The Roberti Community House
- Assets
- $1.8m
- Revenue
- $765.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Forest, IL
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 47-2348102
Organization Overview
The Roberti Community House is located in Lake Forest, IL. The organization was established in 2015. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roberti Community House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Roberti Community House generated $765.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.8% each year . All expenses for the organization totaled $440.2k during the year ending 12/2021. While expenses have increased by 32.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROBERTI COMMUNITY HOUSE PROVIDES PROGRAMS FOR INDIVIDUALS AND FAMILIES IN WAUKEGAN IL WHICH INCLUDED ARE: AFTER-SCHOOL ACTIVITIES, SEWING CLASSES,SUPPORTING ERVICES, CULINARY TRAINING AND GARDENING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Fisher Director | 30 | $19,240 | |
Maribeth Roberti Executive Director President | 30 | $0 | |
Margery Rodino Director | 5 | $0 | |
Kevin W Hodges Board Chair Treasurer And Directo | 10 | $0 | |
Katie Gentry Secretary And Director | 10 | $0 | |
Edgar Navarro Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $765,200 |
| Interest on Savings | $276 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $765,476 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $19,240 |
| Other employee salaries and wages | $148,956 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $21,924 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $668 |
| Printing and publications | $1,749 |
| Other expenses | $237,679 |
| Total operating and administrative expenses | $440,157 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $440,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,367 |
| Savings and temporary cash investments | $1,180,979 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $68 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $372,938 |
| Other assets | $289 |
| Total assets | $1,797,641 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $17,465 |
| Total liabilities | $17,465 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Roberti Community House has recieved totaling $179,958.
| Awarding Organization | Amount |
|---|---|
Givenkind Gurnee, IL PURPOSE: To assist those in need | $86,908 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,000 |
The John And Kathleen Schreiber Foundation Lake Forest, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $25,000 |
The John And Kathleen Schreiber Foundation Lake Forest, IL PURPOSE: EMERGENCY FUNDING | $10,000 |
United Way Of Lake County Inc Gurnee, IL PURPOSE: PROGRAM SUPPORT | $10,000 |
Upscale Rummage Sale Inc Nfp Lake Bluff, IL PURPOSE: Community Outreach | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |