2022-05-16T17:28:02-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-07-01 362171716 KIDS ABOVE ALL ILLINOIS FKA CHILDSERV KIDS 7736930300 8765 WEST HIGGINS ROAD NO 450 CHICAGO IL 606314101 DAN KOTOWSKI PRESIDENT/CEO 7736930300 2022-05-16 1 DAN KOTOWSKI 999009999 KIMBERLY A HAUMANN P00546491 3122071040 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAN KOTOWSKI 8765 WEST HIGGINS ROAD NO 450 CHICAGO IL 606314101 14088517 0 X WWW.CHILDSERV.ORG X 1894 IL HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 35 34 199 250 0 0 4456669 4896656 8275582 9167926 524 1256 87305 -42231 12820080 14023607 0 0 0 0 7861939 8534395 0 0 834872 5445916 5683980 13307855 14218375 -487775 -194768 5719700 6170372 7497826 7974889 -1778126 -1804517 TO HELP CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 0 0 3705645 4137148 DCFS-TRADITIONAL, RELATIVE, AND SPECIALIZED FOSTER CARETHE FAMILY FOSTER CARE PROGRAM INCLUDES, TRADITIONAL, SPECIALIZED AND HOME-OF-RELATIVE PLACEMENT SERVICES COMPLIMENTED BY CLINICAL, COMPREHENSIVE CASE MANAGEMENT, THERAPEUTIC AND FOSTER PARENT SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE PROGRAM IS CONCERNED WITH THE SAFETY, PERMANENCY AND WELL BEING OF CHILDREN IN SUBSTITUTE CARE AND THEIR FAMILIES. STAFF WORKS TO SECURE THE CORRECT PLACEMENT AND ENSURES THE EDUCATION, CARING AND DEDICATION OF FOSTER PARENTS. 2444552 3082741 DCFS-MEDICAID GROUP CARE GROUP HOMESKIDS ABOVE ALL ILLINOIS' GROUP HOMES OFFER A THERAPEUTIC ENVIRONMENT WITHIN THE COMMUNITIES OF DOWNERS GROVE, LISLE AND NAPERVILLE FOR ADOLESCENTS WHO ARE IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY HOMES. THE THREE DUPAGE COUNTY HOMES PROVIDE BOTH EMERGENCY-RESPITE AND LONG-TERM CARE FOR YOUTH WHOSE PROBLEMS REQUIRE AN EXTENDED PERIOD FOR RESOLUTION. EACH GROUP HOME HAS A CAPACITY FOR SIX RESIDENTS. THE DOWNERS GROVE AND NAPERVILLE HOMES SERVE ADOLESCENT FEMALES AND THE LISLE HOME SERVES ADOLESCENT MALES. 5626209 1948037 OTHER PROGRAM SERVICES INCLUDE ALL OUR COMMUNITY BASED PROGRAMS AND THE LIST BY SIZE OF BUDGET INCLUDE THE FOLLOWING:- CHILD CARE PROGRAM- PARENT EMPOWERMENT PROGRAM (PEP)- TRANSITIONAL HOUSING- HIPPY- EXTENDED FAMILY SUPPORT PROGRAM- GRAND FAMILY SUPPORT 11776406 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 199 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAN KOTOWSKI 7736930300 8765 WEST HIGGINS ROAD NO 450 CHICAGO IL 606314101 DAN KOTOWSKI CEO/PRESIDENT 40.00 0.00 X X 245178 0 23453 RODNEY D BROWN CHAIR 1.00 0.00 X X 0 0 0 CHRIS ENGELMAN VICE-CHAIR 1.00 0.00 X X 0 0 0 NANCY DUEL SECRETARY 1.00 0.00 X X 0 0 0 STEPHEN C MACK TREASURER 1.00 1.00 X X 0 0 0 GALVIN G AMBROSE ESQ TRUSTEE 1.00 0.00 X 0 0 0 QUENTON ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER L ANGELICA TRUSTEE 1.00 0.00 X 0 0 0 MATT BELCHER TRUSTEE 1.00 0.00 X 0 0 0 DONALD BRACKEY TRUSTEE 1.00 1.00 X 0 0 0 TIM BRENNAN TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY COBBS TRUSTEE 1.00 0.00 X 0 0 0 JACQUES CONWAY TRUSTEE 1.00 0.00 X 0 0 0 GLEN DAVIS TRUSTEE 1.00 0.00 X 0 0 0 BARBARA DUNLAP TRUSTEE 1.00 0.00 X 0 0 0 EDWARD DUNPHY TRUSTEE 1.00 0.00 X 0 0 0 MANUEL FLORES TRUSTEE 1.00 0.00 X 0 0 0 JUDY GODINHO TRUSTEE 1.00 0.00 X 0 0 0 ANDY GOLDBERG TRUSTEE 1.00 0.00 X 0 0 0 JOHN GOTSCHALL TRUSTEE 1.00 0.00 X 0 0 0 CLAYTON K HARRIS III TRUSTEE 1.00 0.00 X 0 0 0 GREGORY W HUMMEL TRUSTEE 1.00 1.00 X 0 0 0 JIM KOPECKY TRUSTEE 1.00 0.00 X 0 0 0 KRISTI LAFLEUR TRUSTEE 1.00 0.00 X 0 0 0 EDUARDO LUZ TRUSTEE 1.00 0.00 X 0 0 0 REV MYRON F MCCOY TRUSTEE 1.00 0.00 X 0 0 0 REBECCA NOVAK TRUSTEE 1.00 0.00 X 0 0 0 TINA L PICKELL TRUSTEE 1.00 0.00 X 0 0 0 MARY ANNA PLANEY TRUSTEE 1.00 0.00 X 0 0 0 ELLIOT RICHARDSON TRUSTEE 1.00 0.00 X 0 0 0 EDWARD J RILEY JR TRUSTEE 1.00 1.00 X 0 0 0 CHERYL SODERSTROM TRUSTEE 1.00 0.00 X 0 0 0 DAVE SULLIVAN TRUSTEE 1.00 0.00 X 0 0 0 KIMBERLY WALZ TRUSTEE 1.00 0.00 X 0 0 0 REV CHRIS WINKLER TRUSTEE 1.00 0.00 X 0 0 0 JERI LAUREANO CHIEF OPERATING OFFICER 40.00 0.00 X 133606 0 5175 SONJA CLARK VP OF PROGRAMS AND CQI 40.00 0.00 X 121667 0 105 500451 0 28733 3 0 1 0 OLIVA MARIA 460 N OAKWOOD AVE WAUKEGAN IL 60085 DAY CARE PROVIDER 126256 3 POINTS 801 OAK CREEK DRIVE LOMBARD IL 60148 IT SERVICES 110658 SANROMAN ROSA 2840 W BROOKE AVE WAUKEGAN IL 60087 DAY CARE PROVIDER 101467 3 9753 474438 997359 2330702 1084404 4896656 GOV'T FEE FOR SERVICE CONTRACTS 900099 8959930 8959930 CHILD WELFARE PROGRAM 900099 105780 105780 CHILD CARE SERVICE FEES 900099 102216 102216 9167926 1256 1256 22679 474438 64910 -42231 -42231 14023607 9167926 0 -40975 529184 121772 407412 6603017 5530940 486761 585316 838795 690235 78159 70401 563399 448077 68630 46692 4790 2019 2620 151 85675 36114 46864 2697 294071 113058 146771 34242 259029 208211 31387 19431 912518 873171 23770 15577 106776 105222 536 1018 40550 16572 3839 20139 174157 54932 119225 148376 91404 48554 8418 PROVIDER PAYMENTS 2812202 2812202 COST OF CARE 415681 415531 32 118 EQUIPMENT CHARGES 184866 123087 42251 19528 CORPORATE VEHICLES 37056 37056 208233 96803 100286 11144 14218375 11776406 1607097 834872 837670 387137 41432 139606 1447090 2319380 1009755 920798 180149 211004 7118820 5834617 1395882 1284203 807722 908244 5719700 6170372 1265667 1268829 329167 376423 2030149 2159203 1203000 1203000 2669843 2967434 7497826 7974889 X -2781816 -2520273 1003690 715756 -1778126 -1804517 5719700 6170372 X -194768 168377 X 0 1 X 1 1 1 X 4126048 4345053 4611754 4456669 4896656 22436180 4126048 4345053 4611754 4456669 4896656 22436180 5521596 16914584 16 264 892 524 1256 2952 55095 234582 226753 250492 22679 789601 23228733 37900880 0.72820 0.69190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2016 AMOUNT: $ 55,095. 2017 AMOUNT: $ 234,582. 2018 AMOUNT: $ 226,753. 2019 AMOUNT: $ 250,492. 2020 AMOUNT: $ 22,679. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347595 347595 2275236 1448111 827125 388758 364900 23858 4050317 3964692 85625 56914 56914 0 1284203 SECURITY DEPOSITS 70538 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 715756 DUE FROM AFFILIATE 121950 908244 OTHER LIABILITIES 472989 DUE TO AFFILIATE 2494445 2967434 14256894 233287 233287 14023607 0 14023607 14283285 64910 64910 14218375 0 14218375 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL SPLIT INTEREST AGREEMENTS 168,377. SPECIAL EVENT EXPENSE 64,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 64,910. GALA 401627 386808 14819 49053 2629 CHEERS FOR CHANGE 74653 66793 7860 800 10428 1 20837 20837 2000 497117 474438 22679 800 61481 2629 64910 -42231 X X 0 0 0 0 0 0 0 0 0 DAN KOTOWSKI CEO/PRESIDENT 245178 0 0 0 0 0 0 0 23453 0 268631 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS, THE MEMBERS OF KIDS ABOVE ALL ILLINOIS (THE "SOCIETY") SHALL BE THOSE PERSONS WHO HAVE CONTRIBUTED AT LEAST $100 TO THE SOCIETY DURING THE IMMEDIATELY PRECEDING FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS, THE MEMBERS OF KIDS ABOVE ALL ILLINOIS (THE "SOCIETY") ARE RESPONSIBLE FOR (A) ELECTING TRUSTEES (B) APPROVING THE REMOVAL OF TRUSTEES, AND (C) APPROVING A MERGER, CONSOLIDATION, DISSOLUTION OR SALES, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A TRUSTEE HAS ANY CONFLICT, THEN HE OR SHE WILL NOT BE ALLOWED TO VOTE ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE REVIEW COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION. THE COMMITTEE IS COMPOSED OF ALL PAST BOARD CHAIRPERSONS WHO REMAIN ELECTED TRUSTEES, THE CURRENT CHAIR AND VICE CHAIR OF THE BOARD, AND THE CHAIR OF THE HUMAN RESOURCES COMMITTEE. THIS COMMITTEE REVIEWS THE CHILD WELFARE LEAGUE OF AMERICA'S SALARY STUDY TO DOCUMENT INDUSTRY PARAMETERS FOR COMPENSATION PAID TO CEOS OF SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE ALSO TAKES INTO ACCOUNT COST OF LIVING CONSIDERATIONS AND THE TOTAL EDUCATIONAL AND PROFESSIONAL EXPERIENCE OF THE CEO IN SETTING APPROPRIATE COMPENSATION. THE PRESIDENT/CEO DETERMINES COMPENSATION FOR ALL OTHER OFFICERS USING AN ORGANIZATIONAL SALARY SCALE. THIS SCALE IS ESTABLISHED THROUGH REVIEW OF COMPARABILITY SALARY STUDY DATA, COST OF LIVING CONSIDERATION, AND TOTAL EDUCATIONAL AND PROFESSIONAL EXPERIENCE OF THE OFFICER IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL SPLIT INTEREST AGREEMENTS 168,377. HOMES FOR CHILDREN FOUNDATION 8765 W HIGGINS ROAD SUITE 450 CHICAGO IL 60631 363440140 TO SOLICIT, INVEST, AND DISTRIBUTE FUNDS TO MEET THE NEEDS OF CHILDREN IL 501(C)(3) LINE 12A, I 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0