2024-04-03T17:59:19-05:00 2023-08-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990EZ 2022-09-01 363474528 JOSEPH ACADEMY FOUNDATION INC JOSE 7083454500 1100 N 22ND AVENUE MELROSE PARK IL 60160 ROBERT NOONE PRESIDENT 7083454500 2024-02-29 1 ROBERT NOONE 999009999 1 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 79037 X 79037 79037 2086 2132 4218 74819 144527 12002 231348 X 15527 14348 145000 220000 160527 234348 16000 3000 144527 231348 X JOSEPH ACADEMY FOUNDATION INC. IS A NOT FOR PROFIT ORGANIZATION PROVIDING FUNDING AND SUPPORT TO JOSEPH ACADEMY, INC, A THERAPEUTIC DAY SCHOOL FOR CHILDREN AND ADOLESCENTS WITH BEHAVIORAL, EMOTIONAL AND LEARNING DISABILITIES. SUPPORT OF JOSEPH ACADEMY 0 0 0 ROBERT NOONE PRESIDENT 1.00 0 0 0 CATHERINE SCHACK SECRETARY 1.00 0 0 0 TOM MCQUILLAN TREASURER 1.00 0 0 0 MICHAEL SULLIVAN FINANCE COMMITTEE CHAIR 8.00 0 0 0 HARRY ROSSI DIRECTOR 1.00 0 0 0 KELLY DOWD DIRECTOR 1.00 0 0 0 KATHLEEN BROWN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 3000 0 0 0 0 0 0 0 IL TOM MCQUILLAN 1625 E AVON COURT ARLINGTON HEIGHTS IL 60004 6306609640 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 JOSEPH ACADEMY INC 363245620 2 1 80000 0 1 80000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 KATHLEEN BROWN FORMER DIRECTOR OPERATIONAL LOAN X 40000 3000 0 1 1 3000 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER FEES. AMOUNT: 175. DESCRIPTION: TRAVEL . AMOUNT: 1,957. TOTAL TO FORM 990-EZ, LINE 16: 2,132. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: 12,002. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 140,000. END OF YEAR AMOUNT: 220,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS FROM OFFICER. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 0. 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.