2024-05-13T12:30:04-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 362749858 EL HOGAR DEL NINO ELHO 3127335584 1710 S LOOMIS STREET CHICAGO IL 60608 ROSAURA ARELLANO INTERIM EXECUTIVE DIRECTOR 3127335584 2024-05-10 1 ROSAURA ARELLANO 999009999 0 THURE ROSS CPA P00577278 6305738600 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSAURA ARELLANO 1710 S LOOMIS STREET CHICAGO IL 60608 7960007 0 X WWW.ELHOGARDELNINO.ORG X 1972 IL THE AGENCY'S PRIMARY MISSION IS TO PROVIDE AND DEMONSTRATE COMPREHENSIVE BILINGUAL/BICULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR INFANTS AS WELL AS PRESCHOOL AND SCHOOL-AGE CHILDREN AND THEIR FAMILIES. 5 5 122 0 0 0 7297160 7844912 81155 40539 122 59492 225251 15064 7603688 7960007 0 0 0 0 4398723 5401432 0 0 56713 1703111 2069436 6101834 7470868 1501854 489139 8061582 8644322 1313183 1406784 6748399 7237538 THE AGENCY'S PRIMARY MISSION IS TO PROVIDE AND DEMONSTRATE COMPREHENSIVE BILINGUAL/BICULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR INFANTS, AS WELL AS PRESCHOOL AND SCHOOL-AGE CHILDREN AND THEIR FAMILIES. 0 0 2334246 40539 OUR PRESCHOOL COMBINES HEAD START AND CHILD CARE TO OFFER FULL-DAY, YEARLONG PROGRAMMING TO AT RISK CHILDREN 3-5 YEARS OLD. THIS FULL-DAY MODEL ALLOWS PARENTS TO WORK FULL-TIME OR PURSUE THEIR EDUCATION WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, CARING, LEARNING ENVIRONMENT. OUR PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). 3575073 TODDLERS & TWOS PROGRAMMING OFFERS HIGH-QUALITY EARLY CHILDHOOD CARE, EDUCATION, AND FAMILY SUPPORT FOR TODDLERS AND THEIR FAMILIES USING CREATIVE CURRICULUM FOR INFANTS, TODDLERS & TWOS. OUR TEACHERS ENGAGE THEIR STUDENTS WITH A VARIETY OF FUN ACTIVITIES THAT FOCUS ON SEVERAL KEY AREAS SUCH AS SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT. 1015495 PROVIDE SERVICES TO FAMILIES OF SCHOOL-AGE CHILDREN, WHICH SERVES CHILDREN BETWEEN THE AGES OF FIVE AND TWELVE YEARS. MANY OF THE 80 STUDENTS ENROLLED THROUGHOUT THE FOUR CLASSROOMS ARE FORMER EL HOGAR HEAD START STUDENTS OR HAVE SIBLINGS CURRENTLY ENROLLED IN OUR HEAD START PROGRAM. THE ABILITY TO OFFER FAMILIES A CONTINUATION OF CAREONCE THEIR CHILDREN HAVE ENTERED THE PUBLIC SCHOOL SYSTEM IS FUNDAMENTAL TO BOTH THE CHILD'S AND THE FAMILY'S SENSE OF STABILITY. 6924814 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X MARIBEL CASTILLO 3127335584 1710 S LOOMIS ST CHICAGO IL 60608 TERESA MORALES BOARD CHAIR 2.00 0.00 X X 0 0 0 HERIBERTO SOTO TREASURER 2.00 0.00 X X 0 0 0 CYNTHIA AU SECRETARY 2.00 0.00 X X 0 0 0 SCOTT MASON DIRECTOR 2.00 0.00 X 0 0 0 ROB C ROE DIRECTOR 2.00 0.00 X 0 0 0 MARIO J PEREZ EXECUTIVE DIRECTOR 40.00 0.00 X 121817 0 11890 ROSAURA A ARELLANO INTERIM EXECUTIVE DIRECTOR 40.00 0.00 X 113973 0 3175 235790 0 15065 2 0 0 0 0 7814160 30752 7844912 PARENT FEES 624410 40539 40539 40539 59492 59492 OTHER INCOME 900099 15064 15064 15064 7960007 40539 0 74556 227214 220324 6545 345 4573891 4435198 131746 6947 246000 175359 61104 9537 354327 344522 9300 505 31263 1326 29921 16 35626 15206 20239 181 495753 414130 53086 28537 92059 63280 28562 217 464063 422790 39485 1788 34861 23023 11757 81 12100 11945 141 14 40154 35500 4232 422 86985 76904 9168 913 58941 24034 28526 6381 CLASSROOM AND EDUCATION 310900 298029 12826 45 CHILD AND INFANT MEALS 294829 294829 PROFESSIONAL DEVELOPMEN 45870 23161 22504 205 TELECOMMUNICATIONS 38440 36146 2251 43 27592 9108 17948 536 7470868 6924814 489341 56713 4133961 3968306 1792871 1862583 1243657 1612953 105201 63560 19620 45757 7245021 6261242 766272 983779 0 107384 8061582 8644322 85872 307594 442806 1227311 549000 0 107384 1313183 1406784 X 6641000 7180139 107399 57399 6748399 7237538 8061582 8644322 489139 0 X X 0 1 X 1 1 1 X 5326832 5503301 7046383 7297160 7847412 33021088 5326832 5503301 7046383 7297160 7847412 33021088 33021088 972 684 205 122 59492 61475 234659 2462 2060 225251 15064 479496 33562059 0.98390 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46569 46569 6593812 5887892 705920 604640 373350 231290 983779 LEASE LIABILITY 107384 107384 X 7960007 0 7960007 0 7960007 7470868 0 7470868 0 7470868 PART X, LINE 2: 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 UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION 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. THE ORGANIZATION'S ANNUAL INFORMATION AND INCOME TAX RETURNS FILED WITH THE FEDERAL AND STATE GOVERNMENTS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT 990 IS READY THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR OFFICIAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.