2025-04-12T12:38:15-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 821949374 HEALTHY BRIGHTON TITLE HOLDING CORPORATION NFP HEAL 7085846200 1940 S WESTERN 205 CHICAGO IL 60608 RYAN GADIA TREASURER 7085846200 2025-04-08 1 0 CHRIS MANDERFIELD P01238973 6305738600 2025-04-08 2023 2025-03-06 01:10:19Z DAN FULWILER 1940 S WESTERN 205 CHICAGO IL 60608 247279 0 X N/A X 2017 IL HOLDING TITLE OR A LEASEHOLD INTEREST IN PROPERTY, COLLECTING INCOME FROM THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO ESPERANZA HEALTH CENTERS, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. 5 2 0 2 0 0 0 0 92000 242000 11761 5279 0 0 103761 247279 0 0 0 0 0 0 0 0 0 695816 1341486 695816 1341486 -592055 -1094207 53626913 46367815 54471064 47508847 -844151 -1141032 THE PRIMARY MISSION OF THE CORPORATION IS HOLDING TITLE OR A LEASEHOLD INTEREST IN PROPERTY, COLLECTING INCOME FROM THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO ESPERANZA HEALTH CENTERS, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. 0 0 1341486 242000 THE ORGANIZATION SHALL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HOLDING TITLE OR A LEASEHOLD INTEREST IN PROPERTY, COLLECTING INCOME FROM THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO ESPERANZA HEALTH CENTERS, AN ILLINOIS NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 1341486 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X RYAN GADIA 7085846200 1940 S WESTERN 205 CHICAGO IL 60608 DAN FULWILER PRESIDENT 1.00 40.00 X X 0 339550 9452 CHRIS BROWN DIRECTOR 0.02 X X 0 0 0 RICARDO CIFUENTES SECRETARY 1.00 40.00 X X 0 162796 10503 KATHLEEN GREGORY DIRECTOR 0.02 X X 0 0 0 RYAN GADIA TREASURER 1.00 40.00 X X 0 170845 8395 0 673191 28350 0 0 1 0 0 RENTAL INCOME 532000 242000 242000 242000 5279 5279 247279 242000 0 5279 332443 332443 976543 976543 MISCELLANEOUS 32500 32500 1341486 1341486 0 0 198569 202463 22550358 2623003 90330 46600457 3148438 30877986 43452019 53626913 46367815 7448528 453920 47022536 47054927 54471064 47508847 X -844151 -1141032 -844151 -1141032 53626913 46367815 X -1094207 797326 X 0 1 X 1 0 X X X 1 ESPERANZA HEALTH CENTER 320115907 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4655025 4655025 40828834 3148438 37680396 1116598 1116598 43452019 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(III) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF YEAR-END. X X X X X 0 1 0 0 0 0 0 0 0 DAN FULWILER PRESIDENT 0 321785 0 17765 0 0 0 6841 0 2611 0 349002 0 0 RYAN GADIA TREASURER 0 166345 0 4500 0 0 0 6841 0 1554 0 179240 0 0 RICARDO CIFUENTES SECRETARY 0 157463 0 5333 0 0 0 9929 0 574 0 173299 0 0 PART I, LINE 3 THE CEO'S SALARY IS BASED ON A WRITTEN EMPLOYMENT CONTRACT. ANNUAL RAISES ARE BASED ON COMPENSATION STUDIES AND CONSULTATION SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. PART I, LINE 4B THE ORGANIZATION'S SOLE CORPORATE MEMBER, ESPERANZA HEALTH CENTERS, SPONSORS AN EXECUTIVE 457(B) PLAN AND 457(F) PLAN. THE 457(B) PLAN IS AVAILABLE TO SENIOR MANAGEMENT AND OTHER HIGHLY COMPENSATED EMPLOYEES. THE 457(F) PLAN IS CURRENTLY ONLY AVAILABLE TO THE CEO. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, NO AMOUNTS WERE CONTRIBUTED TO THE 457(F) PLAN ON BEHALF OF THE CEO. KATHLEEN GREGORY MEMBER OF BOARD OF DIRECTORS 12644 CONSULTING SERVICES TO ESPERANZA HEALTH CENTER (SUPPORTED ORGANIZATION) 0 SCHEDULE L, PART IV ESPERANZA HEALTH CENTER, THE SOLE CORPORATE MEMBER OF HEALTHY BRIGHTON TITLE HOLDING CORPORATION, UTILIZES THE SERVICES OF KATHLEEN GREGORY FOR STRATEGY AND PLANNING CONSULITING SERVICES. KATHLEEN GREGORY IS ALSO A MEMBER OF HEALTHY BRIGHTON TITLE HOLDING CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ESPERANZA HEALTH CENTERS IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ESPERANZA HEALTH CENTERS SHALL ELECT A MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS IN ACCORDANCE WITH ARTICLE III OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENT OF THE CORPORATION'S BYLAWS REQUIRES THE CONSENT OF ESPERANZA HEALTH CENTER, THE ORGANIZATION'S SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN DRAFT FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE CODE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT PROVIDE ANY DIRECT COMPENSATION TO ITS OFFICERS AND HAS NO EMPLOYEES. COMPENSATION FOR THE CEO OF THE ORGANIZATION'S SOLE MEMBER IS DETERMINED BY THE BOARD OF DIRECTOR'S OF THE SOLE MEMBER, ESPERANZA HEALTH CENTER, AND IS INCLUDED IN THE BOARD MINUTES. THE DECISION IS MADE USING COMPARISON TO ORGANIZATIONAL GOALS AND COMPARABILITY DATA OF OTHER SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM ESPERANZA HEALTH CENTERS 797,326. ESPERANZA HEALTH CENTERS 1940 S WESTERN AVE SUITE 205 CHICAGO IL 60608 320115907 COMMUNITY HEALTH CENTER IL 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 ESPERANZA HEALTH CENTERS J 242000 RENTAL AGREEMENT ESPERANZA HEALTH CENTERS S 797326 CARRYING VALUE