2021-01-10T10:57:37-06:00 2020-06-30 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2019-07-01 391791398 OUR CHILDREN'S HOMESTEAD OURC 6303690004 280 SHUMAN BLVD NO 270 NAPERVILLE IL 605633187 MARISSA ALLEN CEO 6303690004 2020-12-21 1 ROBERT REHAYEM P00075874 3123326622 2020-12-21 2019 2022-09-23 18:48:47Z X MARISSA ALLEN 280 SHUMAN BLVD NO 270 NAPERVILLE IL 605633187 5845433 0 X WWW.OURCHILDRENSHOMESTEAD.ORG X 1994 IL OUR MISSION IS TO BUILD A STRONG, STABLE FOUNDATION OF SUPPORT FOR EACH YOUTH WE SERVE, AND DEVELOP OPPORTUNITIES THAT ENABLE THEM TO DISCOVER AND SUSTAIN A POSITIVE FUTURE. 11 11 53 12 0 0 70435 260098 4678381 5585335 0 0 0 0 4748816 5845433 0 0 0 0 2275183 3335544 0 0 48491 2459948 2498093 4735131 5833637 13685 11796 311557 648335 939759 1264741 -628202 -616406 X TO INSURE SAFE AND SECURE HOMES FOR ABUSED, NEGLECTED AND TROUBLED CHILDREN; COMMITTED TO A CONTINUIM OF PROFESSIONAL CARE THAT PROVIDES PARENTAL TRAINING, SUPPORT AND SERVICES TO MAXIMIZE THE GROWTH AND DEVELOPMENT OF EACH CHILD IN A CARING FAMILY ENVIRONMENT. 0 0 4640708 5300221 TREATMENT FOSTER CARE - TO PROVIDE A SPECIALIZED FOSTER CARE HOME FOR CHILDREN WITH MENTAL HEALTH ISSUES AND BEHAVIORAL CONCERNS. CHILDREN ARE PROVIDED WITH INTENSIVE SERVICES THAT INCLUDE WEEKLY THERAPY, MENTORING, RESPITE, MEDICATION MONITORING, CASH MANAGEMENT AND EDUCATIONAL SUPPORT. 223037 255123 TRADITIONAL FOSTER CARE - TO PROVIDE CHILDREN EXPERIENCING MINIMAL NEEDS WITH A FOSTER HOME. EACH CHILD IS EVALUATED AND SERVICES MAY INCLUDE THERAPY, MENTORING, EDUCATIONAL SUPPORT AND CASE MANAGEMENT. 15000 16732 RESPITE - TO PROVIDE RESPITE, OR A BREAK, TO FAMILIES CARING FOR INDIVIDUALS WITH DISABILITIES. THE INDIVIDUAL MUST BE DIAGNOSED WITH AUTISM, CEREBRAL PALSY, EPILEPSY, OR MENTAL RETARDATION TO QUALIFY FOR 180 HOURS OF RESPITE A YEAR. 21713 186759 OTHER PROGRAMS 21713 186759 4900458 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CINDY OHLRICH 6303690004 280 SHUMAN BLVD 270 NAPERVILLE IL 605633187 MARK HENNING BOARD CHAIR 2.00 X X 0 0 0 JOHN STUCKY TREASURER 2.00 X X 0 0 0 YVETTE SABA SECRETARY 2.00 X X 0 0 0 AMANDA ABEL DIRECTOR 2.00 X 0 0 0 JESSICA BOLKE DIRECTOR 2.00 X 0 0 0 AMIE CABAN DIRECTOR 2.00 X 0 0 0 KAREN DOYLE DIRECTOR 2.00 X 0 0 0 JANET HUNZINGER DIRECTOR 2.00 X 0 0 0 BRAD HUTCHINS DIRECTOR 2.00 X 0 0 0 JULIE JOHNSON DIRECTOR 2.00 X 0 0 0 MICHAEL SKURKA DIRECTOR 2.00 X 0 0 0 MARISSA ALLEN CEO 40.00 X 153864 0 23248 153864 0 23248 1 0 1 0 0 173500 86598 260098 DCFS FEES FOR SERVICE 624100 5555344 5555344 IL DEPT. OF HUMAN SVCS 624100 16732 16732 SOCIAL SECURITY 624100 9324 9324 OTHER 624100 3935 3935 5585335 5845433 5585335 0 0 236279 2363 233916 2632508 2148775 471137 12596 36187 29223 6868 96 224900 209168 14833 899 205670 155766 48995 909 5049 5049 18657 18657 207075 205925 1150 17615 13003 2749 1863 30496 26323 4173 230582 197574 32342 666 190641 185793 4346 502 12502 6860 1175 4467 14558 12521 1987 50 75381 62906 12137 338 FOSTER CARE PROVIDERS 1531327 1531327 OTHER 62574 46268 7827 8479 TELECOMMUNICATIONS 59318 47478 11519 321 OTHER CLIENT ASSISTANCE 26659 10653 16006 15659 8532 6978 149 5833637 4900458 884688 48491 107266 248229 23732 43533 292942 280957 15463 11985 165096 344588 311557 648335 208174 217506 10168 1530 721417 1045705 939759 1264741 X -638992 -623882 10790 7476 -628202 -616406 311557 648335 11796 0 X 0 1 X 1 0 X 5133286 4590351 4832159 4748816 5845433 25150045 5133286 4590351 4832159 4748816 5845433 25150045 25150045 125 150 4019 4294 25154339 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292942 280957 11985 11985 DUE FROM GOVERMENTAL AGENCIES 263729 SECURITY DEPOSITS 25809 EQUIPMENT DEPOSIT 55050 344588 ACCRUED PAYROLL AND RELATED EXPENSES 290611 DEFERRED RENT 270 DUE TO OUR CHILDREN'S HOMESTEAD FOUNDATION 399182 PAYROLL PROTECTION PROGRAM LOAN 355642 1045705 5845433 0 5845433 0 5845433 5833637 0 5833637 0 5833637 X 0 0 0 0 0 0 0 0 0 MARISSA ALLEN CEO 143864 0 10000 0 0 0 3050 0 20198 0 177112 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF ANY CONFLICTS OF INTEREST ARE IDENTIFIED DURING BOARD MEETINGS AT LEAST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO AND OFFICERS OF THE ORGANIZATION USING INDEPENDENT THIRD PARTIES FOR COMPARABILITY DATA TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FORM 990 AVAILABLE ON STATE OF ILLINOIS WEBSITE. OUR CHILDREN'S HOMESTEAD FOUNDATION 280 SHUMAN BLVD 270 NAPERVILLE IL 605633187 364195332 REAL ESTATE HOLDINGS USED IN EXEMPT ACTIVITY IL 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0