OR VIABLE EMPLOYMENT. ADDITIONALLY, THE FAMILY LITERACY PROGRAM PROVIDES ON-SITE CHILD CARE, EARLY CHILDHOOD EDUCATION, AND PARENTING TRAINING TO PARENT STUDENTS. SPECIALIZED PROGRAMING IS AVAILABLE FOR 16-YEAR-OLDS BEFORE, DURING, AND AFTER SCHOOL TO ENCOURAGE ENGAGEMENT AND RETENTION. THIS YEAR, 33 STUDENTS GRADUATED FROM THE PROGRAM, OVERCOMING GREAT ODDS WITH HARD WORK AND HIGH ENERGY TO MAKE THEIR DREAMS COME TRUE. ASSOCIATION HOUSE HIGH SCHOOL OPERATES IN COLLABORATION WITH YOUTH CONNECTION CHARTER SCHOOLS (YCCS), ALTERNATIVE SCHOOLS NETWORK, AND THE CHICAGO PUBLIC SCHOOLS. 3498496 774944 CHILD WELFARE SERVICES - A TEAM OF PROFESSIONALS PROTECTS CHILDREN IN DEPARTMENT OF CHILDREN AND FAMILY SERVICES CUSTODY FROM ABUSE AND NEGLECT AND WORKS WITH FAMILIES TO CREATE SAFE HOMES. AS THE ONLY BILINGUAL FOSTER CARE PROVIDER IN THE COMMUNITY, OUR SERVICES INCLUDE CHILD ADVOCACY, PARENTING EDUCATION AND COACHING, HOME VISITATION, THERAPY, AND CASE MANAGEMENT. LICENSED CHILD WELFARE STAFF CARES FOR CHILDREN AFFECTED BY TRAUMA, AND PROVIDES A COORDINATED NETWORK OF CHILD-CENTERED, FAMILY-FOCUSED, AND COMMUNITY-BASED PREVENTION SERVICES. WE HELP KEEP CHILDREN IN THEIR OWN HOMES WITH APPROPRIATE SUPPORT, WHEN POSSIBLE. WE FIND LOVING HOMES THROUGH GUARDIANSHIP AND ADOPTION, WHEN NEEDED. INTACT FAMILY SERVICES PREVENTS THE UNNECESSARY SEPARATION OF CHILDREN FROM THEIR FAMILIES BY IDENTIFYING FAMILY PROBLEMS AND RISK FACTORS AND ASSISTING FAMILIES IN OBTAINING THE EDUCATION AND SUPPORT THEY NEED. 1498562 162608 COMMUNITY HEALTH AND WORKFORCE DEVELOPMENT - FOR MORE THAN A CENTURY, THE AGENCY HAS OPENED THE DOORS OF OPPORTUNITY TO THE COMMUNITY. WE OFFER PROGRAMS IN RESPONSE TO COMMUNITY NEEDS FOR EDUCATION, INTERVENTIONS FOR HEALTH ISSUES, AND ECONOMIC IMPROVEMENT, ALL OF WHICH EMPOWER INDIVIDUALS TO CREATE ACTIONABLE GOALS AND ADVANCE THEIR KNOWLEDGE, WELL-BEING, AND FINANCIAL OPPORTUNITY. ASSOCIATION HOUSE'S INTEGRATIVE APPROACH TO WORKFORCE DEVELOPMENT HELPS PARTICIPANTS MEET THEIR BASIC NEEDS, WHILE GAINING EDUCATION AND DEVELOPING HARD AND SOFT SKILLS TO IMPROVE THEIR EMPLOYABILITY AND ACHIEVE ECONOMIC STABILITY. WE PROVIDE ACCESS TO WORKFORCE DEVELOPMENT OPPORTUNITIES FOCUSED ON FINANCIAL CAREERS, DIGITAL LITERACY TRAINING, AND ASSISTANCE WITH RESUMES AND JOB PLACEMENT. STAFF IS ALSO AVAILABLE TO OFFER SUPPORT FOR PUBLIC BENEFITS SCREENING AND EMERGENCY FOOD ASSISTANCE. THE COMMUNITY HEALTH FOCUSED PROGRAMS PROVIDE DIRECT, COMMUNITY-FOCUSED EDUCATION AND SERVICES THROUGH PROGRAMS THAT ADDRESS PERSISTENT HEALTH AND WELLNESS NEEDS, AND IMPLEMENTS PREVENTIVE AND INTERVENTION STRATEGIES TO PROMOTE PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING. WE STRIVE TO INCREASE HEALTH AND WELLNESS AT EVERY AGE BY PROVIDING HEALTH AND NUTRITION EDUCATION AND HIV PREVENTION, EDUCATION AND TESTING. STAFF IS CERTIFIED TO PROVIDE YOUTH AND ADULT MENTAL HEALTH FIRST AID TRAINING TO THE COMMUNITY PARTNERS AND THE PUBLIC. 133171 PARTICIPANTS HAVE WORKFORCE DEVELOPMENT OPPORTUNITIES FOCUSED ON FINANCIAL CAREERS TRAINING, TECHNOLOGY, AND CUSTOMER SERVICE TRAINING THAT HELPS CLIENTS MOVE FROM JOB READINESS TO JOB PLACEMENT. A CONTINUUM OF SERVICES THAT PROMOTES EDUCATION, TRAINING, AND ECONOMIC SELF-SUFFICIENCY HELPS FAMILIES IMPROVE THE QUALITY OF THEIR LIVES. ASSOCIATION HOUSE OFFERS BASIC COMPUTER EDUCATION IN ENGLISH AND SPANISH, MICROSOFT OFFICE CERTIFICATION CLASSES, AND HOSTS OPEN LAB HOURS IN OUR TECHNOLOGY CENTER DURING THE WEEK WHERE INDIVIDUALS CAN PRINT AND FAX RESUMES AT NO CHARGE, AND FIND ASSISTANCE TO SEARCH AND APPLY FOR JOBS. STAFF IS ALSO AVAILABLE TO OFFER SUPPORT FOR PUBLIC BENEFITS SCREENING AND EMERGENCY FOOD ASSISTANCE. 1631733 162608 14920595 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 172 0 1 263 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NICOLE REED 7737727170 1116 N KEDZIE AVENUE CHICAGO IL 60651 JEFFREY BRUBAKER BOARD CHAIR 2.00 X X 0 0 0 KATHLEEN MG SMITH DIRECTOR 2.00 X 0 0 0 NOAM AVIDOV SECRETARY 2.00 X X 0 0 0 NANCY JOHNSON DIRECTOR 2.00 X 0 0 0 BECKY BRUECKEL DIRECTOR 2.00 X 0 0 0 PATRICIA M BROWN DIRECTOR 2.00 X 0 0 0 JENNIFER L TEDJESKE DIRECTOR 2.00 X 0 0 0 RONALD W KURZ DIRECTOR 2.00 X 0 0 0 JOSE GARCIA DIRECTOR 2.00 X 0 0 0 HELENA C STANGLE VICE CHAIR 2.00 X X 0 0 0 CYNTHIA A ULLRICH VICE CHAIR 2.00 X X 0 0 0 HUGO R RODRIGUEZ DIRECTOR 2.00 X 0 0 0 TADD M INGLES VICE CHAIR & TREASURER 2.00 X X 0 0 0 BHAVINI SHAH DIRECTOR 2.00 X 0 0 0 RYAN DWYER DIRECTOR 2.00 X 0 0 0 TANGELA ENYIA DIRECTOR 2.00 X 0 0 0 RUBEN A GARCIA DIRECTOR 2.00 X 0 0 0 VACHON HARPER-YOUNG DIRECTOR 2.00 X 0 0 0 ANGELA MATTHEW DIRECTOR 2.00 X 0 0 0 ALEXANDRIA MOROS DIRECTOR 2.00 X 0 0 0 PAUL T METZGER VICE CHAIR 2.00 X X 0 0 0 AUDRA WILSON DIRECTOR 2.00 X 0 0 0 JOURDAN SORRELL DIRECTOR 2.00 X 0 0 0 JUAN CARLOS LINARES PRESIDENT AND CEO 40.00 X 215000 0 19628 ANTHONY LOPEZ CHIEF FINANCIAL OFFICER 40.00 X 104481 0 9626 JULIE RODRIGUEZ VICE PRESIDENT 40.00 X 113982 0 17608 DAVID J PIEPER PRINCIPAL 40.00 X 114329 0 5145 547792 0 52007 4 0 1 0 ACCESS LIVING 115 W CHICAGO AVE CHICAGO IL 60654 OUTREACH 554319 SKYWALK GROUP 221 2ND AVE SE SUITE 240 CEDAR RAPIDS IA 52401 JOB PLACEMENT SERVICES 344775 2 39896 194784 12336575 2759693 15330948 PROGRAM SERVICE FEES 624100 200119 200119 200119 302707 302707 93291 0 93291 93291 93291 4266690 3997505 269185 269185 269185 33250 194784 71832 -38582 -38582 MISCELLANEOUS REVENUE 900099 51688 51688 51688 16209356 200119 0 678289 1145291 1145291 494402 426552 51906 15944 9014090 7777030 946359 290701 15509 13879 1165 465 1102859 986930 82856 33073 905219 781774 93470 29975 915 811 104 71250 63180 8070 85280 85280 1398819 1240384 158435 334622 315418 14245 4959 393714 188502 175584 29628 221379 219721 1290 368 33840 29540 1758 2542 167369 110246 57084 39 525218 522971 1922 325 BAD DEBT EXPENSES 399581 399581 0 0 SUBSCRIPTIONS AND MEMBE 81803 55098 22916 3789 TRAINING AND AWARDS/GIF 22589 19664 2875 50 EQUIPMENT AND RENTAL EX 8108 7675 433 0 867860 616348 230973 20539 17289717 14920595 1936725 432397 132268 2113465 2601712 272219 254665 13691828 10541097 3388588 3150731 14201330 15338523 0 84657 19975602 21562556 1253310 1414700 3887561 3574719 1538084 0 88581 5140871 6616084 X 13449085 13931666 1385646 1014806 14834731 14946472 19975602 21562556 -1080361 1192102 0 X X 0 1 X 1 1 1 X 10877802 12173433 14563823 14363634 15330948 67309640 10877802 12173433 14563823 14363634 15330948 67309640 67309640 356495 367397 390498 666969 395998 2177357 171735 126881 84871 64322 51688 499497 69986494 918420 0.96180 0.95800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 171,735. 2019 AMOUNT: $ 126,881. 2020 AMOUNT: $ 84,871. 2021 AMOUNT: $ 64,322. 2022 AMOUNT: $ 51,688. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14201330 1678714 541521 15338523 17531765 -3200435 130000 14201330 13379473 4152292 17531765 12621652 757821 13379473 12330096 642556 351000 12621652 1.00000 0 0 615000 615000 12360740 9991120 2369620 641862 500404 141458 74226 49573 24653 3150731 LEASE LIABILITY 88581 88581 X 17388010 1192102 1192102 16195908 85280 -71832 13448 16209356 17276269 71832 71832 17204437 85280 85280 17289717 PART V, LINE 4: INTENDED USE OF THE ENDOWMENT FUND IS TO MAINTAIN AN INVESTMENT BALANCE THAT KEEPS PACE WITH THE PURCHASING PRICE OF THE DOLLAR IN ORDER TO SUPPLEMENT OPERATION CASH FLOWS. THE BOARD APPROVED A DISBURSEMENT OF $541,521 TO BE USED IN OPERATIONS DURING THE AGENCY'S FISCAL YEAR. PART X, LINE 2: THE AGENCY IS A NON PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE AGENCY HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -71,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 71,832. FACES OF HOPE 228034 194784 33250 41364 26104 4364 228034 194784 33250 41364 26104 4364 71832 -38582 1 CHILD WELFARE 174 774944 HIGH SCHOOL 146 49419 COMMUNITY HEALTH AND WORKFORCE DEVELOPMENT 230 162608 BEHAVIORAL HEALTH 4735 158320 PART I, LINE 2: THE AGENCY FOLLOWS THE UNIFORM GRANT GUIDANCE COMPLIANCE REQUIREMENTS ALONG WITH OTHER SPECIFIC FUNDING REQUIREMENTS. THE GRANTS MANAGER REVIEWS THE CONTRACTS FOR THE SPECIFIC FUNDERS' COMPLIANCE REQUIREMENTS. THE REQUIREMENTS AND GUIDELINES ARE USED WHEN THE GRANTS MANAGER CREATES TRACKING SPREADSHEETS. THE GRANTS MANAGER AND CHIEF FINANCIAL OFFICER REVIEW CHECK REQUESTS, PETTY CASH AND OTHER EXPENSES TO ENSURE COMPLIANCE AND PROPER MONITORING. 1 X 0 0 0 0 0 0 0 0 0 JUAN CARLOS LINARES PRESIDENT AND CEO 215000 0 0 0 0 0 4300 0 15328 0 234628 0 0 0 PART I, LINE 1B NO ITEMS ON LINE 1A ARE APPLICABLE TO THE ORGANIZATION. A ILLINOIS FINANCE AUTHORITY 861091967 2016-04-27 5765000 CAPITAL IMPROVEMENTS AND $4,633,338 USED TO REFUND 2007 ISSUE 0 0 0 A 1853000 5765000 131580 4633338 2016 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE MAILED AND REVIEWED BY THE ENTIRE BOARD. THE FINANCE COMMITTEE VOTES ON ACCEPTING THE 990 AT THE FINANCE COMMITTEE MEETING OR VIA CONFERENCE CALL. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IS PROVIDED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE PRESIDENT'S SALARY AND APPROVES SALARY RANGES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.