2024-11-07T12:37:50-08:00 2023-12-31 260696412 LOPEZ AND COMPANY CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2023-01-01 364041525 LA CASA NORTE LACA 7732764900 3533 WEST NORTH AVENUE CHICAGO IL 60647 ANGELA HOEFLICH DIRECTOR OF FINANCE & COMPLIANCE 7732764900 2024-11-07 true true ENRIQUE LOPEZ P00365818 7736348335 2024-11-07 2023 2024-10-15 13:58:12Z LARRY MCKAY 3533 WEST NORTH AVENUE CHICAGO IL 60647 8035841 false X LACASANORTE.ORG X 1995 IL TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS. 13 13 96 200 0 0 6391518 7482025 19277 11682 107395 133413 244880 249877 6763070 7876997 1035584 1092582 0 3523069 4096641 0 359263 2467886 2720299 7026539 7909522 -263469 -32525 17444832 29882548 7786656 20196899 9658176 9685649 X TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS. false false 2353467 0 0 LA CASA NORTES PALANTE SUPPORTIVE HOUSING PROGRAM IS A SCATTERED SITE PERMANENT HOUSING INITIATIVE WHICH PROVIDES CHRONICALLY HOMELESS YOUTH AND FAMILIES WITH LONG TERM STABLE HOUSING. CLIENTS HOUSED IN THE PROGRAM ARE PROVIDED WITH BOTH HOUSING SUBSIDIES AND SUPPORTIVE SERVICES, WHICH ARE ALL REQUIRED TO SUCCESSFULLY HOUSE THESE HOUSEHOLDS. SUPPORT SERVICES PROVIDED INCLUDE CASE MANAGEMENT, THERAPY, NUTRITION EDUCATION AND REFERRALS TO A RANGE OF ADDITIONAL SERVICES SUCH AS HEALTH CARE, SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH, CHILD CARE, LEGAL ASSISTANCE, WORK FORCE DEVELOPMENT SERVICES AND EDUCATIONAL PROGRAMMING. 1710265 0 0 CASA CORAZON IS LCNS UNACCOMPANIED HOMELESS YOUTH OUTREACH AND ENGAGEMENT PROJECT WHICH FOCUSES ON CONNECTING HOMELESS YOUTH TO SERVICES. THIS PROGRAM PROVIDES STREET OUTREACH, DROP IN CENTERS AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO YOUTH (INCLUDING PREGNANT AND PARENTING WOMEN) AND EMERGENCY OVERNIGHT SHELTER BEDS FOR HOMELESS YOUTH BETWEEN 18 AND 24 YEARS OF AGE. 1305871 0 0 THE COMMUNITY & SUPPORTIVE SERVICES PROGRAM (FORMERLY THE CRISIS CENTER) PROVIDES FREE, ACCESSIBLE, BILINGUAL AND CULTURALLY APPROPRIATE CASE MANAGEMENT AND HOUSING ADVOCACY SERVICES TO FAMILIES, UNACCOMPANIED YOUTH AND SINGLE INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE COMMUNITY & SUPPORTIVE SERVICES PROGRAM STAFF WORK IN PARTNERSHIP WITH CLIENTS TO OBTAIN AND MAINTAIN HOUSING 628494 0 0 OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE HOUSING PROGRAM, YOUTH IN COLLEGE, AND THE FOUNDATION PROJECT. 628494 0 0 5998097 true true false false false false false false false false true false false true true false false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 143 0 96 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IL X X LARRY MCKAY 7732764900 3533 WEST NORTH AVENUE CHICAGO IL 60647 JOSE MUNOZ EXECUTIVE DIRECTOR 40.00 X X 198576 0 0 JULIO RODRIGUEZ PRESIDENT 1.00 X X 0 0 0 JUAN PABLO PRIETO VICE PRESIDENT 1.00 X X 0 0 0 CHRISTIAN YOUNG TREASURER 1.00 X X 0 0 0 JEANNETTE A COLYVAS SECRETARY 1.00 X X 0 0 0 JOHN ANGLISS BOARD MEMBER 1.00 X 0 0 0 RYAN COON BOARD MEMBER 1.00 X 0 0 0 VANESSA HALL BOARD MEMBER 1.00 X 0 0 0 HOWARD HAYES BOARD MEMBER 1.00 X 0 0 0 GUSTAVO MAGNO BOARD MEMBER 1.00 X 0 0 0 JUAN MORADO JR BOARD MEMBER 1.00 X 0 0 0 KEITH DECKER BOARD MEMBER 1.00 X 0 0 0 MICK SOLIMENE BOARD MEMBER 1.00 X 0 0 0 CHRISTINA TRIBBIA BOARD MEMBER 1.00 X 0 0 0 LARRY MCKAY VICE PRESIDENT OF FINANCE AND OPERATIONS 40.00 X X 141636 0 0 340212 0 0 2 true true false MOORE BOYS SECURITY LLC 9723 S INDIANA AVE CHICAGO IL 60628 SECURITY 148119 WPD MANAGEMENT LLC PO BOX 377950 CHICAGO IL 60637 HOUSING 122301 ATLAS ASSET MANAGEMENT 1347 W WASHINGTON ST SUITE 1B CHICAGO IL 60607 HOUSING 115243 3 313000 5404497 1764528 7482025 PROGRAM SERVICE FEES 900099 11682 0 0 11682 133413 0 0 372980 372980 372980 372980 0 313000 158844 -158844 0 -158844 OTHER REVENUE 900099 35741 35741 0 0 35741 7876997 553816 0 -158844 1092582 1092582 340211 240681 75652 23878 3756430 2657466 835315 263649 660812 436473 208849 15490 49035 6740 39727 2568 205340 160244 44766 330 989829 860242 109436 20151 27177 19259 7368 550 45760 12629 32890 241 90436 0 90436 0 227187 174934 36350 15903 99141 77556 15889 5696 PROGRAM EXPENSES 258573 233612 24389 572 LICENSES, FEES, & PERMITS 48224 18594 19395 10235 BAD DEBT 13463 6525 6938 0 MISCELLANEOUS 5322 560 4762 0 7909522 5998097 1552162 359263 3164043 2786754 693070 1351408 12261 22415 12511000 12511000 68213 60473 2558982 1771573 927375 787409 68870 76602 12286487 17444832 29882548 314141 159551 35728 5531152 5417152 6494 1899141 14620196 7786656 20196899 X 7575562 8275707 2082614 1409942 9658176 9685649 17444832 29882548 -32525 59998 X false true X true true true X 0 4536331 7462123 8837660 6391518 7482025 34709657 0 0 4536331 7462123 8837660 6391518 7482025 34709657 0 34709657 126281 125985 167489 107395 133413 660563 0 0 35370220 0.98130 0.98070 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 56676 56676 1237477 563012 674465 12340 10390 1950 1252489 1198171 54318 787409 ROU ASSETS 12286487 12286487 DEFERRED RENT LIABILITY 2173709 SECURITY DEPOSIT 160000 OTHER LIABILITY 0 ROU LIABILITIES 12286487 14620196 8035841 158844 158844 7876997 7876997 8068366 158844 158844 7909522 7909522 Pt XI, Line 2d DIRECT SPECIAL EVENT COSTS Pt XII, Line 2d DIRECT SPECIAL EVENT COSTS GALA 313000 313000 158844 313000 313000 158844 158844 154156 true RENTAL ASSISTANCE 207 1084257 SCHOLARSHIPS 15 8325 false false false false false false false false false JOSE MUNOZ 194242 0 4334 0 0 0 0 0 0 0 198576 0 0 0 LARRY MCKAY 141636 0 0 0 0 0 0 0 0 0 141636 0 0 0 Pt VI, Line 11b The 990 was reviewed and approved by the Finance Committee. The Treasurer of the Board presented the 990 to the entire Board of Directors prior to filing. Pt VI, Line 12c Board of Directors each sign a conflict of interest policy and disclose any relationships that may cause a conflict on an annual basis. Pt VI, Line 15a The Executive Directors performance and compensation review is conducted by the Executive Committee of the Board of Directors using the Illinois Annual Salary/Compensation survey and Guidestar comparable salaries. Pt VI, Line 19 Governing documents and financial statements are available upon request. Other PAGE 12, PART IX, LINE 9: CHANGES IN NET ASSETS IS DUE TO AN INTERFUND TRANSFER. Form 990, Part III, Line 4d OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE 628494. 0. 0. LCN TITLE HOLDING CORPORATION 3533 W NORTH AVE CHICAGO IL 60647 811312240 TITLE HOLDING CORPORATION IL 501(c)(2) false false false false false false false false false false false true false false false false false false false false LCN TITLE HOLDING CORPORATION K