2020-05-15T21:35:48-05:00 2019-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2018-07-01 363043253 ERIE NEIGHBORHOOD HOUSE ERIE 3125635800 1701 WEST SUPERIOR STREET CHICAGO IL 60622 KIRSTIN CHERNAWSKY EXECUTIVE DIRECTOR 3125635800 2020-05-08 1 ELIEZER HILDESHAIM P00117589 8472826300 47.19.127.190 2020-05-08 12:16:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 90F69496FA60F4FDA4DE9D1F0E044C07F3559A3D 2018 2021-01-29 14:40:06Z KIRSTIN CHERNAWSKY 1701 WEST SUPERIOR STREET CHICAGO IL 60622 14511912 0 X WWW.ERIEHOUSE.ORG X 1915 IL EMPOWERING LATINO AND LOW-INCOME COMMUNITIES THROUGH EDUCATIONAL PROGRAMS, PRE-SCHOOL THROUGH ADULT. 26 26 196 625 0 0 1860557 4850309 6147918 6563191 225184 735272 -125564 -115540 8108095 12033232 32547 50798 0 0 6205407 6397720 0 0 517154 2051572 3726248 8289526 10174766 -181431 1858466 8313641 9635975 1182580 1258152 7131061 8377823 X ERIE NEIGHBORHOOD HOUSE EMPOWERS LATINO AND DIVERSE LOW-INCOME COMMUNITIES TO REACH THEIR FULLEST POTENTIAL WITH A RANGE OF AWARD-WINNING EDUCATION PROGRAMS FOR ALL AGES. OUR MISSION IS TO PROMOTE A JUST AND INCLUSIVE SOCIETY BY STRENGTHENING LOW-INCOME, PRIMARILY LATINO FAMILIES THROUGH SKILL-BUILDING, ACCESS TO CRITICAL RESOURCES, ADVOCACY AND COLLABORATIVE ACTION. 0 0 3348551 551 3493077 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 TO DIFFERENT LEARNING STYLES, LANGUAGES, AND CULTURAL BACKGROUNDS. CONTINUAL ASSESSMENT INFORMS DEVELOPMENT OF ACTIVITIES ADDRESSING INDIVIDUAL CHILDREN'S STRENGTHS AND NEEDS. 1532630 5752 1039703 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. 908289 116 1057775 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, AND PROBLEM-SOLVING SKILLS THROUGH PROJECT-BASED ACTIVITIES. 457488 37603 229626 YOUTH PROGRAM 336303 6630 127226 WORKFORCE DEVELOPMENT 787850 107 507294 CITIZENSHIP AND IMMIGRATION 313694 39 55734 HEALTH AND LEADERSHIP 1895335 44379 919880 7684805 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 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 1 0 0 0 1 15 0 1 196 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 STREET CHICAGO IL 60622 PATRICIA PEREZ PRESIDENT 5.00 0.00 X X 0 0 0 NICOLAS GUZMAN VICE PRESIDENT 5.00 0.00 X X 0 0 0 DANIEL J HARTNETT TREASURER 5.00 0.00 X X 0 0 0 GAIL TAGGART SECRETARY 5.00 0.00 X X 0 0 0 GISELA ATTLAN BOARD MEMBER 2.00 0.00 X 0 0 0 BETH E BENJAMIN BOARD MEMBER 2.00 0.00 X 0 0 0 LORI CARBAJAL VAN NESS BOARD MEMBER 2.00 0.00 X 0 0 0 CRAIG A CASTELLI BOARD MEMBER 2.00 0.00 X 0 0 0 FRANCES DELGADO BOARD MEMBER 2.00 0.00 X 0 0 0 LAVINE DOUGLAS BOARD MEMBER 2.00 0.00 X 0 0 0 STEVEN D FOX BOARD MEMBER 2.00 0.00 X 0 0 0 ASHLEY GALSTON BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL GASSEL BOARD MEMBER 2.00 0.00 X 0 0 0 KAHLIL HOGAN BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE KANTER BOARD MEMBER 2.00 0.00 X 0 0 0 LIBRADA Z KILLIAN BOARD MEMBER 2.00 0.00 X 0 0 0 LOU LEONARDI BOARD MEMBER 2.00 0.00 X 0 0 0 HEATHER MEJIA 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 SANDY PUNDMANN BOARD MEMBER 2.00 0.00 X 0 0 0 CARLOS RAMIREZ BOARD MEMBER 2.00 0.00 X 0 0 0 ASAEL REYES BOARD MEMBER 2.00 0.00 X 0 0 0 MARIA ROCHA BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH RIOS BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS TERZICH BOARD MEMBER 2.00 0.00 X 0 0 0 KIRSTIN CHERNAWSKY EXECUTIVE DIRECTOR 40.00 0.00 X 122171 0 17817 122171 0 17817 1 0 0 0 0 70000 527434 4252875 3354905 4850309 GOVERNMENT CONTRACTS 624410 5867416 5867416 PROGRAM SERVICE FEES 624410 695775 695775 6563191 114982 114982 2937094 2316804 620290 620290 620290 25120 527434 157573 -132453 -132453 20016 4303 15713 15713 OTHER INCOME 624410 1200 1200 1200 12033232 6564391 0 618532 50798 50798 122171 122171 5126472 4784807 38581 303084 87115 79826 2169 5120 680588 620557 20349 39682 381374 348104 11873 21397 44855 33750 8868 2237 48000 48000 247468 205079 27059 15330 261451 257888 2059 1504 22360 18054 3347 959 363071 293207 54298 15566 84788 76006 3290 5492 27573 22231 4152 1190 141867 114383 21357 6127 50019 46925 663 2431 REMOVAL OF PLEDGES AND 1612475 1612475 FOOD 215056 215056 BUILDING AND EQUIPMENT 93573 71223 13298 9052 PRINTING AND PROMOTION 91639 81282 131 10226 422053 365629 26667 29757 10174766 7684805 1972807 517154 1413625 1301068 281236 21256 2370330 675794 48675 38249 5604819 1004172 1462239 4600647 2737536 2998961 8313641 9635975 327900 293279 301180 310564 553500 654309 1182580 1258152 X 5031774 7616586 1599287 261237 500000 500000 7131061 8377823 8313641 9635975 X 1858466 -596729 -14975 X 0 1 X 1 1 1 X 7805120 6141892 6878090 7138786 7326956 35290844 461145 592893 530853 660383 572570 2817844 8266265 6734785 7408943 7799169 7899526 38108688 119157 104926 98898 99685 111345 534011 6353 750000 459108 38886 1254347 125510 104926 848898 558793 150231 1788358 36320330 95602 93828 87656 107059 114982 499127 95602 93828 87656 107059 114982 499127 2877 2449 1008 935 1200 8469 8364744 6831062 7497607 7907163 8015708 38616284 0.94050 0.93860 0.01290 0.01250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,877. 2015 AMOUNT: $ 2,449. 2016 AMOUNT: $ 1,008. 2017 AMOUNT: $ 935. 2018 AMOUNT: $ 1,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES FOR PURPOSE OF OBTAINING GRANT INCOME FOR THE ORGANIZATION'S TAX EXEMPT PURPOSE. 3018772 138543 130853 6245 3020217 2835681 260804 72045 5668 3018772 2542589 374895 76639 5164 2835681 2652453 -29316 75605 4943 2542589 2747182 -16391 73102 5236 2652453 0.83440 0.16560 0 0 3420860 3420860 1746137 877950 868187 123866 55082 68784 313956 71140 242816 4600647 12050069 -596729 466665 161876 31812 12018257 14975 14975 12033232 10803307 466665 161876 628541 10174766 0 10174766 PART V, LINE 4: TO SUPPORT THE AGENCY AND ITS MISSION OVER THE LONG TERM AS SUPPORT AND SECURITY IN PERPETUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 161,876. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL EVENT INCOME AND EXPENSES 14,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 161,876. ANNUAL GALA 541578 524038 17540 70740 325 84531 GOOSE ISLAND 10976 3396 7580 1281 696 552554 527434 25120 72021 325 85227 157573 -132453 20016 480 3823 0 20016 480 3823 4303 15713 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 851 13252 SCHOLARSHIPS FOR YOUTH 16 37546 PART 1, LINE 2 THE ORGANIZATION ONLY GRANTS SCHOLARSHIPS OR DIRECT ASSISTANCE TO THOSE WHO DEMONSTRATE FISCAL NEED THROUGH AN APPLICATION PROCESS. X 230 FAIR MARKET VALUE X 4074 FAIR MARKET VALUE X 1 3330000 OPINIONS OF EXPERTS X 16 2940 FAIR MARKET VALUE X PRIZES-SPORTS 10 16562 FAIR MARKET VALUE X PRIZER-OTHER 4 994 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 XI, LINE 9: ADDITIONAL EVENT INCOME AND EXPENSES -14,975. ERIE ELEMENTARY CHARTER SCHOOL 1405 N WASHTENAW AVENUE CHICAGO IL 60622 371504399 ELEMENTARY ED IL 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ERIE ELEMENTARY CHARTER SCHOOL K 2180 FMV