2024-02-27T15:29:03-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 200 W MONROE STREET 2100 CHICAGO IL 60606 MICHAEL SHAVER PRESIDENT AND CEO 3124240200 2024-02-23 1 MICHAEL SHAVER 999009999 0 THURE ROSS CPA P00577278 6305738600 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIGHTPOINT MICHAEL SHAVER 200 W MONROE STREET 2100 CHICAGO IL 60606 81216662 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL WE ADVANCE THE WELL-BEING OF CHILDREN BY INVESTING IN FAMILIES TO DISRUPT THE SYSTEMIC AND MULTI-GENERATIONAL CYCLE OF RACIAL, SOCIAL, AND ECONOMIC INEQUITY. 42 42 1254 407 0 0 74009367 76230168 3443488 3944851 83 7074 739346 825166 78192284 81007259 7634362 7240403 0 0 53630823 55626099 34250 149000 1852565 15990776 16375994 77290211 79391496 902073 1615763 55063389 56880068 26161972 26099966 28901417 30780102 X WE ADVANCE THE WELL-BEING OF CHILDREN BY INVESTING IN FAMILIES TO DISRUPT THE SYSTEMIC AND MULTI-GENERATIONAL CYCLE OF RACIAL, SOCIAL, AND ECONOMIC INEQUITY. 0 0 20471465 6482708 FOSTER CARE: BRIGHTPOINT PLAYS A CRUCIAL ROLE IN ENSURING THE SAFETY AND WELL-BEING OF CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL FAMILIES. IN SITUATIONS WHERE FAMILIES CANNOT MEET THEIR CHILDREN'S NEEDS, WE STRIVE TO MATCH CHILDREN WITH CARING FOSTER PARENTS. OUR COMMITMENT EXTENDS TO OVER 1,055 CHILDREN ANNUALLY, AS WE WORK DILIGENTLY TO PLACE THEM IN FOSTER HOMES DURING TIMES OF FAMILY CRISIS, ENSURING THEY RECEIVE THE CARE TAILORED TO THEIR UNIQUE REQUIREMENTS. 11981296 24172 699673 CHILDCARE: RESEARCH SHOWS THAT WORKING PARENTS ARE MORE LIKELY TO BE SUCCESSFUL AT WORK OR IN SCHOOL WHEN THEIR CHILDREN ARE IN CHILDCARE ARRANGEMENTS THAT ARE SAFE, HIGH QUALITY, AND DEPENDABLE. BRIGHTPOINT PROVIDES COMMUNITY-BASED PROGRAMMING FOR FAMILIES WITH INFANTS, TODDLERS, AND PRESCHOOLERS DESIGNED TO ENHANCE THE DEVELOPMENT OF YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. WE ALSO ASSIST FAMILIES WITH LIMITED INCOMES IN FINDING AND PAYING FOR EARLY CARE AND EDUCATION PROGRAMS THROUGH THE STATE'S CHILD CARE ASSISTANCE PROGRAM (CCAP). 8401805 197281 3202049 COUNSELING: BRIGHTPOINT'S COUNSELING SERVICES ENCOMPASS A WIDE RANGE OF THERAPEUTIC INTERVENTIONS DESIGNED TO ADDRESS VARIOUS ASPECTS OF MENTAL HEALTH. OUR TEAM OF LICENSED AND EXPERIENCED COUNSELORS OFFERS INDIVIDUAL, FAMILY, AND GROUP THERAPY SESSIONS, CREATING A SUPPORTIVE ENVIRONMENT FOR CLIENTS TO EXPLORE AND NAVIGATE THEIR UNIQUE LIFE CIRCUMSTANCES. OFFERING A WIDE RANGE OF BEHAVIORAL HEALTH SUPPORT IN ILLINOIS, OUR SERVICES CATER TO PARENTS, CHILDREN, AND YOUTH AGED 4 TO 21. WE FACILITATE ACCESS TO COMMUNITY RESOURCES LIKE MEDICAL FACILITIES, HOUSING ASSISTANCE, AND IMMIGRATION GUIDANCE 25653356 536242 127245 OTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 25653356 536242 127245 66507922 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 247 0 1254 1 0 0 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL SHAVER 3124240200 200 W MONROE STREET STE 2100 CHICAGO IL 60606 SEAN BLAIR DIRECTOR 0.25 X 0 0 0 MARIE ELEDGE DIRECTOR 0.25 X 0 0 0 MARK TRESNOWSKI DIRECTOR 0.25 X 0 0 0 SUZANNE BERNARD DIRECTOR 0.25 0.25 X 0 0 0 STEVEN ANDERSON DIRECTOR 0.25 X 0 0 0 SHERI HAWKINS DIRECTOR, TREASURER 0.25 X X 0 0 0 JAMES W MITCHELL MD DIRECTOR 0.25 X 0 0 0 HEATHER FINE DIRECTOR 0.25 X 0 0 0 SHARDE ARMSTRONG DIRECTOR 0.25 X 0 0 0 ROSALIE HAWLEY DIRECTOR 0.25 X 0 0 0 BEVERLEY SIBBLIES DIRECTOR 0.25 0.25 X 0 0 0 THOMAS MURPHY DIRECTOR 0.25 0.25 X 0 0 0 PAUL MASTRAPA DIRECTOR 0.25 X 0 0 0 CHARLES GOFEN DIRECTOR 0.25 0.25 X 0 0 0 NATHAN PIETRINI DIRECTOR 0.25 X 0 0 0 MICHAEL SENNETT DIRECTOR, SECRETARY 0.25 0.25 X X 0 0 0 PAUL WOOD DIRECTOR 0.25 X 0 0 0 KELLEYE M CHUBE DIRECTOR 0.25 X 0 0 0 ERIN MCINERNEY DIRECTOR, VICE CHAIR 0.25 X X 0 0 0 RENEE BELL DIRECTOR 0.25 X 0 0 0 AISHA RAY DIRECTOR 0.25 X 0 0 0 BRADLEY WASHINGTON DIRECTOR 0.25 X 0 0 0 DANA WILLIAMSON DIRECTOR 0.25 X 0 0 0 JAMES CORKERY DIRECTOR 0.25 X 0 0 0 WALTER KATZ DIRECTOR 0.25 X 0 0 0 HANNAH WARMANEN DIRECTOR 0.25 X 0 0 0 GLORIA HICKS DIRECTOR 0.25 X 0 0 0 JILL HULETZ DIRECTOR 0.25 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.25 0.25 X 0 0 0 ALAN CONKLE DIRECTOR, CHAIR 0.25 X X 0 0 0 CHRISTINE LEAHY DIRECTOR 0.25 X 0 0 0 ERIN QUINN DIRECTOR 0.25 X 0 0 0 DANIEL LEWIS DIRECTOR 0.25 X 0 0 0 DANIEL JOHNSON MD DIRECTOR 0.25 X 0 0 0 CLAUDIA CALVO-PARRA DIRECTOR 0.25 X 0 0 0 RACHEL COWEN DIRECTOR 0.25 X 0 0 0 AMBER MERCIER DIRECTOR 0.25 X 0 0 0 GARY AHLQUIST DIRECTOR 0.25 X 0 0 0 KYLE YORK DIRECTOR 0.25 X 0 0 0 TIMOTHY RUBY DIRECTOR 0.25 X 0 0 0 WENDY MAMOLA DIRECTOR 0.25 X 0 0 0 ARTHUR ANDERSON DIRECTOR 0.25 X 0 0 0 MICHAEL SHAVER PRESIDENT AND CEO 39.75 0.25 X 376956 0 28634 ANGELICA STAPERT SNR VP AND CFO 40.00 X 193678 0 17037 JAN STEPTO-MILLETT EVP & COO, SENIOR ADVISOR 40.00 X 230270 0 22983 SEAN SOUN CHIEF OF STAFF 40.00 X 199129 0 14789 PAULA CORRIGAN-HALPER CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 194617 0 31482 SARA IRMEN CHIEF ADVANCEMENT OFFICER 40.00 X 173917 0 35174 AMANDA WHITLOCK SVP CHILD WELFARE & BEHAVIORAL HEALTH 40.00 X 136738 0 23552 1505305 0 173651 19 0 1 0 CHILDCARE CAREERS LLC 2000 SIERRA PONT PARKWAY BRISBANE CA 94005 TEMPORARY PROFESSIONAL STAFF 365017 SYSCO FOOD SERVICES-CHICAGO PO BOX 250 WIEBOLDT DRIVE DES PLAINES IL 60016 MEAL PREPARATION EARLY CHILDHOOD 342021 COSMOPOLITAN CLEANING & MAINTENANCE SERV 11 ETON COURT SOUTH BARRINGTON IL 60010 CLEANING SERVICES 231453 DELTA-T GROUP ILLINOIS INC 800 ENTERPRISE DRIVE SUITE 121 OAK BROOK IL 60523 TEMPORARY PROFESSIONAL STAFF 186598 CENTER FOR THE STUDY OF SOCIAL POLICY 1575 EYE STREET NW SUITE 500 WASHINGTON DC 20005 CONSULTING SERVICES 182000 15 457482 749551 1380600 69485619 4156916 147040 76230168 PROGRAM SERVICE FEES 624100 3944851 3944851 3944851 7074 7074 864000 0 864000 864000 864000 86453 749551 209403 -122950 -122950 MISCELLANEOUS 900099 84116 84116 84116 81007259 4028967 0 748124 7240403 7240403 661991 661991 43874876 37919857 4870686 1084333 653442 566974 69527 16941 7244253 6147971 912580 183702 3191537 2736154 375777 79606 452206 452206 140252 140252 149000 149000 4495583 2522141 1900446 72996 2143464 1716307 397261 29896 3208039 2788061 415036 4942 1708828 1640841 62137 5850 361068 310524 41001 9543 40507 40507 1247482 1077999 168464 1019 TELECOMMUNICATION 824290 737007 86746 537 REPAIRS AND MAINTENANCE 164435 140364 22202 1869 OUTSIDE PRINTING 109720 58167 2955 48598 1480120 905152 411235 163733 79391496 66507922 11031009 1852565 4811245 3497711 1008668 694243 11286232 15907016 615697 648638 45190481 24942313 21067421 20248168 0 3025 4991872 5254794 11282254 10626473 55063389 56880068 8076335 8736999 3799851 4988919 959769 625000 13326017 11749048 26161972 26099966 X 21020534 22495148 7880883 8284954 28901417 30780102 55063389 56880068 1615763 262922 0 X X 0 1 X 1 1 1 X 62633878 64558990 70561766 74009367 76230168 347994169 62633878 64558990 70561766 74009367 76230168 347994169 347994169 2840 1425 95 83 7074 11517 123194 84303 330309 584066 84116 1205988 349211674 13338498 0.99650 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 123,194. 2019 AMOUNT: $ 84,303. 2020 AMOUNT: $ 330,309. 2021 AMOUNT: $ 584,066. 2022 AMOUNT: $ 84,116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30588 30588 30588 30588 30588 30588 30588 30588 30588 30588 1.00000 0 0 2126786 2126786 33896870 18097835 15799035 2354902 792450 1562452 6811923 6052028 759895 20248168 BENEFICIAL INTEREST IN TRUST 5254794 F 5254794 OPERATING LEASE RIGHT OF USE ASSETS 10626473 10626473 LEASE LIABILITY 11734044 PAYABLE TO AFFILIATE 15004 11749048 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT VARIOUS PROGRAMS. PART X, LINE 2: THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2023 AND 2022, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. X X X X X X 1 NEXTAFTER LLC 5810 TENNYSON PARKWAY 102 PLANO TX 75024 DIGITAL FUNDRAISING CONSULTING 0 0 123500 -123500 RESOLUTIONS TECHNOLOGY PO BOX 1975 KINGSTON CA K7L 5J7 FUNDRAISING SOFTWARE CONSULTING 0 0 25500 -25500 149000 -149000 IL MI BREAKING BARRIERS 2023 254089 247989 6100 73711 WB BENEFIT 2022 210896 187104 23792 46988 9 371019 314458 56561 88704 836004 749551 86453 209403 209403 -122950 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION CONTRACTED WITH NEXTAFTER LLC TO ASSIST WITH A DIGITAL STRATEGY AND IMPLEMENTATION OF THE GIVING TUESDAY AND END OF YEAR DIGITAL FUNDRAISING CAMPAIGNS. THE ORGANIZATION COMPENSATES THE CONSULTANT BASED ON SERVICES BILLED. THE ORGANIZATION CONTRACTED WITH RESOLUTIONS TECHNOLOGY TO PROVIDE GIFT PROCESSING, DATA CLEANUP, AND TRAINING FOR THE RAISER'S EDGE DATABASE. THE ORGANIZATION COMPENSATES THE CONSULTANT BASED ON SERVICES BILLED. 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 827 7240403 PART I, LINE 2: UPON PLACEMENT INTO A FOSTER CARE PROGRAM, EACH FOSTER CHILD IS ASSIGNED A FOSTER PARENT. THE ORGANIZATION MONITORS THE FOSTER CHILD EACH MONTH TO ENSURE THAT THE CHILD IS STILL ELIGIBLE AND WILL THEN DISBURSE THE FOSTER PARENT PAYMENTS ACCORDING TO THE CONTRACTED AMOUNT. ALL INFORMATION IS MAINTAINED IN A COMPUTER SYSTEM AT THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 MICHAEL SHAVER PRESIDENT AND CEO 341956 0 35000 0 0 0 9900 0 18734 0 405590 0 0 0 JAN STEPTO-MILLETT EVP & COO, SENIOR ADVISOR 212770 0 17500 0 0 0 7433 0 15550 0 253253 0 0 0 PAULA CORRIGAN-HALPER CHIEF EXTERNAL AFFAIRS OFFICER 179617 0 15000 0 0 0 6286 0 25196 0 226099 0 0 0 SEAN SOUN CHIEF OF STAFF 194129 0 5000 0 0 0 6941 0 7848 0 213918 0 0 0 ANGELICA STAPERT SNR VP AND CFO 193678 0 0 0 0 0 7353 0 9684 0 210715 0 0 0 SARA IRMEN CHIEF ADVANCEMENT OFFICER 173917 0 0 0 0 0 6111 0 29063 0 209091 0 0 0 AMANDA WHITLOCK SVP CHILD WELFARE & BEHAVIORAL HEALT 135738 0 1000 0 0 0 4530 0 19022 0 160290 0 0 0 X 147040 ESTIMATED FAIR MKT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY PREPARES THE FORM 990 BASED ON ACCOUNTING RECORDS, THE ANNUAL AUDIT AND OTHER INFORMATION AS NEEDED. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY DISTRIBUTES A QUESTIONNAIRE ANNUALLY TO THE TRUSTEES TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY IN THE NEXT YEAR. IF ANY INTERESTS ARE NOTED BY OTHER MEANS THAT COULD GIVE RISE TO A CONFLICT, SUCH INTERESTS ARE BROUGHT BEFORE THE BOARD FOR RESOLUTION. A CONFLICT SHOULD BE DISCLOSED TO THE BOARD, THE INDIVIDUAL TRUSTEE/MEMBER WILL REFRAIN FROM PARTICIPATING IN ANY DECISION(S) ON SUCH MATTER. EACH YEAR, ALL TRUSTEES AND MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM AFFIRMING COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY DATA FOR THE CEO IS GATHERED FOR SIMILAR SOCIAL SERVICE AGENCIES, CHILD WELFARE LEAGUE OF AMERICA, CHILD CARE ASSOCIATION OF ILLINOIS AND LOCAL NON-PROFIT AGENCIES. THE DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND VICE-PRESIDENT OF HUMAN RESOURCES. BASED ON THIS REVIEW OF THE COLLECTED SALARY DATA AND THE RECOMMENDATION OF THE SENIOR VICE-PRESIDENT, ADMINISTRATION & EMPLOYEE RESOURCES, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO. FOR ALL OTHER STAFF, THE AGENCY USES A COMBINATION OF COMPENSATION STUDIES, ANNUAL ACROSS THE BOARD INCREMENTAL SALARY ADJUSTMENTS AND PERFORMANCE REVIEW TO MAINTAIN REASONABLE PARITY OF COMPENSATION TO MARKET. ANNUAL BUDGETS ARE PRODUCED USING THE ABOVE AND THESE BUDGETS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S HOME & AID SOCIETY FOUNDATION 200 W MONROE STREET STE 2100 CHICAGO IL 60606 364231775 TO FINANCIALLY SUPPORT CHILDREN'S HOME AND AID SOCIETY OF ILL. IL 501(C)(3) LINE 12C, III-FI CHILDREN'S HOME & AID SOCIETY OF ILLINOIS 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1