2023-05-03T11:53:28-05:00 2022-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2021-07-01 363917885 HAMDARD HEALTH ALLIANCE HAMD 6308351430 228 E LAKE STREET ADDISON IL 60101 NAUMAN SHAIKH TREASURER 6308351430 2023-04-20 1 NAUMAN SHAIKH 999009999 HEATHER BONIFAS CPA P01711657 6305668400 2023-03-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X NAUMAN SHAIKH 228 E LAKE STREET ADDISON IL 60101 9514965 0 X WWW.HAMDARDCENTER.ORG X 1992 IL TO PROMOTE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL HEALTH AND WELL BEING. 11 11 118 11 -8383 0 4426572 4955587 2961258 4490427 1235 18621 23803 -8153 7412868 9456482 0 0 0 0 4370787 5960576 0 0 0 1868398 2426591 6239185 8387167 1173683 1069315 4418541 5783495 1181367 1477006 3237174 4306489 X HAMDARD IS A NON-PROFIT COMMUNITY HEALTHCARE AND SUPPORTIVE SERVICE PROVIDER ROOTED WITH THE CHICAGOLAND'S DIVERSE COMMUNITIES WITH A MISSION "TO PROMOTE THE PHSYICAL, EMOTIONAL AND PSYCHOLOGICAL HEALTH AND WELL BEING OF THE INDIVIDUALS AND THEIR FAMILIES". 0 0 5366998 3727969 FEDERALLY QUALIFIED HEALTH CENTER (FQHC) - ENHANCES THE PROVISIONS OF PRIMARY CARE SERVICES IN UNDERSERVED URBAN AND RURAL COMMUNITIES. 578191 605344 ELDERLY CARE - PROVIDES AT HOME ADVOCACY, MONITORING AND DIRECT ASSISTANCE PROGRAMS TO THOSE SENIORS. 326466 FAMILY PRESERVATION - PROMOTES PERMANENCY BY MAINTAINING, STRENGTHENING AND SAFEGUARDING THE FUNCTIONING OF FAMILIES TO PREVENT SUBSTITUTE CARE PLACEMENT, PROMOTE FAMILY REUNIFICATION, STABILIZE FOSTER CARE PLACEMENT, FACILITATE YOUTH DEVELOPMENT AND ENSURE THE SAFETY AND WELL BEING OF CHILDREN. 441358 157344 OTHER COMMUNITY PROGRAMS - VARIOUS PROGRAMS TO ASSIST IMMIGRANTS, LOW INCOME INDIVIDUALS AND VICTIMS OF DOMESTIC ABUSE. 441358 157344 6713013 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 6 0 118 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 IL X LANCE WICKS 6308351430 228 E LAKE STREET ADDISON IL 60101 RAEISA SAMAD BOD - SECRETARY 1.00 X X 0 0 0 ADNAAN HAMID BOD - PRESIDENT 1.00 X X 0 0 0 NAUMAN SHEIKH BOD - TREASURER 1.00 X X 0 0 0 MILLIE ADAN BOD 1.00 X 0 0 0 NASIR ARAYAN BOD 1.00 X 0 0 0 AARON BONDI BOD 1.00 X 0 0 0 YESSENIA CORNEJO BOD 1.00 X 0 0 0 ASMA HUSSAIN BOD 1.00 X 0 0 0 KHALID MAHMUD BOD 1.00 X 0 0 0 TAAHA SHAKIR BOD 1.00 X 0 0 0 JOSHUA LOCKHART BOD 1.00 X 0 0 0 IRMA ESPOSITO CHIEF MEDICAL OFFICER 40.00 X 202133 0 2052 LANCE WICKS CFO 40.00 X 149287 0 7974 KIRAN SIDDIQUI CEO 40.00 X 142713 0 14794 SEAN BURKE COO 40.00 X 112723 0 14599 GHAZALA FAYYAZ PSYCHIATRIST 40.00 X 227736 0 1650 MOHAMMAD ALAM PHYSICIAN 20.00 X 147862 0 0 VALENTIN BERMAN PSYCHIATRIST 20.00 X 122805 0 0 ANJUM KHAJA PSYCHIATRIST 16.00 X 101939 0 2039 1207198 0 43108 8 0 1 0 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 02241 HEALTH CARE STAFFING 192209 MICHAEL EVERETT 1670 LANTANA ST ENGLEWOOD FL 34224 CONSTRUCTION SERVICES 184160 LOCUMTENENS PO BOX 405547 ATLANTA GA 30384 HEALTH CARE STAFFING 178197 3 4874569 81018 4955587 PROGRAM FEES 900099 4490427 4490427 4490427 18621 18621 50100 58483 -8383 -8383 -8383 INSURANCE REBATE 900099 230 230 230 9456482 4490657 -8383 18621 X 634164 532650 101514 4378708 3677784 700924 287957 241862 46095 201099 168908 32191 458648 385230 73418 1148249 830932 317317 324879 228777 96102 203330 106572 96758 361 303 58 37063 5560 31503 143060 120170 22890 45553 34620 10933 PROJECT 123126 123126 BAD DEBT 92676 92676 REPAIR AND MAINTENANCE 91299 59913 31386 MISCELLANEOUS 63412 17273 46139 153583 86657 66926 8387167 6713013 1674154 0 147673 189387 1482474 436027 215050 118155 617134 732933 96881 69872 3478089 972273 1859329 2505816 0 1731305 4418541 5783495 531252 511289 644104 955454 6011 10263 1181367 1477006 X 3001284 4061716 235890 244773 3237174 4306489 4418541 5783495 1069315 0 X 0 1 X 1 1 1 X 1898419 2128854 2231384 4426572 4955587 15640816 1898419 2128854 2231384 4426572 4955587 15640816 15640816 1129 1733 1235 18621 22718 34481 35834 15431 16725 102471 70 1211 1281 15767286 13881105 0.99200 0.98930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2018 AMOUNT: $ 70. 2019 AMOUNT: $ 1,211. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333250 333250 1462807 465427 997380 1084890 287952 796938 597142 218894 378248 2505816 EMPLOYEE RETENTION CREDIT RECEIVABLE 1731305 1731305 SECURITY DEPOSIT PAYABLE 10263 10263 X 9514965 58483 58483 9456482 0 9456482 8445650 58483 58483 8387167 0 8387167 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 58,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 58,483. X X X 0 0 0 0 0 0 0 0 0 GHAZALA FAYYAZ PSYCHIATRIST 227736 0 0 0 0 0 0 0 1650 0 229386 0 0 0 IRMA ESPOSITO CHIEF MEDICAL OFFICER 202133 0 0 0 0 0 0 0 2052 0 204185 0 0 0 KIRAN SIDDIQUI CEO 142713 0 0 0 0 0 0 0 14794 0 157507 0 0 0 LANCE WICKS CFO 149287 0 0 0 0 0 0 0 7974 0 157261 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND AUTHORIZES PAY FOR ALL EMPLOYEES AT REGULAR MEETINGS, SUBSTANTIATION OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES OF EACH MEETING FORM 990, PART VI, SECTION C, LINE 19 RETURN AVAILABLE TO PUBLIC ON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 813,838. MANAGEMENT AND GENERAL EXPENSES 311,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125,457. ACCOUNTING: PROGRAM SERVICE EXPENSES 17,094. MANAGEMENT AND GENERAL EXPENSES 5,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,792.