2022-05-10T15:39:26-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2020-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 200 W MONROE STREET NO 2100 CHICAGO IL 60606 MICHAEL SHAVER PRESIDENT AND CEO 3124240200 2022-05-08 1 MICHAEL SHAVER 999009999 THOMAS G ANDREWS P00095596 6305738600 2022-05-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MICHAEL SHAVER 200 W MONROE STREET NO 2100 CHICAGO IL 60606 73537981 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 45 45 1257 368 0 0 64558990 70561766 1722856 2645811 1425 95 412478 162188 66695749 73369860 5802832 7414824 0 0 44741762 51491744 37909 36445 1976493 16128971 14372913 66711474 73315926 -15725 53934 38682221 43997670 10713265 14900290 27968956 29097380 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 18421780 6468576 1629 FOSTER CARE SERVICES PROVIDE SAFE, SECURE AND NURTURING HOMES FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THE CARE OF THEIR BIOLOGICAL FAMILIES. WHEN FAMILIES ARE UNABLE TO CARE FOR THEIR CHILDREN, CHILDREN'S HOME + AID WORKS TO FIND SUITABLE HOMES FOR THEM WITH FOSTER PARENTS WHO CAN PROVIDE THE APPROPRIATE CARE BASED ON THE CHILDREN'S INDIVIDUAL NEEDS. EACH YEAR, CHILDREN'S HOME + AID PROVIDES FOSTER CARE SERVICES TO MORE THAN 1,000 CHILDREN WHO NEED TO BE PLACED IN FOSTER HOMES BECAUSE THEIR BIOLOGICAL FAMILIES ARE IN CRISIS AND ARE UNABLE TO PROVIDE FOR THEM. 12674217 35086 632366 CHANGES TO THE WELFARE SYSTEM HAVE INCREASED THE LIKELIHOOD THAT MORE CHILDREN WILL NEED CHILD CARE AT AN EARLY AGE. FOR MANY LOW-INCOME FAMILIES, THE PROVISION OF SUBSIDIZED CHILD CARE SERVICES PROVIDES THE ADDITIONAL FINANCIAL SUPPORT THEY NEED. RESEARCH SHOWS THAT WORKING PARENTS ARE MORE LIKELY TO BE SUCCESSFUL AT WORK OR IN SCHOOL WHEN THEIR CHILDREN ARE IN CHILD CARE ARRANGEMENTS THAT ARE SAFE, HIGH QUALITY AND DEPENDABLE. CHILDREN'S HOME + AID HAS A CONTRACT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (IDHS) CHILD CARE PROGRAM WHICH SERVES LOW-INCOME WORKING FAMILIES AND FAMILIES ON TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) WHO PARTICIPATE IN EDUCATION, TRAINING OR OTHER WORK-RELATED ACTIVITIES APPROVED BY THEIR CASEWORKER. IDHS CHILD CARE PROGRAM ALSO ASSISTS TEEN PARENTS IN HIGH SCHOOL OR GED PROGRAMS AND CLIENTS WHO ARE NOT RECEIVING TANF CASH ASSISTANCE. 6155763 113664 824466 RESIDENTIAL SERVICES IS FOCUSED ON TREATING CHILDREN WITH A HISTORY OF VIOLENCE AND ABUSE WHO OFTEN EXHIBIT EXTREMELY VOLATILE AND SEVEREBEHAVIOR. FOSTER PARENTS ARE OFTEN UNABLE TO DEAL WITH THESE BEHAVIORSMAKING RESIDENTIAL SERVICES THAT OFFER THERAPY SERVICES ROUND THE CLOCKWITH HIGHLY TRAINED THERAPISTS TO CORRECT NEGATIVE BEHAVIOR ANDREINFORCE POSITIVE SOCIAL CONTACT NECESSARY. 25036975 797498 1517659 OTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, INTACT FAMILY SERVICES, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE, AND OPPORTUNITY. 25036975 797498 1517659 62288735 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 202 0 1257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 45 45 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 CHRIS MOORE DIRECTOR 0.25 X 0 0 0 CHARLES GOFEN DIRECTOR, CHAIR 0.25 X X 0 0 0 PAUL MASTRAPA DIRECTOR 0.25 X 0 0 0 ERIN MCINERNEY DIRECTOR 0.25 X 0 0 0 THOMAS MURPHY DIRECTOR 0.25 0.25 X 0 0 0 PAUL WOOD DIRECTOR 0.25 0.25 X 0 0 0 STEVEN ANDERSON DIRECTOR 0.25 X 0 0 0 TINA CHAN-GONZALEZ DIRECTOR, SECRETARY 0.25 X X 0 0 0 MARK TRESNOWSKI DIRECTOR 0.25 X 0 0 0 SUZANNE BERNARD DIRECTOR 0.25 0.25 X 0 0 0 DOROTHY CAPERS DIRECTOR 0.25 X 0 0 0 SHERI HAWKINS DIRECTOR 0.25 X 0 0 0 BEVERLEY SIBBLIES DIRECTOR 0.25 0.25 X 0 0 0 ALAN CONKLE DIRECTOR, VICE CHAIR 0.25 X X 0 0 0 MICHAEL SENNETT DIRECTOR 0.25 0.25 X 0 0 0 HANNAH WARMANEN DIRECTOR 0.25 X 0 0 0 JILL HULETZ DIRECTOR 0.25 X 0 0 0 DANIEL JOHNSON MD DIRECTOR 0.25 X 0 0 0 LISA SPARKS DIRECTOR 0.25 X 0 0 0 WILLIAM TRUMBULL DIRECTOR 0.25 X 0 0 0 DOREOTHY MYERS DIRECTOR 0.25 X 0 0 0 DIANE OFFERINS DIRECTOR 0.25 X 0 0 0 ROSALIE HAWLEY TREASURER 0.25 X X 0 0 0 TIMOTHY RUBY DIRECTOR 0.25 X 0 0 0 SEAN BLAIR DIRECTOR 0.25 X 0 0 0 ANN MARIE WRIGHT DIRECTOR 0.25 X 0 0 0 WALTER KATZ DIRECTOR 0.25 X 0 0 0 KEELY GILES DIRECTOR 0.25 X 0 0 0 AMBER MERCIER DIRECTOR 0.25 X 0 0 0 KYLE YORK DIRECTOR 0.25 X 0 0 0 ALISHA RAY DIRECTOR 0.25 X 0 0 0 RACHEL COWEN DIRECTOR 0.25 X 0 0 0 HEATHER FINE DIRECTOR 0.25 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.25 0.25 X 0 0 0 MICHAEL MILLER DIRECTOR 0.25 X 0 0 0 CHRISTINE LEAHY DIRECTOR 0.25 X 0 0 0 JAMES CORKERY DIRECTOR 0.25 X 0 0 0 GARY AHLQUIST DIRECTOR 0.25 X 0 0 0 LINDA CAMPBELL DIRECTOR 0.25 X 0 0 0 MICHAEL SHAVER PRESIDENT AND CEO 39.75 0.25 X 365801 0 24172 JAN STEPTO-MILLETT EVP AND COO 40.00 X 202998 0 20838 HILARY FREEMAN SVP ADMINISTRATION 40.00 X 188532 0 13256 JOHN SPRINGER SVP AND CFO THROUGH 07/2020 40.00 X 112909 0 10065 AMANDA WHITLOCK SVP CHILD WELFARE AND BEHAVIORAL HEALTH 40.00 X 120445 0 18587 SARA IRMEN VP RESOURCE DEVELOPMENT AN 40.00 X 148947 0 26902 ALYSON RENAE STOREY VP REGION 40.00 X 111764 0 9954 LYNN MURAKAMI DIRECTOR OF FINANCE 40.00 X 112328 0 14323 PAULA CORRIGAN-HALPER VP PUBLIC POLICY AND STRAT 40.00 X 123322 0 26179 1487046 0 164276 13 0 1 0 SYSCO FOOD SERVICES PO BOX 5037 DES PLAINES IL 60017 MEAL PREPARATION EARLY CHILDHOOD 343569 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 606938420 MEAL PREPARATION EARLY CHILDHOOD 318388 COSMOPOLITAN CLEANING & MAINTENANCE SERV 11 ETON CT SOUTH BARRINGTON IL 60010 CLEANING SERVICES 296984 OLIVER GROUP INC 13500 OLIVER STATION COURT LOUISVILLE KY 40245 LEADERSHIP DEVELOPMENT, TEAMWORK 288440 DELOITTE CONSULTING LLP 4022 SELLS DRIVE HERMITAGE TN 37076 CONSULTING SERVICES 250000 10 580422 1293645 1145700 62599289 4942710 70561766 PROGRAM SERVICE FEES 624100 2645811 2645811 2645811 95 95 0 1293645 168121 -168121 -168121 MISCELLANEOUS 900099 330309 330309 330309 73369860 2976120 0 -168026 7414824 7414824 942402 942402 39876015 34748556 3963097 1164362 619245 564881 35730 18634 7155963 6243931 706055 205977 2898119 2500192 317664 80263 42290 42290 54575 54575 36445 36445 3496903 1952213 1415881 128809 2426003 2012962 365021 48020 3727759 2936036 787567 4156 789019 770179 17246 1594 153673 144055 5734 3884 112971 11574 101389 8 1294944 1274766 18894 1284 TELECOMMUNICATION 854188 773583 78658 1947 REPAIRS AND MAINTENANCE 210294 205363 4903 28 OUTSIDE PRINTING 129908 64904 11390 53614 1080386 670716 182202 227468 73315926 62288735 9050698 1976493 1067136 5732424 454243 699243 9300447 9182783 591927 894914 42774877 22522179 21447495 20252698 5015418 6089908 805555 1145700 38682221 43997670 5870550 7498907 1586709 4467278 3256006 2009105 0 925000 10713265 14900290 X 20347440 20053825 7621516 9043555 27968956 29097380 38682221 43997670 53934 1074490 0 X X 0 1 X 1 1 1 X 58410560 59156016 62633878 64558990 70561766 315321210 58410560 59156016 62633878 64558990 70561766 315321210 315321210 1170 1398 2840 1425 95 6928 143534 163204 123194 84303 330309 844544 316172682 9209112 0.99730 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30588 30588 30588 30588 30588 30588 30588 30588 30588 30588 1.00000 0 0 2126786 2126786 33522164 16274646 17247518 871580 559094 312486 6254347 5688439 565908 20252698 BENEFICIAL INTEREST IN TRUST 6089908 F 6089908 PAYCHECK PROTECTION PROGRAM LOAN 925000 925000 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, 2021 AND 2020, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. X X X X X X 1 MEYER PARTNERS LLC 8725 WEST HIGGINS ROAD SUITE 530 CHICAGO IL 60631 DONOR ACQUISITION CONSULTING 0 0 23312 -23312 CATHEXIS PARTNERS LLC 122 CELEBRATION BI CELEBRATION FL 34747 ONLINE DONOR CONSULTING 0 0 13133 -13133 36445 -36445 IL MI BREAKING BARRIERS 2021 410362 410362 45709 GALA 2020 443145 443145 11841 5 440138 440138 110571 1293645 1293645 168121 168121 -168121 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION CONTRACTED WITH MEYER PARTNERS TO PROVIDE NEW DONOR ACQUISITION CONSULTING AND LAPSED DONOR RECAPTURE SERVICES. THE ORGANIZATION COMPENSATES THE CONSULTANT ON A PER JOB BASIS. THE ORGANIZATION CONTRACTED WITH CATHEXIS PARTNERS TO PROVIDE ONLINE DONOR ENGAGEMENT AND FUNDRAISING CONSULTING SERVICES. THE ORGANIZATION COMPENSATES THE CONSULTANT BASED ON SERVICES BILLED. SCHEDULE G, PART II, PAGE 2 THE ORGANIZATION'S FUNDRAISING EVENTS DURING THE YEAR ENDED JUNE 30, 2021 WERE HELD VIRTUALLY DUE TO THE COVID PANDEMIC. 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 592 7414824 0 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 365801 0 0 0 0 0 10427 0 13745 0 389973 0 0 0 JAN STEPTO-MILLETT EVP AND COO 202998 0 0 0 0 0 6373 0 14465 0 223836 0 0 0 HILARY FREEMAN SVP ADMINISTRATION 188532 0 0 0 0 0 5802 0 7454 0 201788 0 0 0 SARA IRMEN VP RESOURCE DEVELOPMENT AN 148947 0 0 0 0 0 5103 0 21799 0 175849 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