2024-08-21T11:39:49-05:00 2023-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990PF 2023-01-01 472348102 The Roberti Community House ROBE 8476234221 919 8th Street Waukegan IL 60085 Maribeth Roberti President 8472094552 2024-08-21 1 1 Mel Padillo P03172019 7737794720 2024-08-07 2023 2024-08-08 14:25:15Z X 1982483 X 516752 46 46 46 41525 41525 41525 -58905 454057 0 0 27757 0 27757 527175 41571 69328 0 0 0 0 163927 0 0 163927 15814 0 0 0 945 0 0 0 21910 0 0 110726 0 0 110726 313322 0 0 274653 0 0 313322 0 0 274653 213853 41571 69328 1206 1206 1206 228944 93414 93414 2816 0 68 2816 2816 1052376 1563033 1563033 525546 203532 343924 322014 322014 1626518 1982483 1982483 6085 4939 6085 4939 X 1620433 1977544 1620433 1977544 1626518 1982483 1620433 213853 143258 1977544 0 1977544 Morgan Stanley P 2023-01-01 2023-12-31 454057 512962 -58905 -58905 -58905 0 578 0 578 0 578 0 0 0 0 0 20 598 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 1 0 0 0 1 www.roberticommunityhouse.org The Foundation 8476234221 919 8th Street Waukegan IL 60085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maribeth Roberti 769 Beverly Place Lake Forest IL 60045 Executive Director, President 40.00 0 0 0 Kevin W Hodges 7 Royal Court Lincolnshire IL 60069 Board Chair, Treasurer and Director 5.00 0 0 0 Katie Gentry 769 Beverly Place Lake Forest IL 60045 Secretary and Director 15.00 0 0 0 Pamela Fisher 1510 Windy Hill Drive Northbrook IL 60062 Director 15.00 0 0 0 Margery Rodino 1323 First Street Northbrook IL 60062 Director 15.00 0 0 0 Edgar Navarro 3240 Midland Drive Wadsworth IL 60083 Director 5.00 0 0 0 Danish Ismail 901 Country Place Lake Forest IL 60045 Treasurer and Director 10.00 0 0 0 Manny Hernadez 2847 W GlenFlora Ave Waukegan IL 60085 Director 10.00 0 0 0 Miguel Camacho 933 N Asa Street Waukegan IL 60085 Director 20.00 0 0 0 Gloria Rendon 24 N Chapel Street Waukegan IL 60085 Director 20.00 0 0 0 NONE 0 NONE 0 The Roberti Community House provides programs for individuals and families in Waukegan, IL. Programs include after-school activities, sewing classes, adult enrichment, supporting services, culinary training program and gardening programs. 0 0 1291145 94620 322014 1707779 0 0 1707779 25617 1682162 84108 X 274653 0 274653 2015-05-06 X 69328 50775 0 1889 121992 58929 43159 0 1606 103693 274653 326289 141369 397908 1140219 0 0 0 0 0 274653 326289 141369 397908 1140219 1982483 1626518 1506854 1283159 6399014 1982483 1626518 1506854 1283159 6399014 0 0 0 0 0 X 0 0 Program revenue 27757 14 46 14 41525 18 -58905 0 -17334 27757 10423 1a Catering and training classes that the CUlinary Pathway provided. 0 0 0 0 0 0 0 0 0 0 X X 1 Aaron Wealth Advisors LLC 1340 W Berwyn Ave Chicago IL 60640 5000 X 2 Donna & Harry Schroeder 8737 Del Vista Drive Saint Louis MO 63126 10000 X 3 Gorter Family Foundation 855 N Skokie Hwy Suite D Lake Bluff IL 60044 20000 X 4 Grace Roberti Foundation 3708 Alden Road Woodstock IL 60098 11000 X 5 Highland Park Community Foundation PO Box 398 Highland Park IL 60035 12500 X 6 Illinois Public Health Association Inc 500 West Monroe St Suite 1E Springfield IL 62704 41374 X 7 Robert Sierks Char Lead Trust 90 Tennis Club Road Lake Bluff IL 60044 10000 X 8 Paul and Pamela Fisher 1510 Windy Hill Drive Northbrook IL 60062 32000 X 9 Schwab Charitable 211 Main Street San Francisco CA 94105 10000 X 10 The John & Kathleen Schreiber Foundation 682 Bank Lane 200 Lake Forest IL 60045 35000 X 11 The Lake County Community Foundation 1200 University Center Drive Suite Grayslake IL 60030 31130 X 12 Anonymous Anonymous Chicago IL 60606 60875 X 13 Morgan Stanley GIFT Fund 2000 Westchester Ave Floor 2 Purchage NY 10577 60352 X 14 Northwestern Memorial Healthcare 541 N Fairbanks Ct 16th Fl Chicago IL 60611 15000 X 15 Waukegan City of Progress Illinois 100 N Martin Luther King Jr Ave Waukegan IL 60085 10768 X Accounting 15814 0 0 0 919 8th Street 2015-08-19 202766 54069 SL 27.500000000000 7373 0 7373 Chevy Truck 2015-09-10 39329 39329 SL 5.000000000000 0 0 0 Lincoln Property 2017-08-01 57371 23217 SL 27.500000000000 2086 0 2086 Equip - Kitchen 2017-06-01 7000 5500 SL 7.000000000000 1000 0 1000 Equip - Kitchen 2017-08-02 20000 15718 SL 7.000000000000 2858 0 2858 Equip - Kitchen 2017-12-11 8921 7012 SL 7.000000000000 1275 0 1275 Computer 2017-11-20 397 397 SL 5.000000000000 0 0 0 LHI - Car Garage 2017-06-30 15000 3021 SL 27.500000000000 545 0 545 LHI - Lincoln 2017-12-11 172202 31567 SL 27.500000000000 6261 0 6261 Equip - Kitchen 2019-07-01 2560 1792 200DB 7.000000000000 512 0 512 Morgan Stanley FMV 1563033 1563033 919 8th Street 202766 61442 141324 Chevy Truck 39329 39329 0 Lincoln Property 57371 25303 32068 Equip - Kitchen 7000 6500 500 Equip - Kitchen 20000 18576 1424 Equip - Kitchen 8921 8287 634 Computer 397 397 0 LHI - Car Garage 15000 3566 11434 LHI - Lincoln 172202 37828 134374 Equip - Kitchen 2560 2304 256 Miscellaneous 880 0 0 880 Auto expense 4413 0 0 4413 Insurance 34918 0 0 34918 Utilities 16857 0 0 16857 Facilities operations 30649 0 0 30649 Fundraising events 4385 0 0 4385 Business expense 15 0 0 15 Program operation 10809 0 0 10809 Facilities and equipment 7800 0 0 7800 Program revenue 27757 27757 Unrealized loss 143258 Other professional fees 945 0 0 0