2024-06-27T16:03:40-05:00 2023-12-31 364355311 JOSEPH I DAVID CPA LTD 1141 WILLIAMS AVENUE DEERFIELD IL 60015 990 2023-01-01 363458487 ASSYRIAN NATIONAL COUNCIL OF ILLINOIS ASSY 7732625589 2450 W PETERSON AVENUE CHICAGO IL 606594113 AUGER M ISMAIL PRESIDENT 7732625589 2024-06-27 1 AUGER ISMAIL 999009999 0 JOE DAVID CPA P00436518 3123761234 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AUGER M ISMAIL 7805 W GREENWOOD ST NILES IL 60714 26944309 0 X N/A X 1986 IL TO SERVE THE ELDERLY, INSPIRE THE LEARNING OF YOUNG CHILDREN, AND STRENGTHEN OUR ASSYRIAN COMMUNITIES. 8 8 988 8 276229 0 77731 88266 23281381 26223685 0 63395 141390 568963 23500502 26944309 376330 0 0 0 18631495 21411927 0 0 0 2207837 6095681 21215662 27507608 2284840 -563299 19368908 18845078 2275929 2525398 17092979 16319680 X TO SERVE THE ELDERLY, INSPIRE THE LEARNING OF YOUNG CHILDREN, AND STRENGTHEN OUR ASSYRIAN COMMUNITIES. 0 0 23106961 26204434 - PROVIDED HOMECARE / DAYCARE TO THE ELDERLY THROUGH THE ILLINOIS DEPT. ON AGING PROGRAMS - ASSISTED THE ELDERLY AND THE NEEDY WITH SOC. SEC. BENEFITS - CONDUCTED VARIOUS SPECIAL EDUCATION CLASSES. 284908 19251 OPERATED A PRE-SCHOOL DAYCARE CENTER FOR THE LESS FORTUNATE FAMILIES. 518818 PROMOTED UNITY THROUGHOUT THE ASSYRIAN COMMUNITY BY HOLDING SPECIAL EVENTS AND DONATING GATHERING SPACE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS. - EDUCATED AND ASSISTED NEW IMMEGRANTS IN COMPLIANCE WITH I.N.S' FILING REQUIREMENTS - HELD EMPLOYMENT TRANING CLASSES AND ASSISTED NEW IMMEGRANTS NEWLY ARRIVALS WITH OBTAINING AND MAINTAINING EMPLOYMENT 23910687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 988 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X STEVE MARANO 7732625589 2450 W PETERSON CHICAGO IL 60659 AUGER M ISMAIL PRESIDENT 15.00 X X 1500 0 0 JOHN NIKHO VICE PRESIDENT 15.00 X X 3500 0 0 YOUSIF ALKAAS PUBLIC RELATIONS 15.00 X X 6200 0 0 GEORGE CHALABI EDUCATION DIRECTOR 15.00 X X 1500 0 0 YOUSSEF ODISHO PROPERTY MANAGER 15.00 X X 7500 0 0 ABDULMASHIH BIRO YOUTH DIRECTOR 15.00 X X 3500 0 0 JASMAN JASIM BOARD MEMBER 5.00 X X 1500 0 0 AFNOUIL YOUKHANNA TREASURER 15.00 X X 1500 0 0 26700 0 0 0 0 0 0 0 88266 88266 ADULT HOMECARE 621610 26204434 26204434 KIDDIE COLLEGE 611600 19251 19251 26223685 63395 63395 276229 0 276229 276229 276229 PROVIDER RELIEF FUNDING 900000 292734 292734 292734 26944309 26223685 276229 356129 26700 26700 19603361 17735720 1867641 1781866 1627886 153980 15000 15000 207251 166190 41061 39791 39791 65845 4190 61655 77275 77275 163479 134446 29033 671033 565482 105551 PROVISION FOR DOUBTFUL 3072349 3072349 DONATIONS 992561 992561 TELEPHONE 211061 202214 8847 BANQUET HALL 132821 132821 447215 269389 177826 27507608 23910687 3596921 0 9928127 12065565 6176888 2445058 100855 118758 6678608 2497573 3155688 4181035 27112 7350 7550 19368908 18845078 2275929 2525398 2275929 2525398 X 17092979 16319680 17092979 16319680 19368908 18845078 X -563299 -210000 X 1 X 1 X 0 0 X 257504 165779 34858 77731 88266 624138 257504 165779 34858 77731 88266 624138 624138 624138 106114541 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651872 651872 4323628 1792916 2530712 1361517 587241 774276 341591 117416 224175 4181035 OTHER ACCRUED EXPENSES 97876 ACCRUED PAYROLL AND TAXES 2427522 2525398 26944309 0 26944309 0 26944309 27507608 0 27507608 0 27507608 0 ASSYRIAN AID SOCIETY OF AMERICA 350 BERKELEY PARK BLVD STE 5 KENSIGTON CA 94707 943147517 501(C)(3) 635955 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE ASSYRIAN INTERNATIONAL RELIEF FUND 2883 WOLFSON CIR CORONA CA 92879 831657217 501(C)(3) 55000 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE ASSYRIAN ATHLETIC CLUB 8800 KATHY LANE NILES IL 60714 364339707 501(C)(3) 31000 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE ETUTI INSTITUTE 3044 GRAND OAK CT TURLOCK CA 92382 831657217 10000 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE GISHRU 922 QUEENS LN GLENVIEW IL 60025 462951652 10000 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE IRAQI CHRISTIAN RELIEF COUNCIL 6825 FRONTAGE ROAD SKOKIE IL 60077 262898374 15000 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE MAR ODISHO CHURCH 6201 N PULASKI RD CHICAGO IL 60646 363287761 7200 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE AGN ASSYRIAN TV NETWORK PO BOX 23219 SAN JOSE CA 95153 871265007 17282 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE ASSYRIAN CHURCH OF THE EAST RELEIF ORGANIZATION 5050 CHURCH ST SKOKIE IL 60077 453121920 20828 0 TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE REPORT IS GIVEN TO THE ORGANIZATION AS REQUIRED. THE REPORT IS THEN PRESENTED TO ALL MEMBERS OF THE BOARD FOR REVIEW AT THE FOLLOWING MEETING. AN AMPLE OPPORTUNITY FOR DISCUSSION AND COMMENTS IS THEN GIVEN. THE REPORT IS FILED ONLY WITH THE APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE FORM IS AVAILABLE FOR THE PUBLIC VIEWING UPON A REASONABLE TIME OF NOTICE IS GIVEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL RECORDS AND TAX FILING ARE AVAILABLE FOR THE PUBLIC VIEWING UPON REQUEST. A REASONABLE TIME OF NOTICE IS REQUIRED. FORM 990, PART XI, LINE 9: AUDITOR'S PRIOR YEAR'S NET ASSET ADJUSTMENT -210,000.