2018-02-28T09:07:36-06:00 2017-06-30 MARCUM LLP NINE PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2016-07-01 363043253 ERIE NEIGHBORHOOD HOUSE % LESLIE OKAMURA ERIE 3125635800 1701 WEST SUPERIOR STREET CHICAGO IL 60622 KIRSTIN CHERNAWSKY EXECUTIVE DIRECTOR 3125635800 2018-02-27 true ELIEZER HILDESHAIM P00117589 8472826300 2018-02-27 167.68.126.113 15832520180595000002 2018-02-28 P 3E08AF762617C725E6B47510250E58A1CC83C57B 2F22885B642E4F3CDBC44B02A6912D1CA0807C4E 2016 2021-01-29 14:40:06Z KIRSTIN CHERNAWSKY 1701 WEST SUPERIOR STREET CHICAGO IL 60622 8134675 false X www.eriehouse.org X 1915 IL Empowering Latino and low-income communities through educational programs, pre-school through adult. 26 26 178 800 0 1794360 2323274 5426111 5641659 87791 121651 -103815 -112030 7204447 7974554 48607 47064 0 0 5207516 5632463 0 0 525673 1729357 1785866 6985480 7465393 218967 509161 6932194 7807625 582739 695765 6349455 7111860 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. false false 3098040 545 3309006 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 childrens strengths and needs. 1054500 758563 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. 818464 539 1006764 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. 391819 45155 211344 YOUTH PROGRAM 404579 825 43945 WORKFORCE DEVELOPMENT 516351 293344 CITIZENSHIP AND IMMIGRATION 206087 1047 LEADERSHIP ADVOCACY 1518836 45980 549680 6489840 true true false true false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 24 0 true 178 true false false false false false true true false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false IL X X X LESLIE OKAMURA 3125635800 1701 WEST SUPERIOR STREET CHICAGO IL 60622 Patricia Perez President 5.0 0.0 X X 0 0 0 John Van Pelt Vice President 5.0 0.0 X X 0 0 0 Daniel J Hartnett Treasurer 5.0 0.0 X X 0 0 0 Gail Taggart Secretary 5.0 0.0 X X 0 0 0 Gisela Attlan Board Member 2.0 0.0 X 0 0 0 DORA AYALA Board Member 2.0 0.0 X 0 0 0 Beth E Benjamin Board Member 2.0 0.0 X 0 0 0 Craig A Castelli Board Member 2.0 0.0 X 0 0 0 Randy Decoursey Board Member 2.0 0.0 X 0 0 0 FRANCES DELGADO BOARD MEMBER 2.0 0.0 X 0 0 0 Steven D Fox Board Member 2.0 0.0 X 0 0 0 Ashley Galston Board Member 2.0 0.0 X 0 0 0 Paul Gassel Board Member 2.0 0.0 X 0 0 0 Nicolas Guzman Board Member 2.0 0.0 X 0 0 0 John Hall Board Member 2.0 0.0 X 0 0 0 Bradley Hergott Board Member 2.0 0.0 X 0 0 0 KAHLIL HOGAN BOARD MEMBER 2.0 0.0 X 0 0 0 Librada Z Killian Board Member 2.0 0.0 X 0 0 0 Lou Leonardi Board Member 2.0 0.0 X 0 0 0 LEO MARTINEZ BOARD MEMBER 2.0 0.0 X 0 0 0 Sandy Pundmann Board Member 2.0 0.0 X 0 0 0 CARLOS RAMIREZ BOARD MEMBER 2.0 0.0 X 0 0 0 Asael Reyes Board Member 2.0 0.0 X 0 0 0 Maria Rocha Board Member 2.0 0.0 X 0 0 0 Sarah Rios Board Member 2.0 0.0 X 0 0 0 David Tolen-Xolot Board Member 2.0 0.0 X 0 0 0 KIRSTIN CHERNAWSKY EXECUTIVE DIRECTOR 40.0 0.0 X 100543 0 0 100543 0 0 1 false false false 0 94000 495396 1733878 10822 2323274 GOVERNMENT CONTRACTS 624410 5050212 5050212 PROGRAM SERVICE FEES 624410 591447 591447 5641659 87656 87656 0 0 0 0 0 45621 11626 33995 33995 35457 495396 148495 -113038 0 0 0 0 0 0 OTHER INCOME 624410 1008 1008 1008 7974554 5642667 87656 0 47064 47064 0 0 100543 100543 0 4523048 3256186 1012379 254483 86081 61024 20370 4687 587200 390014 167248 29938 335591 238426 79072 18093 0 0 51915 51915 61667 61667 0 0 124746 10776 107850 6120 0 153494 135960 16182 1352 23316 800 22516 0 358942 21800 337142 0 0 65759 27857 31869 6033 7027 7027 0 112441 112441 51581 893 50688 FOOD 207570 207479 91 BUILDING AND EQUIPMENT 97430 1027 93749 2654 DUPLICATING AND OTHER 74248 59832 12693 1723 PRINTING AND PROMOTION 98405 70741 1056 26608 297325 1959961 -1774951 112315 7465393 6489840 449880 525673 936552 1575701 14421 84415 2128567 1973957 0 0 0 0 0 0 0 0 0 0 19134 22548 2163424 763686 1305352 1399738 2528168 2751266 0 0 0 0 0 0 0 0 6932194 7807625 312250 301464 0 0 270489 336301 0 0 0 0 0 0 0 58000 0 0 0 0 582739 695765 X 4244112 5040573 1605343 1571287 500000 500000 6349455 7111860 6932194 7807625 509161 253244 X false true X true true true X 4850644 6210893 7805120 6141892 6878090 31886639 477884 401981 461145 592893 530853 2464756 0 0 0 5328528 6612874 8266265 6734785 7408943 34351395 120918 101535 119157 104926 98898 545434 62919 6353 750000 819272 120918 164454 125510 104926 848898 1364706 32986689 67096 80981 95602 93828 87656 425163 0 67096 80981 95602 93828 87656 425163 0 3272 14329 2877 2449 1008 23935 5398896 6708184 8364744 6831062 7497607 34800493 0.94788 0.97191 0.01222 0.01088 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 61667 false false 61667 false PART II-B, LINE 1, LOBBYING ACTIVITIES FOR PURPOSE OF OBTAINING GRANT INCOME FOR THE ORGANIZATION'S TAX EXEMPT PURPOSE. 2542589 374895 76639 5164 2835681 2652453 -29316 75605 4943 2542589 2747182 -16391 73102 5236 2652453 2445696 423908 117378 5044 2747182 2213115 241477 8896 2445696 0.82400 0.17600 false false 90860 90860 1543897 698086 845811 127736 35312 92424 400931 30288 370643 1399738 8589622 253244 224481 148495 626220 7963402 11152 11152 7974554 7827217 224481 148495 372976 7454241 11152 11152 7465393 PART XI & XII, LINE 2D DIRECT COST OF SPECIAL EVENTS $148,495 PART XI & XII, LINE 4B ADDITIONAL SPECIAL EVENTS INCOME AND EXPENSE $11,152 ANNUAL GALA 508192 490275 17917 65951 1876 76422 GOOSE ISLAND 13016 3926 9090 1050 1051 1 9645 1195 8450 1590 555 530853 495396 35457 68591 1876 78028 148495 -113038 true DIRECT ASSISTANCE TO INDIVIDUALS 20 1909 SCHOLARSHIPS FOR YOUTH 12 45155 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 11 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 ERIE ELEMENTARY CHARTER SCHOOL 1405 N WASHTENAW AVENUE CHICAGO IL 60622 371504399 ELEMENTARY ED 501(c)(3) Line 1 NA false false false false false false false false false false false true true false false false false false false false ERIE ELEMENTARY CHARTER SCHOOL K 21800 FMV ERIE ELEMENTARY CHARTER SCHOOL L 2582 FMV