2023-10-12T23:30:06+00:00 2022-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990PF 2022-01-01 364012380 Community Memorial Foundation COMM 6306544729 15 Spinning Wheel Road 326 Hinsdale IL 60521 Greg Didomenico President/CEO 2023-10-12 true Greg Didomenico 999009999 Jennifer Burke P01342224 3128997000 2022 2023-04-26 12:10:37Z X 94863409 X 45000 2520820 2734303 -108969 22144948 0 0 0 0 183024 -111939 0 2639875 2622364 0 324688 97406 227282 585707 50080 535627 137706 3897 133809 21652 14937 0 6715 50985 20394 0 30591 618624 395226 0 225853 56 56 72171 0 0 0 2176 0 0 71133 18495 52638 32658 32658 307 15 292 152008 16802 0 128091 2069871 617308 0 1373556 3362306 3346676 5432177 617308 0 4720232 -2792302 2005056 0 438092 597168 597168 5432612 4653244 4653244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28475 70225 70225 2515602 3032041 3032041 60514314 49960560 49960560 3918299 2536498 2536498 0 0 0 0 35795562 31987071 31987071 143675 135972 6541 7703 7703 1769375 2018899 2018899 110418872 94863409 94863409 218116 245629 0 15630 0 0 0 0 1916752 1750833 2134868 2012092 X 108072971 92662876 211033 188441 108284004 92851317 110418872 94863409 108284004 -2792302 0 105491702 12640385 92851317 total realized capital losses from sale of investments P 22144948 22260140 -115192 0 -115192 -115192 0 27870 27870 27870 140764 50000 190764 162894 162894 0 false false false false false false false true true IL true false false false false true WWW.CMFDN.ORG The Organization 6306544729 15 Spinning Wheel Road No 326 Hinsdale IL 60521 false false false false true false false false false false false false false false false false false false false false false false Greg DiDomenico 15 Spinning Wheel Road Hinsdale IL 60521 President and CEO 40.000 269520 55168 11200 Sylvia Aldrete 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Bradly Bloom 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Bonnie Chen MD 15 Spinning Wheel Road Hinsdale IL 60521 Vice Chair/Director 1.000 0 0 0 Susan Christoph 15 Spinning Wheel Road Hinsdale IL 60521 Chair/Director 1.000 0 0 0 Kris Lonsway PHD 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Honarable Mark Lopez 15 Spinning Wheel Road Hinsdale IL 60521 Secretary/Director 1.000 0 0 0 Rick Shanley 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Keith Suchy MD 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Gustavo Espinosa 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Keith Watson 15 Spinning Wheel Road Hinsdale IL 60521 Treasurer/Director 1.000 0 0 0 Lisa M Derezenski 15 Spinning Wheel Road Hinsdale IL 60521 Director of Admin. 40.000 143086 11135 1200 Nanette Silva 15 Spinning Wheel Road Hinsdale IL 60521 Program Director 40.000 148859 11144 1200 Thomas Fuechtmann 15 Spinning Wheel Road Hinsdale IL 60521 Sr. Program Officer 40.000 129549 10277 1200 Elizabeth Murin 15 Spinning Wheel Road Hinsdale IL 60521 Prog & Comm Officer 40.000 97477 7004 1200 0 Marquette Associates 180 N LaSalle Street Chicago IL 60601 Investment Manager 115000 0 REGIONAL HEALTH AND HUMAN SERVICES AGENDA (RHA)THE INTEGRATED AGENDA IDENTIFIES HEALTH AND HUMAN SERVICES PRIORITIES for the 27 CMF communities and highlights corresponding indicators to track progress over a ten-year time frame. 2336246 BUILDING ORGANIZATIONAL EFFECTIVENESS (BOE) PROVIDES LOCAL NON-PROFIT ORGANIZATIONS WITH CONTINUOUS LEARNING AND IMPROVEMENT OPPORTUNITIES. 692727 0 102395163 639303 0 103034466 0 103034466 1545517 101488949 5074447 5074447 27870 27870 5046577 5046577 5046577 4720232 0 0 4720232 5046577 816934 2018 0 0 0 0 0 0 0 4720232 816934 0 0 3903298 0 0 0 0 0 0 1143279 0 0 0 0 0 0 0 0 None None Community Memorial Foundation 15 SPINNING WHEEL ROAD HINSDALE IL 60521 6306544729 WWW.CMFDN.ORG GRANTS AWARDED THOUGH THE RESPONSIVE GRANTS PROGRAM ADVANCE THE FOUNDATION'S VISION OF TRANSFORMING THE WESTERN SUBURBS INTO THE HEALTHIEST REGION OF THE COUNTRY. ELIGIBLE ORGANIZATIONS MUST SUBMIT AN ONLINE LETTER OF INTENT (LOI) IF: NEVER RECEIVED A GRANT IN THE LAST 3 YEARS; OR INTENDS TO REQUEST MORE THAN $25,000. LOI'S ARE DUE ON FEBRUARY 15 OR AUGUST 15, SPRING, FALL CYCLE. IF THE ORGANIZATION IS INVITED TO SUBMIT A FULL APPLICATION, IT IS DUE MARCH 15 AND SEPTEMBER 15, SPRING, FALL CYCLE. All applicants must complete their applications online at www.cmfdn.org MARCH 15 AND SEPTEMBER 15 CMF AWARDS GRANTS TO ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) AND FURTHER AS PUBLIC CHARITIES (EXCEPT FOR CERTAIN ORGANIZATIONS DESCRIBED IN IRC SECTION 509(a)(3) DELIVERING SERVICES WITHIN THE 27 CMF COMMUNITIES. RESPONSIVE GRANTS ARE ALLOCATED FOR PROGRAM SERVICES AS WELL AS FOR GENERAL OPERATING SUPPORT. BEFORE COMPLETING AN APPLICATION, IT IS IMPORTANT THAT YOU REVIEW CMF'S POLICIES AND GUIDELINES, GEOGRAPHIC FOCUS (27 TARGET COMMUNITIES), AND CURRENT PRIORITY AREAS WHICH CAN BE FOUND ON OUR WEBSITE. Aging Care Connections 112 West Harris Avenue La Grange IL 60525 None PC Program Grant 28293 Aging Care Connections 112 West Harris Avenue La Grange IL 60525 None PC Program Grant 85000 Aging Care Connections 112 West Harris Avenue La Grange IL 60525 None PC Capacity Building Grant 675 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Program Grant 25000 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Program Grant 56642 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Capacity Building Grant 6880 All Our Children's Advocacy Center 8651 S 79th Ave Justice IL 60458 None PC Program Grant 25000 All Our Children's Advocacy Center 8651 S 79th Ave Justice IL 60458 None PC Capacity Building Grant 350 Alliance to End Homelessness 4415 Harrison Street Suite 228 Hillside IL 60162 None PC Program Grant 25000 BEDS Plus PO Box 2035 La Grange IL 60525 None PC Program Grant 38005 BEDS Plus PO Box 2035 La Grange IL 60525 None PC Program Grant 50000 BEDS Plus PO Box 2035 La Grange IL 60525 None PC Program Grant 7500 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Capacity Building Grant -6160 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Program Grant 35000 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Capacity Building Grant 6880 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Capacity Building Grant 15000 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Program Grant 10000 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Capacity Building Grant 350 Candor Health Organization 15 Spinning Hill Lane Suite 410 HINSDALE IL 60521 None PC Program Grant 25000 Catholic Charities Diocese of Joliet 16555 Weber Rd Crest Hill IL 60403 None PC Program Grant 24000 Catholic Charities Diocese of Joliet 16555 Weber Rd Crest Hill IL 60403 None PC Capacity Building Grant 1775 Center For Advancing Domestic Peace Inc 813 S Western Ave Unit 1c Chicago IL 60612 None PC Program Grant 10000 Center for Creative Leadership One Leadership Place Greensboro NC 27410 None PC Capacity Building Grant 22000 Center for Independence Through Conductive Ed 100 W Plainfield Rd Ste 100 Countryside IL 60525 None PC Program Grant 20000 Center for Independence Through Conductive Ed 100 W Plainfield Rd Ste 100 Countryside IL 60525 None PC Capacity Building Grant 350 Center for Speech and Language Disorders 310-D S Main Street Lombard IL 60148 None PC Capacity Building Grant 850 Chicago Dental Society Foundation 401 N Michigan Ave Suite 200 Chicago IL 60611 None PC Program Grant 25000 Chicago Dental Society Foundation 401 N Michigan Ave Suite 200 Chicago IL 60611 None PC Capacity Building Grant 350 Chicago Workers Collaborative 1914 S Ashland Chicago IL 60608 None PC Program Grant 20000 Community House 415 W 8th Street Hinsdale IL 60521 None PC Program Grant 50000 Community Support Services Inc 9021 W Ogden Avenue Brookfield IL 60513 None PC Program Grant 40000 Community Support Services Inc 9021 W Ogden Avenue Brookfield IL 60513 None PC Program Grant 2500 Dental Lifeline Network 1800 15th Street Suite 100 Denver CO 80202 None PC Capacity Building Grant 6880 Dental Lifeline Network 560 W Lake Street 114E Chicago IL 60661 None PC Program Grant 22000 DuPage Federation on Human Services Reform 1910 Highland Ave Suite 135 Lombard IL 60148 None PC Program Grant 15000 DuPage Federation on Human Services Reform 1910 Highland Ave Suite 135 Lombard IL 60148 None PC Capacity Building Grant 6880 DuPage Health Coalition 511 Thornhill Drive Suite C Carol Stream IL 60188 None PC Program Grant 25000 DuPage Health Coalition 511 Thornhill Drive Suite C Carol Stream IL 60188 None PC Capacity Building Grant 350 DuPage Senior Citizens Council 1990 Springer Drive Lombard IL 60148 None PC Program Grant 20000 DuPage Senior Citizens Council 1990 Springer Drive Lombard IL 60148 None PC Capacity Building Grant 675 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Program Grant 25000 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Program Grant 100000 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Capacity Building Grant 675 Easter Seals DuPage & Fox Valley Region 830 S Addison Avenue Villa Park IL 60181 None PC Program Grant 25000 Easter Seals DuPage & Fox Valley Region 830 S Addison Avenue Villa Park IL 60181 None PC Capacity Building Grant 1025 Elyssa's Mission 900 Skokie Blvd Suite 120 Northbrook IL 60062 None PC Program Grant 2000 EverThrive 1006 S Michigan Ave Suite 200 Chicago IL 60605 None PC Capacity Building Grant 350 Family Focus Inc 310 S Peoria St Chicago IL 60607 None PC Program Grant 25000 Forefront 200 W Madison St 2nd Floor Chicago IL 60606 None PC Capacity Building Grant 25000 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 None PC Program Grant 57 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 None PC Program Grant 4688 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 None PC Program Grant 15000 Hamdard Center for Health & Human Services 228 E Lake Street Addison IL 60101 None PC Program Grant 25000 Hamdard Center for Health & Human Services 228 E Lake Street Addison IL 60101 None PC Capacity Building Grant 6880 HCS Family Services 19 E Chicago Avenue Hinsdale IL 60521 None PC Program Grant 25000 Health and Medicine Policy Research Group 29 E Madison St Suite 602 Chicago IL 60602 None PC Program Grant 72000 Healthcare Alternative Systems Inc 1915-17 W Roosevelt Road Broadview IL 60155 None PC Program Grant 115000 Healthcare Alternative Systems Inc 1915-17 W Roosevelt Road Broadview IL 60155 None PC Program Grant 48000 Healthcare Alternative Systems Inc 1915-17 W Roosevelt Road Broadview IL 60155 None PC Capacity Building Grant 1025 Helping Hand Center 9649 W 55th Street Countryside IL 60525 None PC Capacity Building Grant 15000 Helping Hand Center 9649 W 55th Street Countryside IL 60525 None PC Capacity Building Grant 1350 Hope's Front Door 1047 Curtiss Street Downers Grove IL 60515 None PC Program Grant 22500 Hope's Front Door 1047 Curtiss Street Downers Grove IL 60515 None PC Capacity Building Grant 6880 Hope's Front Door 1047 Curtiss Street Downers Grove IL 60515 None PC Program Grant 5000 Hope's Front Door 1047 Curtiss Street Downers Grove IL 60515 None PC Capacity Building Grant 1100 Housing Forward 1851 S 9th Avenue Maywood IL 60513 None PC Program Grant 25000 Housing Forward 1851 S 9th Avenue Maywood IL 60513 None PC Program Grant 7500 Housing Forward 1851 S 9th Avenue Maywood IL 60513 None PC Capacity Building Grant 1425 Kids Above All 8765 W Higgins Rd Suite 450 Chicago IL 60631 None PC Program Grant 7500 LeaderShop The 4903 S Willow Springs Road LaGrange IL 60525 None PC Program Grant 35000 LeaderShop The 4903 S Willow Springs Road LaGrange IL 60525 None PC Capacity Building Grant 350 Life Span 70 E Lake Street - Suite 600 Chicago IL 60601 None PC Program Grant 25000 Literacy DuPage 2100 Manchester Rd Suite 904 Wheaton IL 60187 None PC Capacity Building Grant 350 Love Inc of Western Suburbs Chicago PO Box 50 Clarendon Hills IL 60514 None PC Program Grant 5000 Meals On Wheels Foundation of Northern Illinois 7222 W Cermak Suite 302 North Riverside IL 60546 None PC Program Grant 20000 Meals On Wheels Foundation of Northern Illinois 7222 W Cermak Suite 302 North Riverside IL 60546 None PC Capacity Building Grant 675 Mercy Housing Lakefront 120 S LaSalle Suite 1915 Chicago IL 60603 None PC Program Grant 20000 Metropolitan Family Services 222 East Willon Ave Wheaton IL 60187 None PC Program Grant 75000 Metropolitan Family Services 223 East Willon Ave Wheaton IL 60187 None PC Program Grant 12500 Metropolitan Family Services 222 East Willon Ave Wheaton IL 60187 None PC Capacity Building Grant 6275 Mobile CARE Foundation 239 W Root St Chicago IL 60609 None PC Program Grant 10000 Mujeres Latinas En Accion 2124 W 21st Place Chicago IL 60608 None PC Program Grant 60000 Mujeres Latinas En Accion 2124 W 21st Place Chicago IL 60608 None PC Program Grant 61800 Mujeres Latinas En Accion 2124 W 21st Place Chicago IL 60608 None PC Capacity Building Grant 675 NAMI Metro Suburban PO Box 977 Oak Park IL 60304 None PC Program Grant 200000 NAMI Metro Suburban PO Box 977 Oak Park IL 60304 None PC Program Grant 51741 NAMI Metro Suburban PO Box 977 Oak Park IL 60304 None PC Program Grant 200000 NAMI Metro Suburban PO Box 977 Oak Park IL 60304 None PC Program Grant 200000 NAMI Metro Suburban PO Box 977 Oak Park IL 60304 None PC Program Grant 90000 NAMI Metro Suburban PO Box 977 Oak Park IL 60304 None PC Capacity Building Grant 350 NAMI of DuPage County Illinois 115 N County Farm Road wheaton IL 60189 None PC Program Grant 25000 NAMI of DuPage County Illinois 115 N County Farm Road wheaton IL 60189 None PC Capacity Building Grant 350 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Program Grant 40000 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Capacity Building Grant 1350 Oak Park and River Forest Infant Welfare Society 28 Madison Oak Park IL 60302 None PC Capacity Building Grant 350 Oak Park River Forest Community Fund 1049 Lake Street Suite 204 Oak Park IL 60301 None PC Program Grant 5000 Pav YMCA 2947 S Oak Park Ave Berwyn IL 60402 None PC Capacity Building Grant 675 People's Resource Center 201 S Naperville Road Wheaton IL 60187 None PC Program Grant 45000 People's Resource Center 201 S Naperville Road Wheaton IL 60187 None PC Capacity Building Grant 1100 Pillars Community Health 5220 East Avenue Countryside IL 60525 None PC Program Grant 343000 Pillars Community Health 5220 East Avenue Countryside IL 60525 None PC Program Grant 105000 Pillars Community Health 5220 East Avenue Countryside IL 60525 None PC Program Grant 75000 Pillars Community Health 5220 East Avenue Countryside IL 60525 None PC Capacity Building Grant 1775 Ray Graham Association 901 Warrenville Rd Suite 500 Lisle IL 60532 None PC Program Grant 24000 Ray Graham Association 901 Warrenville Rd Suite 500 Lisle IL 60532 None PC Capacity Building Grant 2600 SamaraCare 1819 Bay Scott Circle Naperville IL 60540 None PC Program Grant 25000 SamaraCare 1819 Bay Scott Circle Naperville IL 60540 None PC Capacity Building Grant 850 Sargent Shriver National Center on Poverty Law 67 E Madison St Suite 2000 Chicago IL 60603 None PC Program Grant 25000 Sargent Shriver National Center on Poverty Law 67 E Madison St Suite 2000 Chicago IL 60603 None PC Capacity Building Grant 15000 Sargent Shriver National Center on Poverty Law 68 E Madison St Suite 2000 Chicago IL 60603 None PC Capacity Building Grant 350 St Cletus School 600 W 55th St LaGrange IL 60525 None PC Program Grant 5000 Suburban Primary Health Care Council 2225 Enterprise Drive Suite 2507 Westchester IL 60154 None PC Program Grant 25000 Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 None PC Program Grant 40000 Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 None PC Capacity Building Grant 350 UCP Seguin Services 3100 S Central Ave Cicero IL 60804 None PC Program Grant 25000 UCP Seguin Services 3100 S Central Ave Cicero IL 60804 None PC Capacity Building Grant 6880 Way Back Inn Inc 104 Oak St Maywood IL 60153 None PC Capacity Building Grant 350 Wellness House 131 N County Line Road Hinsdale IL 60521 None PC Program Grant 30000 Wellness House 131 N County Line Road Hinsdale IL 60521 None PC Capacity Building Grant 350 Wellness House 131 N County Line Road Hinsdale IL 60521 None PC Capacity Building Grant 15000 Youth Crossroads Inc 6501 Stanley Ave Berwyn IL 60402 None PC Program Grant 25000 Youth Outreach Services Inc 2411 W Congress Pkwy Chicago IL 60612 None PC Capacity Building Grant 3475 Youth Outreach Services Inc 2411 W Congress Pkwy Chicago IL 60612 None PC Capacity Building Grant 1175 3346676 0 14 2520820 14 183024 18 -108969 0 2594875 0 2594875 false false false false false false false false false false X X 1 Mr and Ms Burjan 607 Burr Ridge Club Burr Ridge IL 60527 15000 X 2 Naffah Family Charitable Foundation 6161 South County Line Road Burr Ridge IL 60527 15000 X 3 Jeffrey and Corlyn Simmons 731 S Elm Street Hinsdale IL 60521 15000 X ACCOUNTING FEES 50985 20394 30591 DEPRECIATION EXPENSE 2176 Realized investment gain/(losses) P 22144948 22253917 -108969 BMO - MESIROW FINANCIAL 2536498 2536498 BMO - CONGRESS AM 2586968 2586968 BMO - CUSTODY 44538812 44538812 BMO - LONDON COMPANY 2834780 2834780 3032041 3032041 0 0 Alternative Investments AT COST 31987071 31987071 MACHINERY & EQUIPMENT 49428 41725 7703 7703 FURNITURE & FIXTURES 80204 80204 0 COMPUTER SOFTWARE 4035 4035 0 LEASEHOLD IMPROVEMENTS 10008 10008 0 LEGAL 21652 14937 6715 ACCRUED INCOME 43069 60103 60103 ASSETS HELD IN TRUST 566733 451653 451653 INVESTMENTS - NON-QUALIFIED PLANS 1159573 1099059 1099059 REFUNDABLE SEC 4940 EXCISE TAX 0 118521 118521 RIGHT OF USE ASSETS 0 289563 289563 UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE 12617793 Change In Value of Trust Obligations 22592 Bank Charges 7732 2010 5722 Dues and Subscriptions 21624 21624 Equipment Rental & Maintenance 21497 5589 15908 Insurance - General 28067 7297 20770 Postage & Shipping 104 104 Supplies 25099 1906 18572 Advertising 1475 1475 Entertainment and Meals 35375 32881 Seminars 11035 11035 portfolio income -6225 -126188 grant management income 14249 14249 Deferred Income Tax Provision 175000 DEFERRED COMPENSATION OBLIGATIONS 1159573 1099059 ANNUITY OBLIGATIONS 355700 263212 DEFERRED INCOME TAXES 280000 105000 OTHER PAYABLES 121479 0 LEASE LIABILITIES 0 283562 ACTIVE INVESTMENT MANAGEMENT FEES 264283 266738 CUSTODIAL FEES 13488 13488 INVESTMENT CONSULTANT FEES 115000 115000 MARKETING PROFESSIONAL FEES 5809 5809 PAYROLL SERVICE FEES 2149 2149 OTHER PROFESSIONAL FEES 15720 15720 PROGRAM CONSULTANTS 155038 155038 AUDITING FEES 47137 47137 Excise Tax Expense 13738 employment taxes 58433