2025-08-12T14:43:44-07:00 2024-09-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-10-01 362706406 HARLEM COMMUNITY CENTER HARL 8156335817 900 ROOSEVELT ROAD MACHESNEY PARK IL 61115 SHANNON SCHEFFEL EXECUTIVE DIRECTOR 8156335817 2025-08-12 1 1 JEREMY CORK P01544850 2082874777 2025-08-12 2023 2025-03-06 01:10:19Z SHANNON SCHEFFEL 900 ROOSEVELT ROAD MACHESNEY PARK IL 61115 8726921 0 X WWW.HARLEMCOMMUNITY.ORG X 1957 IL HCC PROMOTES A STRONG COMMUNITY BY OFFERING A BROAD RANGE OF PROGRAMS WHICH SUPPORT THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF FAMILIES AND INDIVIDUALS. 5 5 108 5 0 0 2995570 7048620 925668 839869 5622 633323 139397 137691 4066257 8659503 0 0 0 0 2391654 2919734 0 0 28759 1057343 1278189 3448997 4197923 617260 4461580 5664851 12212673 627260 2574553 5037591 9638120 HARLEM COMMUNITY CENTER IS A NOT-FOR-PROFIT CORPORATION CREATED FOR THE PURPOSE OF PROMOTING INDIVIDUAL GROWTH, FAMILY LIFE, AND COMMUNITY SERVICE BY PROVIDING RECREATIONAL, EDUCATIONAL, AND HUMAN SERVICE OPPORTUNITIES FOR PERSONS LIVING IN THE LOVES PARK/MACHESNEY PARK COMMUNITY AND ITS SURROUNDING AREA. 0 0 2881170 0 723860 DAYCARE - IN OCTOBER 2007, HCC OPENED THE HAND-N-HAND CHILD CARE CENTER. HAND-N-HAND IS A LICENSED CHILD CARE FACILITY THAT PROVIDES FULL-TIME CARE FOR CHILDREN AGES 6 WEEKS THROUGH PRESCHOOL. HAND-N-HAND IS OPEN MONDAY THROUGH FRIDAY 6:15 AM - 5:45 PM. THE FEES ARE COMPETITIVE WITH OTHER CHILD CARE CENTERS IN OUR REGION. IF FAMILIES ARE UNABLE TO AFFORD CHILD CARE, HCC ACCEPTS REIMBURSEMENT FROM THE STATE OF ILLINOIS CHILD CARE SUBSIDY PROGRAM. HCC IS ALSO ENROLLED IN THE ILLINOIS STATE BOARD OF EDUCATION FOOD PROGRAM. THERE ARE APPROXIMATELY 178 CHILDREN ENROLLED AT THE CENTER AT THIS TIME. HNH IS THE ONLY CENTER-BASED PROVIDER OF INFANT CARE IN THE LOVES PARK/MACHESNEY PARK COMMUNITY. THERE ARE CURRENTLY APPROXIMATELY 300 EARLY CHILDHOOD CENTER SPACES AVAILABLE FOR THE 3000+ CHILDREN. THE COVID PANDEMIC RESULTED IN A WIDE-SPREAD IMPACT IN ALL AREAS OF HCC ORGANIZATION. PROGRAMS WERE ALTERED OR ELIMINATED. STAFF MEMBERS HAD THEIR HOURS IMPACTED DEPENDING UPON WHICH PROGRAM THEY WORK IN. NEW EMERGENCY FUNDS WERE PROVIDED AT THE LOCAL, STATE, AND FEDERAL LEVEL. 745111 0 101499 RECREATIONAL - HCC'S WENTLAND FAMILY SPORT COMPLEX IS LOCATED IN LOVES PARK. IT IS A 32-ACRE FACILITY CREATED TO MEET THE NEEDS FOR OPEN GREEN SPACE AND FOR BOTH PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES. IT CURRENTLY HAS 15 BALL DIAMONDS (4-6 TOURNAMENT QUALITY), BASKETBALL COURTS, SAND VOLLEYBALL COURTS, A WALKING PATH, PROJECT PLAYWORKS (A WOODEN PLAYGROUND FACILITY) AND SKATEWORKS - THE ONLY SKATE PARK IN WINNEBAGO COUNTY. HCC'S BALL DIAMONDS ARE RENTED THROUGHOUT THE SEASON. TWO AREA HIGH SCHOOLS CALL OUR DIAMONDS THEIR "HOME" DIAMONDS AND PRACTICE AND PLAY THROUGHOUT THEIR SEASON. DURING IHSSA PLAYOFFS, HCC IS THE CHOSEN LOCATION FOR REGIONAL, SECTIONAL, AND SUPER SECTIONAL GAMES. THROUGHOUT THE SUMMER, OUR DIAMONDS ARE RENTED FOR LOCAL, STATE, REGIONAL, AND NATIONAL SOFTBALL, AND BASEBALL TOURNAMENTS. THE TOURNAMENTS ARE PRIMARILY YOUTH TOURNAMENTS. OVER 100,000 INDIVIDUALS PER YEAR VISIT THIS FACILITY. HCC'S SUMMERBALL PROGRAM INCLUDES BASEBALL AND SOFTBALL FOR YOUTH AGES 4 THROUGH 16. THIS PROGRAM HAS EXISTED AT HCC FOR 60 YEARS. LAST YEAR APPROXIMATELY 500 CHILDREN PARTICIPATED IN THE PROGRAM. HCC UTILIZES VOLUNTEERS AS COACHES, ASSISTANT COACHES, SCOREKEEPERS, AND CONCESSION HELPERS. THE PROGRAM OPERATES FROM MAY TO AUGUST. 0 0 0 3626281 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X X JENNIFER KIDD 8156335817 900 ROOSEVELT ROAD MACHESNEY PARK IL 61115 SHANNON SCHEFFEL EXECUTIVE DIRECTOR 40 X 115674 0 3600 JASON BLUME PRESIDENT 2 X X 0 0 0 ELISE CADIGAN TREASURER 2 X X 0 0 0 NATHAN BROOK BOARD MEMBER 2 X 0 0 0 ROBIN CHANDLER BOARD MEMBER 2 X 0 0 0 MARK SORENTINO BOARD MEMBER 2 X 0 0 0 115674 0 3600 1 0 0 0 0 0 0 0 0 6605642 442978 0 7048620 TUITION 713990 723860 723860 0 0 RECREATIONAL FEES 624410 101499 101499 0 0 DOOR RECEIPTS 713990 14510 14510 0 0 0 0 0 0 839869 42462 0 0 42462 0 0 0 0 0 0 0 0 11479 0 0 0 11479 0 11479 11479 0 0 12387 592023 13549 0 -1162 592023 590861 590861 0 0 145044 0 53869 91175 0 91175 35037 35037 0 0 35037 8659503 1477246 0 133637 115674 96684 18225 765 2330473 1947888 367174 15411 10990 10990 287622 273648 6094 7880 174975 164423 10552 37629 37629 43701 43701 19520 18544 976 130935 108376 19165 3394 267644 260325 6691 628 22620 13572 9048 60057 60057 189520 184338 4738 444 101354 98583 2534 237 CLASSROOM SUPPLIES 198502 198502 0 0 FOOD SUPPLIES 141996 141996 0 0 EDUCATION AND FIELD TRIPS 33551 33551 0 0 SPORTS EQUIPMENT 31160 31160 0 0 4197923 3626281 542883 28759 206487 39823 768267 1271333 189089 668891 2144 4905 13057430 2969791 4382041 10087639 116823 140082 5664851 12212673 111434 323220 515826 2251333 0 627260 2574553 X 4737591 9217673 300000 420447 5037591 9638120 5664851 12212673 4461580 19793 0 0 119156 0 X 0 1 X 1 0 X 1696656 2218613 2613590 2995570 7048620 16573049 1696656 2218613 2613590 2995570 7048620 16573049 16573049 29402 27847 32347 32306 42462 164364 51889 35037 86926 16824339 4365742 0.98506 0.9809 X Schedule A, Part II, Line 10 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 0 61092 0 59801 1291 300000 300000 0 11459 0 10298 1161 300000 300000 0 27351 0 29284 -1933 300000 300000 0 4468 0 3979 489 300000 300000 0 5309 0 4651 658 300000 0 0 1 0 0 0 127772 127772 0 11217934 1621209 9596725 0 1455535 1152624 302911 0 256189 195958 60231 0 0 0 0 10087639 0 X 8681367 19793 3362 0 0 23155 8658212 1291 0 1291 8659503 4213903 15980 0 0 0 15980 4197923 0 0 0 4197923 Schedule D, Part V, Line 4 ENDOWMENT ASSETS ARE USED TO PROVIDE ADDITIONAL SOURCE OF SUPPORT FOR THE ORGANIZATION'S ACTIVITIES AND CAPITAL ASSET PURCHASES. Schedule D, Part X, Line 2 THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FEDERAL AND STATE RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS. GRAND BALL 145044 0 145044 0 0 0 0 0 53869 0 0 145044 0 145044 0 0 0 0 0 53869 53869 91175 Form 990, Part VI, Section B, Line 11b FORM 990 WAS NOT PRESENTED TO THE BOARD & FINANCE COMMITTE PRIOR TO FILING DUE TO BOARD NOT MEETING EVERY MONTH. Form 990, Part VI, Section B, Line 12c THE CONFLICT-OF-INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. EACH DIRECTOR MUST COMPLETE, SIGN, AND DATE THE CONFLICT-OF-INTEREST DOCUMENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR AND ADDRESSED. Form 990, Part VI, Section C, Line 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ALONG WITH THE 990 AND APPLICATION FOR TAX