2026-02-10T18:40:36-08:00 2025-06-30 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2024-07-01 362930670 ASI ASI 7732785130 4131 W BELMONT AVE SUITE C Chicago IL 60641 Marta Cerda President & CEO 2026-02-10 true true Alfredo Rodriguez CPA P00958317 3129985500 2024 2025-03-06 01:10:19Z Marta Cerda 4131 W BELMONT AVE SUITE C Chicago IL 60641 12791812 false X www.asiservices.org X 1975 IL To provide quality supportive homecare services to seniors and people with disabilities. 4 3 390 3 0 6467047 6844026 4242496 4189504 328853 4043 1429429 10713586 12791812 33750 7400 0 9637090 9797227 0 0 2046806 2194457 11717646 11999084 -1004060 792728 2767221 3336082 2110162 1886295 657059 1449787 ASI is an organization specializing in providing home care services to communities throughout Cook County, Illinois and surrounding areas. ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic communities. false false 9480849 7400 4189504 Currently ASI primarily provides services to senior citizens and disabled persons referred from state agencies, such as the Illinois Department of Aging, the Illinois Department of Human Services and the City of Chicago's Department of Family and Support Services. 9480849 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 22 0 true 390 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true false false false true true true true false true false false false IL X X X ADMINISTRATOR 7732785130 4131 W BELMONT AVE SUITE C Chicago IL 60601 Marta Cerda President & CEO 40.00 0.00 X X 213327 0 0 Jaime Hernandez Chair 2.00 0.00 X X 0 0 0 Roine Dryer-Michaels Secretary 2.00 0.00 X X 0 0 0 Dr Dinah Enid Torres-Quinones Treasurer 2.00 0.00 X X 0 0 0 213327 1 false true false MADISON TAX GROUP 111 BROADWAY NEW YORK NY 10006 ERTC FILING FEES 327109 1 6760515 83511 6844026 MCO/MOPD/DRS/PRIVATE PAY 621610 4189504 4189504 4189504 328853 328853 0 0 0 0 0 0 0 EMPLOYEE RETENTION TAX CREDIT 900099 1407401 1407401 MISCELLANEOUS 900099 22028 22028 1429429 12791812 5618933 328853 7400 7400 0 0 0 213327 63998 149329 0 8443238 6960730 1482508 0 470514 371384 99130 670148 551659 118489 0 122070 122070 59255 59255 36000 36000 0 0 506090 445412 60678 38047 34242 3805 6422 5780 642 112019 108279 3740 0 310141 279127 31014 51642 40189 11453 0 20336 18302 2034 30798 27456 3342 0 10494 9445 1049 89589 80630 8959 ERTC COMMISSION 327109 327109 SUPPLIES AND MATERIALS 305380 301093 4287 Bad Debt Expense 50000 50000 TELECOMMUNICATIONS 32687 29418 3269 86378 60305 26073 11999084 9480849 2518235 0 164877 591805 0 0 1751433 1978969 0 0 0 0 123288 122779 470536 344493 60138 126043 0 0 0 655092 504093 12393 12393 2767221 3336082 1304332 1231396 148022 143989 657808 510910 2110162 1886295 X 657059 1449787 657059 1449787 2767221 3336082 792728 X false true X true false X 7352927 7360034 5873220 6467047 6844026 33897254 0 0 7352927 7360034 5873220 6467047 6844026 33897254 0 33897254 328853 328853 0 5582 16416 5043 1429429 1456470 35682577 59809068 0.95000 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 36000 36000 11963084 11999084 749954 187489 false 729946 710112 757225 749954 2947237 4420856 123159 156240 92390 36000 407789 182487 177528 189306 187489 736810 1105215 84000 84000 217590 208871 8719 21250 5312 15938 147696 130310 17386 126043 Operating Lease Liability 510910 510910 X 12791812 12791812 12791812 11999084 11999084 11999084 Part X : FIN48 Footnote The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. false false false false false false false false false Marta Cerda President & CEO 213327 213327 Form 990, Part VI, Section A, Line 8b ASI does not have committees that can act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The Form 990 was provided to the entire Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy requires all officers, directors and key employees to disclose annually interests that could give rise to conflicts. The Organization requires disclosure of potential conflicts as the occur throughout the year. Form 990, Part VI, Section C, Line 18 The 990 can be acquired through the IL Attorney General or Guidestar.org websites Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are available upon request at the Organization's office. Greater Chicago Home Health LLC 2619 W Armitage Chicago IL 60647 Owns NE Healthcare Services IL N/A NE Healthcare Services 2619 W Armitage Ave Chicago IL 60647 271167558 Operates home health agency IL N/A C corp 375624 1.00000 false false false false true false false false false false false false false false false false false false false false NE Healthcare Services d 2413771 BOOK VALUE