2021-02-25T18:30:05-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2019-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 MICHAEL SHAVER PRESIDENT AND CEO 3124240200 2021-02-24 1 THOMAS G ANDREWS P00095596 6305738600 2021-02-24 2019 2022-09-23 18:48:47Z MICHAEL SHAVER 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 66898577 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 43 43 1247 150 0 0 62633878 64558990 1531492 1722856 2840 1425 940215 412478 65108425 66695749 5917343 5802832 0 0 42100576 44741762 51970 37909 1767811 15884806 16128971 63954695 66711474 1153730 -15725 38622951 38682221 10560192 10713265 28062759 27968956 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 16163837 4970793 3482 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. 11993160 54002 715513 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. 5856997 108550 322047 RESIDENTIAL SERVICES IS FOCUSED ON TREATING CHILDREN WITH A HISTORY OF VIOLENCE AND ABUSE WHO OFTEN EXHIBIT EXTREMELY VOLATILE AND SEVERE BEHAVIOR. FOSTER PARENTS ARE OFTEN UNABLE TO DEAL WITH THESE BEHAVIORS MAKING RESIDENTIAL SERVICES THAT OFFER THERAPY SERVICES ROUND THE CLOCK WITH HIGHLY TRAINED THERAPISTS TO CORRECT NEGATIVE BEHAVIOR AND REINFORCE POSITIVE SOCIAL CONTACT NECESSARY. 21977617 669487 727928 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. 21977617 669487 727928 55991611 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 251 0 1247 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 43 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 125 S WACKER DRIVE 14TH FLOOR CHICAGO IL 60606 GARY AHLQUIST DIRECTOR 0.25 X 0 0 0 SEAN BLAIR DIRECTOR 0.25 X 0 0 0 MICHAEL SENNETT DIRECTOR 0.25 0.25 X 0 0 0 CHRISTINE LEAHY DIRECTOR 0.25 X 0 0 0 MICHAEL MILLER 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 MARK TRESNOWSKI DIRECTOR 0.25 X 0 0 0 CHRIS MOORE DIRECTOR 0.25 X 0 0 0 CHARLES GOFEN DIRECTOR, CHAIR 0.25 X X 0 0 0 JERRI HOFFMANN DIRECTOR 0.25 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 SHERI HAWKINS DIRECTOR 0.25 X 0 0 0 STEVEN ANDERSON DIRECTOR 0.25 X 0 0 0 PAUL WOOD DIRECTOR 0.25 0.25 X 0 0 0 MARY ELLEN CAGNEY DIRECTOR 0.25 X 0 0 0 TINA CHAN-GONZALEZ DIRECTOR, SECRETARY 0.25 X X 0 0 0 BEVERLEY SIBBLIES DIRECTOR 0.25 0.25 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.25 0.25 X 0 0 0 ALAN CONKLE DIRECTOR, VICE CHAIR 0.25 X X 0 0 0 RACHEL COWEN DIRECTOR 0.25 X 0 0 0 ROSALIE HAWLEY TREASURER 0.25 X X 0 0 0 KAREN HENDERSON DIRECTOR 0.25 X 0 0 0 HANNAH WARMANEN DIRECTOR 0.25 X 0 0 0 HEATHER FINE 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 TIMOTHY RUBY DIRECTOR 0.25 X 0 0 0 ALISHA RAY DIRECTOR 0.25 X 0 0 0 DONNA THOMPSON DIRECTOR 0.25 X 0 0 0 ANN MARIE WRIGHT DIRECTOR 0.25 X 0 0 0 JAMES CORKERY DIRECTOR 0.25 X 0 0 0 WENDY MAMOLA 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 HILARY FREEMAN SVP ADMINISTRATION 40.00 X 164654 0 11165 JAN STEPTO-MILLETT EVP AND COO 40.00 X 184557 0 15906 JOHN SPRINGER SVP AND CFO 40.00 X 177919 0 18325 MICHAEL SHAVER PRESIDENT AND CEO 39.75 0.25 X 166763 0 5151 PAULA CORRIGAN-HALPER VP PUBLIC POLICY AND STRATEGIC INITIATIVES 40.00 X 122068 0 22072 MELISSA LUDINGTON VP FAMILY SERVICES 40.00 X 129956 0 9385 SARA IRMEN VP RESOURCE DEVELOPMENT AND COMMUNICATIONS 40.00 X 146163 0 22968 EMILY A KROPP DIRECTOR OF GOVT. AFFAIRS AND GRANTS 40.00 X 113086 0 9073 LYNN MURAKAMI DIRECTOR OF FINANCE 40.00 X 110533 0 12865 NANCY RONQUILLO FORMER PRES, AND CEO 39.75 0.25 X 730317 0 13326 2046016 0 140236 11 1 1 0 SYSCO FOOD SERVICES PO BOX 5037 DES PLAINES IL 60017 MEAL SERVICES FOR PROGRAMS 724386 HEPHZIBAH CHILDREN'S ASSOCIATION 946 NORTH BLVD OAK PARK IL 60301 FOSTER CARE COUNSELING SERVICES 714317 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 606938420 MEAL SERVICES FOR PROGRAMS 569902 YOUTH ADVOCATE PROGRAM INC 2007 N THIRD ST HARRISBURG PA 17102 PROGRAM OPERATION SERVICES 505897 SERVICEMASTER CLEAN P O BOX 1000 DEPT 175 MEMPHIS TN 381480175 OCCUPANCY - CLEANING SERVICES 306097 14 750525 316089 1088004 57556566 4847806 64558990 PROGRAM SERVICE FEES 624100 1722856 1722856 1722856 1425 1425 531003 316089 202828 328175 328175 MISCELLANEOUS 900099 73098 34909 38189 TRAINING FEES/MEMBERSHIP DUES 900099 11205 11205 84303 66695749 1768970 0 367789 5802832 5802832 1647239 1647239 33855729 29728367 2972861 1154501 603342 497469 86209 19664 6114812 5086127 827638 201047 2520640 2122698 317250 80692 79995 79995 119130 119130 37909 37909 4063856 2876799 1046784 140273 2699483 2293792 381385 24306 3875737 3009174 861322 5241 1330550 1267298 56098 7154 309902 256849 43717 9336 178555 12391 166153 11 1398832 1363566 33425 1841 TELECOMMUNICATION 806770 711872 90774 4124 REPAIRS AND MAINTENANCE 261510 250258 11189 63 OUTSIDE PRINTING 116962 56331 21544 39087 887689 655788 189339 42562 66711474 55991611 8952052 1767811 1920227 1067136 504243 454243 7903471 9300447 591470 591927 42674730 21227235 22610044 21447495 5093496 5015418 0 805555 38622951 38682221 4834787 5870550 1544406 1586709 3965412 3256006 215587 0 10560192 10713265 X 19717309 20347440 8345450 7621516 28062759 27968956 38622951 38682221 -15725 -78078 0 X X 0 1 X 1 1 1 X 60250006 58410560 59156016 62633878 64558990 305009450 60250006 58410560 59156016 62633878 64558990 305009450 305009450 1837 1170 1398 2840 1425 8670 175092 143534 163204 123194 84303 689327 305707447 8148792 0.99770 0.99760 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 33468654 15338624 18130030 849766 489265 360501 6229524 5399346 830178 21447495 BENEFICIAL INTEREST IN TRUST 5015418 F 5015418 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, 2020 AND 2019, 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 37909 -37909 37909 -37909 IL MI WOMEN'S BOARD GALA 567688 261950 305738 120189 GOLF OUTING 194659 54139 140520 42952 5 84745 0 84745 39687 847092 316089 531003 202828 202828 328175 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. 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 534 5802832 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 HILARY FREEMAN SVP ADMINISTRATION 164654 0 0 0 0 0 4856 0 6309 0 175819 0 0 0 JAN STEPTO-MILLETT EVP AND COO 184557 0 0 0 0 0 3731 0 12175 0 200463 0 0 0 JOHN SPRINGER SVP AND CFO 177919 0 0 0 0 0 0 0 18325 0 196244 0 0 0 MICHAEL SHAVER PRESIDENT AND CEO 166763 0 0 0 0 0 0 0 5151 0 171914 0 0 0 SARA IRMEN VP RESOURCE DEVELOPMENT AND COMMUNIC 146163 0 0 0 0 0 4643 0 18325 0 169131 0 0 0 NANCY RONQUILLO FORMER PRES, AND CEO 189571 0 0 0 540746 0 8250 0 5076 0 743643 0 24405 516341 SCHEDULE J, PART II OTHER REPORTATABLE COMPENSATION FOR NANCY RONQUILLO REPRESENTS ACCUMULATED BENEFITS DEFERRED AND EARNED OVER MANY YEARS OF SERVICE. COMPENSATION WAS SET ASIDE IN A DEFERRED COMPENSATION PLAN AND PAID UPON HER RETIREMENT. 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 125 SOUTH WACKER DR 14TH FLOOR 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 0 1 1 0 1 0 1