2017-11-14T16:51:30-06:00 2016-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2016-01-01 362967283 Center for Neighborhood Technology CENT 7732784800 17 N State Street No 1400 Chicago IL 60602 Linda Young Acting Executive Director 7732784800 2017-11-14 1 Paul Betlinski P01960501 7737794720 2017-11-14 96.84.64.45 2017-11-14 16:45:32 CS P 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 2016 2017-02-10 21:41:12Z X Linda Young 17 N State Street No 1400 Chicago IL 60602 3758015 0 X www.cnt.org X 1978 IL To promote more livable and sustainable urban communities. 13 13 36 13 0 0 1541037 3334519 638005 323817 -284950 167 143605 94009 2037697 3752512 0 0 0 0 2333187 2243669 0 0 443046 943244 2046657 3276431 4290326 -1238734 -537814 2749461 3562944 2140829 3492126 608632 70818 X We research, invent, test, and deliver game-changing solutions for sustainable and equitable cities. Our goal is to advance urban sustainability, shared prosperity, and economic development through initiatives in transportation and community development, water, climate, and public policy. We coach city leaders, advise decision makers, advocate policy change, and find new ways to make neighborhoods, cities, and regions work better. 0 0 2171596 86990 Water: Urban flooding. Leaky pipes. For too long, these issues have been too easy to ignore. We help communities find and implement smart, practical, and replicable solutions to water management. We promote pragmatic changes in the way we manage water as a resource. We propose legislation and build alliances to promote efficient and sustainable policies and practices, which help urban communities adapt to changing weather, protect property, and improve water quality. 647011 113264 Economic Development program helps consumers and communities obtain needed information to control energy costs. 260873 123563 The Transportation and Community Development program promotes the creation of affordable and livable communities that minimize the need for cars; efficient, affordable, and accessible public transportation systems; and economic development that takes full advantage of passenger and freight rail assets. 94009 Program Strategy and Innovation consists of cutting edge research and program development. Miscellaneous revenue including honorariums and expense reimbursement. 94009 3079480 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 1 0 1 22 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X Linda Young 7732694014 17 N State Street Suite 1400 Chicago IL 60602 James N Cahan Chairman 2.00 X X 0 0 0 Robert C Henderson Vice Chairman 2.00 1.00 X X 0 0 0 Margaret O'Dell Secretary 2.00 X X 0 0 0 Bennett Johnson III Treasurer 2.00 1.00 X X 0 0 0 Jennifer Browning Director 2.00 X 0 0 0 Anne Hallett Director 2.00 X 0 0 0 John Jasper Director 2.00 X 0 0 0 Marion E Kessy Director 2.00 X 0 0 0 Jeremy Liu Director 2.00 1.00 X 0 0 0 Ceasar McDowell Director 2.00 X 0 0 0 Richard Munson Director 2.00 X 0 0 0 Mary O'Connell Director 2.00 X 0 0 0 Edgar Ramirez Director 2.00 X 0 0 0 Steve Schlickman Director 2.00 X 0 0 0 George Vinyard Director 2.00 X 0 0 0 Kathy Tholin Exec Dir through July 2016 40.00 X X 29310 0 3880 Erin Grossi Exec Dir since October 2016 40.00 X X 39801 0 0 Scott Bernstein President 40.00 X 116798 0 14310 185909 0 18190 1 0 0 0 0 3367 81747 1721470 1527935 3334519 Fee for service 900099 323817 323817 323817 167 167 5503 81747 5503 0 Management fees 900099 48468 48468 Miscellaneous 900099 42457 42457 Honorariums 900099 3084 3084 94009 3752512 417826 0 167 X 204642 131451 73191 1691096 1150719 352248 188129 13485 9021 1098 3366 196868 130183 20103 46582 137578 92399 15182 29997 7337 7337 14829 14829 1276993 1192365 48683 35945 19470 10256 6196 3018 125424 69165 24374 31885 70236 70236 53372 37518 11131 4723 59646 58545 715 386 22080 8623 7035 6422 61863 41879 6135 13849 181001 101001 13478 66522 33058 11137 20281 1640 Bad debt 65430 65430 Dues & subscriptions 51233 34017 7805 9411 Miscellaneous 4685 1201 2313 1171 4290326 3079480 767800 443046 657299 182628 11813 116727 141791 1750191 389009 142170 15417 18096 1481428 1409827 1368518 71601 165614 1281531 2749461 3562944 151996 1149743 32488 32488 1650000 1604757 306345 705138 2140829 3492126 X 497593 -471387 111039 542205 608632 70818 2749461 3562944 -537814 0 X 0 1 X 1 0 X 4641695 5655441 2713910 1541037 3348331 17900414 4641695 5655441 2713910 1541037 3348331 17900414 1663239 16237175 12581 9529 1208 7 167 23492 11440 16670 81647 112005 94009 315771 18239677 4548273 0.89020 0.88560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 490622 353897 844519 1266779 3423 16927 20350 122656 88474 211130 316695 988671 988671 0 452091 382508 69583 40666 38648 2018 71601 Intangible assets 95118 Net property and equipment held for disposal 1186413 1281531 Refundable advance 393075 Due to Elevate Energy 35412 Due to Alternative Transportation for Chicagoland 276651 705138 X Part X, Line 2: FIN 48 Note from Audited Financial Statements The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of the Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Secrtion 509(a)(1). The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2016. Sustain-a-City Celebration 83535 78870 4665 4665 83535 78870 4665 4665 4665 0 Form 990, Part VI, Section B, line 11b The 990 was reviewed by the CEO and Board Member. A copy of the 990 was provided to the full Board for review prior to submittal. Form 990, Part VI, Section B, line 12c The Board of Directors reaffirms the Organization's conflict of interest policy each year during their December board meeting and at the same time complete and sign the policy. Form 990, Part VI, Section B, line 15 An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part IX, line 11g Professional/outside service: Program service expenses 1,192,365. Management and general expenses 48,683. Fundraising expenses 35,945. Total expenses 1,276,993. Riverside Power & Thermal LLC 2125 W North Avenue Chicago IL 60647 Unfunded development vehicle for a prospective cogeneration project IL Center for Neighborhood Technology Alternative Transportation for Chicagoland Inc 2125 W North Avenue Chicago IL 60647 680493308 Advancing partnerships and technology to improve urban mobility IL 501(C)(3) Line 7 0 CNT Consulting Inc 2125 W North Avenue Chicago IL 60647 201315797 Consulting, research, education and community economic development services IL Center for Neighborhood Technology C 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 Alternative Transportation for Chicagoland Inc E 276651