2022-02-23T13:34:00-06:00 2021-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2020-07-01 363043253 ERIE NEIGHBORHOOD HOUSE ERIE 3125635800 1701 WEST SUPERIOR CHICAGO IL 60622 CRISTINA DE LA ROSA INTERIM EXECUTIVE DIRECTOR 3125635800 2022-02-16 1 CRISTINA DE LA ROSA XXX-XX-XXXX JEFF SCHROEDER P01245303 7083861433 2022-02-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CRISTINA DE LA ROSA 1701 WEST SUPERIOR CHICAGO IL 60622 13231855 0 X WWW.ERIEHOUSE.ORG X 1915 IL ERIE NEIGHBORHOOD HOUSE PROVIDES THE MOST COMPREHENSIVE SUPPORT THAT IMMIGRANT AND LOW-INCOME FAMILIES IN CHICAGO NEED TO THRIVE, AND HAS CONSTANTLY EVOLVED TO MEET THEIR NEEDS. TODAY, ERIE HOUSE IS A MODERN SOCIAL SERVICES NONPROFIT WITH PROGRAMMING AND RESOURCES FOR CHILDREN AND YOUTH, MENTAL HEALTH AND COMMUNITY WELLNESS, ADULT EDUCATION AND TRAINING, LEGAL SERVICES AND MORE. THROUGH THESE PROGRAMS, ERIE HOUSE EMPOWERS THE PEOPLE THEY WORK ALONGSIDE TO BUILD POWERFUL COMMUNITIES. 26 26 222 625 0 0 2337977 3203419 7462814 9801900 78566 140731 27591 6340 9906948 13152390 99726 188337 0 0 6834791 8154297 0 0 444600 2587540 3186198 9522057 11528832 384891 1623558 11047471 11638733 2244173 589232 8803298 11049501 X ERIE NEIGHBORHOOD HOUSE PROVIDES THE MOST COMPREHENSIVE SUPPORT THAT IMMIGRANT AND LOW-INCOME FAMILIES IN CHICAGO NEED TO THRIVE, AND HAS CONSTANTLY EVOLVED TO MEET THEIR NEEDS. TODAY, ERIE HOUSE IS A MODERN SOCIAL SERVICES NONPROFIT WITH PROGRAMMING AND RESOURCES FOR CHILDREN AND YOUTH, MENTAL HEALTH AND COMMUNITY WELLNESS, ADULT EDUCATION AND TRAINING, LEGAL SERVICES AND MORE. THROUGH THESE PROGRAMS, ERIE HOUSE EMPOWERS THE PEOPLE THEY WORK ALONGSIDE TO BUILD POWERFUL COMMUNITIES. 0 0 4725240 499 4963922 EARLY CHILDHOOD EDUCATION PROGRAM OFFERS FAMILIES QUALITY CHILDCARE SERVICES FOCUSING ON THE NEEDS OF BOTH CHILDREN AND PARENTS. CURRICULUM INCLUDES DEVELOPMENTAL GOALS AND AN EMPHASIS ON LANGUAGE AND LITERACY WITH A STRONG SOCIAL/EMOTIONAL COMPONENT, AND IS RESPONSIVE TODIFFERENT LEARNING STYLES, LANGUAGES, AND CULTURAL BACKGROUNDS. CONTINUAL ASSESSMENT INFORMS DEVELOPMENT OF ACTIVITIES ADDRESSING INDIVIDUAL CHILDREN'S STRENGTHS AND NEEDS. 417003 51 332120 COMMUNITY LITERACY AND TUTORING: ONE-ON-ONE AND SMALL GROUP TUTORING TO STUDENTS WHO READ AT OR BELOW AN 8TH GRADE LEVEL. ENGLISH AS A SECOND LANGUAGE: HELPS INDIVIDUALS TO LEARN ENGLISH AND IMPROVE EXISTING SKILLS. 1333714 163 909162 SCHOOL-AGE PROGRAM PROVIDES CHILDREN AGES 5-12 WITH THE CRITICAL RESOURCES, INNOVATIVE CURRICULA, PROFESSIONAL STAFF, AND LICENSED FACILITIES REQUIRED TO DELIVER ACADEMIC ENRICHMENT THAT SUPPORTS STUDENT SUCCESS, PROVIDES GUIDANCE AND PRACTICE IN LIFE SKILLS, OFFERING POSITIVE RECREATIONAL ALTERNATIVES TO PROMOTE HEALTHY BODIES, RELATIONSHIPS, AND LIFE CHOICES WHILE FOSTERING MEANINGFUL PARENTAL INVOLVEMENT. THE PROGRAM OFFERS A CHOICE-BASED PHILOSOPHY THAT DEVELOPS AUTONOMY, SELF-SUFFICIENCY, INDEPENDENT DECISION-MAKING, ANDPROBLEM-SOLVING SKILLS THROUGH PROJECT-BASED ACTIVITIES. 102226 93 64394 WORKFORCE DEVELOPMENT 410927 18076 248226 YOUTH PROGRAM 1739626 13152 1472202 PROYECTO CUIDATE 859944 107 638371 CITIZENSHIP AND IMMIGRATION 1006813 156196 602259 HEALTH AND LEADERSHIP 4119536 187624 3025452 10595493 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 222 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 WEST SUPERIOR CHICAGO IL 60622 NICOLAS GUZMAN PRESIDENT 5.00 X X 0 0 0 CRAIG CASTELLI VICE PRESIDENT 5.00 X X 0 0 0 HEATHER MEJIA TREASURER 5.00 X X 0 0 0 CARLOS RAMIREZ SECRETARY 5.00 X X 0 0 0 BETH BENJAMIN BOARD MEMBER 2.00 X 0 0 0 FRANCES DELGADO BOARD MEMBER 2.00 X 0 0 0 ASHLEY GALSTON BOARD MEMBER 2.00 X 0 0 0 DAN HARTNETT BOARD MEMBER 2.00 X 0 0 0 KAHLIL HOGAN BOARD MEMBER 2.00 X 0 0 0 LIBRADA KILLIAN BOARD MEMBER 2.00 X 0 0 0 LOUIS LEONARDI BOARD MEMBER 2.00 X 0 0 0 SANDY PUNDMANN BOARD MEMBER 2.00 X 0 0 0 ASAEL REYES BOARD MEMBER 2.00 X 0 0 0 MARIA ROCHA BOARD MEMBER 2.00 X 0 0 0 GAIL TAGGERT BOARD MEMBER 2.00 X 0 0 0 STEPHANIE KANTER BOARD MEMBER 2.00 X 0 0 0 MONIQUE MERVIN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER TERZICH BOARD MEMBER 2.00 X 0 0 0 LAVINE DOUGLAS BOARD MEMBER 2.00 X 0 0 0 NADINE O'MALLEY BOARD MEMBER 2.00 X 0 0 0 AMANDA GOMEZ BOARD MEMBER 2.00 X 0 0 0 ELIZABETH BINKLEY BOARD MEMBER 2.00 X 0 0 0 JOSE PAZ BOARD MEMBER 2.00 X 0 0 0 RISA JOSIAS BOARD MEMBER 2.00 X 0 0 0 EDGAR MONTALVO BOARD MEMBER 2.00 X 0 0 0 LAURA PADILLA BOARD MEMBER 2.00 X 0 0 0 KIRSTIN CHERNAWSKY FMR EXEC DIRECTOR 40.00 X 134774 0 0 134774 0 0 1 0 0 0 0 48042 356551 1253800 1545026 3203419 GOVERNMENT CONTRACTS 624410 8344335 8344335 CHILDCARE FEES 624410 1351394 1351394 PROGRAM SERVICE FEES 624410 106171 106171 9801900 55944 55944 84787 0 84787 84787 84787 78755 356551 78755 0 7050 710 6340 6340 13152390 9801900 0 147071 188337 188337 134774 125880 4207 4687 6651667 6212721 207607 231339 933127 869421 30298 33408 434729 415451 3770 15508 14567 14567 471197 372126 65661 33410 873341 866348 2962 4031 5609 5609 416163 328598 77359 10206 17006 16712 253 41 2326 1823 444 59 143755 112697 27439 3619 55692 43660 10630 1402 CONTRACTUAL SERVICES 272716 272095 549 72 FOOD 138462 138462 PRINTING AND PROMOTION 130405 124170 95 6140 BUILDING AND EQUIPMENT 113166 89859 16221 7086 531793 411524 26677 93592 11528832 10595493 488739 444600 1437477 917359 1581855 1590980 31604 18499 6713805 1253911 5018142 5459894 2978393 3652001 11047471 11638733 866821 510391 123552 78841 1253800 2244173 589232 X 7835910 10238648 967388 810853 8803298 11049501 11047471 11638733 1623558 622645 0 X X 0 1 X 1 1 1 X 6878090 7138786 7326956 9115851 9935403 40395086 530853 660383 572570 879924 442356 3086086 7408943 7799169 7899526 9995775 10377759 43481172 98898 99685 111345 125200 54140 489268 750000 459108 38886 3797 314295 1566086 848898 558793 150231 128997 368435 2055354 41425818 87656 107059 114982 107250 140731 557678 87656 107059 114982 107250 140731 557678 1008 935 1200 17241 20384 7497607 7907163 8015708 10120266 10518490 44059234 0.94020 0.94240 0.01270 0.01270 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2015 AMOUNT: $2,449 2016 AMOUNT: $1,008 2017 AMOUNT: $ 935 2018 AMOUNT: $1,200 2019 AMOUNT: $17,421 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2978393 780224 92049 14567 3652001 3020217 118454 150000 10278 2978393 3018772 138543 130853 6245 3020217 2835681 260804 72045 5668 3018772 2542589 374895 76639 5164 2835681 0.86309 0.13691 0 0 3420860 3420860 1743512 1051920 691592 160168 84454 75714 1389265 117537 1271728 5459894 X 13996188 622645 156255 79465 858365 13137823 14567 14567 13152390 11749985 156255 79465 235720 11514265 14567 14567 11528832 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, 2021. IN ADDITION, THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. 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 79,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 79,465. ANNUAL GALA 366816 316152 50664 484 50180 HOLIDAY WITH HEARTH 18897 10292 8605 8605 2 49593 30107 19486 7640 5831 6015 435306 356551 78755 7640 6315 64800 78755 0 7050 710 0 7050 710 710 6340 IL 1 0 0 0 1.00000 LESLIE OKAMURA 1701 WEST SUPERIOR STREET CHICAGO IL 60622 0 LUCERO CERVANTES RENTAL OF EQUIPMENT AND OVERSIGHT OF EVENT X 0 1 DIRECT ASSISTANCE TO INDIVIDUALS 316 170309 SCHOLARSHIPS FOR YOUTH 8 18028 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS SCHOLARSHIPS OR DIRECT ASSISTANCE TO THOSE WHO DEMONSTRATE FISCAL NEED THROUGH AN APPLICATION PROCESS. 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 WAS NO CHANGE IN AUDIT OVERSIGHT PROCESS DURING THE YEAR ENDED JUNE 30, 2021.