2026-09-04T09:44:18-05:00 2025-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2025-01-01 465608867 Cherubim Cila and Developmental Training Program CHER 6307157278 1753 S Blanchard Wheaton IL 60189 Ann Johnson President 6307157278 2026-09-04 1 Mel Padillo P03172019 7737794720 2026-09-03 2025 Cherubim Cila and DT Program Ann Johnson 1753 S Blanchard Wheaton IL 60189 2318476 0 X www.cherubimdtp.com X 2015 IL To partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual, and spiritual formation necessary to optimal well-being. 5 1 28 5 0 0 19880 26806 1740739 2291670 -34245 0 0 0 1726374 2318476 0 0 0 0 743128 1055999 0 0 0 397885 677009 1141013 1733008 585361 585468 1728588 3335091 84425 1105460 1644163 2229631 It is Cherubim's mission to partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual, and spiritual formation necessary for optimal well-being. 0 0 1291637 2291670 Provided a high quality, integrated developmental training program for adults with intellectual and developmental disabilities. Provided 24/7 residential service to four Cila Group Homes for four clients. Hired additional staffs to take care of their daily living including sending them to Cherubim Developmental Training Program daily (five days a week). 1291637 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X Ann Johnson 6307157278 1551 E Fabyan Pkwy Geneva IL 60134 Ronald Johnson Chairman 1.00 X X 0 0 0 Ann Johnson President 40.00 X X 194615 0 0 Amy Ashland Board member 1.00 X 0 0 0 Rick Karmil Board member 1.00 X 0 0 0 Megan Fox Board member 1.00 X 0 0 0 Aaron Wolff CEO 40.00 X 112308 0 0 306923 0 0 1 0 1 0 0 26806 26806 Government contracts 900099 1948902 1948902 Program service fees 900099 342768 342768 2291670 2318476 2291670 0 0 306923 210851 96072 665066 453161 211905 2084 1524 560 81926 59918 22008 17600 17600 194 194 1624 1615 9 5136 5136 71066 71066 3797 3797 30761 30761 81316 81316 36997 36997 CILA Building & Equipme 166752 166427 325 Supplies 137838 137340 498 Donations 94603 3740 90863 Vehicle Expense 13814 13814 15511 13980 1531 1733008 1291637 441371 0 625880 621531 423491 237874 1300 0 3000 7231 2694909 226681 652708 2468228 22209 227 1728588 3335091 12303 87209 45600 91200 3638 927051 22884 0 84425 1105460 X 1644163 2229631 1644163 2229631 1728588 3335091 585468 0 X X 0 1 X 1 0 X 729232 46163 9396 19880 26806 831477 729232 46163 9396 19880 26806 831477 3370 828107 36 36 831513 6313753 0.99590 1.00000 X 2529339 94902 2434437 165570 131779 33791 2468228 X 2318476 0 2318476 0 2318476 1733008 0 1733008 0 1733008 Part X, Line 2: FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2025. X 0 0 0 0 0 0 0 0 0 Ann Johnson President 194615 0 0 0 0 0 0 0 0 0 194615 0 0 0 Ann Johnson President and CEO The 922 Willow Creek rent that Cherubim owes. X 91200 0 1 1 91200 Form 990, Part VI, Section A, line 2 Ronald Johnson, the Founder and Chairman of the Executive Board, is the son of Ann Johnson, the President of the organization. Form 990, Part VI, Section B, line 11b The President reviews the 990 with the internal accountant prior to filing. Form 990, Part VI, Section C, line 19 No documents available to the public. Form 990, Part XII, line 2c: The process has not changed from the prior year.