2026-05-14T14:51:42-05:00 2025-06-30 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2024-07-01 872852513 Greenline Access Capital GREE 2678072218 3525 I St Unit 111 Philadelphia PA 19134 Kersy Azocar President 2678072218 2026-05-14 1 1 Mel Padillo P03172019 7737794720 2026-05-14 2024 2025-03-06 01:10:19Z Kersy Azocar 3525 I St Unit 111 Philadelphia PA 19134 907464 0 X greenlineaccess.org X 2021 PA To provide immigrant and other historically disadvantaged individuals with capital, capacity, connections, and conviction to leverage entrepreneurship for economic and social advancement. 7 7 3 8 0 0 151651 818164 389803 89300 24884 0 0 0 566338 907464 0 15000 0 0 249384 316925 0 0 0 223107 391175 472491 723100 93847 184364 771302 1439030 795329 1278693 -24027 160337 To provide immigrant and other historically disadvantaged individuals with capital, capacity, connections, and conviction to leverage entrepreneurship for economic and social advancement. 0 0 536153 15000 89300 We connect micro-businesses to the financial resources and capital they need in order to achieve financial wealth and resiliency. We provide customized and culturally relevant Individual Technical Assistance to set up our clients for entrepreneurial success. We provide Group Trainings to complement our Individual Technical Assistance and support our clients' financial well-being.1. Over 289 clients were served with Business consulting, technical assistance and connecting with resources and professionals from various industries: legal, marketing, construction, communications, accounting and city business managers2. Closed 35 loans totaling $535,600 Average loan size $15,400 536153 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 1 20 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X Steve Mondozzi 7734746944 3525 I St Unit 111 Philadelphia PA 19134 Silvia Lucci Vice President 1.00 X 0 0 0 Elhadji Ndiaye Director 1.00 X 0 0 0 Peter Gonzales Director 1.00 X 0 0 0 Heather Hanowitz Treasurer 1.00 X 0 0 0 Sylvia Garcia-Garcia Secretary 1.00 X 0 0 0 Luis Mora-Rechnitz Director 1.00 X 0 0 0 Rosa Montijo Director 1.00 X 0 0 0 Kersy Azocar President and CEO 40.00 X 108120 0 0 108120 0 0 1 0 0 0 0 818164 818164 Program/Operating Reve 900099 89300 89300 89300 907464 89300 0 0 X 15000 15000 108120 81090 27030 159244 119432 39812 29688 22266 7422 19873 14905 4968 5930 4254 1676 18441 13228 5213 226137 162207 63930 23622 17717 5905 9328 4445 4883 5405 4054 1351 27685 20764 6921 40664 30498 10166 5645 5645 1150 863 287 7253 5440 1813 Dues & Subscriptions 11202 8402 2800 Repairs & Maintenance 7924 5943 1981 Miscellaneous 789 789 723100 536153 186947 0 367204 704922 121855 153041 2889 8102 5482 5748 4119 2778 1629 268474 573956 771302 1439030 231788 212668 76186 563541 989839 795329 1278693 X -24027 81484 78853 -24027 160337 771302 1439030 184364 0 X X 0 1 X 1 0 X 52993 166091 151651 818164 1188899 52993 166091 151651 818164 1188899 1188899 588 5038 24884 30510 1219409 479103 0.97500 0.92400 X 5748 4119 1629 1629 Loan Receivable less allowance for loan 557844 Right-of-use Asset 16112 573956 Long Term Loans 989839 989839 X 907464 0 907464 0 907464 723100 0 723100 0 723100 Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The tax-exempt purpose of the Organization and the nature in which it operates is the first section of Note 1. The Organization continues to operate in compliance with its tax-exempt purpose and management has made an assessment that there are no uncertain tax positions as of June 30, 2025. The respective annual information and income tax returns filed with the federal and state governments for the Council are subject to examination generally for three years after it is filed. 0 Entrepreneurial Grants and Awards 1 15000 Form 990, Part VI, Section A, line 2 Kersy Azocar (CEO) is the sister of Gleidys Arias (Program Manager). Form 990, Part VI, Section A, line 7b THE BOARD MAKES DECISIONS BY CASTING AND RECORDING THEIR VOTES. Form 990, Part VI, Section B, line 11b The 990 will be reviewed by Steve Mondozzi for accuracy, and then reviewed by Kersy Azocar and Jonathan Rollins who will subsequently present to the board for approval. Form 990, Part VI, Section B, line 12c THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 THE BOARD USES COMPARABLE INDUSTRY INFORMATON OR EXECUTIVE COMPENSATION , THE BOARD CAREFULLY CONSIDERS COMPENSATION OF ALL EMPLOYEES. THE BOARD USES COMPARABLE INDUSTRY COMPENSATION INFORMATION. Form 990, Part VI, Section C, line 19 ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g Contract / Consulting Services: Program service expenses 155,667. Management and general expenses 61,353. Fundraising expenses 0. Total expenses 217,020. IT Services: Program service expenses 6,540. Management and general expenses 2,577. Fundraising expenses 0. Total expenses 9,117. Form 990, Part XII, line 2c: The process did not change from the prior year.