2025-05-15T13:01:08-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2023-07-01 363005889 ASIAN HUMAN SERVICES ASIA 7735644944 2838 W PETERSON AVE CHICAGO IL 60659 CHRISTOPHER SHUE CO-CEO 7735648630 2025-05-14 1 1 MELANIE MCPEAK P01346034 3123462191 2023 2025-03-06 01:10:19Z TRELLUS CHRISTOPHER SHUE 2838 W PETERSON AVE CHICAGO IL 60659 17379792 0 X WWW.MYTRELLUS.ORG X 1978 IL TO EMPOWER IMMIGRANTS, REFUGEES, AND UNDERSERVED COMMUNITIES TO THRIVE BY REMOVING BARRIERS AND PROVIDING SUPPORTS THAT CREATE OPPORTUNITIES FOR LIFE. 7 7 453 12 0 0 13518256 15698730 1635647 1672075 3546 8987 0 0 15157449 17379792 0 0 0 0 9624055 12111893 0 0 681083 7082371 7203076 16706426 19314969 -1548977 -1935177 18737588 9611612 19091224 11900425 -353636 -2288813 TO EMPOWER IMMIGRANTS, REFUGEES, AND UNDERSERVED COMMUNITIES TO THRIVE BY REMOVING BARRIERS AND PROVIDING SUPPORTS THAT CREATE OPPORTUNITIES FOR LIFE. 0 0 2620470 303852 ASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978 DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANTS AND REFUGEES. THE GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES AND INTEGRATE EFFECTIVELY IN THEIR COMMUNITY. SPECIFIC SERVICES INCLUDE ADULT MENTAL HEALTH COUNSELING, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRIC SERVICES AND PSYCHO-SOCIAL REHABILITATION SERVICES. 10840434 992416 IN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER TO START PASSAGES CHARTER SCHOOL FOCUSED ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS FROM PRE-KINDERGARTEN TO 8TH GRADE. PASSAGES OFFERS A TAILORED EDUCATIONAL PROGRAM FOCUSED ON HIGH ACADEMIC STANDARDS FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH 8TH GRADE. AS AN ENGLISH IMMERSION PROGRAM, THE ENTIRE STAFF IS TRAINED IN ENGLISH IN SECOND LANGUAGE LITERACY. 3681828 375807 EMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS. 17142732 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 1 0 0 0 1 43 0 1 453 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CHRISTOPHER SHUE 7735648630 2838 W PETERSON AVE CHICAGO IL 60659 MICHELLE T CRONIN PRESIDENT 1.00 0.25 X X 0 0 0 MANUJ LAL SECRETARY 1.00 0.00 X X 0 0 0 JOHN HRISNEY TREASURER 1.00 0.25 X X 0 0 0 CHARLES HEMPFLING VICE PRESIDENT 1.00 0.25 X 0 0 0 STEVE MOY CFA DIRECTOR 1.00 0.00 X 0 0 0 JYOTI NIGAM DIRECTOR 1.00 0.00 X 0 0 0 MARK HANSEN DIRECTOR 1.00 0.00 X 0 0 0 REBECCA CREIGHTON CO-CHIEF EXECUTIVE OFFICER 40.00 0.00 X 135150 0 21882 CHRISTOPHER SHUE CO-CHIEF EXECUTIVE OFFICER 40.00 1.00 X 135150 0 21760 ERIC LINDSTROM CHIEF OPERATING OFFICER 40.00 0.00 X 157500 0 8150 NIKITA JOHNSON-WHITE CHIEF EDUCATIONAL OFFICER 40.00 0.00 X 241495 0 44341 669295 0 96133 4 0 1 0 0 15495266 203464 15698730 BEHAVIORAL HEALTH 624100 1135971 1135971 CONSULTING & ADMIN FEES 624310 536104 536104 1672075 8987 8987 17379792 1672075 0 8987 X 713666 644582 36604 32480 9378715 8470842 481036 426837 524249 440301 59420 24528 805056 673784 93558 37714 690207 580830 77107 32270 40105 33690 5374 1041 632703 531495 84783 16425 2543096 2122029 352732 68335 39255 37669 1586 593845 501022 79131 13692 1301017 1214600 86417 432477 425406 4362 2709 266452 215203 51249 853446 814061 39385 139750 127426 12324 OTHER PURCHASED SERVICE 140378 108976 16611 14791 MEMBERSHIP AND PUBLIC R 40562 27945 6440 6177 BAD DEBT 17213 17213 162777 155658 4621 2498 19314969 17142732 1491154 681083 2325485 465901 54471 29776 1842424 2407162 116316 25637 320408 129472 9774348 4504252 5613398 5270096 8465086 1283568 18737588 9611612 791704 1072370 235266 216240 2223833 1810451 1971456 1698929 13868965 7102435 19091224 11900425 X -353636 -2288813 -353636 -2288813 18737588 9611612 -1935177 0 X 0 1 X 1 1 1 X 10337110 14990113 13839921 13518256 15698730 68384130 10337110 14990113 13839921 13518256 15698730 68384130 68384130 2635 582 82 3546 8987 15832 5111 5111 68405073 7661158 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8197492 3100912 5096580 1556931 1395090 161841 19925 8250 11675 5270096 OBLIGATIONS UNDER FINANCE LEASES 2448010 DUE TO AFFILIATES 4654425 7102435 X PART X, LINE 2: BASED ON THE EVALUATION OF ASIAN HUMAN SERVICES, INC., MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. X X X 0 0 0 0 0 0 0 0 0 NIKITA JOHNSON-WHITE CHIEF EDUCATIONAL OFFICER 241495 0 0 0 0 0 12448 0 31893 0 285836 0 0 0 ERIC LINDSTROM CHIEF OPERATING OFFICER 157350 0 150 0 0 0 113 0 8037 0 165650 0 0 0 REBECCA CREIGHTON CO-CHIEF EXECUTIVE OFFICER 135000 0 150 0 0 0 1941 0 19941 0 157032 0 0 0 CHRISTOPHER SHUE CO-CHIEF EXECUTIVE OFFICER 135000 0 150 0 0 0 1864 0 19896 0 156910 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND THE BOARD TREASURER REVIEW THE FORM 990 AND SCHEDULES IN DETAIL AND DISCUSS WITH INDEPENDENT AUDITORS PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS CLEARLY DEFINED PROCUREMENT POLICIES WITH COMPETITIVE BIDDING CONSISTENTLY ENFORCED AT APPROPRIATE LEVELS. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A CONFLICT, THE BOARD MEMBER WOULD SIT OUT OF DISCUSSION RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HIRES AN OUTSIDE MANAGEMENT CONSULTANT TO PROVIDE ADVICE, COUNSEL, AND RESEARCH INFORMATION FOR THE CEO'S SALARY AND BENEFIT CONTRACT. THE BOARD AND THE HUMAN RESOURCES COMMITTEE MEET ANNUALLY TO DISCUSS CEO COMPENSATION BASED ON PERFORMANCE. THE ORGANIZATION USES SELECTED MARKET COMPARATIVE DATA AND SUBMITS IT TO THE APPROPRIATE BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DURING THE TAX YEAR, WE DID NOT PUBLISH, NOR HAS ANYONE ASKED FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 227,754. MANAGEMENT AND GENERAL EXPENSES 37,858. FUNDRAISING EXPENSES 7,334. TOTAL EXPENSES 272,946. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,026,877. MANAGEMENT AND GENERAL EXPENSES 170,691. FUNDRAISING EXPENSES 33,069. TOTAL EXPENSES 1,230,637. FOOD SERVICES: PROGRAM SERVICE EXPENSES 356,187. MANAGEMENT AND GENERAL EXPENSES 59,207. FUNDRAISING EXPENSES 11,470. TOTAL EXPENSES 426,864. DATA PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 386,988. MANAGEMENT AND GENERAL EXPENSES 64,327. FUNDRAISING EXPENSES 12,462. TOTAL EXPENSES 463,777. TELECOMM SERVICES: PROGRAM SERVICE EXPENSES 124,223. MANAGEMENT AND GENERAL EXPENSES 20,649. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 148,872. PIPAL NFP 2838 W PETERSON AVE CHICAGO IL 60659 272283787 REAL ESTATE IL 501(C)(3) LINE 12A, I ASIAN HUMAN SERVICES INC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 PIPAL NFP K 539748 CASH