2022-04-09T12:06:59-05:00 2021-06-30 362658780 MUELLER & CO LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2020-07-01 363005889 ASIAN HUMAN SERVICES INC ASIA 7735648630 2838 W PETERSON AVE CHICAGO IL 60659 NIKITA JOHNSON-WHITE CFO 7735648630 2022-04-07 1 NIKITA JOHNSON-WHITE 999009999 GREGORY F KASH P00161547 8478888600 2022-04-04 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z NIKITA JOHNSON-WHITE 2838 W PETERSON AVE CHICAGO IL 60659 16173031 0 X WWW.AHSCHICAGO.ORG X 1978 IL TO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS AND OTHER UNDER SERVED COMMUNITIES IN CHICAGO. 11 10 197 20 0 0 10337110 14990113 1706590 1182336 2635 582 5111 0 12051446 16173031 0 0 0 0 7860141 8478186 0 0 88737 5546767 6184652 13406908 14662838 -1355462 1510193 6991038 8154074 8320316 7973159 -1329278 180915 TO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS, ASIAN-AMERICAN IMMIGRANTS, AND OTHER UNDERSERVED COMMUNITIES IN METROPOLITAN CHICAGO. 0 0 2023100 2873485 ASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978 DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANTS AND REFUGEES. THE GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES AND INTEGRATE EFFECTIVELY IN THEIR COMMUNITY. SPECIFIC SERVICES INCLUDE ADULT MENTAL HEALTH COUNSELING, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRIC SERVICES AND PSYCHO-SOCIAL REHABILITATION SERVICES. 8067599 8281528 IN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER TO START PASSAGES CHARTER SCHOOL FOCUSED ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS FROM PRE-KINDERGARTEN TO 8TH GRADE. PASSAGES OFFERS A TAILORED EDUCATIONAL PROGRAM FOCUSED ON HIGH ACADEMIC STANDARDS FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH 8TH GRADE. AS AN ENGLISH IMMERSION PROGRAM, THE ENTIRE STAFF IS TRAINED IN ENGLISH IN SECOND LANGUAGE LITERACY. 2045511 2016683 EMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS. 12136210 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 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 1 1 0 0 1 54 0 197 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NIKITA JOHNSON - WHITE 7735648630 2838 W PETERSON AVE CHICAGO IL 60659 CRAIG MAKI CEO 40.00 1.00 X X 255952 0 34120 MICHELLE T CRONIN PRESIDENT 1.00 X X 0 0 0 JEANAH PARK VICE PRESIDENT 1.00 X X 0 0 0 MANUJ LAL SECRETARY 1.00 X X 0 0 0 JOHN HRISNEY TREASURER 1.00 0.25 X X 0 0 0 STEVEN AGUINA DIRECTOR 1.00 X 0 0 0 CHARLES HEMPFLING DIRECTOR 1.00 0.25 X 0 0 0 STEVE MOY CFA DIRECTOR 1.00 X 0 0 0 JYOTI NIGAM DIRECTOR 1.00 X 0 0 0 BO L TRAN DIRECTOR 1.00 X 0 0 0 NHAT TRAN DIRECTOR 1.00 X 0 0 0 NIKITA JOHNSON-WHITE CFO 40.00 8.00 X 191597 0 33403 ERIC LINDSTROM DIRECTOR OF PRORAMS 40.00 X 123134 0 8690 LA DUC LAN PROGRAM DIRECTOR 40.00 X 120822 0 7322 JEREMY RIGGS PRINCIPAL 40.00 X 118500 0 21042 810005 0 104577 5 0 1 0 BKD LLP 1901 S MEYERS RD STE 500 OAKBROOK TERRACE IL 60181 ACCOUNTING, ADVISORY AND ATTEST SERVICES 383220 FUTURES 3101 S GULLEY ROAD SUITE F DEARBORN MI 48124 CONTRACT HEALTHCARE SUPPORT 147888 SAGIN LLC 325 W HURON ST STE 220 CHICAGO IL 60654 IT/NETWORKING SUPPORT 146783 JAN-PRO 2520 NORTHWINDS PARKWAY STE 375 ALPHARETTA GA 30009 CLEANING SERVICES 136897 MUCH SHELIST 191 N WACKER DRIVE ST E1800 CHICAGO IL 60606 LEGAL 131936 5 14567873 422240 14990113 BEHAVIORAL HEALTH 621330 880750 880750 CONSULTING & ADMIN FEES 621330 301586 301586 1182336 582 582 16173031 1182336 0 582 X 447549 397595 47244 2710 6705836 5957358 707873 40605 314455 279357 33194 1904 634408 603870 24039 6499 375938 333978 39684 2276 257940 257940 348673 348673 1795690 1621451 162232 12007 53281 45601 7500 180 529419 464151 48048 17220 160275 145240 15035 1470231 940881 525817 3533 207061 136716 70345 551646 479565 72081 132702 128509 3664 529 MISCELLANEOUS 170200 135703 34497 OTHER PURCHASED SERVICE 144957 143817 1140 BAD DEBT 118620 118567 53 0 PRINTING AND COPYING 78468 72913 4909 646 165489 130938 33923 628 14662838 12136210 2437891 88737 48788 1143214 2070404 1836736 91341 84964 7787074 2697914 4778311 5089160 2194 0 6991038 8154074 697660 491274 230848 60602 3136804 2713298 4255004 4707985 8320316 7973159 X -1329278 180915 -1329278 180915 6991038 8154074 1510193 0 X 0 1 X 1 1 1 X 7837093 7956920 11544418 10337110 14990113 52665654 7837093 7956920 11544418 10337110 14990113 52665654 52665654 2773 3245 2996 2635 582 12231 52677885 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6394775 1645203 4749572 1391278 1052711 338567 1021 1021 5089160 DEFERRED RENT LIABILITY 803170 INTERCOMPANY PAYABLE 2090561 PPP LOAN 1670868 DEFERRED LEASE INCENTIVE 143386 4707985 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 CRAIG MAKI CEO 255952 0 0 0 0 0 13078 0 21042 0 290072 0 0 0 NIKITA JOHNSON-WHITE CFO 191597 0 0 0 0 0 12361 0 21042 0 225000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND THE BOARD TREASURER REVIEW THE FORM 990 AND SCHEDULES IN DETAIL AND DISCUSS WITH INDEPENDENT AUDITORS PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS CLEARLY DEFINED PROCUREMENT POLICIES WITH COMPETITIVE BIDDING CONSISTENTLY ENFORCED AT APPROXIMATE LEVELS. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A CONFLICT, THE BOARD MEMBER WOULD SIT OUT OF DISCUSSION RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HIRES AN OUTSIDE MANAGEMENT CONSULTANT TO PROVIDE ADVICE, COUNSEL, AND RESEARCH INFORMATION FOR THE CEO'S SALARY AND BENEFIT CONTRACT. THE BOARD AND THE HUMAN RESOURCES COMMITTEE MEET ANNUALLY TO DISCUSS CEO COMPENSATION BASED ON PERFORMANCE. THE LAST STUDY WAS PERFORMED IN OCTOBER OF 2017. THE ORGANIZATION USES SELECTED MARKET COMPARATIVE DATA AND SUBMITS IT TO THE APPROPRIATE BOARD COMMITTEE. THE LAST STUDY WAS PERFORMED IN OCTOBER OF 2017. FORM 990, PART VI, SECTION C, LINE 19 DURING THE TAX YEAR, WE DID NOT PUBLISH, NOR HAS ANYONE ASKED FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,621,451. MANAGEMENT AND GENERAL EXPENSES 162,232. FUNDRAISING EXPENSES 12,007. TOTAL EXPENSES 1,795,690. PIPAL NFP 2838 W PETERSON AVE CHICAGO IL 60659 272283787 REAL ESTATE IL 501(C)(3) LINE 12A, I AHS INC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 PIPAL NFP K 191998 CASH