2026-02-13T11:33:19-06:00 2025-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-07-01 362729721 CENTERS FOR NEW HORIZONS INC CENT 7733735700 4150 S KING DR CHICAGO IL 60653 LAKISHA MCFADDEN CEO/EXECUTIVE DIRECTOR 7733735700 2026-02-06 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z LAKISHA MCFADDEN 4150 S KING DR CHICAGO IL 60653 9540137 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. 5 5 522 5 0 0 10043497 8253570 11309 9296 26757 1150680 82424 9057 10163987 9422603 0 0 0 0 7751646 4946199 0 0 0 2921828 3395584 10673474 8341783 -509487 1080820 4959037 5293015 4998223 3675010 -39186 1618005 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 2990582 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. 2509413 18353 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. 1019142 PROVIDE TRAINING, SUPPORT, AND COMMUNITY EDUCATION TO APPROXIMATELY 200 CHILDCARE PROVIDERS, AS WELL AS FAMILIES, INDIVIDUALS, AND YOUTH. THIS WORK ALSO INCLUDES VIOLENCE PREVENTION INITIATIVES SUCH AS STREET OUTREACH, VICTIM SERVICES, SUMMER EMPLOYMENT, OUT-OF-SCHOOL TIME PROGRAMMING, MENTORING, AND COMMUNITY YOUTH SERVICES. TOGETHER, THESE EFFORTS SUPPORT PROVIDERS AND PARTICIPANTS IN MAINTAINING SAFE, CARING, AND HEALTHY ENVIRONMENTS WHILE PROMOTING POSITIVE YOUTH DEVELOPMENT, STABILITY, AND COMMUNITY WELL-BEING. 6519137 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 522 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 SHAAKIRA MASON-HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 DARIUS LAWRENCE BOARD MEMBER 1.00 X 0 0 0 SEAN PIDGEON ALVAREZ BOARD MEMBER 1.00 X 0 0 0 LAKISHA MCFADDEN CEO/EXECUTIVE DIRECTOR 40.00 X 159346 0 7708 159346 0 7708 1 0 1 0 QUATTRO FPO SOLUTIONS 1850 PARKWAY PL SUITE 1100 MARIETTA GA 30067 ACCOUNTING SERVICES 330000 PORTE BROWN LLC 845 OAKTON ST ELK GROVE VILLAGE IL 60007 AUDIT FEES 117700 2 8251570 2000 8253570 PROGRAM SERVICE FEES 900099 9296 9296 9296 419149 419149 849065 117534 731531 731531 731531 MISCELLANEOUS INCOME 900099 9057 9057 9057 9422603 18353 0 1150680 159241 10257 148984 4049445 3696001 353444 381975 332466 49509 355538 316857 38681 69250 69250 457303 299106 158197 810661 710537 100124 196857 196857 488201 392705 95496 7869 6403 1466 123582 123582 279122 279122 348522 99998 248524 SUPPLIES 232503 199376 33127 PROGRAM DEVELOPMENT 141449 99733 41716 EQUIPMENT RENTAL AND RE 102562 47771 54791 PAYROLL SERVICE FEES 50026 50026 87677 61044 26633 8341783 6519137 1822646 0 428080 1867739 1550803 876003 25032 6369649 3979692 2786613 2389957 193541 134284 4959037 5293015 1604067 1048301 2783730 2275095 610426 351614 4998223 3675010 X -39186 1618005 -39186 1618005 4959037 5293015 1080820 576371 0 X X 0 1 X 1 1 1 X 14915941 16240588 14350421 10043497 8253570 63804017 14915941 16240588 14350421 10043497 8253570 63804017 63804017 36021 6840 133 419149 462143 993 2348 82424 9057 94822 64360982 95970 0.99130 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274277 274277 5723810 3801201 1922609 230984 56464 174520 140578 122027 18551 2389957 REFUNDABLE ADVANCES 203581 OPERATING LEASE LIABILITIES 148033 351614 X 9422603 0 9422603 0 9422603 8341783 0 8341783 0 8341783 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. X X 0 0 0 0 0 0 0 0 0 LAKISHA MCFADDEN CEO/EXECUTIVE DIRECTOR 159346 0 0 0 0 0 0 0 7708 0 167054 0 0 0 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. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 WERE RESTATED TO CORRECT AN ERROR IN THE BEGINNING BALANCE OF ACCOUNTS PAYABLE. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE THE ORGANIZATION'S BEGINNING NET ASSETS BY $576,371.