2025-10-14T07:32:30-05:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990PF 2024-01-01 363689650 GEORGE M EISENBERG FOUNDATION FOR CHARITIES GEOR 8479810545 2340 S ARLINGTON HEIGHTS RD 560 ARLINGTON HEIGHTS IL 60005 ERIN O'BRIEN-CAHILL PRESIDENT 8479810545 2025-10-14 1 0 HUGH ELLIOTT P00723487 6306654440 2025-10-14 2024 2025-03-06 01:10:19Z X 47182034 X X 1147466 1147466 1935181 66023447 1935181 20961 346 3103608 3082993 403500 126750 276750 7918 3959 3959 3600 1800 1800 12200 1220 10980 138156 138156 0 97 97 0 1441 0 0 20400 10200 10200 401 100 301 39389 19695 19694 627102 301977 323684 3965000 3965000 4592102 301977 4288684 -1488494 2781016 240610 132193 132193 744001 517769 517769 40286687 39132842 46532072 41271298 39782804 47182034 0 0 X 41271298 39782804 41271298 39782804 41271298 39782804 41271298 -1488494 0 39782804 0 39782804 PUBLICLY TRADED SECURITIES P 66023447 64088266 1935181 1935181 1935181 38656 0 38656 0 38656 93290 0 0 0 93290 0 54634 54634 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A JAMES K MAROUSIS 8479810545 2340 S ARLINGTON HEIGHTS RD 560 ARLINGTON HEIGHTS IL 60005 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEAN MAROUSIS 2340 S ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 PRESIDENT 13.00 50000 0 0 ERIN O'BRIEN-CAHILL 2340 S ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 VICE PRESIDENT 13.00 50000 0 0 THOMAS SPESLBERG JR 2340 S ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 SECRETARY 13.00 50000 0 0 JAMES MAROUSIS 2340 S ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 TREASURER 30.00 103500 0 0 SOFIA BISHOP 2340 S ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 DIRECTOR 13.00 50000 0 0 KATIE OWENS 2340 S ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 DIRECTOR 13.00 50000 0 0 NANCY JOURDAN 2340 S ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 DIRECTOR 13.00 50000 0 0 NONE 0 NONE 0 0 48948719 93040 0 49041759 0 0 49041759 735626 48306133 2415307 2415307 38656 38656 2376651 0 2376651 0 2376651 4288684 0 4288684 2376651 0 0 1873327 1770506 1415734 1701558 1757628 8518753 4288684 0 0 0 2376651 1912033 0 0 10430786 0 0 0 0 0 0 1873327 8557459 1770506 1415734 1701558 1757628 1912033 GEORGE M EISENBERG FOUNATION CHARIT 2340 S ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 8479810545 NO FORMAL APPLICATION FORM IS REQUIRED. SUBMIT LETTER SUMMARIZING REQUEST AND CONTANING LEGAL NAME OF ORGANIZATION ALONG WITH FOLLOWING: IRS DETERMINATION LETTER SUMMARY OF SPECIFIED PROJECT OR NEED HISTORY OF ORGANIZATION INTENDED USE OF FUNDS LIST OF MEMBERS OF THE BOARD OF DIRECTORS LATEST CERTIFIED FINANCIAL STATEMENTS INCLUDING DETAIL OF GENERAL AND ADMINISTRATIVE EXENSES, LIST NAMES, TITLE AND AMOUNTS OF FIVE HIGHEST PAID INDIVIDUALS, FUND RAISING EXPENSES AND PROGRAM SERVICE EXPENSES APRIL 30TH OF EACH CALENDAR YEAR IN ORDER TO BE CONSIDERED FOR FUNDING FOR THE NEXT CALENDAR YEAR GRANTS ARE ONLY APPROVED FOR 501C3 ORGANIZATIONS 360 YOUTH SERVICES 1305 W OSWEGO RD NAPERVILLE IL 60540 NONE PC SOCIAL ASSISTANCE 25000 A JUST HARVEST P O BOX 608033 7649 NORTH PAULINA STREET CHICAGO IL 60626 NONE PC SOCIAL ASSISTANCE 5000 A SAFE HAVEN FOUNDATION 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 NONE PC SOCIAL ASSISTANCE 3000 ABOVE AND BEYOND 2942 W LAKE STREET CHICAGO IL 60612 NONE PC SOCIAL ASSISTANCE 2000 AFRICAN AMERICAN CHRISTIAN FOUNDATION 6707 W NORTH AVENUE OAK PARK IL 60302 NONE PC SOCIAL ASSISTANCE 3000 ALEXIAN BROTHERS AIDS MINISTRY 825 W WELLINGTON AVENUE CHICAGO IL 60657 NONE PC SOCIAL ASSISTANCE 5000 ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH 3436 N KENNICOTT AVENUE ARLINGTON HEIGHTS IL 60004 NONE PC SOCIAL ASSISTANCE 4000 ALLICIAS HOUSE PO BOX 1232 1045 CATALPA ST BEECHER IL 60401 NONE PC SOCIAL ASSISTANCE 5000 AMERICAN CANCER SOCIETY MIDWEST INC 411 2ND ST NW ROCHESTER MN 55901 NONE PC SOCIAL ASSISTANCE 15000 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 EAST CHICAGO AVENUE CHICAGO IL 60611 NONE PC SOCIAL ASSISTANCE 530000 ASPIRE OF ILLINOIS 1815 S WOLF ROAD HILLSIDE IL 60162 NONE PC SOCIAL ASSISTANCE 3000 AURORA AREA INTERFAITH FOOD PANTRY 1110 JEARICHO RD PO BOX 2602 AURORA IL 60506 NONE PC SOCIAL ASSISTANCE 8000 AVENUES TO INDEPENDENCE 515 BUSSE HIGHWAY PARK RIDGE IL 60068 NONE PC SOCIAL ASSISTANCE 5000 BARRINGTON AREA COUNCIL OF AGING INC 6000 GARLANDS LANE SUITE 100 BARRINGTON IL 60010 NONE PC SOCIAL ASSISTANCE 3000 BEYOND HUNGER 848 LAKE ST OAK PARK IL 60301 NONE PC SOCIAL ASSISTANCE 10000 BRIDGE COMMUNITIES INC 500 ROOSVELT ROAD GLEN ELLYN IL 60137 NONE PC SOCIAL ASSISTANCE 5000 CARE FOR REAL 5339 N SHERIDAN RD CHICAGO IL 60640 NONE PC SOCIAL ASSISTANCE 3000 CASA CENTRAL SOCIAL SERVICES CORPORATION 1343 NORTH CALIFORNIA AVENUE CHICAGO IL 60622 NONE PC SOCIAL ASSISTANCE 3000 CASA KANE COUNTY 100 S THIRD STREET SUITE 460 GENVA IL 60134 NONE PC SOCIAL ASSISTANCE 3000 CASA LAKE COUNTY INC 700 FOREST EDGE DRIVE 3000 VERNON HILLS IL 60061 NONE PC SOCIAL ASSISTANCE 3000 CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM ROAD WHEATON IL 60187 NONE PC SOCIAL ASSISTANCE 3000 CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET 16555 WEBER ROAD CREST HILL IL 60403 NONE PC SOCIAL ASSISTANCE 5000 CATHOLIC CHARITIES OF THE DIOCESE OF SPRINGFIELD IN ILLINOIS INC 1625 W WASHINGTON ST SPRINGFIELD IL 62702 NONE PC SOCIAL ASSISTANCE 30000 CENTER FOR ENRICHED LIVING 280 SAUNDERS RD RIVERWOODS IL 60015 NONE PC SOCIAL ASSISTANCE 4000 CHICAGO CHILDRENS ADVOCACY CENTER 1240 SOUTH DAMEN AVE CHICAGO IL 60608 NONE PC SOCIAL ASSISTANCE 5000 CHICAGO LIGHTS 126 EAST CHESTENUT STREET CHICAGO IL 60611 NONE PC SOCIAL ASSISTANCE 5000 CHILDRENS RESEARCH TRIANGLE 70 EAST LAKE STREET SUITE 1300 CHICAGO IL 60601 NONE PC SOCIAL ASSISTANCE 3000 COLLECTIVE CHICAGO 1262 WEST ARGYLE STREET CHICAGO IL 60640 NONE PC SOCIAL ASSISTANCE 3000 COMMUNITY CONCERNS INC 2455 GLENWOOD AVENUE JOLIET IL 60435 NONE PC SOCIAL ASSISTANCE 4000 COMMUNITY HEALTH NFP 2611 WEST CHICAGO AVE CHICAGO IL 60022 NONE PC SOCIAL ASSISTANCE 10000 CONNECTIONS FOR THE HOMELESS INC 2121 DEWEY AVENUE EVANSTON IL 60201 NONE PC SOCIAL ASSISTANCE 5000 CONNECTIONS TO CARE 1801 W CENTRAL ROAD ARLINCTON HEIGHTS IL 60005 NONE PC SOCIAL ASSISTANCE 2000 COOL MINISTRIES 800 W GLEN FLORA AVE WAUKEGAN IL 60085 NONE PC SOCIAL ASSISTANCE 7500 CRISIS CENTER FOR SOUTH SUBURBIA PO BOX 39 TINLEY PARK IL 60477 NONE PC SOCIAL ASSISTANCE 5000 DEBORAH'S PLACE 2822 W JACKSON BLVD CHICAGO IL 60612 NONE PC SOCIAL ASSISTANCE 5000 DENTAL LIFELINE NETWORK ILLINOIS 560 W LAKE STREET 114E CHICAGO IL 60661 NONE PC SOCIAL ASSISTANCE 8000 DEVICES 4 THE DISABLED 2701 W 36H PLACE CHICAGO IL 60632 NONE PC SOCIAL ASSISTANCE 3000 DISABLE PATRIOT FUND 17016 PEMBROKE AVENUE TINLEY PARK IL 60477 NONE PC SOCIAL ASSISTANCE 5000 DONKA INCORPORATED 400 N COUNTY FARM RD WHEATON IL 60187 NONE PC SOCIAL ASSISTANCE 3000 DUPAGE PADS INC 601 W LIBERTY DRIVE WHEATON IL 60187 NONE PC SOCIAL ASSISTANCE 5000 EASTER SEALS DUPAGE AND THE FOX VALLEY REGION 830 S ADDISON AVE VILLA PARK IL 60181 NONE PC SOCIAL ASSISTANCE 7500 ELDER CARE LAKE COUNTY 410 GRAND AVE WAUKEGAN IL 60085 NONE PC SOCIAL ASSISTANCE 3000 ERIE FAMILY HEALTH CENTER INC 1701 W SUPERIOR ST 3RD FLOOR CHICAGO IL 60622 NONE PC SOCIAL ASSISTANCE 3000 FAMILY FORWARD 302 N DUNTON AVE ARLINGTON HEIGHTS IL 60004 NONE PC SOCIAL ASSISTANCE 3000 FAMILY RESCUE 8811 S STONY ISLAND AVE CHICAGO IL 60617 NONE PC SOCIAL ASSISTANCE 5000 FELLOWSHIP HOUSING CORPORATION 2500 W HIGGINS ROAD SUITE 360 HOFFMAN ESTATES IL 60169 NONE PC SOCIAL ASSISTANCE 5000 FRANCISCAN OUTREACH MARQUARD CENTER 1645 W LEMOYNE ST CHICAGO IL 60622 NONE PC SOCIAL ASSISTANCE 5000 FRESH START SURGICAL GIFTS 2011 PALOMAR AIRPORT CARLSBAD CA 92011 NONE PC SOCIAL ASSISTANCE 5000 FRIENDS OF FISHER HOUSE--- ILLINOIS 1600 W LAKE STREET SUITE 103B 194 ADDISON IL 60101 NONE PC SOCIAL ASSISTANCE 5000 GIFT OF LIFE INC 705 2ND ST SW ROCHESTER MN 55902 NONE PC SOCIAL ASSISTANCE 15000 GIGI'S PLAY HOUSE TINLEY PARK 15954 SHARLEM AVE TINLEY PARK IL 60477 NONE PC SOCIAL ASSISTANCE 2000 GILDA'S CLUB CHICAGO 537 N WELLS STREET CHICAGO IL 60654 NONE PC SOCIAL ASSISTANCE 15000 GREEK AMERICAN REHABILITATION AND CARE CENTER 220 N FIRST STREET WHEELING IL 60090 NONE PC SOCIAL ASSISTANCE 5000 HOMEHOUSING OPPORTUNITIES AND MAINTENANCE FOR THE ELDERLY 1419 W CARROLL AVE FLOOR 2 CHICAGO IL 60607 NONE PC SOCIAL ASSISTANCE 6000 HAVE DREAMS 515 BUSSE HIGHWAY SUITE 150 PARK RIDGE IL 60068 NONE PC SOCIAL ASSISTANCE 2000 HELPING HAND REHABILITATION CENTER 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 NONE PC SOCIAL ASSISTANCE 2000 HEPHZIBAH CHILDREN'S HOME ASSOCIATION 1144 LAKE STREET 5TH FLOOR OAK PARK IL 60301 NONE PC SOCIAL ASSISTANCE 5000 HOME OF THE SPARROW INC 4209 W SHAMROCK LANE UNIT B MCHENRY IL 60050 NONE PC SOCIAL ASSISTANCE 7000 HOUSING FORWAD 1851 S 9TH AVE MAYWOOD IL 60153 NONE PC SOCIAL ASSISTANCE 5000 HOUSING OPPORTUNITIES FOR WOMEN INC 1607 W HOWARD STREET 3RD FLOOR CHICAGO IL 60626 NONE PC SOCIAL ASSISTANCE 7000 HOUSING OPTIONS FOR THE MENTALLY ILL IN EVANSTON 800 AUSTIN ST EVANSTON IL 60202 NONE PC SOCIAL ASSISTANCE 5000 HOWARD AREA COMMUNITY CENTER 7648 N PAULINA ST CHICAGO IL 60626 NONE PC SOCIAL ASSISTANCE 5000 HOWARD BROWN HEALTH CENTER 465 RANDY ROAD CAROL STREAM IL 60188 NONE PC SOCIAL ASSISTANCE 3000 IGNITE 180 NORTH MICHIGAN AVENUE SUITE 1900 CHICAGO IL 60601 NONE PC SOCIAL ASSISTANCE 5000 IMD GUEST HOUSE FOUNDATION 1933 W POLK STREET 214 CHICAGO IL 60612 NONE PC SOCIAL ASSISTANCE 7500 INFANT WELFARE SOCIETY OF CHICAGO 3600 WEST FULLERTON AVENUE CHICAGO IL 60647 NONE PC SOCIAL ASSISTANCE 4000 KEEPING FAMILLIES COVERED 3250 OAK GROVE AVENUE WAUKEGAN IL 60087 NONE PC SOCIAL ASSISTANCE 2000 L'ARCHE CHICAGO 7507 MADISON STREET FOREST PARK IL 60130 NONE PC SOCIAL ASSISTANCE 5000 LA RABIDA CHILDRENS HOSPITALITY AND RECREATIONAL CENTER 6501 S PROMONTORY DRIVE CHICAGO IL 60646 NONE PC SOCIAL ASSISTANCE 20000 LAKE COUNTY HAVEN PO BOX 127 LIBERTYVILLE IL 60048 NONE PC SOCIAL ASSISTANCE 5000 LAMBS FARM INC 14245 W ROCKLAND RD LIBERTYVILLE IL 60048 NONE PC SOCIAL ASSISTANCE 5000 LEMONS OF LOVE 433 EAST GOLF ROAD DES PLAINES IL 60016 NONE PC SOCIAL ASSISTANCE 2000 LET IT BE US 145 W MAIN ST BARRINGTON IL 60010 NONE PC SOCIAL ASSISTANCE 3000 LEUKEMIA RESEARCH FOUNDATION INC 191 WAUKEGAN ROAD SUITE 105 NORTHFIELD IL 60093 NONE PC SOCIAL ASSISTANCE 2000 LIFELINE INC 4507 N STERLING AVE SUITE 402 PEORIA IL 61615 NONE PC SOCIAL ASSISTANCE 5000 LITTLE CITY FOUNDATION 1760 W ALGONQUIN ROAD PALATINE IL 60067 NONE PC SOCIAL ASSISTANCE 5000 LITTLE SISTERS OF THE POOR OF CHICAGO INC ST MARY'S HOME 2325 N LAKEWOOD AVENUE CHICAGO IL 60614 NONE PC SOCIAL ASSISTANCE 5000 LOAVES & FISHES COMNTY SERVICES 1871 HIGH GROVE LANE NAPERVILLE IL 60540 NONE PC SOCIAL ASSISTANCE 5000 LUTHERAN LIFE COMMUNITIES FOUNDATION 800 W OAKTON STREET ARLINCTON HEIGHTS IL 60005 NONE PC SOCIAL ASSISTANCE 5000 MARGARET'S VILLAGE 7315 S YALE AVE CHICAGO IL 60621 NONE PC SOCIAL ASSISTANCE 8500 MARIE WILKINSON FOOD PANTY 834 N HIGHLAND AVE AURORA IL 60506 NONE PC SOCIAL ASSISTANCE 5000 MARKLUND CHILDREN'S HOME PHILIP CENTER IN BLOOMINGDALE 1 SOUTH 450 WYATT DRIVE GENEVA IL 60134 NONE PC SOCIAL ASSISTANCE 25000 MARYVILLE ACADEMY THE EISENBERG CAMPUS 1150 NORTH RIVER RD DES PLAINES IL 60016 NONE PC SOCIAL ASSISTANCE 15000 MATTHEW HOUSE 3722 - 28 SOUTH INDIANA CHICAGO IL 60653 NONE PC SOCIAL ASSISTANCE 5000 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 NONE PC SOCIAL ASSISTANCE 1275000 MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS 7222 W CERMAK ROAD SUITE 302 NORTH RIVERSIDE IL 60546 NONE PC SOCIAL ASSISTANCE 3000 MISERICORDIA HOME 6300 NORTH RIDGE AVENUE CHICAGO IL 60660 NONE PC SOCIAL ASSISTANCE 180000 MORNING STAR MISSION MINISTRIES INC 350 EWASHINGTON STREET JOLIET IL 60403 NONE PC SOCIAL ASSISTANCE 5000 MUTUAL GROUND INC 418 OAK AVE AURORA IL 60506 NONE PC SOCIAL ASSISTANCE 6000 MY JOYFUL HEART NFP 9981 W 190TH STREET SUITE 1 MOKENA IL 60448 NONE PC SOCIAL ASSISTANCE 5000 NEW MOMS INC 5317 W CHICAGO AVE CHICAGO IL 60651 NONE PC SOCIAL ASSISTANCE 5000 NORTH SIDE HOUSING AND SUPPORTIVE SERVICES 4410 N RAVENSWOOD SUITE 101 CHICAGO IL 60640 NONE PC SOCIAL ASSISTANCE 5000 NORTHWEST COMMUNITY HEALTH SERVICES FOUNDATION 3040 W SALT CREEK LANE SUITE 110 ARLINGTON HEIGHTS IL 60005 NONE PC SOCIAL ASSISTANCE 143000 NORTHWESTERN UNIVERSITY FOR FEINBERG SCHOOL OF MEDICINE OFFICE DEVELOPMENT 420 E SUPERIOR 9TH FLOOR CHICAGO IL 60611 NONE PC SOCIAL ASSISTANCE 520000 NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION 1400 W AUGUSTA BOULEVARD CHICAGO IL 60642 NONE PC SOCIAL ASSISTANCE 5000 OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY THE CHILDRENS CLINIC IWS 28 MADISON STREET OAK PARK IL 60302 NONE PC SOCIAL ASSISTANCE 8000 OF COLOR INC 2033 W 95TH ST CHICAGO IL 60643 NONE PC SOCIAL ASSISTANCE 3000 OMNI YOUTH SERVICES INC 1111 W LAKE COOK RD BUFFALO GROVE IL 60089 NONE PC SOCIAL ASSISTANCE 3000 ONE LOVE GLOBAL WELLNESS FOUNDATION 11524 WEST SUITE 103 ORLAND PARK IL 60467 NONE PC SOCIAL ASSISTANCE 3000 OTTOWA FRENSHIP HOUSE WORK ACTIVITY CENTER INC 1718 N 2525TH ROAD POO BOX 2073 OTTOWA IL 61350 NONE PC SOCIAL ASSISTANCE 5000 OUTREACH COMMUNITY MINISTRIES INC 373 S SCHMALE RD SUITE 102 CAROL STREAM IL 60188 NONE PC SOCIAL ASSISTANCE 2000 PADS LAKE COUNTY INC 1800 GRAND AVE WAUKEGAN IL 60087 NONE PC SOCIAL ASSISTANCE 5000 PADS TO HOPE INC JOURNEYS THE ROAD HOME 1140 E NORTHWEST HIGHWAY PALATINE IL 60074 NONE PC SOCIAL ASSISTANCE 5000 PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON IL 60187 NONE PC SOCIAL ASSISTANCE 5000 PHILOPTOCHOS SOCIETY (FIEND OF OF THE POOR) OF ST NECTARIOS 133 SOUTH ROSELLE ROAD PALATINE IL 60067 NONE PC SOCIAL ASSISTANCE 10000 PHILOPTOCHOS SOCIETY OF ST JOHN THE BAPTIST 2350 DEMPSTER ST DES PLAINES IL 60016 NONE PC SOCIAL ASSISTANCE 10000 POLICE CHAPLAINS MINISTRY FUND 1140 W JACKSON BLVD CHICAGO IL 60603 NONE PC SOCIAL ASSISTANCE 2500 RE VIVE CENTER FOR HOUSING AND HEALING (FORMERLY CATHERDRAL SHELTER OF CHI 1668 WEST OGDEN AVENUE CHICAGO IL 60612 NONE PC SOCIAL ASSISTANCE 3000 REFUGE FOR WOMEN INC 620 DAKOTA STREET CRYSTAL LAKE IL 60012 NONE PC SOCIAL ASSISTANCE 2000 REHABILITATION INSTITUTE OF CHICAGO 345 EAST SUPERIOR ST SUITE 9000 CHICAGO IL 60618 NONE PC SOCIAL ASSISTANCE 500000 RENAISSANCE SOCIAL SERVCES INC 2501 WEST WASHINGTON BLVD SUITE 402 CHICAGO IL 60612 NONE PC SOCIAL ASSISTANCE 5000 RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA 1301 W 22ND STREET 905 OAK BROOK IL 60523 NONE PC SOCIAL ASSISTANCE 25000 RONALD MCDONALD HOUSE OF ROCHESTER MN INC 850 SECOND ST SW ROCHESTER MN 55902 NONE PC SOCIAL ASSISTANCE 25000 ROSELAND TRAINING CENTER 235 EAST 136TH PLACE CHICAGO IL 60827 NONE PC SOCIAL ASSISTANCE 3000 SAFE FAMILIES FOR CHILDRENS ALLIANCE 4300 W IRVING PARK ROAD CHICAGO IL 60641 NONE PC SOCIAL ASSISTANCE 3000 SAMARITAN INTERFAITH COUNSELING CENTER INC 1819 BAY SCOTT CIRCLE NAPERVILLE IL 60540 NONE PC SOCIAL ASSISTANCE 2000 SARAH'S CIRCLE 4838 N SHERIDAN ROAD CHICAGO IL 60640 NONE PC SOCIAL ASSISTANCE 5000 SARAH'S INN 1547 CIRCLE AVE FOREST PARK IL 60130 NONE PC SOCIAL ASSISTANCE 5000 SECOND SENSE 65 EAST WACKER PL SUITE 1010 CHICAGO IL 60601 NONE PC SOCIAL ASSISTANCE 3000 SENIOR HOME SHARING INC 403 W ST CHARLES RD SUITE B LOMBARD IL 60148 NONE PC SOCIAL ASSISTANCE 3000 SHELTER INC 1616 NORTH ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60048 NONE PC SOCIAL ASSISTANCE 2000 SISTER HOUSE 25 WASHINGTON BOULEVARD OAK PARK IL 60302 NONE PC SOCIAL ASSISTANCE 7500 SOUTH SUBURBAN PADS 414 W LINCOLN HIGHWAY CHICAGO IL 60411 NONE PC SOCIAL ASSISTANCE 7500 SOUTH SUBURBAN SPECIAL RECREATION ASSOCIATION 19910 80TH AVENUE TINLEY PARK IL 60487 NONE PC SOCIAL ASSISTANCE 4000 SPS SUICIDE PREVENTION SERVICES 528 S BATAVIA AVENUE BATAVIA IL 60510 NONE PC SOCIAL ASSISTANCE 2000 ST BERNARD HOSPITAL & HEALTH CARE CTR 326 WEST 64TH ST CHICAGO IL 60621 NONE PC SOCIAL ASSISTANCE 5000 ST JOSEPH' S HOME FOR THE ELDERLY 80 W NORTHWEST HIGHWAY PALATINE IL 60067 NONE PC SOCIAL ASSISTANCE 5000 ST MARYS SERVICES 510 N PLUM ROVE ROAD PALATINE IL 60067 NONE PC SOCIAL ASSISTANCE 3000 SUBURBAN PRIMARY HEALTH CARE COUNCIL 2225 ENTERPRISE DR SUITE 2507 WESTCHESTER IL 60154 NONE PC SOCIAL ASSISTANCE 3000 THE ARK INC 6450 N CALIFORNIA AVE CHICAGO IL 60645 NONE PC SOCIAL ASSISTANCE 9000 THE CENTER OF CONCERN 1665 ELK BOULEVARD DES PLAINES IL 60016 NONE PC SOCIAL ASSISTANCE 3000 THE COMMON PANTRY 3908 NORTH LINCOLN AVE CHICAGO IL 60613 NONE PC SOCIAL ASSISTANCE 3000 THE CRADLE FOUNDATION 2049 RIDGE AVENUE EVANSTON IL 60201 NONE PC SOCIAL ASSISTANCE 5000 THE FRIENDSHIP CENTER 2711 W LAWRENCE AVENUE CHICAGO IL 60625 NONE PC SOCIAL ASSISTANCE 5000 THE HARBOUR INC 1440 RENAISSANCE DR SUITE 240 PARK RIDGE IL 60068 NONE PC SOCIAL ASSISTANCE 2000 THE LYTE COLLECTIVE 549 E 76TH ST CHICAGO IL 60619 NONE PC SOCIAL ASSISTANCE 3000 THE MIRACLE LEAGUE OF JOLIET 2742 CATON FARM RD JOLIET IL 60434 NONE PC SOCIAL ASSISTANCE 2000 THE NIGHT MINISTRY 1735 NORTH ASHLAND AVENUE ST 2000 CHICAGO IL 60622 NONE PC SOCIAL ASSISTANCE 5000 THE SALVATION ARMY OF ROCHSTER MN 20 NE FIRST AVENUE ROCHESTER MN 55906 NONE PC SOCIAL ASSISTANCE 20000 THRIVE COUNSELING CENTER 120 S MARION STREET OAK PARK IL 60302 NONE PC SOCIAL ASSISTANCE 2000 TRANSITIONAL LIVING SERVICES 805 S MCHENRY AVE CRYSTAL LAKE IL 60014 NONE PC SOCIAL ASSISTANCE 3000 TURNING POINT INC 11023 U S HWY RT 14 WOODSTOCK IL 60098 NONE PC SOCIAL ASSISTANCE 5000 WILL GRUNDY MEDICAL CLINIC 213 E CASS ST JOLIET IL 60432 NONE PC SOCIAL ASSISTANCE 7500 WINDOW TO THE WORLD COMMUNICATIONS INCWTTW 11 5400 NORTH ST LOUIS AVENUE CHICAGO IL 60625 NONE PC SOCIAL ASSISTANCE 1000 WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 NONE PC SOCIAL ASSISTANCE 8000 YMCA MCGAW 1000 GROVE STREET EVANSTON IL 60201 NONE PC SOCIAL ASSISTANCE 3000 YOUTH OUTREACH SERVICES INC 2411 W CONGRESS PARKWAY CHICAGO IL 60612 NONE PC SOCIAL ASSISTANCE 3000 ZACHARIAS SEXUAL ABUSE CENTER 4275 OLD GRAND AVENUE CHICAGO IL 60031 NONE PC SOCIAL ASSISTANCE 2000 YOUTH ADVOCATE PROGRAMS INC 3899 N FRONT STREET HARRISBURG PA 17110 NONE PC SOCIAL ASSISTANCE 2000 YOUTH & FAMILY COUNSELING 1113 S MILWAUKEE AVENUE 104 LIBERTYVILLE IL 60048 NONE PC SOCIAL ASSISTANCE 2000 3965000 0 14 1147466 18 1935181 SETTLEMENT PROCEEDS 01 94 TAX REFUND 01 20615 OTHER INCOME 01 252 0 3103608 0 3103608 0 0 0 0 0 0 0 0 0 0 AUDITING 12200 1220 10980 MUTUAL FUNDS FMV 38140134 45595760 PARTNERSHIPS AND JOINT VENTURES FMV 992708 936312 LEGAL FEES 3600 1800 1800 FILING FEE 10 5 5 INSURANCE 31172 15586 15586 OFFICE SUPPLIES 1781 891 890 TELEPHONE 3219 1610 1609 GME GRAVE EXPENSES 280 140 140 BANK CHARGES 630 315 315 FORMS 2297 1148 1149 SETTLEMENT PROCEEDS 94 94 94 TAX REFUND 20615 20615 OTHER INCOME 252 252 252 INVESTMENT FEES 138156 138156 0 STATE AND LOCAL TAXES 1441 0 0