2026-05-14T14:08:10-05:00 2025-06-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2024-07-01 362167082 GADS HILL CENTER GADS 3122260963 1919 WEST CULLERTON STREET CHICAGO IL 60608 MARIANA OSORIA CHIEF EXECUTIVE OFFICER 3122260963 2026-05-11 1 0 PAUL J ROZEK P00542258 6309541400 2024 2025-03-06 01:10:19Z MARIANA OSORIA 1919 WEST CULLERTON STREET CHICAGO IL 60608 17032117 0 X WWW.GADSHILLCENTER.ORG X 1898 IL GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMMUNITY ENGAGEMENT. 18 18 199 576 0 0 17811439 16121468 85107 57578 121002 127694 67802 388311 18085350 16695051 21757 9372 0 0 10069458 9900028 0 0 422704 7018704 10514274 17109919 20423674 975431 -3728623 15844513 11758324 2506385 1919439 13338128 9838885 GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMMUNITY ENGAGEMENT. 0 0 1809994 9372 29220 YOUTH AND COMMUNITY SERVICES - TO PROVIDE A PLACE FOR EDUCATIONAL SUPPORT AS WELL AS A SAFE AND FUN PLACE FOR RECREATION AND SPORTS ACTIVITIES. 17861847 28658 CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT. 19671841 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 199 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X X MARIANA OSORIA 3122260963 1919 W CULLERTON STREET CHICAGO IL 60608 JAMES A BRETT JR PRESIDENT 4.00 X X 0 0 0 AMBER CRAIN VICE PRESIDENT 3.00 X X 0 0 0 DANIEL BAKER TREASURER 3.00 X X 0 0 0 TONYA BIBBS SECRETARY 2.00 X X 0 0 0 MARK HERSH MEMBER-AT-LARGE 2.00 0.25 X X 0 0 0 JORGE LEON DIRECTOR 2.00 X 0 0 0 BEVERLY WYCKOFF DIRECTOR 2.00 0.25 X 0 0 0 DAVID SHIER DIRECTOR 2.00 0.25 X 0 0 0 DEBRA CLAYTON DIRECTOR 1.00 X 0 0 0 FERNANDO HIGAREDA DIRECTOR 1.00 X 0 0 0 JAMES P BRETT SR DIRECTOR 1.00 X 0 0 0 JENNIFER ALMODOVAR DIRECTOR 1.00 X 0 0 0 JORGE V CAZARES DIRECTOR 1.00 X 0 0 0 JUAN ORTA DIRECTOR 1.00 X 0 0 0 LESLIE DRISH DIRECTOR 1.00 X 0 0 0 LUIS GUTIERREZ DIRECTOR 1.00 X 0 0 0 LUISIANA MELENDEZ DIRECTOR 1.00 X 0 0 0 MATILDE MATY KISER DIRECTOR 1.00 X 0 0 0 MARICELA GARCIA CHIEF EXECUTIVE OFFICER (THROUGH 10/15/24) 39.75 0.25 X 175671 0 142734 MARIANA OSORIA CHIEF EXECUTIVE OFFICER (AFTER 10/15/24) 39.75 0.25 X 45833 0 0 ERNESTO DE LA TORRE CHIEF FINANCIAL OFFICER 40.00 X 139606 0 136784 KRYSTAL ROSS CHIEF PROGRAM OFFICER 40.00 X 103510 0 6790 DANIEL ACKERMAN CHIEF OPERATING OFFICER 40.00 X 120807 0 1215 ARNESER NORMAN DIRECTOR OF HUMAN RESOURCES 40.00 X 100987 0 7170 686414 0 294693 5 0 1 0 PEACHTREE EDUCATIONAL DAYCARE 1431 W 111TH STREET CHICAGO IL 60643 CONTRACTED CHILDCARE SERVICES 172304 1 25000 160038 14574248 1362182 16121468 PROGRAM SERVICE FEE 624410 57578 57578 57578 141555 141555 210049 223910 -13861 -13861 -13861 113156 160038 113156 0 MISCELLANEOUS 900099 388311 300 388011 388311 16695051 57878 0 515705 9372 9372 662678 147903 503742 11033 7592024 7198945 133711 259368 148242 140344 7390 508 703767 658253 25715 19799 793317 696531 70592 26194 1827567 1238270 559299 29998 2389806 1939338 432582 17886 507040 206704 300336 53551 51945 1511 95 219278 184599 32319 2360 12282 3569 8713 147435 31484 115951 122849 54597 68252 OTHER 4067134 3995987 71140 7 SUBCONTRACTED CHILD CAR 1166846 1166846 HEALTH AND DENTAL SERVI 486 486 ALLOC OF SUPP SVCS 0 1946668 -2002124 55456 20423674 19671841 329129 422704 2030843 2428152 1026578 1052049 3430860 3257074 72768 21095 3987600 0 43827 12777 4606213 3492350 1098250 1113863 2891866 2806060 1261921 1067254 15844513 11758324 961127 647821 800 3500 245583 153756 1298875 1114362 2506385 1919439 X 10655495 7277194 2682633 2561691 13338128 9838885 15844513 11758324 -3728623 229380 0 X 0 1 X 1 1 1 X 13387071 14799288 17045732 17916044 16234623 79382758 13387071 14799288 17045732 17916044 16234623 79382758 79382758 73641 78218 88942 121002 141555 503358 52144 81711 102439 67802 388311 692407 80578523 463613 0.98520 0.98820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 52,144. 2021 AMOUNT: $ 81,711. 2022 AMOUNT: $ 102,439. 2023 AMOUNT: $ 67,802. 2024 AMOUNT: $ 388,311. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1978376 276336 100604 2154108 1762259 304539 88422 1978376 1630668 211552 79961 1762259 1927410 -208444 88298 1630668 1532442 464679 69711 1927410 0.52160 0.47840 0 0 114892 114892 2260616 1525720 734896 1368496 1149986 218510 862209 816644 45565 1113863 SECURITY DEPOSIT 2700 OPERATING LEASE RIGHT-OF-USE ASSET (ASC 842) 1064554 1067254 OPERATING LEASE RIGHT-OF-USE LIABILITY (ASC 842) 1114362 1114362 PART V, LINE 4: IN ACCORDANCE WITH ITS ENDOWMENT SPENDING PLAN, GADS HILL CENTER INTENDS TO USE A PORTION OF THE INCOME FROM THE ENDOWMENT FUNDS TO FUND GENERAL OPERATIONS. ANNUAL GALA 234009 133856 100153 22029 40072 38052 GOLF OUTING 39185 26182 13003 6593 1400 5010 273194 160038 113156 28622 41472 43062 113156 0 0 SCHOLARSHIP FOR COLLEGE STUDENT 1 9372 COST SCHEDULE I, PART I, LINE 2 PAYMENTS ARE MADE DIRECTLY TO THE POST SECONDARY INSTITUTION. IN ORDER TO RECEIVE AND MAINTAIN THE SCHOLARSHIP, RECIPIENTS MUST MEET A NUMBER OF REQUIREMENTS, INCLUDING MEETING MINIMUM GRADE POINT AVERAGE STANDARDS, PROVIDE TRANSCRIPTS TO SUPPORT THIS REQUIREMENT. FAILURE TO MEET THE REQUIREMENTS RESULTS IN INELIGIBILITY FOR THE SCHOLARSHIP UNLESS IT IS DUE TO EXTENUATING CIRCUMSTANCES, WHICH ARE TO BE REVIEWED ON A CASE-BY-CASE BASIS. 0 0 0 0 0 0 0 0 0 MARICELA GARCIA CHIEF EXECUTIVE OFFICER (THROUGH 10/ 175671 0 0 0 0 0 137299 0 5435 0 318405 0 0 0 ERNESTO DE LA TORRE CHIEF FINANCIAL OFFICER 139606 0 0 0 0 0 125484 0 11300 0 276390 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES A. BRETT, JR. AND JAMES P. BRETT SR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE, THE CHIEF EXECUTIVE OFFICER, AND THE CHIEF FINANCIAL OFFICER REVIEWED THE FEDERAL FORM 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C GADS HILL CENTER CONDUCTS ANNUAL ETHICS TRAINING FOR THE BOARD OF DIRECTORS AND LEADERSHIP TEAM PRIOR TO SIGNING THE CONFLICT OF INTEREST STATEMENT FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF COMPENSATION IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. DOCUMENTATION REGARDING DECISIONS MADE ON EACH STAFF MEMBER'S COMPENSATION IS MAINTAINED IN THAT PERSON'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 GADS HILL CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GADS HILL SUPPORT CORPORATION 1919 W CULLERTON CHICAGO IL 60608 822964365 TO SUPPORT THE OPERATIONS AND MISSION OF GADS HILL CENTER. IL 501(C)(3) LINE 12A, I GADS HILL CENTER 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GADS HILL SUPPORT CORPORATION K 80000 AMOUNT PAID GADS HILL SUPPORT CORPORATION B 5880000 LONG-TERM DEBT FORGIVEN