2022-03-15T18:32:24-05:00 2021-05-31 363994838 E Vaccariello & Company PC 15N380 Maplehurst Lane Hampshire IL 60140 990PF 2020-06-01 205253008 Healthcare Foundation of Northern Lake County HEAL 8473770525 1200 University Center Drive No 3 Grayslake IL 60030 Dave Hatton Treasurer 8473770525 2022-03-09 1 Dave Hatton 999009999 Elizabeth A Vaccariello P00357347 8476500197 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 70672758 X 1025 X 876418 876418 5666323 20239623 5666323 2015 2015 6545781 6544756 218530 6556 211974 187379 20966 166413 93398 6965 86433 2582 129 2453 38265 29142 9123 123419 78194 45225 94079 5182 0 875 26 7118 213 6905 550 6 544 1564 47 1517 33960 1838 32122 801719 149264 562709 2199250 2135663 3000969 149264 2698372 3544812 6395492 1002885 1107586 1107586 11481 6504 6504 35246161 46973746 46973746 21819905 22214864 22214864 5886 3218 1964 2668 2668 373149 367390 367390 58455545 70672758 70672758 40794 8631 1645500 1709087 0 10197 1686294 1727915 X 56487634 68622835 281617 322008 56769251 68944843 58455545 70672758 56769251 3544812 8630780 68944843 0 68944843 Publically Traded Securities at First Midwest 1409790 1358074 51716 51716 Publically Traded Securities at First Midwest 17587395 13215226 4372169 4372169 Capital Gains Dividends P 1242438 1242438 1242438 5666323 88897 0 88897 0 88897 78700 0 15000 0 93700 X 0 4803 4803 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 www.hfnlc.org The Foundation 8473770525 1200 University Center Drive No 333 Grayslake IL 60030 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Luis Berrones c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Chair/Director 5.00 0 0 0 Frances Baxley MD c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Vice Chair/Director 5.00 0 0 0 Dave Hatton CFP c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Treasurer/Director 5.00 0 0 0 Maria Schwartz MS BSN RN c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Secretary/Director 5.00 0 0 0 Magdalena McElroy RN LCSW c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Laura Ramirez BA c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Carol Sonnenschein MA PhD c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Casandra Slade c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Michael Duffy c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Nancy Waites c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Melissa Chen MD c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Igael Hamburg c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Scott McLellan c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Ernest Vasseur c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Executive Director 40.00 218530 50451 0 Mary Dominiak PhD c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Carolina Duque c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Jesus Ruiz c/o Healthcare Fdn of Northern Lake Cnty 1200 University Ctr Dr 333 Grayslake IL 60030 Director 1.00 0 0 0 Angela Baran c/o Healthcare Fdn of NLC Grayslake IL 60030 Program Officer 40.00 103516 21676 0 Meredith Polirer c/o Healthcare Fdn of NLC Grayslake IL 60030 Office Administrator 40.00 83863 22003 0 0 Ellwood Associates 33 West Monroe Street Suite 1850 Chicago IL 60603 Investment Management 65240 0 0 63477778 627544 351310 64456632 0 0 64456632 2698372 61758260 3087913 3087913 88897 88897 2999016 0 2999016 0 2999016 2698372 0 2698372 0 2698372 2999016 2055884 0 0 2698372 2055884 0 0 642488 0 0 0 0 0 0 0 0 2356528 0 0 0 wwwhfnlcorg - All applicants must c 1200 University Center Drive 333 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. We give priority to organizations that serve residents of Antioch, Fox Lake, Grayslake--Third Lake, Great Lakes, Gurnee, and Lake Villa--Lindenhurst, North Chicago, Round Lake, Wadsworth, Waukegan, and Zion. We give priority to specific initiatives rather than to 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 Foundation's discretion. After five consecutive years of funding the organization will be asked to take a year off in seeking support. wwwhfnlcorg - All applicants must c 1200 University Center Drive 333 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. We give priority to organizations that serve residents of Antioch, Fox Lake, Grayslake--Third Lake, Great Lakes, Gurnee, and Lake Villa--Lindenhurst, North Chicago, Round Lake, Wadsworth, Waukegan, and Zion. We give priority to specific initiatives rather than to 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 Foundation's discretion. After five consecutive years of funding the organization will be asked to take a year off in seeking support. wwwhfnlcorg - All applicants must c 1200 University Center Drive 333 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. We give priority to organizations that serve residents of Antioch, Fox Lake, Grayslake--Third Lake, Great Lakes, Gurnee, and Lake Villa--Lindenhurst, North Chicago, Round Lake, Wadsworth, Waukegan, and Zion. We give priority to specific initiatives rather than to 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 Foundation's discretion. After five consecutive years of funding the organization will be asked to take a year off in seeking support. wwwhfnlcorg - All applicants must c 1200 University Center Drive 333 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. We give priority to organizations that serve residents of Antioch, Fox Lake, Grayslake--Third Lake, Great Lakes, Gurnee, and Lake Villa--Lindenhurst, North Chicago, Round Lake, Wadsworth, Waukegan, and Zion. We give priority to specific initiatives rather than to 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 Foundation's discretion. After five consecutive years of funding the organization will be asked to take a year off in seeking support. wwwhfnlcorg - All applicants must c 1200 University Center Drive 333 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. We give priority to organizations that serve residents of Antioch, Fox Lake, Grayslake--Third Lake, Great Lakes, Gurnee, and Lake Villa--Lindenhurst, North Chicago, Round Lake, Wadsworth, Waukegan, and Zion. We give priority to specific initiatives rather than to 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 Foundation'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 Parkway Suite 600 Downers Grove IL 60515 None PC Healthcare 17500 Antioch Area Health Access Alliance 874 Main St Antioch IL 60002 None PC Healthcare 70000 Arden Shore Child and Family Service 329 N Genesee Street Waukegan IL 60085 None PC Healthcare 85000 Cancer Wellness Center 215 Revere Dr Northbrook IL 60062 None PC Healthcare 5000 Catholic Charities of the Archdiocese of Chicago 721 N LaSalle Chicago IL 60654 None PC Healthcare 40000 College of Lake County 19351 W Washington St Grayslake IL 60030 None NC - Public Universi Healthcare 100000 Community Youth Network Inc 18640 W Belvidere Rd Grayslake IL 60030 None PC Healthcare 95000 Cristo Rey St Martin College Prep 3106 Belvidere Road Waukegan IL 60085 None PC Healthcare 40000 ElderCARE Lake County 410 Grand Ave Waukegan IL 60085 None PC Healthcare 37500 Equal Hope 300 S Ashland Ave Ste 202 Chicago IL 60607 None PC Healthcare 35000 Erie Family Health Center Inc 1701 W Superior St Chicago IL 60622 None PC Healthcare 112500 EverThrive Illinois 1256 W Chicago Ave Chicago IL 60642 None PC Healthcare 17500 Family Service of Lake County 777 Central Ave Ste 17 Highland Park IL 60035 None PC Healthcare 50000 Hispanic American Community Education & Services Inc 820 W Greenwood Ave Waukegan IL 60087 None PC Healthcare 15000 Josselyn Center 405 Central Ave Northfield IL 60093 None PC Healthcare 75000 Kids Above All fka Childserv 8765 W Higgins Rd Ste 450 Chicago IL 60631 None PC Healthcare 50000 Lake County Community Development 500 W Winchester Rd Unit 101 Libertyville IL 60048 None GOV Healthcare 69375 Lake County Crisis Center for Prevention & Treatment of Domestic Violence 2710 17th Street Suite 100 Zion IL 60099 None PC Healthcare 90000 Lake County Health Department & Community Health Center 3010 Grand Ave Waukegan IL 60085 None GOV Healthcare 50000 Mano a Mano Family Resource Center 6 E Main St Round Lake Park IL 60073 None PC Healthcare 55000 Mercy Housing Lakefront 120 S LaSalle St Suite 1850 Chicago IL 60603 None PC Healthcare 5000 NICASA NFP 31979 N Fish Lake Rd Round Lake IL 60073 None PC Healthcare 185000 One Hope United 215 N Milwaukee Ave Lake Villa IL 60046 None PC Healthcare 30000 PADS Lake County Inc 1800 Grand Ave Waukegan IL 60085 None PC Healthcare 167300 Rosalind Franklin University Health System 3333 Green Bay Rd North Chicago IL 60064 None SO I Healthcare 125000 TASC Inc 700 S Clinton St Chicago IL 60607 None PC Healthcare 40000 The Thresholds 4101 N Ravenswood Chicago IL 60613 None PC Healthcare 45000 Uhlich Children's Advantage Network 3605 W Filmore Chicago IL 60624 None PC Healthcare 60000 United Way of Lake County 330 South Greenleaf Street Gurnee IL 60031 None PC Healthcare 17500 Waukegan Public Library Foundation 128 N County St Waukegan IL 60085 None SO I Healthcare 79738 Waukegan Township 149 S Genesee St Waukegan IL 60085 None GOV Healthcare 20000 Youth & Family Counseling 1113 S Milwaukee Ave Ste 104 Libertyville IL 60048 None PC Healthcare 52500 Youth Conservation Corps 1020 W Greenwood Ave Waukegan IL 60087 None PC Healthcare 25000 Youthbuild Lake County 1812 Morrow Ave North Chicago IL 60064 None PC Healthcare 37500 YWCA Metropolitan Chicago 1 N LaSalle Street Suite 1700 Chicago IL 60602 None PC Healthcare 35000 YWCA of Lake County 1425 Tri-State Pkwy Suite 180 Gurnee IL 60031 None PC Healthcare 66250 Zion Benton Childrens Service Inc 1608 23rd St Zion IL 60099 None PC Healthcare 35500 2135663 Advocate Charitable Foundation 3075 Highland Parkway Ste 600 Downers Grove IL 60515 None PC Healthcare 36000 Antioch Area Health Access Alliance 874 Main St Antioch IL 60002 None PC Healthcare 82500 Arden Shore Child and Family Service 329 N Genesee Street Waukegan IL 60085 None PC Healthcare 120000 Catholic Charities of the Archdiocese of Chicago 721 N LaSalle Chicago IL 60654 None PC Healthcare 20000 College of Lake County 19351 W Washington St Grayslake IL 60030 None NC - Public Universi Healthcare 105000 Community Youth Network Inc 18640 W Belvidere Rd Grayslake IL 60030 None PC Healthcare 19000 Cristo Rey St Martin College Prep 3106 Belvidere Road Waukegan IL 60085 None PC Healthcare 20000 ElderCARE Lake County 1701 W Superior St Chicago IL 60622 None PC Healthcare 25000 Equal Hope 300 S Ashland Ave Ste 202 Chicago IL 60607 None PC Healthcare 25000 Erie Family Health Center 1701 W Superior St Chicago IL 60622 None PC Healthcare 50000 Family Service of Lake County 777 Central Ave Ste 17 Highland Park IL 60035 None PC Healthcare 30000 Hispanic American Community Education & Service Inc 820 W Greenwood Ave Waukegan IL 60087 None PC Healthcare 22500 Josselyn Center 405 Central Ave Northfield IL 60093 None PC Healthcare 25000 Kids Above All fka Childserv 8765 W Higgins Rd Ste 450 Chicago IL 60631 None PC Healthcare 20000 Lake County Community Development 500 W Winchester Rd Unit 101 Libertyville IL 60048 None GOV Healthcare 31875 Lake County Health Department & Community Health Center 3010 Grand Ave Waukegan IL 60085 None GOV Healthcare 85000 Lake County Sheriffs Office 25 S Martin Luther King Jr Ave Waukegan IL 60085 None GOV Healthcare 50000 Mano a Mano Family Resource Center 6 E Main St Round Lake Park IL 60073 None PC Healthcare 85000 NICASA NFP 31979 N Fish Lake Rd Round Lake IL 60073 None PC Healthcare 100000 PADS Lake County Inc 1800 Grand Ave Waukegan IL 60085 None PC Healthcare 145000 Rosalind Franklin University Health System 3333 Green Bay Rd North Chicago IL 60064 None SO I Healthcare 50000 Rosalind Franklin University of Medicine & Science 3333 Green Bay Rd North Chicago IL 60064 None PC Healthcare 50000 SGA Youth & Family Services 11 East Adams Suite 1500 Chicago IL 60603 None PC Healthcare 25000 The Thresholds 4101 N Ravenswood Chicago IL 60613 None PC Healthcare 17500 United Way of Lake County 330 South Greenleaf Street Gurnee IL 60031 None PC Healthcare 10000 Wauconda Fire District 109 West Liberty Street Wauconda IL 60084 None GOV Healthcare 63750 Waukegan Public Library Foundation 128 N County St Waukegan IL 60085 None SO I Healthcare 74712 Willow House 2231 Lakeside Drive Bannockburn IL 60015 None PC Healthcare 25000 Youth Conservation Corps 1020 W Greenwood Ave Waukegan IL 60087 None PC Healthcare 30000 YWCA Metropolitan Chicago 1 N LaSalle Street Suite 1700 Chicago IL 60602 None PC Healthcare 86250 Zion Benton Childrens Service Inc 1608 23rd St Zion IL 60099 None PC Healthcare 25000 1554087 14 876418 14 2015 18 5666323 0 6544756 0 6544756 0 0 0 0 0 0 0 0 0 0 Accounting fees - E. Vaccariello & Co PC 27965 26567 1398 Audit fees - Sikich, LLP 10300 2575 7725 PART X - LINE 4 - MINIMUM INVESTMENT RETURNThe Healthcare Foundation of Northern Lake County chooses to use the amount of adminstrative expenses and charitable disbursements, as shown in Part I, Line 26D of the return, as the cash deemed held for charitable activities due to the large distributions of the organization. Minolta EP 1030 Copier Donated 2007-12-26 1500 1500 SL 5.000000000000 0 0 Two Desk Sets (Desk, credenza, book shelf) 2008-03-05 1096 1096 SL 7.000000000000 0 0 Three Filing Cabinets (36"wide x 4 drawer) 2008-05-29 1512 1512 SL 7.000000000000 0 0 Filing cabinet (36"wide x 4 drawer) 2010-06-29 695 695 SL 7.000000000000 0 0 Dell Inkjet 966 2007-06-29 229 229 SL 5.000000000000 0 0 Dell Latitude E5520 2011-09-01 1358 1358 SL 5.000000000000 0 0 Dell Latitude E6420 2012-03-01 1331 1331 SL 5.000000000000 0 0 Conference Table Donated 5/8/12 2012-07-09 595 595 SL 7.000000000000 0 0 L-Shaped Desk Donated 5/8/12 2012-07-09 495 495 SL 7.000000000000 0 0 L-Shaped Desk Donated 5/8/12 2012-07-09 495 495 SL 7.000000000000 0 0 Phone and Network Wiring 2012-07-09 810 810 SL 5.000000000000 0 0 Window Treatments - Blinds 2012-09-24 539 539 SL 7.000000000000 0 0 Window Treatments - Film Tint 2013-02-01 758 758 SL 5.000000000000 0 0 Dell PowerEdge T320 Server 2013-06-01 3107 3107 SL 5.000000000000 0 0 Window Installation 2013-11-01 750 750 SL 5.000000000000 0 0 Server Hardware Additions 2015-02-01 969 969 SL 5.000000000000 0 0 Dell Computer - Program Officer 2015-06-15 1954 1954 SL 5.000000000000 0 0 Dell Inspirion 15 - Assistant 2017-08-09 1122 636 SL 5.000000000000 224 0 Apple MacBook Pro 2019-11-18 1673 195 SL 5.000000000000 335 0 Dell Inspiron 7000 15 2020-06-15 1579 SL 5.000000000000 316 0 First Midwest Bank - Equities 46973746 46973746 First Midwest Bank - Fixed Income FMV 22214864 22214864 Three Filing Cabinets (36"wide x 4 drawer) 1512 1512 0 Dell Inspirion 15 - Assistant 1122 860 262 Apple MacBook Pro 1673 530 1143 Dell Inspiron 7000 15 1579 316 1263 Legal fees - Quarles & Brady LLP 2582 129 2453 Accrued Income 18897 15323 15323 Illinois Workers Compensation Commission 350552 352067 352067 Section 4940 Excise Tax Deposit 3700 0 0 Advertising 700 0 700 Bank charges 689 689 0 Dues and memberships 1525 0 1525 Licenses and fees 498 0 498 Outside services 13001 390 12611 Postage and shipping 235 0 235 Telephone 2350 71 2279 Insurance 3882 207 3675 Supplies 6330 481 5849 Service contracts 4750 0 4750 Other Income 2015 2015 2015 Unrealized gain on investments carried at market value 8630780 Section 4940 Excise Tax Payable 0 10197 Investment management - Ellwood Associates 65240 65240 0 Investment custodial - First Midwest Bank 12954 12954 0 Consulting - Fund Inc 5225 0 5225 Consulting - Jenny Richards 40000 0 40000 Foreign Tax W/H 5182 5182 0 Section 4940 excise tax 88897 0 0