2026-03-06T15:50:20-06:00 2025-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2024-07-01 363043253 ERIE NEIGHBORHOOD HOUSE ERIE 3125635800 1701 W SUPERIOR ST CHICAGO IL 60622 CRISTINA DE LA ROSA EXECUTIVE DIRECTOR 3125635800 2026-02-26 1 1 AIMEE V URNIKIS P03039703 7083861433 2026-02-26 2024 2025-03-06 01:10:19Z CRISTINA DE LA ROSA 1701 W SUPERIOR ST CHICAGO IL 60622 16262800 0 X WWW.ERIEHOUSE.ORG X 1915 IL SINCE 1870, ERIE NEIGHBORHOOD HOUSE HAS BEEN AN AGENT OF HOPE AND CHANGE TO IMMIGRANT AND LOW-INCOME COMMUNITIES IN CHICAGO, ENABLING CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL AND FAMILIES TO MEET THE CHALLENGES OF POVERTY AND BUILD A BRIGHTER FUTURE. ERIE HOUSE'S MISSION IS TO EMPOWER OUR COMMUNITY - LATINX IMMIGRANTS ALONGSIDE INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS - THROUGH EDUCATION, ACCESS TO CRITICAL SERVICES, AND ADVOCACY, WORKING TOGETHER TO CREATE A JUST AND INCLUSIVE SOCIETY. 24 24 220 550 0 0 1998210 2775189 11268657 12355999 133996 286056 -230 -150632 13400633 15266612 309322 331691 0 0 9364077 10573294 0 0 714483 3950700 3930904 13624099 14835889 -223466 430723 13890019 14411692 3670203 3712422 10219816 10699270 X ERIE NEIGHBORHOOD HOUSE PROVIDES THE MOST COMPREHENSIVE SUPPORT TO IMMIGRANT AND LOW-INCOME FAMILIES IN CHICAGO. OUR MISSION IS TO EMPOWER OUR COMMUNITYLATINX IMMIGRANTS ALONGSIDE INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDSTHROUGH EDUCATION, ACCESS TO CRITICAL SERVICES, AND ADVOCACY, WORKING TOGETHER TO CREATE A JUST AND INCLUSIVE SOCIETY. WE CATEGORIZE OUR PROGRAMS INTO FIVE SERVICE AREAS: ADULT EDUCATION & TRAINING, CHILDREN & YOUTH, COMMUNITY RESOURCES & EMPOWERMENT, LEGAL SERVICES, AND MENTAL HEALTH & COMMUNITY WELLNESS. 0 0 4640073 1947 4527724 OUR CHILDREN AND YOUTH SERVICES ARE DIVIDED INTO TWO PROGRAMS: EARLY CHILDHOOD EDUCATION (ECE) FOR CHILDREN AGES 0 TO 5, AND EXPANDED LEARNING PROGRAMS (ELP) FOR CHILDREN AND YOUTH AGES 6 TO 18. ECE PROVIDES ON-SITE HOLISTIC EDUCATION AND DEVELOPMENT PROGRAMMING FOR PRE-SCHOOL AGED CHILDREN; HOME VISITING FOR EXPECTANT MOTHERS AND CHILDREN AGES BIRTH TO 3 YEARS OLD; AND MENTAL HEALTH SERVICES FOR CHILDREN AGES 5 AND BELOW. 949876 37265 1008353 OUR ADULT EDUCATION & TRAINING SERVICES PROVIDE FOUNDATIONAL ACADEMIC AND PROFESSIONAL PROGRAMS THAT PREPARE ADULTS FOR LONG-TERM SUCCESS. PROGRAMMING SPANS ENGLISH AS A SECOND LANGUAGE INSTRUCTION, ADULT BASIC EDUCATION, CIVICS CLASSES, ONE-ON-ONE AND SMALL GROUP TUTORING, AND BASIC, INTERMEDIATE, AND ADVANCED TECHNOLOGY EDUCATION. 1991421 12063 1686797 ELP OFFERS THREE YEAR-ROUND, AGE-APPROPRIATE PROGRAMMING OPTIONS FOR CHILDREN AND YOUTH: (1) YOUTH OPTIONS UNLIMITED, WHICH IMPROVES ACADEMIC ATTAINMENT AND LIFE SKILLS AND OFFERS SAFE, RECREATIONAL ALTERNATIVES FOR AT-RISK YOUTH AGES 12-18; (2) SCHOOL AGE PROGRAM, WHICH OFFERS AN ARRAY OF ENRICHMENT SERVICES FOR YOUTH AGES 5-12 TO INCLUDE ELEMENTARY LITERACY, ACADEMIC SUPPORT MENTORING, SOCIAL-EMOTIONAL HEALTH SUPPORT, HEALTH EDUCATION, PHYSICAL ACTIVITY, AND FIELD TRIPS; (3) READS, WHICH IS A TUTORING PROGRAM DESIGNED TO IMPROVE 1ST-3RD GRADERS' LITERACY SKILLS FOR CHILDREN REFERRED TO ERIE HOUSE BY OUR PARTNER SCHOOLS IN LITTLE VILLAGE. 1783292 3766 2023387 OUR MENTAL HEALTH AND WELLNESS PROGRAM, PROYECTO CUDATE BEHAVIORAL HEALTH, PROVIDES FREE, BILINGUAL BEHAVIORAL HEALTH SERVICES TO CHILDREN, TEENS, AND ADULTS TO HELP THEM MEET THEIR OVERALL WELLNESS GOALS AND DEVELOP POSITIVE STRATEGIES THAT STRENGTHEN CONNECTIONS WITHIN THEIR FAMILIES AND COMMUNITIES. 1246479 170606 1335826 OUR LEGAL SERVICES DEPARTMENT PROVIDES CRITICAL RESOURCES TO CHICAGO'S IMMIGRANT COMMUNITIES THROUGH DIRECT ASSISTANCE AND LEGAL REPRESENTATION FOR CITIZENSHIP AND NATURALIZATION, DEFERRED ACTION FOR CHILDHOOD ARRIVALS, FAMILY-BASED PETITIONS, ADJUSTMENT OF STATUS, ASYLUM AND REMOVAL DEFENSE, U VISAS, VIOLENCE AGAINST WOMEN ACT PETITIONS, TEMPORARY PROTECTED STATUS, WAIVERS OF INADMISSIBILITY, CONSULAR PROCESSING, AND EMPLOYMENT AUTHORIZATION. 2039748 106044 2602213 OUR COMMUNITY RESOURCES AND EMPOWERMENT SERVICES OFFER PUBLIC BENEFITS EDUCATION AND ACCOMPANIMENT TO HELP FAMILIES ACCESS ESSENTIAL SERVICES AND MOVE TOWARD SELF-SUFFICIENCY AND STABILITY; PROGRAMS TO IMPROVE HEALTH EQUITY FOR FAMILIES; COMMUNITY EDUCATION AND ADVOCACY PROGRAMS; AND HOUSING COUNSELING SERVICES TO HELP FAMILIES AND INDIVIDUALS IDENTIFY, APPLY FOR, AND RETAIN LOCAL, AFFORDABLE HOUSING. 5069519 280416 5961426 12650889 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 57 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X LESLIE OKAMURA 3125635800 1701 W SUPERIOR ST CHICAGO IL 60622 NICOLAS GUZMAN BOARD MEMBER 2.00 X X 0 0 0 CRAIG CASTELLI BOARD MEMBER 2.00 X X 0 0 0 HEATHER MEJIA PRESIDENT 5.00 X X 0 0 0 CARLOS RAMIREZ BOARD MEMBER 2.00 X X 0 0 0 ALEX ZAFIROVSKI BOARD MEMBER 2.00 X 0 0 0 AMANDA GOMEZ BOARD MEMBER (EXIT JAN 2025) 2.00 X 0 0 0 ANNE HOWANIEC TREASURER 5.00 X 0 0 0 ASHLEY GALSTON BOARD MEMBER 2.00 X 0 0 0 CHRIS MICEIKA BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER TERZICH BOARD MEMBER 2.00 X 0 0 0 DAN HARTNETT BOARD MEMBER 2.00 X 0 0 0 EDGAR MONTALVO BOARD MEMBER (EXIT FEB 2025) 2.00 X 0 0 0 ELIZABETH BINKLEY SECRETARY 5.00 X 0 0 0 FRANCES SANCHEZ BOARD MEMBER (EXIT DEC 2024) 2.00 X 0 0 0 GAIL TAGGERT BOARD MEMBER (EXIT MARCH 2025) 2.00 X 0 0 0 KAHLIL HOGAN BOARD MEMBER 2.00 X 0 0 0 LAVINE DOUGLAS VICE PRESIDENT 5.00 X 0 0 0 LIBRADA KILLIAN BOARD MEMBER 2.00 X 0 0 0 LOUIS LEONARDI BOARD MEMBER 2.00 X 0 0 0 SERGIO ROCHA BOARD MEMBER 2.00 X 0 0 0 NADINE O'MALLEY BOARD MEMBER 2.00 X 0 0 0 PAULA YEN LOUBANE BOARD MEMBER 2.00 X 0 0 0 RISA JOSIAS BOARD MEMBER 2.00 X 0 0 0 SADIE SALAZAR BOARD MEMBER 2.00 X 0 0 0 SANDY PUNDMANN BOARD MEMBER 2.00 X 0 0 0 VERONICA CORTEZ BOARD MEMBER 2.00 X 0 0 0 ANDREW CORAM BOARD MEMBER 2.00 X 0 0 0 MARISSA DE LA CERDA BOARD MEMBER 2.00 X 0 0 0 CRISTINA DE LA ROSA EXECUTIVE DIRECTOR 40.00 X 140781 0 20948 LESLIE OKAMURA SR. DIRECTOR OF FINANCE 40.00 X 108675 0 9436 JESSICA RODRIGUEZ SR. DIR. OF DEVELOPMENT 40.00 X 102331 0 9436 ISAIAS SOLIS SR. DIR. OF PROGRAMS 40.00 X 102573 0 29429 454360 0 69249 4 0 1 0 PROVISIO PARTNERS ILLINOIS LTD 325 N WELLS ST SUTE 100 CHICAGO IL 60654 HEALTH & HUMAN SERVICES 148830 CHILDCARE CAREERS LLC 2000 SIERRA POINT PKWY 702 BRISBANE CA 94005 CHILD CARE STAFFING 133912 2 65000 350040 2360149 2775189 GOVERNMENT CONTRACTS 624410 9629495 9629495 CHILDCARE FEES 624410 2621740 2621740 PROGRAM SERVICE FEES 624410 104764 104764 12355999 93187 93187 993487 800618 192869 192869 192869 31218 350040 195570 -164352 -164352 OTHER INCOME 624410 13720 13720 13720 15266612 12369719 0 121704 331691 331691 249456 210404 25998 13054 8376426 7065122 872981 438323 153775 132477 13121 8177 1163510 976786 126240 60484 630127 534123 63883 32121 53250 47698 2699 2853 10052 10052 908799 814038 46071 48690 1020899 930944 37099 52856 916994 772230 110297 34467 13843 11030 2134 679 119939 113546 1487 4906 105410 105410 166962 132844 25877 8241 114756 92328 17011 5417 FOOD 301458 301385 16 57 STAFF DEVELOPMENT 114083 108141 4051 1891 CULTURAL EVENTS 64831 57529 5290 2012 PARENT INVOLVEMENT 18573 18573 1055 800 255 14835889 12650889 1470517 714483 320973 412546 3264893 3688750 31738 82544 7878898 1896998 5677810 5981900 3139351 2957388 1455254 1288564 13890019 14411692 823395 778464 57417 4188 2789391 2929770 3670203 3712422 X 9061316 9158970 1158500 1540300 10219816 10699270 13890019 14411692 430723 48731 0 X X 0 1 X 1 1 1 X 3203419 2937500 1837572 1998210 2425149 12401850 9801900 6927231 8843777 11268657 12355999 49197564 13005319 9864731 10681349 13266867 14781148 61599414 54140 68440 72264 65673 46755 307272 247830 1202160 185736 15347 328238 1979311 301970 1270600 258000 81020 374993 2286583 59312831 55944 91839 95147 94323 93187 430440 55944 91839 95147 94323 93187 430440 6340 16749 23089 31382 15557 104086 13720 164745 13067603 9987952 10808802 13465276 14888055 62217688 0.95330 0.95350 0.00690 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3139351 321383 500000 10052 2950682 3249049 407865 507206 10357 3139351 3155312 357940 250000 14203 3249049 3652001 -400615 79712 16362 3155312 2978393 780224 92049 14567 3652001 1.00000 0 0 3420860 3420860 615090 615090 0 2671410 927653 1743757 309738 206865 102873 861800 147390 714410 5981900 RIGHT OF USE ASSET 1288564 1288564 LINE OF CREDIT 1635000 LEASE LIABILITY 1294770 2929770 X 15785910 48731 285049 195570 529350 15256560 10052 10052 15266612 15306456 285049 195570 480619 14825837 10052 10052 14835889 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AMOUNTS DONATED FOR THE PRIMARY PURPOSE OF PROVIDING AN ONGOING SOURCE OF INCOME, AS THE EARNINGS ON THE ASSETS OF THIS FUND MAY BE USED TO FUND OPERATIONS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPORTED RESTRICTIONS. UNDER THE TERMS OF THE ENDOWMENT CONTRIBUTION, ALL EARNINGS ON THE ORIGINAL ENDOWMENT INVESTMENTS MAY BE USED FOR GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INTEREST EXPENSE OR INCOME TAX EXPENSE, RESPECTIVELY, IN THE FINANCIAL STATEMENTS. THERE WERE NO INCOME TAX, RELATED INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2024. IN ADDITION, THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. THE ORGANIZATION'S INCOME TAXES ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 195,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 195,570. ANNUAL AWARDS DINNER 327414 302739 24675 65653 700 100015 SPRING GOLF OUTING 34000 34000 952 20347 1071 1 19844 13301 6543 2000 3462 795 575 381258 350040 31218 2952 89462 1495 101661 195570 -164352 1 DIRECT ASSISTANCE TO INDIVIDUALS 476 320487 SCHOLARSHIPS FOR YOUTH 12 11204 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS SCHOLARSHIPS OR DIRECT ASSISTANCE TO THOSE WHO DEMONSTRATE FISCAL NEED THROUGH AN APPLICATION PROCESS. 0 0 0 0 0 0 0 0 0 CRISTINA DE LA ROSA EXECUTIVE DIRECTOR 140781 0 0 0 0 0 0 0 20948 0 161729 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE MEMBERS. AFTER THE APPROVAL BY THE FINANCE COMMITTEE TREASURER, THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A STATEMENT REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. THESE STATEMENTS ARE MAINTAINED BY THE ADMINISTRATIVE ASSISTANT FOR THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF THE BOARD'S EXECUTIVE COMMITTEE PLUS THE HUMAN RESOURCE DIRECTOR. THE BOARD OF DIRECTORS IS INFORMED OF ANY COMPENSATION CHANGES. EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD, WHICH RESEARCHES AND COMPARES TO EXECUTIVE DIRECTOR SALARIES FOR OTHER ORGANIZATIONS WITHIN THE SAME SCOPE OF WORK, AGENCY AND BUDGET SIZE, AND YEARS OF EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.