2022-12-14T13:20:18-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2021-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 200 W MONROE STREET 2100 CHICAGO IL 60606 MICHAEL SHAVER PRESIDENT AND CEO 3124240200 2022-12-13 1 MICHAEL SHAVER 999009999 THURE ROSS CPA P00577278 6305738600 2022-12-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL SHAVER 200 W MONROE STREET 2100 CHICAGO IL 60606 78424829 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 42 42 1361 134 0 0 70561766 74009367 2645811 3443488 95 83 162188 739346 73369860 78192284 7414824 7634362 0 0 51491744 53630823 36445 34250 1756494 14372913 15990776 73315926 77290211 53934 902073 43997670 55063389 14900290 26161972 29097380 28901417 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 19265345 6516538 475 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. 11929636 21304 730487 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. 6635386 532711 INTACT FAMILY SERVICES WORKS WITH FAMILIES AND CAREGIVERS WHO HAVE BEEN REFERRED BY ILLINOIS' DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS) DUE TO A REPORT OF ABUSE OR NEGLECT. WE PROVIDE A COMPREHENSIVE RANGE OF HOME-BASED CASE MANAGEMENT SERVICES DESIGNED TO RESOLVE THESE ISSUES SO THAT CHILDREN AND YOUTH CAN REMAIN SAFELY AT HOME. THIS IS DONE BY IDENTIFYING NEEDS THROUGH A COMPREHENSIVE ASSESSMENT, LINKING THE FAMILY TO SERVICE PROVIDERS ACCORDINGLY, AND PROVIDING A CONTINUUM OF SERVICES INCLUDING BUT NOT LIMITED TO: HOME BASED CASE MANAGEMENT, COUNSELING, PARENT EDUCATION, PROTECTIVE DAYCARE, SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH SERVICES, EMERGENCY ASSISTANCE, ADVOCACY, HEALTHCARE, AND ASSISTANCE WITH TRANSPORTATION TO SERVICES. 28004559 563809 3296592 OTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, RESIDENTIAL SERVICES, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 28004559 563809 3296592 65834926 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 1 265 0 1361 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 CHARLES GOFEN DIRECTOR 0.25 0.25 X 0 0 0 PAUL MASTRAPA DIRECTOR 0.25 X 0 0 0 ERIN MCINERNEY DIRECTOR, VICE CHAIR 0.25 X X 0 0 0 THOMAS MURPHY DIRECTOR 0.25 0.25 X 0 0 0 PAUL WOOD DIRECTOR 0.25 X 0 0 0 STEVEN ANDERSON DIRECTOR 0.25 X 0 0 0 TINA CHAN GONZALEZ 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 DOROTHY CAPERS DIRECTOR 0.25 X 0 0 0 SHERI HAWKINS DIRECTOR, TREASURER 0.25 X X 0 0 0 BEVERLEY SIBBLIES DIRECTOR 0.25 0.25 X 0 0 0 ALAN CONKLE DIRECTOR, CHAIR 0.25 X X 0 0 0 MICHAEL SENNETT DIRECTOR, SECRETARY 0.25 0.25 X 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 DOROTHY MYERS DIRECTOR 0.25 X 0 0 0 DIANE OFFEREINS DIRECTOR 0.25 X 0 0 0 ROSALIE HAWLEY DIRECTOR 0.25 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 AISHA 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 ARTHUR ANDERSON DIRECTOR 0.25 X 0 0 0 CLAUDIA CALVO-PARRA DIRECTOR 0.25 X 0 0 0 GLORIA HICKS DIRECTOR 0.25 X 0 0 0 JAMES W MITCHELL MD DIRECTOR 0.25 X 0 0 0 JAMIE TRISH DIRECTOR 0.25 X 0 0 0 MICHAEL SHAVER PRESIDENT AND CEO 39.75 0.25 X 359932 0 28160 JAN STEPTO-MILLETT EVP AND COO 40.00 X 209784 0 23534 HILARY FREEMAN SVP ADMINISTRATION 40.00 X 186803 0 14803 ANGELICA STAPERT SNR VP AND CFO 40.00 X 199087 0 1242 AMANDA WHITLOCK SVP CHILD WELFARE AND BEHA 40.00 X 134777 0 19185 SARA IRMEN VP RESOURCE DEVELOPMENT AN 40.00 X 178101 0 29325 ALYSON RENAE STOREY VP REGION 40.00 X 121747 0 11641 PAULA CORRIGAN-HALPER VP PUBLIC POLICY AND STRAT 40.00 X 157638 0 28530 DAWNIELLE L JEFFREY VP EARLY CHILDHOOD SERVICES 40.00 X 116539 0 29307 1664408 0 185727 15 0 1 0 SYSCO FOOD SERVICES PO BOX 5037 DES PLAINES IL 60017 MEAL PREPARATION EARLY CHILDHOOD 338314 COSMOPOLITAN CLEANING & MAINTENANCE SERV 11 ETON CT SOUTH BARRINGTON IL 60010 CLEANING SERVICES 328179 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 606938420 MEAL PREPARATION EARLY CHILDHOOD 292471 DELTA-T GROUP ILLINOIS INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY PROFESSIONAL STAFF 259436 OLIVER GROUP INC 13500 OLIVER STATION COURT LOUISVILLE KY 40245 LEADERSHIP DEVELOPMENT, TEAMWORK 211000 7 476984 793340 1185400 66843513 4710130 163649 74009367 PROGRAM SERVICE FEES 624100 3443488 3443488 3443488 83 83 387825 793340 232545 155280 155280 MISCELLANEOUS 900099 584066 584066 584066 78192284 4027554 0 155363 7634362 7634362 1075291 1075291 41509194 36491072 3955389 1062733 530534 475792 39896 14846 7491355 6482676 806403 202276 3024449 2640677 308043 75729 17878 17878 119760 119760 34250 34250 4332330 2483142 1788898 60290 2270652 1856411 378634 35607 3660198 2982329 673002 4867 1204700 1169955 31713 3032 294983 260056 30115 4812 66393 2863 63530 1197533 1185281 11239 1013 TELECOMMUNICATION 900663 811692 88117 854 REPAIRS AND MAINTENANCE 342688 338350 4308 30 OUTSIDE PRINTING 118145 61202 14004 42939 1464853 959066 292571 213216 77290211 65834926 9698791 1756494 5732424 4811245 699243 1008668 9182783 11286232 894914 615697 44762253 23694832 20252698 21067421 6089908 4991872 1145700 11282254 43997670 55063389 7498907 8076335 4467278 3799851 2009105 959769 925000 13326017 14900290 26161972 X 20053825 21020534 9043555 7880883 29097380 28901417 43997670 55063389 902073 -1098036 0 X X 0 1 X 1 1 1 X 59156016 62633878 64558990 70561766 74009367 330920017 59156016 62633878 64558990 70561766 74009367 330920017 330920017 1398 2840 1425 95 83 5841 163204 123194 84303 330309 584066 1285076 332210934 11054765 0.99610 0.99730 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 34058468 17195290 16863178 2105579 639273 1466306 6471420 5860269 611151 21067421 BENEFICIAL INTEREST IN TRUST 4991872 F 4991872 OPERATING LEASE RIGHT OF USE ASSETS 11282254 11282254 PAYCHECK PROTECTION PROGRAM LOAN 925000 LEASE LIABILITY 12386013 PAYABLE TO AFFILIATE 15004 13326017 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, 2022 AND 2021, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. X X X X X X 1 NEXTAFTER LLC 5810 TENNYSON PARKWAY SUITE 102 PLANO TX 75024 DATA ANALYSIS AND STRATEGIC PLANNING FUNDRAISING CONSULTING 0 0 34250 -34250 34250 -34250 IL MI BREAKING BARRIERS 2022 260812 260812 62016 GALA/KICKOFF 2021 324078 303282 20796 13242 17 596275 229246 367029 157287 1181165 793340 387825 232545 232545 155280 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. 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 854 7634362 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 359932 0 0 0 0 0 10427 0 17733 0 388092 0 0 0 JAN STEPTO-MILLETT EVP AND COO 209784 0 0 0 0 0 6373 0 17161 0 233318 0 0 0 SARA IRMEN VP RESOURCE DEVELOPMENT AN 178101 0 0 0 0 0 5103 0 24222 0 207426 0 0 0 HILARY FREEMAN SVP ADMINISTRATION 186803 0 0 0 0 0 5802 0 9001 0 201606 0 0 0 ANGELICA STAPERT SNR VP AND CFO 199087 0 0 0 0 0 0 0 1242 0 200329 0 0 0 PAULA CORRIGAN-HALPER VP PUBLIC POLICY AND STRAT 157638 0 0 0 0 0 4380 0 24150 0 186168 0 0 0 AMANDA WHITLOCK SVP CHILD WELFARE AND BEHA 134777 0 0 0 0 0 4213 0 14972 0 153962 0 0 0 X 163649 ESTIMATED FAIR MKT VALUE 0 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