2025-05-14T10:33:44-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 362749858 EL HOGAR DEL NINO ELHO 3127335584 1710 S LOOMIS STREET CHICAGO IL 60608 MICHAEL SHAVER PRESIDENT AND CEO 3127335584 2025-05-09 1 0 THURE ROSS CPA P00577278 6305738600 2025-05-09 2023 2025-03-06 01:10:19Z MICHAEL SHAVER 1710 S LOOMIS STREET CHICAGO IL 60608 8629700 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 5 108 0 0 0 7844912 8129938 40539 318017 59492 180754 15064 991 7960007 8629700 0 2590 0 0 5401432 5672355 0 0 10215 2069436 2282078 7470868 7957023 489139 672677 8644322 11122124 1406784 2504496 7237538 8617628 X 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 6617525 2590 318017 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). OUR TODDLERS & TWOS PROGRAMMING OFFERS HIGH-QUALITY EARLY CHILDHOOD CARE, EDUCATION, AND FAMILY SUPPORT FOR TODDLERS AND TWOS AND THEIR FAMILIES USING CREATIVE CURRICULUM FOR INFANTS, TODDLERS, AND 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. WE ALSO PROVIDE SERVICES TO FAMILIES OF SCHOOL-AGE CHILDREN, WHICH SERVES CHILDREN BETWEEN THE AGES OF FIVE AND 12 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 CARE ONCE THEIR CHILDREN HAVE ENTERED THE PUBLIC SCHOOL SYSTEM IS FUNDAMENTAL TO BOTH THE CHILD'S AND THE FAMILY'S SENSE OF STABILITY. 6617525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X MICHAEL SHAVER 3124240200 200 W MONROE STREET STE 2100 CHICAGO IL 60606 SEAN BLAIR BOARD CHAIR 0.25 0.25 X X 0 0 0 HERIBERTO SOTO TREASURER/SECRETARY 0.25 X X 0 0 0 TERESA MORALES VICE CHAIR 0.25 X X 0 0 0 AISHA RAY DIRECTOR 0.25 0.25 X 0 0 0 MARK TRESNOWSKI DIRECTOR 0.25 0.25 X 0 0 0 MIKE SHAVER EXECUTIVE DIRECTOR 0.25 39.75 X 0 425111 36154 ROSAURA ARELLANO MANAGING DIRECTOR 40.00 X 73403 53055 6272 73403 478166 42426 0 0 1 0 0 7927238 202700 8129938 PARENT FEES 624410 318017 318017 318017 180754 180754 OTHER INCOME 900099 991 991 991 8629700 318017 0 181745 2590 2590 4727141 4294083 433058 842842 741840 101002 102372 92150 10222 699831 227411 463543 8877 672020 586269 85751 524038 460809 63105 124 15587 15266 312 9 17447 16533 908 6 114175 100942 12034 1199 EQUIPMENT REPAIR AND MA 37728 34387 3341 TELECOMMUNICATIONS 35441 16484 18957 MEMBERSHIP DUES 6423 15 6408 159388 28746 130642 7957023 6617525 1329283 10215 3968306 3400647 1862583 2027737 1612953 3080422 63560 45757 8940 2611169 114175 983779 2496994 107384 107384 8644322 11122124 307594 1663501 442806 594756 549000 107384 246239 1406784 2504496 X 7180139 8617628 57399 0 7237538 8617628 8644322 11122124 X 672677 -141747 849160 X X 0 1 X 1 1 1 X 5503301 7046383 7297160 7847412 8129938 35824194 5503301 7046383 7297160 7847412 8129938 35824194 35824194 684 205 122 59492 180754 241257 2462 2060 225251 15064 991 245828 36311279 0.98660 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600000 57432 1542568 224480 56743 167737 786689 786689 2496994 LEASE LIABILITY 107384 DUE TO AFFILIATE 138855 246239 X 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, 2024. 0 0 0 0 0 0 0 0 0 MIKE SHAVER EXECUTIVE DIRECTOR 0 372611 0 52500 0 0 0 13608 0 22546 0 461265 0 0 FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JULY 1, 2023, CHILDREN'S HOME AND AID SOCIETY OF ILLINOIS DBA: BRIGHTPOINT ACQUIRED EL HOGAR DEL NINO THROUGH AN AFFILIATION AGREEMENT WHEREBY BRIGHTPOINT BECAME THE SOLE CONTROLLING MEMBER OF EL HOGAR DEL NINO. THE PURPOSE OF THE TRANSACTION WAS TO IMPROVE THE LONG-TERM SUSTAINABILITY OF THE PROGRAMS AND MISSION OF EL HOGAR DEL NINO. FOR THE SHORT-TERM, AND POSSIBLY LONGER TERM, EL HOGAR DEL NINO WILL CONTINUE TO OPERATE AS A SEPARATE SOCIAL SERVICE NONPROFIT, RETAINING ITS NAME, MISSION, VALUES, AND SERVICES IN CONJUNCTION WITH BRIGHTPOINT, AND WITH BRIGHTPOINT PROVIDING ADMINISTRATIVE SUPPORT. 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 XI, LINE 9: FMV OF FIXED ASSETS ADJUSTMENT DUE TO ACQUISTION BY BRIGHTPOINT 849,160. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S HOME & AID SOCIETY OF ILLINOIS DBA BRIGHTPOINT 200 WEST MONROE STREET SUITE 2100 CHICAGO IL 60606 362167743 TO AID CHILDREN THROUGH FOSTER CARE, ADOPTION, CHILD CARE, ETC. IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0