2025-05-02T13:37:10-05:00 2023-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2022-07-01 362729721 CENTERS FOR NEW HORIZONS INC CENT 7733735700 4150 S KING DR CHICAGO IL 60653 LAKISHA MCFADDEN EXECUTIVE DIRECTOR 7733735700 2025-04-28 1 1 MEGAN ANGLE P00850733 7084291040 2022 2025-03-06 01:10:19Z X LAKISHA MCFADDEN 4150 S KING DR CHICAGO IL 60653 14380718 0 X WWW.CNH.ORG X 1972 IL TO DEVELOP THE CAPACITIES OF FAMILIES AND INDIVIDUALS TO BECOME SELF-RELIANT. IMPROVE THE QUALITY OF THEIR LIVES AND HELP THEM PARTICIPATE IN THE REBUILDING OF THEIR COMMUNITIES. 8 8 705 8 0 0 16240588 14350421 25363 30164 720 133 8468 0 16275139 14380718 1140625 0 0 0 11825003 10440245 0 0 0 4047648 3921902 17013276 14362147 -738137 18571 7305979 6476498 6672106 6006197 633873 470301 DEVELOP THE CAPACITIES OF FAMILIES AND INDIVIDUALS TO BECOME SELF-RELIANT TO IMPROVE THE QUALITY OF THEIR LIVES AND HELP THEM PARTICIPATE IN THE REBUILDING OF THEIR COMMUNITIES. 0 0 4484069 CHILD DEVELOPMENT PROVIDES EARLY CARE AND EDUCATION FOR APPROXIMATELY 320 CHILDREN AGES 0-5. EARLY EDUCATION CONTRIBUTES TO THEIR DEVELOPMENT AND HELPS THEM TO LIVE SUCCESSFUL AND PRODUCTIVE LIVES. 4292461 30164 ADULT AND WORKFORCE SERVICES AND YOUTH DEVELOPMENT SERVICES PROVIDE COUNSELING, JOB TRAINING AND PLACEMENT, CASE MANAGEMENT, AND EDUCATIONAL SERVICES TO APPROXIMATELY 3,500 FAMILIES AND INDIVIDUALS. THESE SERVICES ENHANCE THEIR EDUCATIONAL AND JOB SKILLS AND MAKE IT POSSIBLE FOR SOME PROGRAM PARTICIPANTS TO EARN LIVING WAGES. 3482049 PROVIDE TRAINING, SUPPORT AND COMMUNITY EDUCATION AT LARGE TO APPROXIMATELY 200 CHILD CARE PROVIDERS AS WELL AS FAMILIES AND INDIVIDUALS, INCLUDING YOUTHS. THIS TRAINING AND SUPPORT HELPS THOSE PROVIDERS AND INDIVIDUALS MAINTAIN A SAFE, CARING AND HEALTHY ENVIRONMENT. 12258579 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 29 0 705 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X QUATTRO BUSINESS SUPPORT SERVICES 6309087117 2625 BUTTERFIELD ROAD SUITE 116 OAK BROOK IL 60523 JAY READEY CHAIR 2.00 X X 0 0 0 WIL LEWIS SECRETARY 2.00 X X 0 0 0 ANDRE FAIR TREASURER 2.00 X X 0 0 0 TAMAHRA ADAMS BOARD MEMBER 1.00 X 0 0 0 JASON DRIVER BOARD MEMBER 1.00 X 0 0 0 VORRICIA HARVEY BOARD MEMBER 1.00 X 0 0 0 ROBERT JACKSON BOARD MEMBER 1.00 X 0 0 0 CHARLES ANN STEWART BOARD MEMBER 1.00 X 0 0 0 LAKISHA MCFADDEN CEO/EXECUTIVE DIRECTOR 40.00 X 125917 0 0 125917 0 0 1 0 0 0 NEIGHBORSCAPES INC 710 ARGYLE AVE FLOSSMOOR IL 60422 PROGRAM SERVICES 161127 HEARTLAND ALLIANCE FOR HUMAN NEEDS 208 SOUTH LASALLE ST STE 1300 CHICAGO IL 60604 PROGRAM SERVICES 155042 SYSCO CHICAGO 250 W WIEBOLDT DR DES PLAINES IL 60016 KITCHEN SUPPLIES 121704 QUATTRO FPO SOLUTIONS 1850 PARKWAY PL SUITE 1100 MARIETTA GA 30067 ACCOUNTING SERVICES 111000 4 14192269 158152 14350421 PROGRAM SERVICE FEES 900099 30164 30164 30164 133 133 14380718 30164 0 133 125917 12592 113325 8564345 8177355 386990 1093264 969428 123836 656719 601589 55130 60559 60559 416227 77086 339141 786677 472548 314129 434750 413705 21045 825701 701827 123874 82497 82497 280063 111845 168218 259601 210370 49231 TELEPHONE AND INTERNET 226265 141768 84497 MISCELLANEOUS 173853 66587 107266 PROGRAM DEVELOPMENT 163343 148532 14811 EQUIPMENT RENTAL AND RE 132275 77522 54753 80091 75825 4266 14362147 12258579 2103568 0 124181 383533 11833 3616965 2561281 170631 2146 87125 6775158 3601690 3329556 3173468 50667 271091 7305979 6476498 886883 2606286 2299730 2693730 3485493 706181 6672106 6006197 X 296869 354301 337004 116000 633873 470301 7305979 6476498 18571 -182143 0 X X 0 1 X 1 1 1 X 11685705 13048916 14915941 16240588 14350421 70241571 11685705 13048916 14915941 16240588 14350421 70241571 70241571 2733 55077 36021 6840 133 100804 38548 993 2348 41889 70384264 193317 0.99800 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419277 419277 5895810 3407421 2488389 319493 126761 192732 140578 67508 73070 3173468 REFUNDABLE ADVANCES 419970 OPERATING LEASE LIABILITIES 286211 706181 X 14380718 0 14380718 0 14380718 14362147 0 14362147 0 14362147 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, AMENDED RETURN CHANGES: THE ORGANIZATION IS AMENDING ITS 2022 990 TO AGREE TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE 990 WILL BE REVIEWED BY MANAGEMENT. ONCE THAT REVIEW IS COMPLETED, THE 990 WILL BE SENT TO THE FULL BOARD. THE BOARD WILL BE GIVEN SEVERAL DAYS TO REVIEW AND OFFER COMMENTS. AT THE END OF THE REVIEW PERIOD, THE COMMENTS WILL BE ADDRESSED BY MANAGEMENT, AND THE 990 WILL BE CONSIDERED APPROVED. APPROVAL WILL BE SHARED WITH PORTE BROWN WHO WILL ISSUE THE FINAL RETURN TO BE SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS, OR IN THE EVENT ANY OCCASSION IN WHICH THERE MAY BE A CONFLICT OF INTEREST. ALL DIRECTORS, OFFICERS, AND STAFF MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IN ANY TRANSACTION OF THE ORGANIZATION AND MUST RECUSE THEMSELVES FROM ANY DECISION MAKING AUTHORITY WHEN SUCH INTEREST IS INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY IS CONDUCTED ANNUALLY USING INDUSTRY STANDARDS FOR SIMILAR ORGANIZATIONS TO DETERMINE MARKET COMPENSATION FOR ALL POSITIONS WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. ALL OTHER STAFF POSITIONS OF THE ORGANIZATION COMPENSATION IS BASED ON MARKET RATE AND APPROVED BY THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST UNLESS THE DISCLOSURE IS PROHIBITED BY LAW OR A REGULATORY BODY OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.