2025-01-30T12:14:20-06:00 2024-08-31 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-09-01 363245620 JOSEPH ACADEMY INC JOSE 7083454500 1100 N 22ND AVE MELROSE PARK IL 60160 THOMAS RATCHFORD PRESIDENT 7083454500 2025-01-20 1 0 MEGAN ANGLE P00850733 7084291040 2023 2025-03-06 01:10:19Z THOMAS RATCHFORD 1100 N 22ND AVE MELROSE PARK IL 60160 1992145 0 X WWW.JOSEPHACADEMY.ORG X 1982 IL TO SERVE CHILDREN AND ADOLESCENTS WITH BEHAVIORAL, EMOTIONAL, AND LEARNING DISORDERS BY HELPING THEM DEVELOP THE SOCIAL, ACADEMIC, AND VOCATIONAL SKILLS THEY NEED TO FUNCTION SUCCESSFULLY IN SOCIETY. THE ULTIMATE GOAL IS TO TRANSFORM THESE YOUNG PEOPLE INTO ACHIEVERS WHO CAN EFFECTIVELY RE-ENTER THE MAINSTREAM. 5 5 21 5 0 0 500 0 1972118 1969701 -72132 0 1850 22444 1902336 1992145 0 0 0 0 1089879 1363085 0 0 0 560190 526068 1650069 1889153 252267 102992 661744 711531 569437 516232 92307 195299 X TO SERVE CHILDREN AND ADOLESCENTS WITH BEHAVIORAL, EMOTIONAL, AND LEARNING DISORDERS BY HELPING THEM DEVELOP THE SOCIAL, ACADEMIC, AND VOCATIONAL SKILLS THEY NEED TO FUNCTION SUCCESSFULLY IN SOCIETY. THE ULTIMATE GOAL IS TO TRANSFORM THESE YOUNG PEOPLE INTO ACHIEVERS WHO CAN EFFECTIVELY RE-ENTER THE MAINSTREAM. 0 0 1457127 1992145 TO SERVE CHILDREN AND ADOLESCENTS WITH BEHAVIORAL, EMOTIONAL, AND LEARNING DISORDERS BY HELPING THEM DEVELOP THE SOCIAL, ACADEMIC, AND VOCATIONAL SKILLS THEY NEED TO FUNCTION SUCCESSFULLY IN SOCIETY. THE ULTIMATE GOAL IS TO TRANSFORM THESE YOUNG PEOPLE INTO ACHIEVERS WHO CAN EFFECTIVELY RE-ENTER THE MAINSTREAM. 1457127 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 21 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 IL X ROBERT MALEK 7083454500 1100 N 22ND AVE MELROSE PARK IL 60160 X THOMAS C RATCHFORD PRESIDENT 1.00 X X 0 0 0 BENJAMIN SAYDAH TREASURER 1.00 X X 0 0 0 JONATHAN ELLWANGER SECRETARY 1.00 X X 0 0 0 FR MAINA WAITHAKA DIRECTOR 1.00 X 0 0 0 MARK FISHER DIRECTOR 1.00 X 0 0 0 ROBERT MALEK PRINCIPAL 40.00 X 189999 0 0 189999 0 0 1 0 1 0 0 TUITION 611110 1969701 1969701 1969701 OTHER 611110 22444 22444 22444 1992145 1992145 0 0 201509 201509 1161576 975455 186121 79567 79567 1513 1513 1953 100 1853 15838 15838 76767 76767 6391 6391 8280 8280 193543 62566 130977 SUPPLIES 49693 49693 OUTSIDE SERVICES 32499 17800 14699 COMPUTER 24270 15229 9041 REPAIRS 16645 16645 19109 17621 1488 1889153 1457127 432026 0 320758 433975 168801 172802 7826 23928 149743 131748 26272 17995 138087 62831 661744 711531 207532 231094 220000 220000 141905 65138 569437 516232 X 92307 195299 92307 195299 661744 711531 102992 0 X X 0 1 X 1 0 X 34364 25240 6792 59677 52851 8340 55702 53657 2863 17995 RIGHT OF USE ASSET 62831 62831 LEASE LIABILITY 65138 65138 X 1992145 0 1992145 0 1992145 1889153 0 1889153 0 1889153 PART X, LINE 2: THE ACADEMY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ACADEMY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 JOSEPH ACADEMY DOES NOT HAVE A SOLICITATION PROGRAM. THE PROGRAM IS FOR STUDENTS FROM SCHOOL DISTRICTS WHO HAVE BEEN RECOMMENDED BY THEIR RESPECTIVE SCHOOL DISTRICT DUE TO HAVING BEHAVIORAL, EMOTIONAL OR LEARNING DISORDERS. SCHEDULE E, PART I, LINE 6 TUITION IS PAID BY CHICAGOLAND SCHOOL DISTRICTS AT RATES SET BY THE ILLINOIS BOARD OF EDUCATION. SCHEDULE E, LINE 3 JOSEPH ACADEMY DOES NOT HAVE A SOLICITATION PROGRAM. THE PROGRAM IS FOR STUDENTS FROM SCHOOL DISTRICTS WHO HAVE BEEN RECOMMENDED BY THEIR RESPECTIVE SCHOOL DISTRICT DUE TO HAVING BEHAVIORAL, EMOTIONAL OR LEARNING DISORDERS. 0 0 0 0 0 0 0 0 0 ROBERT MALEK PRINCIPAL 170078 0 9866 0 10055 0 0 0 0 0 189999 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. ANY QUESTIONS THAT ARISE DURING THE REVIEW PROCESS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR AND ANSWERED IN CONSULTATION WITH THE ORGANIZATION'S BUSINESS MANAGER AND OUTSIDE ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15B OFFICERS' SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR KEY EMPLOYEES. SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY BASED ON COMPETITIVE RATES, EXPERIENCE, RESPONSIBILITIES AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE KEPT IN THE MAIN OFFICE OF THE ORGANIZATION AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM PREVIOUS YEAR. JOSEPH ACADEMY FOUNDATION INC 1100 N 22ND AVE MELROSE PARK IL 60160 363474528 SUPPORT ORGANIZATION IL 501(C)(3) LINE 12A, I 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH ACADEMY FOUNDATION INC E 220000 PROMISSORY NOTE