2021-04-06T11:47:43-05:00 2020-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2019-07-01 362167753 INFANT WELFARE SOCIETY OF EVANSTON INC INFA 8474919650 2200 MAIN ST EVANSTON IL 60202 ROBERT JONES PRESIDENT 8474919650 2021-03-29 CHERYL K ROHLFS CPA P01387972 8477539200 2019 2022-09-23 18:48:47Z ROBERT JONES 2200 MAIN ST EVANSTON IL 60202 2941731 0 X WWW.IWSE.ORG X 1913 IL INFANT WELFARE SOCIETY OF EVANSTON, INC.'S MISSION IS TO DELIVER EXCEPTIONAL CARE AND EDUCATION FOR INFANTS AND YOUNG CHILDREN AND TO SUPPORT FAMILIES' EFFORTS TO BE EFFECTIVE PARENTS AND ADVOCATES IN THEIR CHILD'S LEARNING AND DEVELOPMENT. 16 16 53 26 0 0 487299 692901 1937392 2114798 7768 6954 50809 51548 2483268 2866201 0 0 0 0 2034365 2142071 0 0 240806 544037 568645 2578402 2710716 -95134 155485 1537020 1797460 203811 313243 1333209 1484217 X INFANT WELFARE SOCIETY OF EVANSTON, INC.'S MISSION IS TO DELIVER EXCEPTIONAL CARE AND EDUCATION FOR INFANTS AND YOUNG CHILDREN AND TO SUPPORT FAMILIES' EFFORTS TO BE EFFECTIVE PARENTS AND ADVOCATES IN THEIR CHILD'S LEARNING AND DEVELOPMENT. 0 0 1151789 1152193 FULL-DAY EARLY CHILDHOOD EDUCATION AT TWO LOCATIONS FOR INFANTS AND TODDLERS AGED 6 WEEKS TO 5 YEARS OLD.BABY TODDLER NURSERY - FOUNDED IN 1971, BABY TODDLER NURSERY IS ILLINOIS' LONGEST-RUNNING INDEPENDENTLY LICENSED INFANT TODDLER EARLY CHILDHOOD EDUCATION PROGRAM, OFFERING SUBSIDIZED, FEE-BASED AND EARLY HEAD START PROGRAMS TO CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE. BTN PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION FOR 70 CHILDREN EACH DAY. OUR PRESCHOOL RECEIVES FUNDING THROUGH THE PRE-SCHOOL FOR ALL PROGRAM ADMINISTERED THROUGH THE ILLINOIS STATE BOARD OF EDUCATION. FAMILIES MAY ALSO BE ELIGIBLE FOR A SUBSIDY THROUGH THE CHILD CARE ASSISTANCE PROGRAM, ADMINISTERED BY THE IL DEPARTMENT OF HUMAN SERVICES, WHICH ALLOWS TUITION PAYMENTS TO BE MADE ON A SLIDING SCALE. BTN ALSO INCLUDES EARLY HEAD START FUNDING.TEEN BABY NURSERY - TEEN BABY NURSERY PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION TO 16 INFANTS AND TODDLERS AND SERVICES TO THEIR YOUNG PARENTS, INCLUDING HIGH SCHOOL STUDENTS. TBN SUPPORTS YOUNG PARENTS AS THEY STRIVE TO GRADUATE AND SET THEIR LIVES ON A COURSE OF SELF-SUFFICIENCY AND SUCCESS. TBN ALSO INCLUDES EARLY HEAD START FUNDING.BOTH QUALITY EARLY CARE AND EDUCATION PROGRAMS WELCOME CHILDREN WITH DEVELOPMENTAL AND MEDICAL CHALLENGES. AN EXCEPTIONAL TEACHER TO CHILD STAFFING RATIO (3 STAFF TO 8 CHILDREN PER CLASSROOM), THE RESEARCH-BASED CREATIVE CURRICULUM, AND INDIVIDUALIZED DEVELOPMENTAL PLANS ENABLE THE CHILDREN IN OUR CARE TO GROW AND THRIVE.IWSE ALSO OFFERS AN INTEGRATED PROGRAM "THE FIRST 1,100 DAYS" PROJECT, WHICH PROVIDES FREE DEVELOPMENTAL SCREENINGS FOR EVERY CHILD IN ANY IWSE PROGRAM AND PROVISION OF NEEDED EARLY INTERVENTION SERVICES ON SITE. IN THIS WAY, IWSE IS ABLE TO CATCH AND ADDRESS SOCIAL-EMOTIONAL, MOTOR AND LANGUAGE DELAYS BEFORE THEY CAN CONTRIBUTE TO POOR ACADEMIC PERFORMANCE IN KINDERGARTEN AND BEYOND. 828161 573767 EARLY HEAD START PROGRAM PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES FOR CHILDREN SIX WEEKS TO THREE YEARS OLD AT TWO LOCATIONS, SUBSIDIZED BY FEDERAL AWARDS. FAMILIES THAT DO NOT QUALIFY FOR FUNDING OTHER THAN EARLY HEAD START ARE ENROLLED FOR 6 HOURS DAILY. 394250 389680 FAMILY SUPPORT PROGRAM INCLUDING THE DEVELOPMENT FOCUS OF VERY YOUNG CHILDREN AND SUPPORTING SERVICES FOR YOUNG FAMILIES WHO ARE LOW INCOME AND AT-RISK.FAMILY SUPPORT PROGRAM - SINCE 2005 THE FAMILY SUPPORT PROGRAM HAS OFFERED INTENSIVE HOME VISITING SERVICES TO THE FAMILIES IN OUR COMMUNITY WHOSE CHILDREN ARE MOST AT-RISK FOR ABUSE, NEGLECT AND ACADEMIC FAILURE. THROUGH OUR LONG TIME COMMUNITY COMMITMENT, IWSE LEARNS OF OFTEN UNSEEN AND EXTREMELY VULNERABLE, ISOLATED, AND HARD-TO-REACH FAMILIES NOT SERVED THROUGH CENTER-BASED PROGRAMS. MANY OF THESE FAMILIES ARE EXTREMELY DISCONNECTED FROM THE COMMUNITY AND OTHER FAMILIES, AND THUS ARE OFTEN UNAWARE OF AVAILABLE SERVICES AND OF THE IMPORTANCE OF EARLY LEARNING. IWSE'S FAMILY SUPPORT PROGRAM ADDRESSES THESE NEEDS BY PROVIDING SERVICES TO FAMILIES IN THEIR HOMES THAT INCLUDE WEEKLY HOME VISITS, CASE MANAGEMENT, AND SOCIAL SERVICES SUPPORT FROM OUR TRAINED STAFF. PARENTS ALSO ATTEND MONTHLY SOCIALIZATIONS THAT SUPPORT PARENTING AND RELATIONSHIP-BUILDING WITH OTHER FAMILIES. IWSE USES THE RESEARCH-BASED BABY TALK CURRICULUM DURING OUR WORK WITH FAMILIES. 7322 OTHER PROGRAMS 7322 2374200 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X STEPHEN VICK 8474919650 2200 MAIN STREET EVANSTON IL 60202 MARSHA RICHMAN PRESIDENT 5.00 X X 0 0 0 SHELLEY KELLER VICE PRESIDENT 5.00 X X 0 0 0 NICOLE VAN LAAN FINANCE CO-CHAIR 4.00 X X 0 0 0 JOHN W CLOSE FINANCE CO-CHAIR 4.00 X X 0 0 0 ROBERT JONES SECRETARY 4.00 X X 0 0 0 KERRI-SIMONE ADEDEJI DIRECTOR 2.00 X 0 0 0 ARDEN HANDLER DIRECTOR 2.00 X 0 0 0 JULIA RANCKE DIRECTOR 2.00 X 0 0 0 MOLLIE BASS DIRECTOR 2.00 X 0 0 0 HELEN HILKEN DIRECTOR 2.00 X 0 0 0 TERRI DREWS DIRECTOR 2.00 X 0 0 0 LAURA BORN DIRECTOR 2.00 X 0 0 0 STEVE ADAMS DIRECTOR 2.00 X 0 0 0 BETH BODAN DIRECTOR 2.00 X 0 0 0 LAUREN BARNEY DIRECTOR 2.00 X 0 0 0 LOUISE KEELY DIRECTOR 2.00 X 0 0 0 STEPHEN VICK EXECUTIVE DIRECTOR 40.00 X 108765 0 0 108765 0 0 1 0 0 0 0 57400 54669 199771 381061 692901 GOVERNMENT GRANTS 611600 1861783 1861783 PROGRAM SERVICE FEES 611600 253015 253015 2114798 10788 10788 16887 20721 -3834 -3834 -3834 105147 54669 54809 50338 50338 MISCELLANEOUS 611600 1210 1210 1210 2866201 2122962 0 50338 1845749 1645165 74693 125891 169819 155051 7446 7322 126503 112259 4872 9372 11221 9874 449 898 88627 74624 14003 8588 7221 119 1248 46769 46769 55283 53874 973 436 14390 10952 2996 442 FOOD SERVICE SUPPLIES 73429 73429 COVID-19 64561 64561 PROGRAM SUPPLIES 50432 50176 96 160 COMMUNICATIONS 40814 32487 811 7516 114531 102319 3255 8957 2710716 2374200 95710 240806 376899 493215 39346 64888 262268 303781 52328 54277 1978715 1339230 538691 639485 267488 241814 1537020 1797460 74626 94496 121008 60949 8177 157798 203811 313243 X 1323436 1459217 9773 25000 1333209 1484217 1537020 1797460 155485 -4477 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 1776143 1243880 532263 12894 12894 0 99678 82456 17222 639485 EQUITIES 73842 F FIXED INCOME SECURITIES 50845 F CERTIFICATES OF DEPOSIT 101421 F REIT INVESTMENT 15706 F 241814 REFUNDABLE ADVANCE 150229 PARENT DEPOSITS 7569 157798 2916533 -4477 54809 50332 2866201 0 2866201 2765525 54809 54809 2710716 0 2710716 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 54,809. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 54,809. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS SCHOOL HANDBOOK AND WEBSITE. SCHEDULE E, PART I, LINE 6 GOVERNMENT GRANTS AND ASSISTANCE: CITY OF EVANSTON - $165,407; ILLINOIS DEPARTMENT OF HUMAN SERVICES - $592,537; ILLINOIS STATE BOARD OF EDUCATION - $423,489; US DEPARTMENT OF HEALTH AND HUMAN SERVICES - $573,767; ILLINOIS STATE BOARD OF EDUCATION (CHILD FOOD PROGRAM) - $53,467; ILLINOIS SCHOOL DISTRICT #202 - $41,000; ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES - $12,115. MARDI GRAS 106745 46940 59805 3992 12057 2700 5077 SOCIAL CAPERS CALENDER 52377 7629 44748 27989 2 694 100 594 2994 159816 54669 105147 3992 12057 2700 36060 54809 50338 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN. THE ENTIRE BOARD IS MADE AWARE THAT THE RETURN IS AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BE COMPLETED AND FORMS ARE REVIEWED FOR EVIDENCE OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AVAILABLE COPIES, UPON REQUEST, OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AT THEIR OFFICE.