2024-11-15T12:40:24-06:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-01-01 453706112 MAESTRO CARES FOUNDATION MAES 3129807788 1459 W HUBBARD ST CHICAGO IL 60642 HENRY CARDENAS BOARD CHAIRMAN 3129807788 2024-11-15 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z HENRY CARDENAS 1459 W HUBBARD ST CHICAGO IL 60642 7485854 0 X WWW.MAESTROCARES.ORG X 2011 IL MAESTRO CARES FOUNDATION IMPROVES THE QUALITY OF LIFE OF DISADVANTAGED CHILDREN AND COMMUNITIES IN LATIN AMERICA AND THE UNITED STATES. WE DO SO BY PROVIDING HOUSING, EDUCATIONAL PROGRAMMING AND THE ESSENTIAL RESOURCES TO SUPPORT THEIR GROWTH AND DEVELOPMENT. THROUGH OUR EFFORTS, WE ARE STRENGTHENING COMMUNITIES AND HELPING CHILDREN BECOME TOMORROW'S LEADERS. 8 8 15 8 0 0 7266669 6080165 0 0 -111475 175584 -15195 -272586 7139999 5983163 1447898 2064913 0 0 693088 748762 0 0 456396 2264981 2439276 4405967 5252951 2734032 730212 10258565 11982389 1802878 2438041 8455687 9544348 X MAESTRO CARES FOUNDATION IMPROVES THE QUALITY OF LIFE OF DISADVANTAGED CHILDREN AND COMMUNITIES IN LATIN AMERICA AND THE UNITED STATES. WE DO SO BY PROVIDING HOUSING, EDUCATIONAL PROGRAMMING AND THE ESSENTIAL RESOURCES TO SUPPORT THEIR GROWTH AND DEVELOPMENT. THROUGH OUR EFFORTS, WE ARE STRENGTHENING COMMUNITIES AND HELPING CHILDREN BECOME TOMORROW'S LEADERS. 0 0 2403343 2403343 EXPENSES FOR PROJECTS INCLUDED THE FOLLOWING DURING 2023:ROOSEVELT SQUARE COMMUNITY CENTER SOS CHILDREN'S VILLAGES ILLINOIS IN CHICAGO, ILLINOIS, CENTER FOR WELLBEING AND HAPPINESS LOWER EASTSIDE GIRLS CLUB IN NEW YORK CITY, NEW YORK, CENTRO VOCACIONAL FUNDACION JEISON ARISTIZABAL-ASODISVALLE VOCATIONAL SCHOOL IN CALI, COLOMBIA, CASITA DE BELEN ORPHANAGE CENTER IN CALI, COLOMBIA, CASA EN COMUNIDAD MAESTRO CARES ALDEAS INFANTILES SOS ECUADOR (PLACEMENT FACILITY) IN QUITO, ECUADOR, YMCA SPORTS CENTER IN SAN JUAN, PUERTO RICO, BOYS AND GIRLS CLUB IN BAYMON, PUERTO RICO. 823247 CHILD SPONSORSHIP PROGRAM, SCHOLARSHIPS AND CONTRIBUTIONS TO SOCIAL SERVICE ORGANIZATIONS 654150 177322 OTHER EXPENSES RELATED TO THE GRANTS AND SUPPORT PROGRAMS. 654150 177322 3880740 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ZAYDA CARDENAS 3129807789 1459 W HUBBARD ST CHICAGO IL 60642 X HENRY CARDENAS CHAIRMAN 20.00 X X 0 0 0 MARCO ANTONIO MUNIZ VICE CHAIRMAN 10.00 X X 0 0 0 ELENA SOTOMAYOR SECRETARY 10.00 X X 0 0 0 PETER AMARO TREASURER 10.00 X X 0 0 0 FELIPE PIMENTO DIRECTOR 2.00 X 0 0 0 BIGRAM ZAYAS DIRECTOR 2.00 X 0 0 0 ROBERT UNANUE DIRECTOR 2.00 X 0 0 0 AMALIA GOMEZ-MICONE DIRECTOR 2.00 X 0 0 0 ZAYDA CARDENAS EXECUTIVE DIRECTOR 40.00 X 141612 0 0 141612 0 0 1 0 0 0 0 6080165 384711 6080165 213069 213069 532407 569892 -37485 -37485 -37485 658475 932799 -274324 -274324 MISCELLANEOUS 611710 1738 1738 1738 5983163 177322 0 -274324 650000 650000 1414913 1414913 629731 407096 104636 117999 73065 47273 12129 13663 45966 29740 7630 8596 6738 6738 9805 9805 362535 109542 171211 81782 8731 1916 6475 340 121820 121820 6696 6696 11759 11579 180 CONTRIBUTIONS 989411 989411 TRAVEL, MEALS AND LODGI 545093 57024 315224 172845 SCHOLARSHIPS 167000 167000 RECRUITMENT EXPENSES 67216 67216 142472 6825 74656 60991 5252951 3880740 915815 456396 4056949 1862752 353508 421249 1528040 1416568 19850 7817 55632 27380 8564 28252 3529968 7484065 761686 761686 10258565 11982389 1041192 1653855 22500 761686 761686 1802878 2438041 X 8455687 9544348 8455687 9544348 10258565 11982389 730212 358449 0 X 0 1 X 1 0 X 2617833 1363842 2654756 7266669 6080165 19983265 2617833 1363842 2654756 7266669 6080165 19983265 19983265 49741 154948 91931 -111475 175584 360729 1695 3244 2241 3324 1738 12242 20356236 3260418 0.98170 0.87390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100 2100 0 28741 12817 15924 24791 12463 12328 28252 OPERATING LEASE RIGHT-OF-USE ASSET 761686 761686 OPERATING LEASE LIABILITY 761686 761686 7267794 358449 4728 932799 1295976 5971818 11345 11345 5983163 6179133 4728 932799 937527 5241606 11345 11345 5252951 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 932,799. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 932,799. 1 SOUTH AMERICA - COLOMBIA 0 0 CONTRIBUTIONS FOR THE CONSTRUCTION OF CENTRO VOCACIONAL ASODISVALLE (VOCATIONAL SCHOOL) IN CALI, COL 37747 SOUTH AMERICA - COLOMBIA 0 0 CONTRIBUTIONS FOR THE CONSTRUCTION OF PHASE II AND III-CASITA DE BELEN (ORPHANAGE)IN CALI, COLOMBIA 40770 SOUTH AMERICA - ECUADOR 0 0 CONTRIBUTIONS FOR THE CONSTRUCTION OF CASA EN COMUNIDAD (PLACEMENT FACILITY) IN QUITO, ECUADOR 305000 SOUTH AMERICA - COLOMBIA 0 0 CONSTRUCTION FOR THE CONSTRACTION OF FUNDACION CASA MADRE NINO IN BOGOTA, COLOMBIA 11000 SOUTH AMERICA - PERU 0 0 CONTRIBUTIONS FOR THE CONSTRUCTION OF ALBERGUE INSPIRA (PEDIATRIC FAMILY HOME)IN LIMA, PERU 75000 SOUTH AMERICA - PARAGUAY 0 0 CONTRIBUTIONS FOR THE CONSTRUCTION OF BIENSTAR DE NINOS CON CANCER, RENACI, RARAGUAY 100000 SOUTH AMERICA - URUGUAY 0 0 CONTRIBUTIONS FOR THE CONSTRUCTION OF MEDICAL EQUIPMENT FOR FUNDACION ON PEREZ SCREMINI, MONTEVIDEO 249310 SOUTH AMERICA - COLOMBIA 0 0 CONTRIBUTIONS FOR CAMPUS CONSTRUCTION IN COLOMBIA 123091 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 CONTRIBUTIONS TO SOS COMMUNITY CENTER IN TEQUICIGALPA, HONDURAS 75000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 CONTRIBUTIONS TO YMCA SPORTS CENTER IN SAN JUAN, PUERTO RICO 247995 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 CONTRIBUTIONS TO BOYS AND GIRLS CLUB IN BAYAMON, PUERTO RICO 150000 0 0 0 0 0 0 941918 472995 1414913 SOUTH AMERICA SUPPORT 37747 CASH 0 BOOK, PER CONTRACT CENTRAL AMERICA AND THE CARIBBEAN SUPPORT 75000 CASH 0 BOOK, PER CONTRACT SOUTH AMERICA SUPPORT 40770 CASH 0 BOOK, PER CONTRACT SOUTH AMERICA SUPPORT 305000 CASH 0 BOOK, PER CONTRACT CENTRAL AMERICA AND THE CARIBBEAN SUPPORT 150000 CASH 0 BOOK, PER CONTRACT SOUTH AMERICA SUPPORT 75000 CASH 0 BOOK, PER CONTRACT SOUTH AMERICA SUPPORT 11000 CASH 0 BOOK, PER CONTRACT SOUTH AMERICA SUPPORT 100000 CASH 0 BOOK, PER CONTRACT SOUTH AMERICA SUPPORT 123091 CASH 0 BOOK, CONTRIBUTION CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUPPORT 247995 CASH 0 BOOK, CONTRIBUTION SOUTH AMERICA MEDIAL EQUIPMENT 249310 CASH 0 BOOK, CONTRIBUTION 0 0 0 0 0 0 PART I, LINE 2: EACH PROJECT IS REVIEWED FOR THE NEED, NATURE OF THE PROJECT, SUSTAINABILITY OF THE ORGANIZATION AND THE LEADERSHIP OF THE RECEIVING ORGANIZATION TO FUNDRAISE FOR OPERATIONS AND ADDITIONAL FUNDS, ORGANIZE AND FOLLOW THROUGH THE PROJECT. FINANCIAL STATEMENTS OF THE RECEIVING ORGANIZATION ARE REVIEWED FOR ACCURACY AND SUSTAINABILITY. AT LEAST THREE PROJECTS ARE REVIEWED FOR ANY GIVEN LOCATION. FORMAL PROPOSALS ARE SUBMITTED TO MAESTRO CARES TO REVIEW. A SITE VISIT IS CONDUCTED PRIOR TO THE SELECTION PROCESS. A LEGAL MEMORANDUM OF UNDERSTANDING IS DRAWN UP WITH THE RECEIVING ORGANIZATION AND ITS CORPORATE AND NONPROFIT PARTNERS OUTLINING THE PARTNER OBLIGATIONS IN TERMS OF FINANCIAL RESOURCES AND PROJECT RESPONSIBILITIES. REGULAR MONTHLY OR BI-MONTHLY UPDATES ARE REVIEWED DURING THE CONSTRUCTION OR IMPLEMENTATION PHASE. REPORTS ARE REQUESTED QUARTERLY FOR UPDATE AND IMPROPTU SITE VISITS TO REVIEW PROGRESS. SINCE MOST OF THE FUNDS ARE FOR CONSTRUCTION, THE PROGRESS OF THE PROJECT/PROGRAM ARE PROVIDED BY GRANTEES ON A REGULAR BASIS. PART I, LINE 3: THE ORGANIZATION PARTNERS WITH OTHER ENTITIES TO BUILD FACILITIES BASED ON A MEMORANDUM OF UNDERSTANDING. PAYMENTS ARE MADE BASED ON THE PROGRESS OF THE CONSTRUCTION OR BASED ON SPECIFIC NEED. CONTRIBUTIONS ARE MADE TO SUPPORT EXISTING ORGANIZATIONS IN SOUTH AND CENTRAL AMERICA. GALA BENEFIT 622675 622675 770645 CELEBRITY GOLF TOURNAMENT 35800 35800 162154 1 658475 658475 932799 932799 -274324 1 LOWER EAST SIDE GIRLS CLUB 402 E 8TH ST NEW YORK NY 10009 133942063 200000 0 BOOK CONTRIBUTION SOS CHILDREN'S VILLAGE IN CALIFORNIA 3756 W AVENUE 40 SUITE K LOS ANGELES CA 90065 383842109 250000 0 BOOK CONTRIBUTION SMALL STEPS NUTURING CENTER IN HOUSTON TX 2902 JENSEN DRIVE HOUSTON TX 77026 760471755 200000 0 BOOK CONTRIBUTION 3 3 X FUNDRAISERS GOODS 0 384711 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEWS IN DETAIL THE FORM 990 PRIOR TO FILING. ALL DIRECTORS HAVE ACCESS TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH IS MONITORED FOR COMPLIANCE BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE BOARD OF DIRECTORS ANNUALLY DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE INPUT FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 MAESTRO CARES FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT THE FOUNDATION OFFICE.