2022-03-31T10:26:34-05:00 2020-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2019-07-01 474287191 REGENERATION SCHOOLS REGE 6466101493 110 E 61 STREET CHICAGO IL 60637 ELISSA KLEIN CHIEF OF STAFF 6466101493 2022-03-17 1 JEFF SCHROEDER P01245303 7083861433 2022-03-16 2019 2022-09-23 18:48:47Z STACEY SHELLS 110 E 61 STREET CHICAGO IL 60637 3944538 0 X WWW.REGENERATIONSCHOOLS.ORG X 2015 IL REGENERATION SCHOOLS IS A NON-PROFIT SCHOOL TURNAROUND ORGANIZATION THAT IS DEDICATED TO REVITALIZING FAILING SCHOOLS THROUGH A COLLEGE PREP AND CHARACTER MISSION. WE CURRENTLY MANAGE A NETWORK OF SCHOOLS IN CHICAGO, ILLINOIS. 4 3 14 3 0 0 1751046 2100310 1687149 1839701 0 0 3284 4527 3441479 3944538 0 0 0 0 1898632 1563618 0 0 0 1315175 2738036 3213807 4301654 227672 -357116 2022494 4326516 891903 3567917 1130591 758599 REGENERATION SCHOOLS IS A NON-PROFIT SCHOOL TURNAROUND ORGANIZATION THAT IS DEDICATED TO REVITALIZING FAILING SCHOOLS THROUGH A COLLEGE PREP AND CHARACTER MISSION. WE CURRENTLY MANAGE A NETWORK OF SCHOOLS IN CHICAGO, ILLINOIS. 0 0 4065755 1844228 THE ORGANIZATION MANAGED A NETWORK OF SIX SCHOOLS ON THREE CICS CAMPUSES IN CHICAGO, ILLINOIS. 4065755 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 1 0 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X THE ORGANIZATION 6466101493 110 E 61 STREET CHICAGO IL 60637 JOSH ANDERSON CHAIRPERSON 5.00 X X 0 0 0 RICHARD TOLLIVER BOARD MEMBER 2.00 X 0 0 0 SUSAN ASIYANBI BOARD MEMBER 2.00 X 0 0 0 STACEY SHELLS CEO 40.00 X X 291089 0 0 ANDRES TOLENTINO COO 40.00 X 0 0 0 ELISSA KLEIN CHIEF OF STAFF 40.00 X 180718 0 0 BRANDON KIMBLE SUPERINTENDENT 40.00 X 227374 0 0 LORI FLOOD DIRECTOR OF OPERATIONS 40.00 X 146599 0 0 845780 0 0 4 0 1 0 0 2100310 2100310 MANAGEMENT FEES 561000 1839701 1839701 1839701 MISCELLANEOUS 561000 4527 4527 4527 3944538 1844228 0 0 822702 740432 82270 604925 544432 60493 55133 49620 5513 80858 72772 8086 275061 247555 27506 71632 64469 7163 89354 89354 22825 22825 1267 1267 20857 18771 2086 CAMPUS SUPPORT 2070797 2070797 DUES AND PUBLICATIONS 102322 102322 CONSULTANTS 69062 51858 17204 MISCELLANEOUS 14859 13373 1486 4301654 4065755 235899 0 434703 2863681 1350910 1003750 9365 96316 6402 1267 0 5135 227516 357634 2022494 4326516 141903 189396 750000 1050000 0 2328521 891903 3567917 X 1130591 758599 1130591 758599 2022494 4326516 -357116 -14876 0 X 0 1 X 0 0 X 250000 36738 200028 1751046 2100310 4338122 603191 1444492 1646001 1687149 1839701 7220534 853191 1481230 1846029 3438195 3940011 11558656 0 0 0 11558656 19194 3284 4527 27005 853191 1481230 1865223 3441479 3944538 11585661 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6402 1267 5135 5135 DUE FROM AFFILIATED SCHOOLS 357634 357634 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 2328521 2328521 3944538 0 3944538 0 3944538 4301654 0 4301654 0 4301654 X 0 0 0 0 0 0 0 0 0 STACEY SHELLS CEO 230096 0 45000 0 15993 0 0 0 0 0 291089 0 0 0 ELISSA KLEIN CHIEF OF STAFF 170908 0 0 0 9810 0 0 0 0 0 180718 0 0 0 BRANDON KIMBLE SUPERINTENDENT 167475 0 52999 0 6900 0 0 0 0 0 227374 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 RETURN WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS MONITORED ON AN ANNUAL BASIS BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.