2021-04-16T16:24:45-05:00 2020-06-30 362239746 SASSETTI LLC 6611 NORTH AVENUE OAK PARK IL 60302 990 2019-07-01 363043253 ERIE NEIGHBORHOOD HOUSE ERIE 3125635800 1701 WEST SUPERIOR CHICAGO IL 60622 KIRSTIN CHERNAWSKY EXECUTIVE DIRECTOR 3125635800 2021-04-16 1 JEFF SCHROEDER P01245303 7083861433 2021-04-16 2019 2022-09-23 18:48:47Z KIRSTIN CHERNAWSKY 1701 WEST SUPERIOR CHICAGO IL 60622 10094070 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. 27 27 207 625 0 0 4850309 2337977 6563191 7462814 735272 78566 -115540 27591 12033232 9906948 50798 99726 0 0 6397720 6834791 0 0 619761 3726248 2587540 10174766 9522057 1858466 384891 9635975 11047471 1258152 2244173 8377823 8803298 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 3646154 482 3331242 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. 1557076 9598 1201376 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. 882489 65 968689 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. 416978 23908 241144 YOUTH PROGRAM 349499 45961 207034 WORKFORCE DEVELOPMENT 961865 19496 629929 CITIZENSHIP AND IMMIGRATION 561712 216 443669 HEALTH AND LEADERSHIP 65559 PROYECTO CUIDATE 2355613 89581 1521776 8441332 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 207 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 0.00 X X 0 0 0 CRAIG CASTELLI VICE PRESIDENT 5.00 0.00 X X 0 0 0 HEATHER MEJIA TREASURER 5.00 0.00 X X 0 0 0 CARLOS RAMIREZ SECRETARY 5.00 0.00 X X 0 0 0 BETH BENJAMIN BOARD MEMBER 2.00 0.00 X 0 0 0 FRANCES DELGADO BOARD MEMBER 2.00 0.00 X 0 0 0 ASHLEY GALSTON BOARD MEMBER 2.00 0.00 X 0 0 0 DAN HARTNETT BOARD MEMBER 2.00 0.00 X 0 0 0 KAHLIL HOGAN BOARD MEMBER 2.00 0.00 X 0 0 0 LIBRADA KILLIAN BOARD MEMBER 2.00 0.00 X 0 0 0 LOUIS LEONARDI BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICIA PEREZ BOARD MEMBER 2.00 0.00 X 0 0 0 SANDY PUNDMANN BOARD MEMBER 2.00 0.00 X 0 0 0 ASAEL REYES BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH RIOS BOARD MEMBER 2.00 0.00 X 0 0 0 MARIA ROCHA BOARD MEMBER 2.00 0.00 X 0 0 0 GAIL TAGGERT BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE KANTER BOARD MEMBER 2.00 0.00 X 0 0 0 MONIQUE MERVIN BOARD MEMBER 2.00 0.00 X 0 0 0 OSWALDO ORTEGA BOARD MEMBER 2.00 0.00 X 0 0 0 LORY CARBAJAL VAN NESS BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTOPHER TERZICH BOARD MEMBER 2.00 0.00 X 0 0 0 LAVINE DOUGLAS BOARD MEMBER 2.00 0.00 X 0 0 0 NADINE O'MALLEY BOARD MEMBER 2.00 0.00 X 0 0 0 AMANDA GOMEZ BOARD MEMBER 2.00 0.00 X 0 0 0 ELIZABETH BINKLEY BOARD MEMBER 2.00 0.00 X 0 0 0 JOSE PAZ BOARD MEMBER 2.00 0.00 X 0 0 0 KRISTIN CHERNAWSKY EXECUTIVE DIRECTOR 40.00 0.00 X 112638 0 0 112638 0 0 1 0 0 0 0 127900 684940 1525137 2337977 GOVERNMENT CONTRACTS 624410 6536089 6536089 PROGRAM SERVICE FEES 624410 926725 926725 7462814 80874 80874 2308 -2308 -2308 -2308 179684 684940 179684 0 15300 5130 10170 10170 OTHER INCOME 624410 17421 17421 17421 9906948 7480235 0 88736 99726 99726 112638 112638 5542569 5141788 82320 318461 96068 87381 3309 5378 673692 610542 22970 40180 409824 373873 13519 22432 11900 11900 424825 320113 48801 55911 388463 380148 4759 3556 24042 18922 4198 922 392638 307496 69811 15331 55930 49759 2462 3709 30682 24005 5475 1202 156975 122813 28011 6151 56652 45348 9269 2035 CONTRACTUAL SERVICES 231102 226755 3564 783 FOOD 159697 159697 DUES AND SUBSCRIPTIONS 113561 101751 7418 4392 PRINTING AND PROMOTION 94527 77672 24 16831 446546 293543 30516 122487 9522057 8441332 460964 619761 1301068 1437477 21256 675794 1581855 38249 31604 6141996 1123854 4600647 5018142 2998961 2978393 9635975 11047471 293279 866821 310564 123552 654309 1253800 1258152 2244173 X 7616586 7835910 761237 967388 8377823 8803298 9635975 11047471 384891 40584 0 X X 0 1 X 1 1 1 X 6141892 6878090 7138786 7326956 9115851 36601575 592893 530853 660383 572570 879924 3236623 6734785 7408943 7799169 7899526 9995775 39838198 104926 98898 99685 111345 125200 540054 750000 459108 38886 3797 1251791 104926 848898 558793 150231 128997 1791845 38046353 93828 87656 107059 114982 107250 510775 93828 87656 107059 114982 107250 510775 2449 1008 935 1200 17241 22833 6831062 7497607 7907163 8015708 10120266 40371806 0.94240 0.94050 0.01270 0.01290 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 3020217 118454 150000 10278 2978393 3018772 138543 130853 6245 3020217 2835681 260804 72045 5668 3018772 2542589 374895 76639 5164 2835681 2652453 -29316 75605 4943 2542589 0.83210 0.16790 0 0 3420860 3420860 1732945 977753 755192 173866 56193 117673 814325 89908 724417 5018142 X 10480163 40584 359717 184814 585115 9895048 11900 11900 9906948 10054688 359717 184814 544531 9510157 11900 11900 9522057 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, 2020. IN ADDITION, THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. 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 184,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 184,814. ANNUAL GALA 859154 680883 178271 90916 87355 THROWBACK THURSDAY 5470 4057 1413 1413 864624 684940 179684 92329 87355 179684 0 15300 5130 0 15300 5130 5130 10170 IL 1 0 0 0 1.00000 LESLIE OKAMURA 1701 WEST SUPERIOR STREET CHICAGO IL 60622 0 LUCERO CERVANTES 0 RENTAL OF EQUIPMENT AND OVERSIGHT OF EVENT X 0 1 DIRECT ASSISTANCE TO INDIVIDUALS 556 82932 SCHOLARSHIPS FOR YOUTH 13 16794 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS SCHOLARSHIPS OR DIRECT ASSISTANCE TO THOSE WHO DEMONSTRATE FISCAL NEED THROUGH AN APPLICATION PROCESS. X 1009 FAIR MARKET VALUE X 194 FAIR MARKET VALUE X 5 1599 FAIR MARKET VALUE X COMPUTER MONITORS 81 13000 FAIR MARKET VALUE X OFFICE SUPPLIES 36 8500 FAIR MARKET VALUE X REAL ESTATE APPRAISAL 1 500 FAIR MARKET VALUE X PRIZES - SPORTS 2 200 FAIR MARKET VALUE X PRIZES - MOVIES 1 105 FAIR MARKET VALUE 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 WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.