2024-05-14T10:38:42-05:00 2023-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 370661229 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 3096741131 1020 S MATTHEW ST PEORIA IL 61605 JULIE BONAR CEO 3096741131 2024-05-13 1 JULIE BONAR 999009999 1 BRIDGETTE MUGGE P00671418 2177933363 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE BONAR 1020 S MATTHEW ST PEORIA IL 61605 2566203 0 X WWW.NHPEORIA.ORG X 1896 IL TO PROVIDE RESOURCES AND EDUCATION TO THE COMMUNITY SO IT MAY REACH ITS FULLEST POTENTIAL. 22 22 78 300 0 0 1924441 2228084 25439 20038 59257 21481 116875 121484 2126012 2391087 0 0 0 0 1235883 1394122 0 0 113558 1104812 1230586 2340695 2624708 -214683 -233621 2616001 2486367 207073 195625 2408928 2290742 X THE MISSION OF NEIGHBORHOOD HOUSE ASSOCIATION IS TO PROVIDE A SAFE ENVIRONMENT, RESOURCES, AND EDUCATION TO EMPOWER OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL THROUGH ALL LIFE STAGES. 0 0 1625204 20038 MEALS ON WHEELS:THERE IS NO FINANCIAL CRITERION FOR THIS PROGRAM. SENIORS QUALIFY FOR MEALS BECAUSE THEY CAN NO LONGER SHOP OR COOK FOR THEMSELVES DUE TO ILLNESS, DISABILITY OR FRAILTY. THIS PROGRAM IS FUNDED BY ILLINOIS DEPARTMENT ON AGING THROUGH CENTRAL ILLINOIS AGENCY ON AGING, HEART OF ILLINOIS UNITED WAY, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS MEDICAID MANAGED CARE PROGRAMS SUCH AS MOLINA AND MERIDIAN. THE PROGRAM ALSO DEPENDS ON DONATIONS AND COMMUNITY FUNDING. MEALS ARE PREPARED, PACKAGED AND DELIVERED FROM NEIGHBORHOOD HOUSE MONDAY-FRIDAY BETWEEN THE HOURS OF 10:30AM - 1:30PM. FROZEN MEALS FOR DINNER AND WEEKENDS ARE ALSO PROVIDED TO SENIORS WITH THE GREATEST NEED BASED ON CASE COORDINATION REFERRALS AND PARTICIPANT INTERVIEWS. NOT ONLY DO WE PROVIDE FOR OUR CLIENTS' PHYSICAL HEALTH BY DELIVERING NUTRITIOUS MEALS, OUR PRESENCE ALLOWS US TO ALSO PROVIDE A WELLNESS CHECK AT THE TIME OF DELIVERY FOR CLIENTS, OFFERING MUCH NEEDED SOCIAL CONTACT. FOR MANY OF THE PEOPLE WHO RECEIVE SERVICES, THE ONLY PERSON THEY SEE ON A REGULAR BASIS IS THEIR MEALS ON WHEELS DRIVER. THIS BENEFITS OUR CLIENTS BY HAVING SOMEONE WHO CONSISTENTLY CHECKS ON THEM. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 114,680 MEALS TO HOMEBOUND SENIORS OVER 60 IN THE CITY OF PEORIA FROM JULY 2022 - JUNE 2023. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 45,463 MEALS TO HOMEBOUND SENIORS IN RURAL PEORIA COUNTY. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 40,774 MEALS TO HOMEBOUND SENIORS IN TAZEWELL COUNTY. 382019 EDUCATION:"OUR ADULT LITERACY PROGRAM ASSISTS ADULT LEARNERS WITH ADULT BASIC EDUCATION TO IMPROVE THEIR LITERACY SKILLS AND ALSO GED SERVICES. INSTRUCTION IS PROVIDED BY TRAINED VOLUNTEER TUTORS IN ONE-ON-ONE SETTINGS OR SMALL GROUP CLASSES AT NEIGHBORHOOD HOUSE OR IN COMMUNITY SPACES. ADULT LEARNERS RECEIVE 1-10 HOURS OF INSTRUCTION PER WEEK DEPENDING ON AVAILABILITY AND SKILL LEVEL. THE YOUTH EDUCATION PROGRAM PROVIDES AFTER SCHOOL PROGRAMMING TO CHILDREN IN KINDERGARTEN THROUGH 12TH GRADE. THIS PROGRAM FOCUSES ON EDUCATION BY PROVIDING HOMEWORK SUPPORT AND INDIVIDUALIZED TUTORING AND ALSO INCLUDES ENRICHMENT AND PHYSICAL ACTIVITIES. IN ADDITION TO OUR EDUCATION PROGRAM, HOT MEALS ARE SERVED TO CHILDREN AT NEIGHBORHOOD HOUSE AND OTHER PARTNER ORGANIZATIONS EVERY DAY. 2,410 AFTER SCHOOL MEALS AND 917 SUMMER MEALS WERE SERVED FROM JULY 2022-JUNE 2023. " 85457 COMMUNITY OUTREACH:NEIGHBORHOOD HOUSE ASSOCIATION PROVIDED A VARIETY OF PROGRAMS FROM JULY 2022-JUNE 2023. WITH THE HELP OF MULTIPLE CHURCHES AND SERVICE GROUPS, NEIGHBORHOOD HOUSE CONTINUED TO BE THE ONLY ORGANIZATION IN PEORIA SERVING A HOT MEAL ON SUNDAY. VOLUNTEERS SERVED 1,610 MEALS TO CHILDREN, ADULT, SENIORS AND SOME WHO ARE HOMELESS. THE BI-MONTHLY FOOD PANTRY HAS EXPANDED TO CARRY MORE ITEMS AND INCORPORATE MORE FRESH FOODS AND MEATS. VOLUNTEERS HANDED OUT 1152 FOOD BOXES. DURING THE HOLIDAYS, NEIGHBORHOOD HOUSE PROVIDED TOYS TO OVER 140 CHILDREN THROUGH ANGEL TREE. ADDITIONALLY, 950 HOLIDAY GIFT BAGS WERE DELIVERED TO HOMEBOUND SENIORS. AT THE ANNUAL COAT GIVEAWAY, 475 WINTER COATS WERE DISTRIBUTED. NEIGHBORHOOD HOUSE SERVED 175 CRITTERS WITH CRITTERS MEALS ON WHEELS FROM JULY 2022-JUNE 2023. THAT PROGRAM IS FUNDED BY GRANTS AND LOCAL SUPPORT. 2092680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 3096741131 1020 S MATTHEW ST PEORIA IL 61605 SCOTT STRUBHAR CHAIR 2.00 1.00 X X 0 0 0 KEVIN DAY PAST-CHAIR 2.00 1.00 X X 0 0 0 EMILY WILBURN VICE CHAIR 2.00 1.00 X X 0 0 0 STEVE GATTON SECRETARY 2.00 1.00 X X 0 0 0 BROOKE MILLER TREASURER 2.00 1.00 X X 0 0 0 TONY DODARO DIRECTOR 2.00 1.00 X 0 0 0 LAKEISHA FAGGETT DIRECTOR 2.00 1.00 X 0 0 0 PAT FERRELL DIRECTOR 2.00 1.00 X 0 0 0 JILL JACKSON DIRECTOR 2.00 1.00 X 0 0 0 MARK JOSEPH DIRECTOR 2.00 1.00 X 0 0 0 JOHN KAISER DIRECTOR 2.00 1.00 X 0 0 0 ROBERTA KOSCIELSKI DIRECTOR 2.00 1.00 X 0 0 0 LATRINA LEARY DIRECTOR 2.00 1.00 X 0 0 0 JASON MCKEE DIRECTOR 2.00 1.00 X 0 0 0 JUDY OAKFORD DIRECTOR (THRU 12/26/22) 2.00 1.00 X 0 0 0 MANDAR PATTEKAR DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL RILEY DIRECTOR 2.00 1.00 X 0 0 0 DIANE ROE DIRECTOR 2.00 1.00 X 0 0 0 DEREK ROEMER DIRECTOR 2.00 1.00 X 0 0 0 JANETTE SUMMERVILLE DIRECTOR 2.00 1.00 X 0 0 0 JOHN SUTHERLAND DIRECTOR 2.00 1.00 X 0 0 0 KIRAN VELPULA DIRECTOR 2.00 1.00 X 0 0 0 JULIE BONAR PRESIDENT/CEO 40.00 1.00 X 87120 0 4265 BRYNA RYAN COO 40.00 1.00 X 59266 0 3575 WILLIE PARKER BUSINESS DIRECTOR (THRU 06/16/23) 40.00 1.00 X 33446 0 712 179832 0 8552 0 0 0 0 0 176524 15106 1570091 466363 43835 2228084 MEALS ON WHEELS 624100 20038 20038 20038 19350 19350 8200 0 8200 8200 8200 110000 107869 2131 2131 2131 151081 15106 67247 83834 83834 MISCELLANEOUS 900099 29450 29450 29450 2391087 20038 0 142965 220144 162127 43709 14308 963809 709799 191365 62645 19736 15157 3626 953 100159 76938 18994 4227 90274 67860 16723 5691 55123 27962 27161 3069 1557 1512 38728 15673 3735 19320 14983 7601 7382 177591 173593 2321 1677 68629 65851 2686 92 21493 6889 14604 101776 84813 16963 PROGRAM SUPPLIES 680173 625892 53311 970 BLDG AND EQUIP MAINT 39384 37435 1949 MISCELLANEOUS 24485 12043 9281 3161 DUES AND SUBS 5152 1490 3148 514 2624708 2092680 418470 113558 230626 104637 20557 85972 117318 138655 60120 9208 8943 11047 4092842 2729518 1331758 1363324 846679 732260 0 41264 2616001 2486367 157148 137592 49925 16683 0 41350 207073 195625 X 2408928 2282832 7910 2408928 2290742 2616001 2486367 -233621 39514 75921 0 X 0 1 X 1 0 X 2007128 2299855 2731991 1924441 2228084 11191499 2007128 2299855 2731991 1924441 2228084 11191499 11191499 27583 21128 18692 31769 19350 118522 84636 24789 15005 112092 113283 349805 11659826 255083 0.95980 0.95710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 24,789. 2020 AMOUNT: $ 15,005. 2021 AMOUNT: $ 38,611. 2022 AMOUNT: $ 29,450. FUNDRAISING - 2018 AMOUNT: $ 84,636. 2021 AMOUNT: $ 73,481. 2022 AMOUNT: $ 83,833. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77262 77262 3449905 2253791 1196114 565675 475727 89948 1363324 OPERATING LEASE LIABILITIES 41350 41350 X PART X, LINE 2: NEIGHBORHOOD HOUSE ASSOCIATION AND COMMON PLACE, AS A CHARITABLE ORGANIZATIONS, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. FOOD FIGHT 94744 9916 84828 10210 6219 SADDLE UP 58406 5190 53216 6515 7000 30502 1 13037 13037 6801 166187 15106 151081 16725 7000 43522 67247 83834 X 33897 FAIR MARKET VALUE X 32 8753 FAIR MARKET VALUE X ARTIFICIAL TURF 1 10944 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE BOARD IS THEN SENT AN ELECTRONIC COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN BOTH ITS BYLAWS AND BOARD MANUAL. THE POLICY IS REGULARLY MONITORED, ENFORCED, AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NEIGHBORHOOD HOUSE ASSOCIATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMON PLACE INC 1020 S MATTHEW ST PEORIA IL 61605 370918811 ADDRESS CONCERNS OF POVERTY IN SOCIETY IL 501(C)(3) LINE 7 NEIGHBORHOOD HOUSE ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0