2024-05-13T08:02:56-05:00 2023-12-31 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990EZ 2023-01-01 822314885 MAKE PEOPLE BETTER VILLA HERO FOUNDATION MAKE 2242517769 3701 W LUNT AVENUE LINCOLNWOOD IL 60712 SHERRY ROBERTS CHIEF FINANCIAL OFFICER 3126325107 2024-05-10 1 SHERRY ROBERTS 999009999 1 ARIANA N JORDAN P01441395 8472826300 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 11 X 11 11 178 178 -167 21 0 -146 X 183 0 183 0 162 146 21 -146 X MAKE PEOPLE BETTER FOUNDATION (THE "FOUNDATION") IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, AS THOSE TERMS ARE USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"). SPECIFICALLY, THE FOUNDATION IS FORMED TO ESTABLISH, MANAGE AND OPERATE AN EMPLOYEE EMERGENCY ASSISTANCE PROGRAM FOR EMPLOYEES OF VILLA FINANCIAL SERVICES, LLC, AND ANY AFFILIATED ENTITY TO WHICH VILLA FINANCIAL SERVICES, LLC IS CONTRACTED TO PROVIDE CONSULTING SERVICES, WHO EXPERIENCE UNEXPECTED FINANCIAL HARDSHIPS AND DISASTERS. THE FOUNDATION'S PROGRAM HAS BEEN CONSTRUCTED IN ACCORDANCE WITH THE REQUIREMENTS DESCRIBED IN IRS PUBLICATION 3833, DISASTER RELIEF PROVIDING ASSISTANCE THROUGH CHARITABLE ORGANIZATIONS. THE FOUNDATION IS INTENDED TO HELP SUPPORT THE EMPLOYEES AT VILLA AFFILIATED FACILITIES WHEN THEY EXPERIENCE A CHALLENGING TIME IN LIFE. PRIMARY ACTIVITY HAS BEEN SOLICITAING DONATIONS FROM INDIVIDUALS AND ORGANIZATIONS TO ASSIST WITH THE FOUNDATION'S EMPLOYEE DISASTER RELIEF PROGRAM. 0 0 0 SHERRY ROBERTS PRESIDENT 1.00 0 0 0 ANTOINETTE FIMOWICZ SECRETARY 1.00 0 0 0 STEVEN NAGEL TREASURER 1.00 0 0 0 HEATHER FRAYN MEMBER 1.00 0 0 0 TOMOKO OBARA MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JENNY JIANG 3701 W LUNT AVENUE LINCOLNWOOD IL 60712 8474402660 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59918 35750 7266 11 102945 59918 35750 7266 11 102945 27646 75299 102945 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 178. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 146. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.