2022-11-10T15:32:57-06:00 2021-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990PF 2021-01-01 364012380 Community Memorial Foundation COMM 6306544729 15 Spinning Wheel Road 326 Hinsdale IL 60521 Greg Didomenico President/CEO 2022-11-10 true Greg Didomenico 999009999 Jennifer Burke P01342224 3128997000 2021 2022-09-23 18:48:47Z X 110418872 X 44593 2620186 2741315 8958282 47681870 9353410 0 0 0 332950 392019 0 11956011 12486744 0 431826 129548 302278 572615 42375 521427 120670 7704 112967 22047 12019 0 10027 66755 37799 0 28956 561486 365822 0 260706 143 143 524784 0 0 0 3712 594 0 73875 11804 61969 13321 13321 1112 56 1055 135741 16355 0 117492 2528087 624219 0 1430198 2889728 3038728 5417815 624219 0 4468926 6538196 11862525 0 458196 438092 438092 4273074 5432612 5432612 0 0 0 0 0 0 0 0 0 0 0 0 0 19708 28475 28475 2535028 2515602 2515602 55836049 60514314 60514314 3407453 3918299 3918299 0 0 0 0 32280261 35795562 35795562 140337 133796 6460 6541 6541 1360976 1769375 1769375 100177205 110418872 110418872 180213 218116 322642 0 0 0 0 0 1143989 1916752 1646844 2134868 X 98353151 108072971 177210 211033 98530361 108284004 100177205 110418872 98530361 6538196 3215447 108284004 0 108284004 total realized capital gains from sale of investments P 47681870 38328460 9353410 0 9353410 9353410 0 164889 164889 164889 52000 210000 262000 X 347 96764 96764 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 262277 189281 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 2.000 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 Mike Bruni 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 136661 22011 1200 Nanette Silva 15 Spinning Wheel Road Hinsdale IL 60521 Program Director 40.000 137229 17603 1200 Thomas Fuechtmann 15 Spinning Wheel Road Hinsdale IL 60521 Sr. Program Officer 40.000 124117 17178 1200 Elizabeth Murin 15 Spinning Wheel Road Hinsdale IL 60521 Prog & Comm Officer 40.000 89544 6528 1200 0 Marquette Associates 180 N LaSalle Street Chicago IL 60601 Investment Manager 111500 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. 1901133 BUILDING ORGANIZATIONAL EFFECTIVENESS (BOE) PROVIDES LOCAL NON-PROFIT ORGANIZATIONS WITH CONTINUOUS LEARNING AND IMPROVEMENT OPPORTUNITIES. 607056 0 103991442 744417 0 104735859 0 104735859 1571038 103164821 5158241 5158241 164889 164889 4993352 4993352 4993352 4468926 0 0 4468926 4993352 292508 0 4468926 292508 0 0 4176418 0 0 0 0 0 0 816934 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. Access Community Health Network 600 West Fulton Street Suite 200 Chicago IL 60661 None PC Program Grant 25558 Age Options 1048 Lake Street Oak Park IL 60402 None PC Program Grant 34000 Aging Care Connections 111 West Harris Avenue La Grange IL 60525 None PC Capacity Building Grant 79000 Aging Care Connections 111 West Harris Avenue La Grange IL 60525 None PC Program Grant 26933 Aging Care Connections 111 West Harris Avenue La Grange IL 60525 None PC Program Grant 320 Aging Care Connections 111 West Harris Avenue 54 La Grange IL 60525 none PC Program Grant 29000 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Program Grant 55000 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Program Grant 55000 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Capacity Building Grant 10000 All Our Children's Advocacy Center 8651 S 79th Ave Justice IL 60458 None PC Capacity Building Grant 25000 All Our Children's Advocacy Center 8651 S 79th Ave Justice IL 60458 None PC Program Grant 320 Alliance to End Homelessness 4415 Harrison Street Suite 228 Hillside IL 60162 None PC Program Grant 15000 Arab American Family Services 7000 W 111th Street Worth IL 60482 None PC Program Grant 55000 Aspire 1815 S Wolf Road Hillside IL 60162 None PC Program Grant 25000 BEDS Plus 9601 Ogden Avenue La Grange IL 60525 None PC Capacity Building Grant 38153 BEDS Plus 9601 Ogden Avenue La Grange IL 60525 None PC Program Grant 47250 BEDS Plus 9601 Ogden Avenue La Grange IL 60525 None PC Program Grant 200000 BEDS Plus 9601 Ogden Avenue La Grange IL 60525 None PC Program Grant 2500 BEDS Plus 9601 Ogden Avenue La Grange IL 60525 None PC Program Grant 320 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Capacity Building Grant 35000 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Capacity Building Grant 320 Bridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Program Grant 10000 Candor Health Organization 15 Spinning Hill Lane suite 410 HINSDALE IL 60521 None PC Capacity Building Grant 25000 Candor Health Organization 15 Spinning Hill Lane suite 410 HINSDALE IL 60521 None PC Program Grant 320 Catholic Charities Diocese of Joliet 16555 Weber Road Crest Hill IL 60403 None PC Program Grant 10000 Center for Creative Leadership One Leadership Place Greensboro NC 27410 None PC Capacity Building Grant 11000 Center for Independence Through Conductive Ed 100 W Plainfield Rd Ste 100 Countryside IL 60525 None PC Capacity Building Grant 16500 Center for Independence Through Conductive Ed 100 W Plainfield Rd Ste 100 Countryside IL 60525 None PC Program Grant 1070 Center for Speech and Language Disorders 310-D S Main Street Lombard IL 60148 None PC Capacity Building Grant 320 Chicago Dental Society Foundation 401 N Michigan Avenue Suite 200 Chicago IL 60611 None PC Capacity Building Grant 320 Community House 415 W 8th Street Hinsdale IL 60521 None PC Capacity Building Grant 3475 Community House 415 W 8th Street Hinsdale IL 60521 None PC Program Grant 40000 Community House 415 W 8th Street Hinsdale IL 60521 None PC Capacity Building Grant 7500 Community Support Services Inc 9021 W Ogden Avenue Brookfield IL 60513 None PC Program Grant 40000 Dental Lifeline Network PO Box 10342 Peoria IL 61612 None PC Program Grant 22000 DuPage Federation on Human Services Reform 1910 S Highland Avenue Suite 135 Lombard IL 60148 None PC Program Grant 12500 DuPage Health Coalition 511 Thornhill Drive Suite C Carol Stream IL 60188 None PC Capacity Building Grant 25000 DuPage Health Coalition 511 Thornhill Drive Suite C Carol Stream IL 60188 None PC Program Grant 320 DuPage Senior Citizens Council 1990 Springer Drive Lombard IL 60148 None PC Capacity Building Grant 23000 DuPage Senior Citizens Council 1990 Springer Drive Lombard IL 60148 None PC Program Grant 630 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Capacity Building Grant 25000 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Capacity Building Grant 3475 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Program Grant 320 Easter Seals DuPage & Fox Valley Region 830 South Addison Avenue Villa Park IL 60181 None PC Program Grant 25000 EverThrive 1006 S Michigan Ave Suite 200 Chicago IL 60605 None PC Capacity Building Grant 320 Forefront 208 S La Salle St Ste 1540 Chicago IL 60604 None PC Capacity Building Grant 7314 Forefront 208 S La Salle St Ste 1540 Chicago IL 60604 None PC Capacity Building Grant 25000 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 None PC Program Grant 15000 Hamdard Center for Health & Human Services 228 East Lake Street Addison IL 60101 None PC Program Grant 25000 HCS Family Services 19 E Chicago Ave 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 71335 Healthcare Alternative Systems Inc 2755 W Armitage Avenue Chicago IL 60647 None PC Capacity Building Grant 115000 Healthcare Alternative Systems Inc 2755 W Armitage Avenue Chicago IL 60647 None PC Program Grant 42000 Healthcare Alternative Systems Inc 2755 W Armitage Avenue Chicago IL 60647 None PC Program Grant 970 Helping Hand Center 9649 W 55th St Countryside IL 60525 None PC Capacity Building Grant 23000 Helping Hand Center 9649 W 55th St Countryside IL 60525 None PC Program Grant 1695 Hope for the Day 4252 N Cicero Ave Chicago IL 60641 None PC Program Grant 25000 Hope's Front Door 1047 Curtiss Street Downers Grove IL 60515 None PC Program Grant 20000 Housing Forward 1851 S 9th Avenue Maywood IL 60153 None PC Program Grant 6880 Housing Forward 1851 S 9th Avenue Maywood IL 60153 None PC Program Grant 20000 Illinois Coalition for Immigrant and Refugee Rights 228 S Wabash Ave Chicago IL 60604 None PC Capacity Building Grant 320 Kids Above All 8765 W Higgins Road Suite 450 Chicago IL 60631 None PC Program Grant 5000 LeaderShop The 4903 S Willow Springs Road LaGrange IL 60525 None PC Capacity Building Grant 35000 LeaderShop The 4903 S Willow Springs Road LaGrange IL 60525 None PC Program Grant 320 Life Span 70 E Lake Street Suite 600 Chicago IL 60601 None PC Program Grant 25000 Literacy DuPage 2100 Manchester Road Wheaton IL 60187 None PC Capacity Building Grant 6880 Literacy DuPage 2100 Manchester Road Wheaton IL 60187 None PC Program Grant 320 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 Capacity Building Grant 20000 Meals On Wheels Foundation of Northern Illinois 7222 W Cermak Suite 302 North Riverside IL 60546 None PC Program Grant 630 Mercy Housing Lakefront 120 S LaSalle Ste 1915 Chicago IL 60603 None PC Program Grant 20000 Metropolitan Family Services DuPage 605 E Roosevelt Road Wheaton IL 60187 None PC Program Grant 50000 Metropolitan Family Services Southwest 10537 S Roberts Road Palos Hills IL 60077 None PC Program Grant 6880 Metropolitan Family Services Southwest 10537 S Roberts Road Palos Hills IL 60077 None PC Program Grant 25000 Metropolitan Family Services Southwest 10537 S Roberts Road Palos Hills IL 60077 None PC Capacity Building Grant 7500 Michael Reese Health Trust 150 N Wacker Drive Suite 2320 Chicago IL 606061608 None PC Program Grant 100000 Mobile CARE Foundation 239 W Root Street Chicago IL 60609 None PC Program Grant 15000 Mujeres Latinas En Accion 2124 W 21st Place Chicago IL 60608 None PC Capacity Building Grant 25000 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 630 NAMI Metro Suburban Inc PO Box 977 Oak Park IL 60302 None PC Capacity Building Grant 63000 NAMI Metro Suburban Inc PO Box 977 Oak Park IL 60302 None PC Program Grant 200000 NAMI Metro Suburban Inc PO Box 977 Oak Park IL 60302 None PC Program Grant 320 NAMI of DuPage County Illinois 115 N County Farm Road Wheaton IL 60187 None PC Capacity Building Grant 25000 NAMI of DuPage County Illinois 115 N County Farm Road Wheaton IL 60187 None PC Program Grant 320 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Capacity Building Grant 35000 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Program Grant 1280 Oak Park and River Forest Infant Welfare Society 28 Madison Oak Park IL 60302 None PC Capacity Building Grant 25000 Oak Park and River Forest Infant Welfare Society 28 Madison Oak Park IL 60302 None PC Program Grant 320 Oak Park and River Forest Infant Welfare Society 28 Madison Oak Park IL 60302 None PC Capacity Building Grant 5000 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 630 People's Resource Center 201 S Naperville Road Wheaton IL 60559 None PC Program Grant 30000 Pillars Community Health 23 Calendar Ave Suite 207 La Grange IL 60525 None PC Capacity Building Grant 330000 Pillars Community Health 23 Calendar Ave Suite 207 La Grange IL 60525 None PC Program Grant 1695 Pillars Community Health 23 Calendar Ave La Grange IL 60525 none PC Program Grant 120000 Prairie State Legal Services 350 S Schmale Road Suite 150 Carol Stream IL 60188 None PC Program Grant 3500 Ray Graham Association 901 Warrenville Rd Suite 500 Lisle IL 60532 None PC Capacity Building Grant 24000 Ray Graham Association 901 Warrenville Rd Suite 500 Lisle IL 60532 None PC Program Grant 1695 SamaraCare 1819 Bay Scott Circle Naperville IL 60540 None PC Capacity Building Grant 25000 SamaraCare 1819 Bay Scott Circle Naperville IL 60540 None PC Program Grant 1070 Sargent Shriver National Center on Poverty Law 67 E Madison St Suite 2000 Chicago IL 60603 None PC Capacity Building Grant 25000 Sargent Shriver National Center on Poverty Law 67 E Madison St Suite 2000 Chicago IL 60603 None PC Capacity Building Grant 3475 Sargent Shriver National Center on Poverty Law 67 E Madison St Suite 2000 Chicago IL 60603 None PC Program Grant 320 Sga Youth & Family Services 11 E Adams St Ste 1500 Chicago IL 60603 None PC Program Grant 15000 Suburban Primary Health Care Council 2225 Enterprise Drive Suite 2507 Westchester IL 60154 None PC Program Grant 40000 Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 None PC Capacity Building Grant 35000 Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 None PC Program Grant 320 The Board of Trustees of the University of Illinois 304 AOB M/C 672 1737 W Polk Street Chicago IL 606127227 None PC Capacity Building Grant 23125 The Warehouse Project & Gallery 7704 W 62nd Place Summit IL 60501 None PC Program Grant 8000 Tutoring English to Advance Change (TEACH) 100 S 6th Ave La Grange IL 60525 None PC Program Grant 10000 United Cerebral Palsy Seguin of Greater Chicago (UCP Seguin) 3100 South Central Avenue Cicero IL 608043987 None PC Program Grant 23000 Way Back Inn Inc 104 Oak st Maywood IL 60153 None PC Capacity Building Grant 15000 Way Back Inn Inc 104 Oak st Maywood IL 60153 None PC Program Grant 320 Wellness House 131 N County Line Rd Hinsdale IL 60521 None PC Capacity Building Grant 20000 Wellness House 131 N County Line Rd Hinsdale IL 60521 None PC Program Grant 320 Youth Outreach Services Inc 2411 W Congress Pkwy Chicago IL 60612 None PC Program Grant 20000 Youth Outreach Services Inc 2411 W Congress Pkwy Chicago IL 60612 None PC Program Grant 6880 Youth Outreach Services Inc 2411 W Congress Pkwy Chicago IL 60612 None PC Capacity Building Grant 1720 3038728 0 14 2620186 14 332950 18 8958282 0 11911418 0 11911418 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 14593 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 1 Gift of 6 shares of Booking Holdings Inc. 14593 2021-11-16 ACCOUNTING FEES 66755 37799 28956 DEPRECIATION EXPENSE 3712 594 Realized investment gain/(losses) P 47681870 38723588 8958282 BMO - MESIROW FINANCIAL 3918299 3918299 BMO - CONGRESS AM 3500956 3500956 BMO - CUSTODY 53858945 53858945 BMO - LONDON COMPANY 3154413 3154413 BMO - FIDUCIARY MGMT 0 0 2515602 2515602 0 0 Alternative Investments AT COST 35795562 35795562 MACHINERY & EQUIPMENT 46090 39549 6541 6541 FURNITURE & FIXTURES 80204 80204 0 0 COMPUTER SOFTWARE 4035 4035 0 0 LEASEHOLD IMPROVEMENTS 10008 10008 0 0 LEGAL 22047 12019 10027 ACCRUED INCOME 39071 43069 43069 ASSETS HELD IN TRUST 517189 566733 566733 INVESTMENTS - NON-QUALIFIED PLANS 804010 1159573 1159573 REFUNDABLE UBI TAX 1000 0 0 REFUNDABLE SEC 4940 EXCISE TAX -294 0 0 Bank Charges 4816 771 4045 Dues and Subscriptions 8085 8085 Equipment Rental & Maintenance 40013 6402 33611 Insurance - General 7155 1145 6010 Postage & Shipping 36 36 Supplies 15653 1485 13309 Advertising 1000 1000 Entertainment and Meals 15026 6473 7514 Seminars 10035 10035 Other direct program expenses 33922 79 33847 portfolio income 317505 392019 grant management income 15445 UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE 3181641 CHANGE IN VALUE OF TRUST OBLIGATIONS 33806 DEFERRED COMPENSATION OBLIGATIONS 804010 1159573 ANNUITY OBLIGATIONS 339979 355700 DEFERRED INCOME TAXES 0 280000 OTHER PAYABLES 0 121479 ACTIVE INVESTMENT MANAGEMENT FEES 224577 224577 CUSTODIAL FEES 29744 29745 INVESTMENT CONSULTANT FEES 111500 111500 MARKETING PROFESSIONAL FEES 3783 3783 PAYROLL SERVICE FEES 1849 1849 OTHER PROFESSIONAL FEES 12372 12372 PROGRAM CONSULTANTS 146911 211952 AUDITING FEES 30750 30750 EXCISE TAX 191734 DEFERRED INCOME TAX PROVISION 280000 EMPLOYMENT TAXES 53050