2025-05-14T13:25:45-04:00 2024-05-31 854165382 PRYSTAWSKY & CO CPAS LLC PO BOX 347 GILBERTS IL 601360347 990PF 2023-06-01 205253008 HEALTHCARE FOUNDATION OF NORTHERN LAKE COUNTY HEAL 8473770525 1200 UNIVERSITY CENTER DRIVE 333 GRAYSLAKE IL 60030 VENONCIA BATE-AMBRUS EXECUTIVE DIRECTOR 8473770525 2025-01-06 true true CHRIS PRYSTAWSKY P01740774 8475310691 2025-05-14 2023 2025-03-06 01:10:19Z X 67245868 X X 1460381 1460381 627258 14677975 627258 16359 16359 2103998 2103998 235946 7078 228868 216908 12505 204403 93355 3374 89981 4209 210 3999 46202 35404 10798 107058 97631 9427 52607 25921 1230 37 10556 317 10239 20898 199 17358 1640 49 1591 38971 1430 37541 829580 184155 614205 2457767 2291900 3287347 184155 2906105 -1183349 1919843 1969187 1224868 1224868 6640 14543 14543 40540577 46780229 46780229 17740685 18816098 18816098 7660 5543 3347 2117 404192 410130 410130 60664628 67247985 67245868 15504 1163 1674833 1840700 4181 1694518 1841863 X 58687933 65113791 282177 292331 58970110 65406122 60664628 67247985 58970110 -1183349 7619361 65406122 65406122 PUBLICALLY TRADED SECURITIES P 13959651 14050717 -91066 -91066 627258 26686 26686 26686 36000 36000 X 9314 9314 false false false false false false false true true IL true false false false false true WWW.HFNLC.ORG THE FOUNDATION 8473770525 1200 UNIVERSITY CENTER DR 333 GRAYSLAKE IL 60030 false false false true true false false false false false false false false false false false false false false false false FRANCES BAXLEY MD C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 CHAIR 5.00 0 0 0 LAURA RAMIREZ C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 VICE CHAIR 5.00 0 0 0 CASANDRA SLADE C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 TREASURER 5.00 0 0 0 MICHAEL DUFFY C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 SECRETARY 5.00 0 0 0 CAROL SONNENSCHEIN PHD C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 BOARD OFC AT 5.00 0 0 0 MYLEENE SUNGA BOSCH C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 DIRECTOR 1.00 0 0 0 MEGAN BRADY C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 DIRECTOR 1.00 0 0 0 MELISSA CHEN C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 DIRECTOR 1.00 0 0 0 IGAEL HAMBURG C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 DIRECTOR 1.00 0 0 0 SAM JOHNSON C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 DIRECTOR 1.00 0 0 0 MAGDALENA MCELROY C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 DIRECTOR 1.00 0 0 0 JOHN REAKES C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 DIRECTOR 1.00 0 0 0 VENONCIA BATE-AMBRUS C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 EXECUTIVE DI 40.00 235946 30392 0 ANGELA BARAN C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 SR PROGRAM O 40.00 125052 16095 MEREDITH POLIRER C/O HEALTHCARE FDN OF NLC GRAYSLAKE IL 60030 BUSINESS OP 40.00 91856 11824 CAPTRUST FINANCIAL ADVISORS 4208 SIX FORKS RD 1700 RALEIGH NC 27609 INVESTMENT MGMT 66038 N/A 62458105 630870 378616 63467591 63467591 2906105 60561486 3028074 3028074 26686 26686 3001388 3001388 3001388 2906105 2906105 3001388 2265668 2906105 2265668 640437 2360951 ANGELA BARAN 1200 UNIVERSITY CENTER DR GRAYSLAKE IL 60030 8473770525 WWW.HFNLC.ORG THE FOUNDATION USES AN ONLINE GRANT APPLICATION AND MANAGEMENT SYSTEM FOR BOTH LETTERS OF INQUIRY AND FULL PROPOSALS. WE DO NOT ACCEPT HARD COPIES OF EITHER LETTERS OF INQUIRY OR PROPOSALS. A LETTER OF INQUIRY MUST BE SUBMITTED PRIOR TO A FULL PROPOSAL. THE LETTER OF INQUIRY SHOULD INCLUDE A DESCRIPTION OF THE PROPOSED PROGRAM OR PROJECT AND THE OUTCOMES YOU HOPE TO ACHIEVE, AN EXPLANATION OF THE NEED FOR THE PROGRAM OR PROJECT, AND A BUDGET INCLUDING EXPENSES AND ANTICIPATED SOURCES OF SUPPORT. ALL APPLICATIONS MUST ADDRESS THE FOLLOWING COMPONENTS: NEED, ACCESS, SUSTAINABILITY AND EVALUATION. YOU CAN DOWNLOAD AND PRINT THE FULL SET OF QUESTIONS FROM THE ONLINE GRANT APPLICATION AND MANAGEMENT SYSTEM AFTER YOU ARE INVITED TO SUBMIT A FULL PROPOSAL. LETTER OF INQUIRY DUE JUNE 15 AND DECEMBER 15 PROPOSAL DUE (IF INVITED) AUGUST 1 AND FEBRUARY 1 THE HEALTHCARE FOUNDATION OF NORTHERN LAKE COUNTY MAKES GRANTS ONLY TO TAX-EXEMPT NONPROFIT ORGANIZATIONS AND RARELY FUNDS ORGANIZATIONS OUTSIDE LAKE COUNTY. GRANTS TYPICALLY RANGE FROM 25,000 TO 100,000. OUR GRANTS TO ORGANIZATIONS MUST BE USED TO ONLY SERVICE RESIDENTS OF ANTIOCH, FOX LAKE, GRAYSLAKE--THIRDLAKE, GREAT LAKES, GURNEE, AND LAKE VILLA--LINDENHURST, NORTH CHICAGO, ROUND LAKE, WADSWORTH, WAUKEGAN, AND ZION. OUR GRANTS ONLY FUND SPECIFIC INITIATIVES AND DO NO FUND GENERAL OPERATING SUPPORT. THE FOUNDATION DOES NOT FUND BIOMEDICAL RESEARCH, PATIENT FINANCIAL AID, RELIGIOUS ACTIVITIES AND SERVICES PROVIDED BY UNQUALIFIED PERSONS. A GRANTEE ORGANIZATION MAY RECEIVE UP TO FIVE CONSECUTIVE YEARS OF FUNDING, AT THE FOUNDATIONS'S DISCRETION. AFTER FIVE CONSECUTIVE YEARS OF FUNDING, THE ORGANIZATION WILL BE ASKED TO TAKE A YEAR OFF IN SEEKING SUPPORT. ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PKWY DOWNERS GROVE IL 60515 NONE PC HEALTHCARE 36000 ANTIOCH AREA HEALTH ACCESSIBILITY 874 MAIN ST ANTIOCH IL 60002 NONE PC HEALTHCARE 65000 ARDEN SHORE CHILD AND FAMILY 329 N GENESEE ST WAUKEGAN IL 60085 NONE PC HEALTHCARE 110000 BOYS & GIRLS CLUB OF LAKE COUNTY 724 S GENESEE ST WAUKEGAN IL 60085 NONE PC HEALTHCARE 60000 CANCER WELLNESS CENTER 215 REVERE DR NORTHBROOK IL 60062 NONE PC HEALTHCARE 3750 CATHOLIC CHARITIES 721 N LASALLE CHICAGO IL 60654 NONE PC HEALTHCARE 52500 CHICAGO WORKERS COLLABORATIVE 300 GRAND AVE WAUKEGAN IL 60085 NONE PC HEATHCARE 40000 COALITION FOR HEALTHY COMMUNITIES 141 S GENESEE ST UNIT A WAUKEGAN IL 60085 NONE PC HEALTHCARE 37500 COLLEGE OF LAKE COUNTY 19351 W WASHINGTON ST GRAYSLAKE IL 60030 NONE PC HEALTHCARE 139000 COMMUNITY YOUTH NETWORK 18640 W BELVIDERE RD GRAYSLAKE IL 60030 NONE PC HEALTHCARE 110000 CRISTO REY ST MARTIN COLLEGE PREP 3106 BELVIDERE RD WAUKEGAN IL 60085 NONE PC HEALTHCARE 30000 ELDERCARE LAKE COUNTY 410 GRAND AVE WAUKEGAN IL 60085 NONE PC HEALTHCARE 39316 EQUAL HOPE 300 S ASHLAND AVE 202 CHICAGO IL 60607 NONE PC HEALTHCARE 20000 ERIE FAMILY HEALTH CENTER 1710 W SUPERIOR ST CHICAGO IL 60622 NONE PC HEALTHCARE 97500 FAMILY FOCUS 301 S PEORIA 301 CHICAGO IL 60607 NONE PC HEALTHCARE 45000 FRIENDS OF HIGHWOOD PUBLIC LIBRARY 102 HIGHWOOD AVE HIGHWOOD IL 60040 NONE PC HEALTHCARE 22500 HEART OF THE CITY 114 S GENESEE ST WAUKEGAN IL 60085 NONE PC HEALTHCARE 76768 HISPANIC AMERICAN COMMUNITY EDU 820 W GREENWOOD AVE WAUKEGAN IL 60087 NONE PC HEALTHCARE 45000 INDEPENDENCE CENTER 2025 WASHINGTON ST WAUKEGAN IL 60085 NONE PC HEALTHCARE 50000 JOSSELYN CENTER 405 CENTRAL AVE NORTHFIELD IL 60093 NONE PC HEALTHCARE 60000 KIDS ABOVE ALL ILLINOIS 8765 W HIGGINS RD CHICAGO IL 60631 NONE PC HEALTHCARE 40000 KIDS RANK 1957 SHERIDAN RD HIGHLAND PARK IL 60035 NONE PC HEALTHCARE 20000 LAKE COUNTY COMMUNITY FOUNDATION 1200 UNIVERSITY CENTER DR GRAYSLAKE IL 60030 NONE PC HEALTHCARE 30000 LAKE COUNTY CRISIS CENTER 2710 17TH ST 100 ZION IL 60099 NONE PC HEALTHCARE 102500 LAKE COUNTY HEALTH DEPARTMENT 3010 GRAND AVE WAUKEGAN IL 60085 NONE GOV HEALTHCARE 65000 MANO A MANO FAMILY RESOURCE CENTER 6 E MAIN ST ROUND LAKE PARK IL 60073 NONE PC HEALTHCARE 100000 MOBILE CARE FOUNDATION 239 W ROOT ST CHICAGO IL 60609 NONE PC HEALTHCARE 75000 NICASA BEHAVIORAL HEALTH SERVICE 31979 N FISH LAKE RD ROUND LAKE IL 60073 NONE PC HEALTHCARE 110000 PADS LAKE COUNTY 1800 GRAND AVE WAUKEGAN IL 60085 NONE PC HEALTHCARE 10000 PLANNED PARENTHOOD OF ILLINOIS 17 N STATE ST 500 CHICAGO IL 60602 NONE PC HEALTHCARE 25000 ROSALIND FRANKLIN UNIVERSITY HEALTH 3471 GREEN BAY RD NORTH CHICAGO IL 60064 NONE SO I HEALTHCARE 50000 TASC INC 700 S CLINTON ST CHICAGO IL 60607 NONE PC HEALTHCARE 65000 THE ALLENDALE ASSOCIATION 600 OFFIELD DR LAKE VILLA IL 60046 NONE PC HEALTHCARE 17500 THE HAP FOUNDATION 18W140 BUTTERFIELD RD OAKBROOK TERRACE IL 60181 NONE PC HEALTHCARE 20000 UNITED WAY OF LAKE COUNTY 330 S GREENLEAF ST GURNEE IL 60031 NONE PC HEALTHCARE 30000 WAUKEGAN TO COLLEGE 410 GRAND AVE WAUKEGAN IL 60085 NONE PC HEALTHCARE 25000 WILLOW HOUSE 2231 LAKESIDE DR BANNOCKBURN IL 60015 NONE PC HEALTHCARE 30000 YOUTH & FAMILY COUNSELING 1113 S MILWAUKEE AVE LIBERTYVILLE IL 60048 NONE PC HEALTHCARE 100000 YOUTH CONSERVATION CORPS 1020 W GREENWOOD AVE WAUKEGAN IL 60087 NONE PC HEALTHCARE 52066 YOUTHBUILD LAKE COUNTY 2303 KEMBLE AVE NORTH CHICAGO IL 60604 NONE PC HEALTHCARE 55000 YWCA METROPOLITAN CHICAGO 1 N LASALLE ST 1700 CHICAGO IL 60602 NONE PC HEALTHCARE 75000 ZACHARIAS SEXUAL ABUSE CENTER 4275 OLD GRAND AVE GURNEE IL 60031 NONE PC HEALTHCARE 12500 ZION BENTON CHILDREN'S SERVICE 1245 27TH ST ZION IL 60099 NONE PC HEALTHCARE 42500 2291900 ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PKWY DOWNERS GROVE IL 60515 NONE PC HEALTHCARE 18000 ANTIOCH AREA HEALTH ACCESSIBILITY 874 MAIN ST ANTIOCH IL 60002 NONE PC HEALTHCARE 65000 ARDEN SHORE CHILD AND FAMILY 329 N GENESEE ST WAUKEGAN IL 60085 NONE PC HEALTHCARE 100000 BOYS & GIRLS CLUB OF LAKE COUNTY 724 S GENESEE ST WAUKEGAN IL 60085 NONE PC HEALTHCARE 50000 BRUSHWOOD CENTER 21850 N RIVERWOODS RD RIVERWOODS IL 60015 NONE PC HEALTHCARE 35000 CANCER WELLNESS CENTER 215 REVERE DR NORTHBROOK IL 60062 NONE PC HEALTHCARE 3750 CATHOLIC CHARITIES 721 N LASALLE CHICAGO IL 60654 NONE PC HEALTHCARE 20000 CHICAGO WORKERS COLLABORATIVE 300 GRAND AVE WAUKEGAN IL 60085 NONE PC HEALTHCARE 20000 COLLEGE OF LAKE COUNTY 19351 W WASHINGTON ST GRAYSLAKE IL 60030 NONE PC HEALTHCARE 74500 COMMUNITY YOUTH NETWORK 18640 W BELVIDERE RD GRAYSLAKE IL 60030 NONE PC HEALTHCARE 50000 ELDERCARE LAKE COUNTY 410 GRAND AVE WAUKEGAN IL 60085 NONE PC HEALTHCARE 32000 EQUAL HOPE 300 S ASHLAND AVE 202 CHICAGO IL 60607 NONE PC HEALTHCARE 20000 ERIE FAMILY HEALTH CENTER 1710 W SUPERIOR ST CHICAGO IL 60622 NONE PC HEALTHCARE 37500 FAMILY FIRST CENTER 2504 WASHINGTON ST 603 WAUKEGAN IL 60085 NONE PC HEALTHCARE 40200 FAMILY FOCUS 301 S PEORIA 301 CHICAGO IL 60607 NONE PC HEALTHCARE 45000 HEART OF THE CITY 114 S GENESEE ST WAUKEGAN IL 60085 NONE PC HEALTHCARE 30000 HISPANIC AMERICAN COMMUNITY EDU 820 W GREENWOOD AVE WAUKEGAN IL 60087 NONE PC HEALTHCARE 17500 JOSSELYN CENTER 405 CENTRAL AVE NORTHFIELD IL 60093 NONE PC HEALTHCARE 50000 KIDS ABOVE ALL ILLINOIS 8765 W HIGGINS RD CHICAGO IL 60631 NONE PC HEALTHCARE 20000 LAKE COUNTY CRISIS CENTER 2710 17TH ST 100 ZION IL 60099 NONE PC HEALTHCARE 62500 LAKE COUNTY HEALTH DEPARTMENT 3010 GRAND AVE WAUKEGAN IL 60085 NONE GOV HEALTHCARE 55250 LOYOLA UNIVERSITY CHICAGO 820 N MICHIGAN AVE CHICAGO IL 60211 NONE PC HEALHCARE 45000 MOBILE CARE FOUNDATION 239 W ROOT ST CHICAGO IL 60609 NONE PC HEALTHCARE 70000 NORTHWESTERN MEMORIAL FOUNDATION 541 N FAIRBANKS CT 800 CHICAGO IL 60611 NONE PC HEALTHCARE 67500 PADS LAKE COUNTY 1800 GRAND AVE WAUKEGAN IL 60085 NONE PC HEALTHCARE 250000 ROSALIND FRANKLIN MEDICINE 3333 GREEN BAY RD NORTH CHICAGO IL 60064 NONE PC HEALTHCARE 80000 ROSALIND FRANKLIN UNIVERSITY HEALTH 3471 GREEN BAY RD NORTH CHICAGO IL 60064 NONE SO I HEALTHCARE 50000 THE ALLENDALE ASSOCIATION 600 OFFIELD DR LAKE VILLA IL 60046 NONE PC HEALTHCARE 15000 THE HAP FOUNDATION 18W140 BUTTERFIELD RD OAKBROOK TERRACE IL 60181 NONE PC HEALTHCARE 20000 UNITED WAY OF LAKE COUNTY 330 S GREENLEAF ST GURNEE IL 60031 NONE PC HEALTHCARE 30000 WAUCONDA FIRE PROTECTION DISTRICT 109 W LIBERTY ST WAUCONDA IL 60084 NONE PC HEALTHCARE 57000 WAUKEGAN TO COLLEGE 410 GRAND AVE WAUKEGAN IL 60085 NONE PC HEALTHCARE 12500 WILLOW HOUSE 2231 LAKESIDE DR BANNOCKBURN IL 60015 NONE PC HEALTHCARE 35000 YOUTH & FAMILY COUNSELING 1113 S MILWAUKEE AVE LIBERTVILLE IL 60048 NONE PC HEALTHCARE 50000 YOUTH CONSERVATION CORPS 1020 W GREENWOOD AVE WAUKEGAN IL 60087 NONE PC HEALTHCARE 20000 YOUTHBUILD LAKE COUNTY 2303 KEMBLE AVE NORTH CHICAGO IL 60604 NONE PC HEALTHCARE 27500 YWCA METROPOLITAN CHICAGO 1 N LASALLE ST 1700 CHICAGO IL 60602 NONE PC HEALTHCARE 140000 ZACHARIAS SEXUAL ABUSE CENTER 4275 OLD GRAND AVE GURNEE IL 60031 NONE PC HEALTHCARE 25000 1840700 14 1460381 14 16359 18 -91066 718324 1385674 718324 2103998 false false false false false false false false false false ACCOUNTING - PRYSTAWSKY & CO 13575 12896 679 ACCOUNTING - E. VACCARIELLO & C 20502 19477 1025 AUDIT FEES - SIKICH, LLP 12125 3031 9094 THREE FILING CABINETS (36 WIDE X 4 DRAWER) 2008-05-29 1512 1512 S/L 7.0000 APPLE MACBOOK PRO 2019-11-18 1674 1199 S/L 5.0000 335 DELL INSPIRON 7000 2020-06-15 1578 947 S/L 5.0000 316 HP 15.6 PROBOOK - ASST 2022-03-01 1507 377 S/L 5.0000 301 HP 15.6 PROBOOK 2022-06-01 1389 278 S/L 5.0000 278 37 OLD NATIONAL BANK - EQUITIES 46780229 46780229 OLD NATIONAL BANK - FIXED INCOME FMV 18816098 18816098 7660 5543 2117 LEGAL FEES - C3 LEGAL 4209 210 3999 ACCRUED INCOME 25576 22200 22200 ILLINOIS WORKERS COMPENSATION COMMIS 378616 378616 378616 SECTION 4940 EXCISE TAX DEPOSIT 9314 9314 EXPENSES ADVERTISING 1050 1050 BANK CHARGES 385 385 DUES AND MEMBERSHIPS 2243 2243 LICENSES AND FEES 292 292 OUTSIDE SERVICES 20557 609 19948 POSTAGE AND SHIPPING 156 156 INSURANCE 8482 424 8058 SUPPLIES 931 12 919 SERVICE CONTRACTS 4875 4875 OTHER INCOME 16359 16359 UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET V 7619361 SECTION 4940 EXCISE TAX PAYABLE 4181 INVESTMENT MANAGEMENT - CAPTRUST 66038 66038 INVESTMENT CUSTODIAL - OLD NATIO 31593 31593 CONSULTING - PHILANTHROPIC RELAT 9427 9427 FOREIGN TAX W/H 25921 25921 SECTION 4940 EXCISE TAX 26686