2025-09-15T15:04:40-05:00 2024-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990PF 2024-01-01 472348102 The Roberti Community House ROBE 8476234221 919 8th Street Waukegan IL 60085 Maribeth Roberti President 8472094552 2025-09-15 1 1 Mel Padillo P03172019 7737794720 2025-09-12 2024 2025-03-06 01:10:19Z X 2327951 X 489163 280 280 280 50167 50167 50167 -14514 454057 0 0 62422 0 62422 587518 50447 112869 0 0 0 0 167441 0 0 167441 37342 0 0 37342 13409 0 0 0 8604 0 0 0 19079 0 19079 95640 0 0 89501 341515 0 19079 294284 0 0 341515 0 19079 294284 246003 50447 93790 1206 79745 79745 93414 29824 29824 15908 15908 2816 0 0 3198 3198 1563033 1896341 1896341 525776 222841 322014 302935 302935 1982483 2327951 2327951 4939 9138 4939 9138 X 1977544 2318813 1977544 2318813 1982483 2327951 1977544 246003 95266 2318813 0 2318813 Morgan Stanley P 2024-01-01 2024-12-31 454057 468571 -14514 -14514 -14514 0 701 0 701 0 701 0 0 0 0 0 33 734 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 Katie Gentry 769 Beverly Place Lake Forest IL 60045 Vice President 15.00 0 0 0 Pamela Fisher 1510 Windy Hill Drive Northbrook IL 60062 Chair 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 1731436 109569 302935 2143940 0 0 2143940 32159 2111781 105589 X 294284 0 294284 2015-05-06 X 93790 69328 50775 0 213893 79722 58929 43159 0 181809 294284 274653 326289 141369 1036595 0 0 0 0 0 294284 274653 326289 141369 1036595 2327951 1982483 1626518 1506854 7443806 2327951 1982483 1626518 1506854 7443806 0 0 0 0 0 X 0 0 Program revenue 53401 Misc Revenue 2444 14 280 14 50167 18 -14514 6577 0 35933 62422 98355 1a Catering and training classes that the CUlinary Pathway provided. 0 0 0 0 0 0 0 0 0 0 X X 1 Direct Deposit - County of Lake GRANT 18 N County St Waukegan IL 60085 111565 X 2 Morgan Stanley GIFT Fund 8910 Purdue Rd Ste 600 Indianapolis IN 46268 59852 X 3 JP Morgan Charitable Giving Fund 165 Township Line Rd Suite 1200 Jenkintown PA 19046 35000 X 4 The Lake County Community Foundation GRANT 1200 University Center Dr Ste 333 Grayslake IL 60031 25000 X 5 Schwab 211 Main St San Francisco CA 94105 23450 X 6 Paul & Pamela Fisher 1510 Windy Hill Dr Northbrook IL 60062 22500 X 7 Northwestern Memorial Healthcare 541 N Fairbanks Ct 16th Floor Chicago IL 60611 21340 X 8 Gorter Family Foundation GRANT 855 N Skokie Hwy Ste D Lake Bluff IL 60044 20000 X 9 First Presbyterian Church 219 West Maple Ave Libertyville IL 60048 13313 X 10 Highland Park Community Foundation GRANT PO Box 398 Highland Park IL 60035 12500 X 11 Donna & Harry Schroeder 8737 Del Vista Dr Saint Louis MO 63126 10000 X 12 Sierks Robert Char Lead Trust 219 West Maple Ave Libertyville IL 60048 10000 X 13 Shelia Bondoc Direct Deposit - PayPal Shelia Bondoc 1166 Fairway Dr Lake Forest IL 60045 9571 X 14 Michael Comilla & Laurie Mueller 1416 Braxton Rd Libertyville IL 60048 7000 X 15 Help Them To Hope Inc GRANT 4473 Old Grand Ave Gurnee IL 60031 12990 X 16 Erie Family Health Centers GRANT 1701 W Superior Chicago IL 60622 5000 X 17 Healthcare Foundation of Highland Park GRANT 610 Central Ave Highland Park IL 60035 5000 X 18 Aaron Wealth Advisors LLC 515 North State Street Suite 1770 Chicago IL 60654 5000 X Accounting 13409 0 0 0 919 8th Street 2015-08-19 202766 61442 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 25303 SL 27.500000000000 2086 0 2086 Equip - Kitchen 2017-06-01 7000 6500 SL 7.000000000000 500 0 500 Equip - Kitchen 2017-08-02 20000 18576 SL 7.000000000000 1424 0 1424 Equip - Kitchen 2017-12-11 8921 8287 SL 7.000000000000 634 0 634 Computer 2017-11-20 397 397 SL 5.000000000000 0 0 0 LHI - Car Garage 2017-06-30 15000 3566 SL 27.500000000000 545 0 545 LHI - Lincoln 2017-12-11 172432 38058 SL 27.500000000000 6415 0 6415 Equip - Kitchen 2019-07-01 2560 2304 200DB 7.000000000000 102 0 102 Morgan Stanley FMV 1896341 1896341 919 8th Street 202766 68815 133951 Chevy Truck 39329 39329 0 Lincoln Property 57371 27389 29982 Equip - Kitchen 7000 7000 0 Equip - Kitchen 20000 20000 0 Equip - Kitchen 8921 8921 0 Computer 397 397 0 LHI - Car Garage 15000 4111 10889 LHI - Lincoln 172432 44473 127959 Equip - Kitchen 2560 2406 154 Facilities and equipment 16053 0 0 16053 Dues, Fees, and Subscriptions 1543 0 0 1543 Insurance 17370 0 0 17370 Miscellaneous 3464 0 0 3464 Program food, supplies, and equipment 26435 0 0 26435 Utilities 9260 0 0 9260 Office Expenses 15376 0 0 15376 Travel & meetings 6139 0 0 0 Program revenue 53401 53401 Misc Revenue 2444 2444 Gross Income from Special Fundraising Events 6577 6577 Unrealized gain 95266 Other professional fees 2400 0 0 0 Marketing & Advertising 4965 0 0 0 Software & Tech Support 1239 0 0 0