2025-04-08T16:17:48-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 833 W LINCOLN HWY STE 210W SCHERERVILLE IN 46375 990 2023-07-01 362870923 TASC INC TASC 3127870208 700 S CLINTON STREET CHICAGO IL 60607 ROY FESMIRE VICE PRESIDENT AND CFO 3127870208 2025-04-01 1 1 MONICA JOHNSON P01325376 2198647300 2025-04-01 2023 2025-03-06 01:10:19Z ROY FESMIRE 700 S CLINTON STREET CHICAGO IL 60607 28468477 0 X TASC.ORG X 1976 IL SERVICES TO PERSONS WHO HAVE COMPLEX SOCIAL, HEALTH OR OTHER RELATED OR FAMILY PROBLEMS WHICH HAVE INTERFERED WITH THEIR ABILITY TO LEAD A HEALTHY OR CONSTRUCTIVE LIFE OR WHO ARE AN ENDANGERMENT TO THEMSELVES, THEIR FAMILY OR THE COMMUNITY IN WHICH THEY LIVE. 12 12 373 0 0 0 22149492 26099985 1772583 1923014 16741 389451 48788 56027 23987604 28468477 499220 874533 0 0 16789861 18460225 0 0 64252 4526778 5214591 21815859 24549349 2171745 3919128 24257685 28735202 2560521 2931830 21697164 25803372 X TASC WORKS WITH FAMILIES, ORGANIZATIONS, AND PUBLIC SYSTEMS TO BUILD HEALTHY AND SAFE COMMUNITIES. WE PROVIDE SERVICES TO HELP INDIVIDUALS OVERCOME ADDICTIVE AND OTHER BEHAVIORAL ILLNESSES AND THEIR CONSEQUENCES. WE ADVOCATE FOR POLICIES AND SERVICES THAT HELP INDIVIDUALS RECLAIM CONTROL OF THEIR LIVES. WE RESPECT THE DIGNITY, VALUE, AND POTENTIAL OF ALL PEOPLE. 0 0 19063805 874533 1979041 ASSESSMENTS, TREATMENT REFERRAL AND MONITORING OF ALCOHOL AND DRUG DEPENDENT INDIVIDUALS. 19063805 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 373 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ROY FESMIRE VICE PRESIDENT AND CFO 3127870208 700 S CLINTON STREET CHICAGO IL 60607 DEANNA I JONES CHAIR 1.00 X X 0 0 0 JOSEPH A ZARLENGO VICE CHAIR 1.00 X X 0 0 0 JUAN R THOMAS JD TREASURER 1.00 X X 0 0 0 TRACY THOMPSON SECRETARY 1.00 X X 0 0 0 KIMBERLY BROWN MBA PMP DIRECTOR 1.00 X 0 0 0 JASON HUTTON MBA DIRECTOR 1.00 X 0 0 0 JORGE MONTES JD DIRECTOR 1.00 X 0 0 0 CARLETON NOLAN DIRECTOR 1.00 X 0 0 0 YAW OFOSU MBA CHP DIRECTOR 1.00 X 0 0 0 CURTRICE SCOTT JD DIRECTOR 1.00 X 0 0 0 OMONIGHO UFOMATA MPA DIRECTOR 1.00 X 0 0 0 JOHN J ZIELINSKI CFA CFP DIRECTOR 1.00 X 0 0 0 JOEL JOHNSON PRESIDENT & CEO 37.50 X 308762 0 0 ROY FESMIRE VP & CFO 37.50 X 268810 0 21616 MALIK NEVELS CHIEF OPERATING OFFICER 37.50 X 199188 0 0 JAC CHARLIER CHJ EXECUTIVE DIRECTOR 37.50 X 171232 0 11042 AUDREY WALKER VP OF HUMAN RESOURCES 37.50 X 168996 0 7499 REBECCA LEVIN VICE PRESIDENT OF POLICY 37.50 X 142522 0 5319 ALICIA OSBORNE SENIOR DIRECTOR OF DEVELOPMENT 37.50 X 121108 0 10428 MARK BUDEYSKIY SENIOR PROGRAMMER 37.50 X 115160 0 12195 MARINA UK DIRECTOR OF MIS 37.50 X 112237 0 12195 TERESA DURAN EXECUTIVE ASSISTANT 37.50 X 113491 0 6913 DANIELLE VINSON-TUCKER DIRECTOR OF YOUTH AND FAMILY SERVICES 37.50 X 101213 0 10995 1822719 0 98202 5 0 1 0 MORRIS AND COMPANY LLP 3636 BIRCH ST SUITE 201 NEWPORT BEACH CA 92660 LEGAL AND TAX SERVICES 814896 LIBRA TECHNOLOGIES 1123 CRESTWOOD DRIVE NORTHBROOK IL 60062 COMPUTER PROGRAMMING 184690 GREAT LAKES LAB 1051 TRANSPORT DRIVE VALPARAISO IN 46383 LABORATORY SERVICE 174375 AAA-1 MASONRY AND TUCKPOINTING INC 6479 N AVONDALE AVE CHICAGO IL 60631 CONSTRUCTION 121143 4 23403657 2696328 26099985 CLIENT FEES 624100 1923014 1923014 1923014 389451 389451 MISCELLANEOUS 900099 56027 56027 56027 28468477 1979041 0 389451 874533 874533 1315774 182713 1133061 14027405 11877639 2149766 1979382 1547960 431422 1137664 909037 228627 12188 12188 116134 116134 13000 13000 1616776 1089207 527569 877391 681825 191907 3659 804136 546104 258032 717255 643602 73653 183157 134319 48838 628 628 174983 174983 148123 34666 113457 OTHER EXPENSES & TOX LA 336391 180842 94956 60593 LAB & VENDING SUPPLIES 103641 103641 MEMBERSHIP DUES 44329 5155 39174 CONTRIBUTIONS 40565 40565 25894 24014 1880 24549349 19063805 5421292 64252 8018990 1035719 10826244 7830207 7518262 672879 216422 8195078 2709759 4744822 5485319 1799771 2271339 1191016 1381897 24257685 28735202 1294615 1471557 1265906 1460273 2560521 2931830 X 19825293 23633637 1871871 2169735 21697164 25803372 24257685 28735202 3919128 187080 0 X X 0 1 X 1 1 1 X 18408261 17641526 21616754 22149492 26099985 105916018 18408261 17641526 21616754 22149492 26099985 105916018 105916018 161891 16741 389451 568083 87706 227599 50067 48788 56027 470187 106954288 3856240 0.99030 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUES - 2019 AMOUNT: $ 87,706. 2020 AMOUNT: $ 227,599. 2021 AMOUNT: $ 50,067. 2022 AMOUNT: $ 48,788. 2023 AMOUNT: $ 56,027. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1 1 13000 13000 0 PART II-B, LINE 1: $13,000 WAS EXPENDED TO CONSULTANTS FOR ILLINOIS LOBBYING. 1871871 296264 2168135 1710689 161182 1871871 2165195 -454506 1710689 1 0 2947980 2947980 3581763 1085819 2495944 427745 386350 41395 1237590 1237590 0 5485319 ADVANCES ON GRANTS CONTRACTS 252798 LEASE LIABILITY 1207475 1460273 X 28655557 187080 187080 28468477 0 28468477 24549349 0 24549349 0 24549349 PART V, LINE 4: THE INITIAL DONATED ASSETS ARE MANAGED IN PERPETUITY WITH INCOME FROM THE PORTFOLIO TO BE USED FOR OPERATIONAL EXPENSES. PART X, LINE 2: TASC IS A NONPROFIT CORPORATION AS DEFINED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO TASC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES OWED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. TASC FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. 1 HOUSEHOLD EXPENSE ASSISTANCE THROUGH VARIOUS TASC PROGRAMS. 874533 OTHER SCHEDULE I, PART III, LINE 1, COLUMN B THE NUMBER OF RECIPIENTS IS NOT DETERMINABLE. THE TOTAL CASH GRANTS CONSIST OF MANY SMALL AMOUNTS GIVEN TO VARIOUS CLIENTS SERVED TO REIMBURSE THEM FOR HOUSEHOLD EXPENSES. X X 0 0 0 0 0 0 0 0 0 JOEL JOHNSON PRESIDENT & CEO 282562 0 26200 0 0 0 0 0 0 0 308762 0 0 0 ROY FESMIRE VP & CFO 252580 0 16230 0 0 0 6890 0 14726 0 290426 0 0 0 MALIK NEVELS CHIEF OPERATING OFFICER 192988 0 6200 0 0 0 0 0 0 0 199188 0 0 0 JAC CHARLIER CHJ EXECUTIVE DIRECTOR 165032 0 6200 0 0 0 0 0 11042 0 182274 0 0 0 AUDREY WALKER VP OF HUMAN RESOURCES 162796 0 6200 0 0 0 0 0 7499 0 176495 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR, CFO AND OTHER BUSINESS OFFICE STAFF BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL DISTRIBUTION AND COMPLETION OF STATEMENTS BY THE STAFF AS WELL AS THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT IS IDENTIFIED FOR A STAFF MEMBER THEN A DETERMINATION IS MADE BY SENIOR MANAGEMENT AS TO THE ACTION TAKEN REGARDING THE POTENTIAL CONFLICT AS CONSISTENT WITH THE POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED FOR A MEMBER OF THE BOARD OF DIRECTORS THEN A DETERMINATION IS MADE BY THE OTHER MEMBERS OF THE BOARD REGARDING THE ACTION TAKEN. GENERALLY, ALL POTENTIAL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS WITH THE FOLLOWING POTENTIAL RESOLUTIONS (1) ALLOW SITUATION TO CONTINUE AND/OR REQUIRE THAT THE SITUATION BE DISCONTINUED THROUGH EITHER REMOVAL OF THE ACTIVITY OR REMOVAL OF THE INDIVIDUAL (2) PROHIBITION OF THE INDIVIDUAL FROM ALL MATTERS RELATED TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE REVIEW GENERALLY INCLUDES THE GATHERING OF COMPENSATION DATA OF OTHER CEO'S OF COMPARABLE ORGANIZATIONS. THE REVIEW MAY ALSO INCLUDE THE USE OF PUBLICLY AVAILABLE CEO COMPENSATION DATA THROUGH INDUSTRY SOURCES AND SURVEYS AND PUBLISHED LABOR STATISTICS. INFORMATION IS REVIEWED AND DISCUSSED ALONG WITH CEO PERFORMANCE PRIOR TO A DETERMINATION OF COMPENSATION. OTHER TOP MANAGEMENT OFFICIALS COMPENSATION IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST. FORM 990, PART XII, LINE 2C THE CURRENT YEAR AUDITED FINANCIAL STATEMENT WAS REVIEWED BY THE AUDIT COMMITTEE.