2026-05-15T17:15:26-05:00 2025-06-30 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 60606 990 2024-07-01 510178807 Center on Halsted CENT 7734726469 3656 N Halsted St Chicago IL 60613 Joli Robinson Chief Executive Officer 7734726469 2026-05-15 1 1 Ariel Garcia P02244437 3126343400 2026-05-15 2024 2025-03-06 01:10:19Z Joli Robinson 3656 N Halsted St Chicago IL 60613 9815586 0 X www.centeronhalsted.org X 1974 IL COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland. 17 17 78 350 0 0 5961387 6471319 512449 1295268 162763 170959 513552 521441 7150151 8458987 0 0 0 0 4713622 4927191 0 0 360023 3458776 3349829 8172398 8277020 -1022247 181967 24775266 24699728 5003065 4513104 19772201 20186624 X Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland. 0 0 1640100 0 0 See Schedule O 1129941 0 234108 See Schedule O 876492 0 1061160 See Schedule O 870725 0 0 Youth Services:The Youth & Family Services Department provided service to individuals. Individuals who have registered with our program are youth who participated in our on-going youth groups (To Be Human, Trans Youth Group, & Lavender Living) our LGBTQ+ affirming Drop-In (After-School Hang), our Youth Advisory Board (Q+ Council), our Youth Horizons mentoring program, and drag education program (Dare 2 Drag). 716559 0 0 Senior Services:Senior Services began hosting providing a special quarterly lunch that is not provided by the City of Chicago in the prior year. These included a Labor Day grill out, a Valentine's Day special meal, a Memorial Day grill out and a pizza party. Senior Services continues to expand these special lunches in FY2025.The Intergenerational Dialog Project, in partnership with the School of the Art Institute, Town Hall Apartments. 371162 0 0 Culinary Arts Services: Center on Halsted has a strong history of job training, particularly since the opening of our current facility in 2007. Center on Halsted launched the Silver Fork Culinary Job Training Program in November 2010. This is the first professional culinary arts training at Center on Halsted designed specifically for underserved and at-risk adults. Silver Fork addresses short and long-term vocational needs, and ensures the successful outcomes of our community members while focusing on shortages within the Chicago employment market. Graduates of our Silver Fork program are trained and prepared to enter this growing workforce. In addition to cooking, the students take a Food Service Safety Management Certification course and those who pass have management level certification for Illinois and the City of Chicago. We also take the BASSET certification for serving alcohol in Illinois. We spend time writing resumes, role playing how to handle stressful situations, and offer job assistance. Additionally, we offer a mock interview workshop with industry professionals. 326911 0 0 Youth Housing Initiative:Youth Housing Program boasts a wonderful group of participants, and staff who have been working with the program for quite some time. Youth and staff have an overall great rapport. Volunteer Program:200 volunteers supported Center on Halsted this year at over 1,000 volunteer shifts, ranging from weekly programming to annual events- adding up to over 2,000 volunteer hours.Center on Halsted launched a new Volunteer Ambassador Committee, consisting of 17 volunteer leaders. The Volunteer Ambassador Committee will support Center on Halsted by giving tours, tabling events, coordinating volunteer events and outreach, and working closely with the Volunteer Manager to best meet the volunteer needs of the Center.Volunteers completed 140 hours of service, just during June 2025 alone.We welcomed 132 new volunteers in FY25. 2285357 0 0 5931890 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Joli Robinson 7734726469 3656 N Halsted St Chicago IL 60613 Victor Ravago Board Chair 10.00 X 0 0 0 Susan Betteridge Vice Chair 10.00 X 0 0 0 Jason Lyrla Treasurer 10.00 X 0 0 0 Joanna Ruiz Secretary 10.00 X 0 0 0 Nick Bruce Director 10.00 X 0 0 0 Chartise Clark Director 10.00 X 0 0 0 Calvin Cottrell Director 10.00 X 0 0 0 Anne Dooley Director 10.00 X 0 0 0 Troy Fahey Director 10.00 X 0 0 0 Jesse Leung Director 10.00 X 0 0 0 Michael Nelson Director 10.00 X 0 0 0 Brian Petrow Director (until 11/30/2024) 10.00 X 0 0 0 Shanta R Robinson Director 10.00 X 0 0 0 Phil Rutherford Director 10.00 X 0 0 0 Guadalupe Sanchez Director 10.00 X 0 0 0 Jacqueline Sinclair Director 10.00 X 0 0 0 Lee Vanderlinden Director 10.00 X 0 0 0 Alithia Zamantakis Director 10.00 X 0 0 0 Joli Robinson CEO 40.00 X 272029 0 18813 Jim Klein - Chief Technology & Operations Officer 40.00 X 135915 0 23225 Reginald Walker Sr. Dir. of Finance 40.00 X 53398 0 14251 Brittany Terry Sr Director of People and Culture 40.00 X 115474 0 9689 Diane Pascal CDO 40.00 X 107250 0 16505 684066 0 82483 4 0 1 0 Sikich CPA LLC PO Box 95093 Chicago IL 60694 Accounting Services 406012 RSM US LLP 4650 East 53rd Street Davenport IA 52807 Auditing Services 123587 2 647959 2184776 3638584 85571 6471319 Mental Health Services 624100 1061160 1061160 Comm. Programming Srvs 900099 234108 234108 1295268 160346 160346 265133 0 265133 265133 265133 1053764 1043151 10613 10613 10613 313448 647959 313448 0 256308 256308 256308 8458987 1295268 0 692400 X 551828 463372 60216 28240 3479071 2914805 383546 180720 598313 516373 57000 24940 297979 257170 28388 12421 62477 62477 62740 62740 44003 44003 931243 530565 372690 27988 22200 1354 10363 10483 423260 228208 174824 20228 619920 417879 189540 12501 7107 7107 41550 15531 25574 445 146545 79008 63369 4168 617083 332694 266839 17550 107969 58210 46688 3071 Program Events 97452 60779 25733 10940 Dues & Subscriptions 91951 9042 78680 4229 Repairs & Maintenance 73807 39793 31915 2099 Income Tax Expense 522 522 8277020 5931890 1985107 360023 488637 619935 215255 164653 1016406 1038262 137031 91472 61116 117563 25899588 10098156 16416829 15801432 5451103 5997206 988889 869205 24775266 24699728 198560 402038 2404505 2051441 0 9625 2400000 2050000 5003065 4513104 X 18931439 19315412 840762 871212 19772201 20186624 24775266 24699728 X 181967 368129 10467 -146140 X 0 0 0 X 5574762 6173127 6727242 5961387 6471319 30907837 5574762 6173127 6727242 5961387 6471319 30907837 30907837 156328 360699 362832 381815 425479 1687153 75995 79860 20303 0 0 176158 794181 252195 291610 286856 256308 1881150 34652298 2962318 0.89190 0.89210 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2020 Amount: $ 36,573. 2021 Amount: $ 25,586. 2022 Amount: $ 291,610. 2023 Amount: $ 286,856. 2024 Amount: $ 256,308. Management Fee - 2020 Amount: $ 160,507. 2021 Amount: $ 82,842. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. License Fee Rental - 2020 Amount: $ 81,875. 2021 Amount: $ 81,875. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. Bar Revenue - 2020 Amount: $ 3,758. 2021 Amount: $ 61,892. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. Employee Retention Credit - 2020 Amount: $ 511,468. 2021 Amount: $ 0. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204535 X 0 0 1 X 5666355 539504 44003 6161856 5394997 5000 562202 253157 42687 5666355 5167232 24980 389709 149206 37718 5394997 6146206 25000 -852882 110325 40767 5167232 4647591 25000 1511017 37402 6146206 0.98032 0.01968 0.00000 0 0 6762611 6762611 15258029 7284337 7973692 1423771 1001661 422110 642767 397932 244835 1812410 1414226 398184 15801432 Part III, Line 4: Included in assets are contributions of works of art and other similar non-depreciable items that have been recognized at their estimated fair value at the date of receipt based upon appraisals or similar valuations and used in public exhibition. Part IV, Line 2b: Agreement entered into in 2025 and again in 2026 to be the fiscal sponsor for Center on Halsted to serve as the fiscal sponsor for Pride South Side. Pride South Side is an incorporated organization dedicated to community and support of Black and Latin(x) queer individuals. Pride South Side's mission is to establish safe havens for BIPOC and queer individuals, celebrating artistry and fostering investment within the community. Center on Halsted receives tax-deductible charitable contributions for the benefit and use of implementing Pride South Side's work. Pride South Side, with the administrative assistance of Center on Halsted, uses these funds in order to implement their purposes. In the fiscal sponsorship agreement, Pride South Side agreed not to use these funds in any way which would jeopardize the tax-exempt status of the Center. Pride South Side agrees to comply with any written request by the Center that it cease activities which might jeopardize the Center's tax status. An administration fee of 10% is provided to Center on Halsted, based on all the donations received by Pride South Side to ensure we are able to carry out the administrative work in relation to this agreement. Part V, Line 4: To support program costs. Human First Gala 734280 471568 262712 82356 151890 4140 24326 Santa Speedo Run 53501 44094 9407 9408 8 173626 132297 41329 2193 24625 650 13860 961407 647959 313448 84549 176515 4790 47594 313448 0 X X X 0 0 0 0 0 0 0 0 0 Joli Robinson CEO 272029 0 0 0 0 0 0 0 18813 0 290842 0 0 0 Jim Klein - Chief Technology & Operations Officer 135915 0 0 0 0 0 0 0 23225 0 159140 0 0 0 X 4713 Estimated retail X 44 911 Estimated retail X 75002 68108 Estimated retail X Travel Packages 3 6700 Retail Value X Event Ticket Packages 9 2824 Retail Value X Experience Packages 9 1935 Retail Value X Art Supplies 16 344 Retail Value X Bake Sale Fundraising Supplies 1 36 Retail Value 0 0 1 0 Part I, Column (b): Reporting the number of items received Form 990, Part III, Line 4a, Program Service Accomplishments: HIV Services: The Testing & Prevention Services department provided 2,977 units of service to 1,229 clients in FY '25. Units of service include HIV/HCV testing, PrEP Navigation and Care Coordination, which in FY '25 included: distribution of Aldi, VISA, and Jewel gift cards, transportation assistance, Behavioral Health referrals, re-engagement into care, appointment setting assistance/appointment reminders, emergency shelter referrals, hygiene/personal wellness referral, benefits application assistance, HIV+ support group referrals, AVP referral, medication adherence counseling, Emergency Financial Assistance application completion, employment services referrals, legal referrals, ADAP application assistance, immigration assistance referrals, housing assistance and help with PrEP billing issues in addition to linkage to medical care and/or case management just to name a few. Services were also provided in Spanish. HIV/STI services were implemented at Center on Cottage Grove and Steamworks. Form 990, Part III, Line 4b, Program Service Accomplishments: Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support; special programming for leadership development; teen specific opportunities; and social and cultural programming. Form 990, Part III, Line 4c, Program Service Accomplishments: Behavioral Health Services: Behavioral Health Services offers individual, relationship, and family psychotherapy, therapy groups, and letters of support to access gender affirming surgeries. Behavioral Health staff assess and treat all mood and anxiety symptoms, substance use, provide critical support during traumatic periods, addresses issues pertaining to building healthy relationships, and supports healthy identities around sexual identities and gender identity/expression, and living with HIV/AIDS. In response to COVID-19 services were provided primarily through virtual sessions and groups. Form 990, Part VI, Section A, line 3 The Center on Halsted retains an outside public accounting firm, Sikich, to help support financial operations that includes financial management and reporting services with ongoing ownership and oversight of month-end close processes. Sikich also supports the annual financial statement audits, single audits, and Form 990 preparation and acts as the primary project manager and liaison between auditors & key stakeholders. Form 990, Part VI, Section B, line 11b The Center on Halsted retains an independent certified public accounting firm to act as its external auditors and to prepare and review the Center's Form 990. The Board of Directors and the Finance Committee review the Form 990 before filing. The Board of Directors, Executive Committee and Finance Committee are provided a reasonable amount of time to review the final return and ask questions prior to its filing. Form 990, Part VI, Section B, line 12c Annually, Board members are asked and disclosures are requested. The Board reviews the policy annually for compliance at the beginning of each fiscal year with new and returning Board members. If a conflict arises, the Board members will recuse themselves from the vote. Form 990, Part VI, Section B, line 15 The contract for the CEO is a three (3) year agreement. Upon the last period, the compensation committee reviewed comparable salaries provided by peer organizations and compared Forms 990 of other like organizations were used. From this, the Board sets the compensation of the CEO. The compensation process was documented. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part IX, line 11g Other Fees: Program service expenses 530,565. Management and general expenses 372,690. Fundraising expenses 27,988. Total expenses 931,243. Form 990, Part XI, line 9: Loss on Uncollectible Pledges -146,140. Halsted Limited Partnership 310 S Peoria Suite 500 Chicago IL 60607 461389198 Real estate rental IL N/A 0 0 Town Hall GP LLC 310 S Peoria Suite 500 Chicago IL 60607 932281638 Real estate rental IL Center on Halsted C 51 0.51000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0