2026-04-13T14:44:24-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2024-07-01 363005889 ASIAN HUMAN SERVICES ASIA 7735644944 2838 W PETERSON AVE CHICAGO IL 60659 ERIC LINDSTROM CO-CEO 7735648630 2026-04-09 1 1 STEPHANIE LEW P01080011 3123462191 2024 2025-03-06 01:10:19Z TRELLUS CHRISTOPHER SHUE 2838 W PETERSON AVE CHICAGO IL 60659 16474819 0 X WWW.MYTRELLUS.ORG X 1978 IL TRELLUS IS A CHICAGO-BASED NONPROFIT ORGANIZATION, FOUNDED IN 1978, DEDICATED TO EMPOWERING IMMIGRANTS, REFUGEES, AND UNDERSERVED COMMUNITIES TO THRIVE. ROOTED IN THE BELIEF THAT EVERYONE DESERVES ACCESS TO OPPORTUNITY, TRELLUS WORKS TO REMOVE SYSTEMIC BARRIERS AND PROVIDE THE SUPPORTS INDIVIDUALS AND FAMILIES NEED TO BUILD STABLE, FULFILLING LIVES. THROUGH A HOLISTIC AND CULTURALLY RESPONSIVE MODEL, TRELLUS DELIVERS A CONTINUUM OF PROGRAMS THAT INCLUDE BEHAVIORAL HEALTH SERVICES GROUNDED IN TRAUMA-INFORMED CARE, COMMUNITY HEALTH INITIATIVES, ADULT EDUCATION AND LITERACY PROGRAMS, AND WORKFORCE DEVELOPMENT THAT CONNECT INDIVIDUALS TO MEANINGFUL EMPLOYMENT AND PASSAGES CHARTER SCHOOL. BY INTEGRATING EDUCATION, HEALTH, AND ECONOMIC OPPORTUNITY, TRELLUS NOT ONLY MEETS IMMEDIATE NEEDS BUT ALSO BUILDS LONG-TERM PATHWAYS TO STABILITY, SELF-SUFFICIENCY, AND UPWARD MOBILITY FOR THE COMMUNITIES IT SERVES. 9 9 493 15 0 0 15698730 15380753 1672075 1093554 8987 512 0 0 17379792 16474819 0 0 0 0 12111893 12281811 0 0 658955 7203076 6157320 19314969 18439131 -1935177 -1964312 9611612 7928765 11900425 12181890 -2288813 -4253125 X TO EMPOWER IMMIGRANTS, REFUGEES, AND UNDERSERVED COMMUNITIES TO THRIVE BY REMOVING BARRIERS AND PROVIDING SUPPORTS THAT CREATE OPPORTUNITIES FOR LIFE. 0 1 2567031 197114 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. 10619365 650217 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. 3606745 246223 EMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS. 16793141 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 40 0 1 493 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X WENDY NEAL CONTROLLER 7735648630 2838 W PETERSON AVE CHICAGO IL 60659 MICHELLE CRONIN PRESIDENT 1.00 0.00 X X 0 0 0 MARC HANSEN VICE PRESIDENT 1.00 0.00 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 PAULA CRIPPS-VALLEJO DIRECTOR (FROM 9/24) 1.00 0.00 X 0 0 0 MARCIA HARRIS DIRECTOR (FROM 9/24) 1.00 0.00 X 0 0 0 CHARLES HEMPFLING DIRECTOR 1.00 0.25 X 0 0 0 STEVE MOY DIRECTOR 1.00 0.00 X 0 0 0 JYOTI NIGAM DIRECTOR 1.00 0.00 X 0 0 0 REBECCA CRIEGHTON CO-CEO 40.00 0.00 X 200138 0 24917 CHRISTOPHER SHUE CO-CEO (THRU 4/30/25) 40.00 1.00 X 200138 0 24996 ERIC LINDSTROM COO/CO-CEO (FROM 4/30/25) 40.00 0.00 X 184500 0 12827 584776 0 62740 3 0 1 0 0 15330125 50628 15380753 BEHAVIORAL HEALTH 624100 985741 985741 CONSULTING & ADMIN FEES 624310 107813 107813 1093554 512 512 16474819 1093554 0 512 653505 609068 19882 24555 9379963 8730290 297331 352342 598393 564382 11465 22546 1015673 957943 19461 38269 634277 598226 12153 23898 163037 134963 26030 2044 722164 597812 115300 9052 1770442 1419871 325051 25520 143703 7540 153 136010 272996 248589 19438 4969 1113426 1058479 48560 6387 312991 309184 2886 921 217232 198153 19079 862826 827724 35102 172832 156441 15246 1145 OTHER PURCHASED SERVICE 125210 105744 11627 7839 BAD DEBT 63311 63311 MEMBERSHIP AND PUBLIC R 38074 29153 7039 1882 179076 176268 1232 1576 18439131 16793141 987035 658955 465901 290381 29776 11097 2407162 1905671 25637 47995 129472 19769 9720398 5043155 5270096 4677243 1283568 976609 9611612 7928765 1072370 1049498 216240 240920 1810451 1375696 1698929 1557374 7102435 7958402 11900425 12181890 X -2288813 -4253125 -2288813 -4253125 9611612 7928765 -1964312 0 X 0 1 X 1 1 1 X 14990113 13839921 13518256 15698730 15380753 73427773 14990113 13839921 13518256 15698730 15380753 73427773 73427773 582 82 3546 8987 512 13709 73441482 7048122 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8180897 3594334 4586563 1487151 1432321 54830 52350 16500 35850 4677243 OBLIGATIONS UNDER FINANCE LEASES 2007277 DUE TO AFFILIATES 5951125 7958402 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, 2025 AND 2024. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER SHUE CO-CEO (THRU 4/30/25) 200138 0 0 0 0 0 2940 0 22056 0 225134 0 0 0 REBECCA CRIEGHTON CO-CEO 200138 0 0 0 0 0 3450 0 21467 0 225055 0 0 0 ERIC LINDSTROM COO/CO-CEO (FROM 4/30/25) 184500 0 0 0 0 0 3904 0 8923 0 197327 0 0 0 FORM 990, PART III, LINE 3 EARLY CHILDHOOD EDUCATION PROGRAM WAS DISCONTINUED 6/30/2025. 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. 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 486208 CASH