Totals
- Total revenue
- $10,713,586
- Total expenses
- $11,717,646
- Contributions and grants received
- $6,467,047
- Grants paid
- $33,750
- Program service revenue
- $4,242,496
- Investment income
- $0
- Other revenue
- $4,043
- Total assets, end of year
- $2,767,221
- Total liabilities, end of year
- $2,110,162
- Net assets or fund balances, end of year
- $657,059
- Program services expenses (Part IX)
- $9,675,971
- Management and general expenses
- $2,041,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,711,361
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,462,047
-
1f · All other contributions, gifts and grants
$5,000
-
2a · Program service revenue: MCO/MOPD/DRS/PRIVATE PAY
total $4,242,496 · related or exempt $4,242,496
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $4,043 · related or exempt $4,043
-
11e · Other revenue, total
$4,043
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,550 · program services $22,550
-
2 · Grants to domestic individuals
total $11,200 · program services $11,200
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $220,849 · program services $66,255 · management and general $154,594
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,214,741 · program services $6,769,289 · management and general $1,445,452
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $554,711 · program services $495,476 · management and general $59,235
-
10 · Payroll taxes
total $646,789 · program services $531,048 · management and general $115,741
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $36,559 · management and general $36,559
-
11c · Fees: accounting
total $59,183 · management and general $59,183
-
11d · Fees: lobbying
total $92,390 · program services $92,390
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $652,431 · program services $574,253 · management and general $78,178
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,540 · program services $18,486 · management and general $2,054
-
14 · Information technology
total $103,370 · program services $99,078 · management and general $4,292
-
15 · Royalties
total $0
-
16 · Occupancy
total $332,794 · program services $299,515 · management and general $33,279
-
17 · Travel
total $74,175 · program services $60,596 · management and general $13,579
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $43,268 · program services $38,941 · management and general $4,327
-
20 · Interest
total $58,351 · program services $56,216 · management and general $2,135
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,018 · program services $8,116 · management and general $902
-
23 · Insurance
total $51,596 · program services $46,436 · management and general $5,160
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $384,021 · program services $372,443 · management and general $11,578
-
24b · Other expenses: MARKETING
total $38,204 · program services $34,384 · management and general $3,820
-
24c · Other expenses: TELECOMMUNICATIONS
total $30,061 · program services $27,173 · management and general $2,888
-
24d · Other expenses: DUES & SUBCRIPTIONS
total $16,911 · program services $15,478 · management and general $1,433
-
24e · All other expenses
total $43,934 · program services $36,648 · management and general $7,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,384 · end of year $164,877
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,178,087 · end of year $1,751,433
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $59,026 · end of year $123,288
-
10a · Land, buildings and equipment: cost or other basis
$398,118
-
10b · Land, buildings and equipment: accumulated depreciation
$337,980
-
10c · Land, buildings and equipment, net
beginning of year $35,615 · end of year $60,138
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $655,092
-
15 · Other assets
beginning of year $12,443 · end of year $12,393
-
17 · Accounts payable and accrued expenses
beginning of year $1,125,392 · end of year $1,304,332
-
23 · Secured mortgages and notes payable
beginning of year $151,761 · end of year $148,022
-
25 · Other liabilities
end of year $657,808
-
27 · Net assets without donor restrictions
beginning of year $1,558,402 · end of year $657,059
Mission and programs · 2023
Mission
ASI is an organization specializing in providing home care services to communities throughout Cook County, Illinois and surrounding areas. ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic communities.
Activities or mission (Part I)
To provide quality supportive homecare services to seniors and people with disabilities.
-
Currently ASI primarily provides services to senior citizens and disabled persons referred from state agencies, such as the Illinois Department of Aging, the Illinois Department of Human Services and the City of Chicago's Department of Family and Support Services.
Expenses $9,711,361 · Grants $33,750 · Revenue $4,242,496
As filed on the 2023 return.
Listed in Part VII
-
Marta Cerda
President & CEO
- Total calculated
- $220,849
- From this org
- $220,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,849
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $220,849
-
Millie Adan
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Roine Dryer-Michaels
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Danny Delgado
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$13,750
GRANT SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Greater Chicago Home Health LLC
Owns NE Healthcare Services · IL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NE Healthcare Services
C corp · Operates home health agency · IL · 100% owned · share of income $182,407
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540929349300649
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