2021-05-14T16:10:30-05:00 2020-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2019-07-01 363641017 THE CHILDREN'S PLACE ASSOCIATION % CATHY KRIEGER CHIL 7738261230 700 N SACRAMENTO BLVD Suite 300 CHICAGO IL 60612 CATHY KRIEGER CEO 7738261230 2021-05-17 true Bernadette D Zita P00089845 6302829500 2021-05-17 2019 2022-09-23 18:48:47Z CATHY KRIEGER 700 N SACRAMENTO BLVDSTE 300 CHICAGO IL 60612 6647292 false X WWW.CHILDRENS-PLACE.ORG X 1989 IL TO BUILD A SECURE AND HOPEFUL TODAY so CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. 14 14 83 130 0 6665187 6604553 12837 42739 0 0 95826 0 6773850 6647292 590172 522213 0 0 3780802 5263564 0 0 363493 2519013 1685438 6889987 7471215 -116137 -823923 1812833 2293923 966871 2163773 845962 130150 X TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. false true 2229469 10431 THE EARLY CHILDHOOD EDUCATION PROGRAM SERVES UP TO 133 CHILDREN FROM BIRTH TO AGE 5 IN ITS CENTER-BASED AND HOME VISITING COMPONENTS. PRIORITY IS GIVEN TO CHILDREN WITH MEDICAL ISSUES OR DISABILITIES. 1738203 508086 The FOSTER CARE PROGRAM ADDRESSES THE NEEDS OF CHILDREN UNABLE To RETURN TO THEIR BIRTH FAMILIES AND IN NEED OF A FOSTER OR ADOPTIVE HOME. THE GOAL OF THE FOSTER CARE PROGRAM IS TO SEE THAT EVERY CHILD GROWS UP IN A STABLE AND LOVING FAMILY. TO THAT END, THE STAFF WORK TO REUNITE CHILDREN WITH THEIR BIRTH FAMILIES WHENEVER POSSIBLE, AND ASSIST THEIR FOSTER FAMILIES IN ADOPTING THEM IF PARENTAL RIGHTS ARE TERMINATED. IN OUR FOSTER CARE PROGRAM, 82 CHILDREN RECEIVED 26,900 DAYS OF FOSTER CARE AND 7 CHILDREN FOUND A LOVING HOME THROUGH ADOPTION OR REUNIFICATION WITH BIRTH PARENTS. 364844 2814 42739 CHILD AND FAMILY SUPPORT SERVICES OFFERS SUPPORTIVE HOUSING THROUGH 20 APARTMENTS FOR VULNERABLE HOUSEHOLDS, MEDICAL CASE MANAGEMENT FOR UP TO 25 ADULTS, AND FAMILY CASE MANAGEMENT FOR UP TO 57 ADULTS AND CHILDREN. 1053043 882 Residential Care 764852 Home Health Care 1817895 882 6150411 true true false true false false false false false false true false false true true false false true false false false false false false false false false false true true false false false false false true false false false false false false true true false false false true 35 0 83 true false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false IL X X X CATHY KRIEGER 3126603020 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 Cathy Krieger Chief Executive Officer 40.0 1.0 X X 185356 0 8343 John Sweeney Deputy Executive Director 40.0 1.0 X 125022 0 7933 Susanna Reyna-Guerrero Chief Program Officer 40.0 1.0 X 123684 0 8343 Daniel Dever Development Director 40.0 1.0 X 109498 0 7933 Bobby Ryan Chair 1.0 1.0 X X 0 0 0 Christopher Murphy Vice Chair 1.0 1.0 X X 0 0 0 Josephine Calderon Secretary 1.0 1.0 X X 0 0 0 Brenda Asare Director 1.0 1.0 X 0 0 0 Robert Bale Director 1.0 1.0 X 0 0 0 Kristen Daihes Director 1.0 1.0 X 0 0 0 John Durso Director 1.0 1.0 X 0 0 0 Brian Greenblatt left 82019 Director 1.0 1.0 X 0 0 0 Richard Joutras Director 1.0 1.0 X 0 0 0 Harold Kessler MD Director 1.0 1.0 X 0 0 0 Raymond Mulligan Director 1.0 1.0 X 0 0 0 Edward Otto Director 1.0 1.0 X 0 0 0 Kathleen Ryan Sellew Director 1.0 1.0 X 0 0 0 Michael Silverman Director 1.0 1.0 X 0 0 0 John F Ward Jr Director 1.0 1.0 X 0 0 0 543560 0 32552 4 false true false Addison Group 125 S Wacker Dr 27th Floor CHICAGO IL 60606 Consulting 110293 Total Nurses Network 7026 W North Ave CHICAGO IL 60707 Nursing 103793 2 5251079 1353474 6604553 CLIENT AND OTHER FEES 900099 42739 42739 42739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6647292 42739 0 522213 522213 0 0 196442 196442 0 4157447 3794918 66610 295919 0 512397 425868 54617 31912 397278 270648 94375 32255 0 5674 15 5659 46920 46920 36000 36000 0 0 644176 401740 242436 16049 270 15550 229 303138 239618 61996 1524 0 0 261952 235686 26266 118605 114951 3652 2 0 10405 9381 1024 19639 35 19604 0 31177 31177 82971 52589 29433 949 EQUIPMENT RENTAL 41321 33057 8264 EMPLOYEE RECRUITMENT 20558 11268 9290 MOVING AND STORAGE FEES 3721 2679 1042 SUBSCRIPTIONS 3588 1790 1798 39544 2508 36333 703 7471215 6150411 957311 363493 278455 3225 0 0 0 0 794754 1035094 0 0 0 0 0 0 0 0 23748 35531 796671 654569 149605 142102 0 0 0 0 0 0 0 0 566271 1077971 1812833 2293923 353221 946663 0 0 0 0 0 0 0 0 0 0 439741 677896 0 0 173909 539214 966871 2163773 X 282685 -433127 563277 563277 845962 130150 1812833 2293923 -823923 108111 X false true X true true true X 5010618 5212045 6083195 6665187 6604553 29575598 0 0 5010618 5212045 6083195 6665187 6604553 29575598 0 29575598 0 0 30211 0 0 0 30211 29605809 317433 0.99898 0.99819 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 36000 36000 36000 36000 7435215 9027274 7471215 9063274 523561 603164 130890 150791 575796 620341 494209 523561 2213907 3320861 36409 42307 36000 36000 150716 143949 155085 123552 130890 553476 830214 0 0 0 Part II-A, Box A The following members are included in the affiliated group: Name: The Children's Place Association Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 36-3641017 Expenses: $0 Excess Lobbying Expenses: $0 Name: The Children's Place Foundation Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 36-4273464 Expenses: $36,000 Excess Lobbying Expenses: $0 Name: The Children's Place Home Health Services Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 36-4097794 Expenses: $0 Excess Lobbying Expenses: $0 Name: The Children's Place Housing Corp Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 36-4097791 Expenses: $0 Excess Lobbying Expenses: $0 Excess Lobbying Expenses: $0 Name: The Children's Place International Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 26-0403531 Expenses: $0 Excess Lobbying Expenses: $0 51074 23892 27182 745597 630677 114920 0 0 0 142102 CONSTRUCTION ESCROW 106590 DEFERRED COMPENSATION 14343 DUE FROM AFFILIATES 957038 1077971 0 CAPITAL LEASE OBLIGATION 330 SECURITY DEPOSIT 1148 DEFERRED COMPENSATION 112959 DEFERRED REVENUE 135238 PPP LOAN 289539 539214 ASC 740 Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. true FOSTER PARENT BOARD PAYMENTS 42 503951 RENTAL, FOOD, UTILITY AND OTHER EMERGENCY ASSIST 56 20163 FMV RENTAL, FOOD, ETC. Part I, Line 2 The organization uses a variety of normally accepted internal control procedures to monitor the use of funds provided for individual assistance including the following: Foster care board payments - our foster care case managers and foster care licensing workers regularly monitor foster parents including foster parent licensing certification; in-person foster home visits on a month basis; foster parent trainings; etc. Rent, food, utility, and other emergency assistance - this assistance is usually provided to the individuals by local third party vendors paid by the organization. All these payments are reviewed by program personnel, staff accountant, and chief financial officer. (Examples include rent paid to local landlord, utilities paid to commonwealth Edison or peoples gas, etc.) X X false false false false false false false false false Cathy Krieger Chief Executive Officer 185356 8343 193699 Part I, Line 3 The compensation of the organization's executive director is determined by and reviewed annually by the executive committee of the board of directors and submitted the full board of directors for approval. JOHN DURSO BOARD MEMBER 4736 legal services false Part IV To the best of The Children's Place's knowledge, none of the board members derived personal benefit from this transaction. The firm was selected in a competitive bidding process or used because of specialized expertise. FORM 990, PART III, LINE 3 During the fiscal year, the Organization ceased conducting the residential care and home health corporation programs. FORM 990, PART III, LINE 4D Supportive Housing strengthens vulnerable and formerly homeless families especially those living with HIV and other medical conditions. The program provides supportive and related services such as case management, mental health, afterschool activities, emergency resources, medical case management, summer camp, utility and rental assistance and other supports to maintain stable family housing. FORM 990, PART VI, SECTION A, LINE 2 Kathleen Ryan Sellew and Bobby Ryan have a family relationship. FORM 990, PART VI, SECTION B, LINE 2 OUR BOARD MEMBERS COME FROM MOSTLY VARIOUS BUSINESSES IN THE METROPOLITAN CHICAGO AREA AND AS RESULT DO CONDUCT BUSINESS TRANSACTIONS WITH EACH OTHER DURING THE NORMAL COURSE OF BUSINESS. TO THE BEST OF OUR KNOWLEDGE AND BELIEF AND BASED UPON THEIR SIGNED CONFLICT OF INTEREST DISCLOSURE TO THE ORGANIZATION, THESE BUSINESS TRANSACTIONS DO NOT IN ANY WAY CONFLICT WITH THEIR FIDUCIARY DUTIES AS BOARD MEMBERS OF ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FIDUCIARY COMMITTEE, SPECIFICALLY A DESIGNATED MEMBER OF FIDUCIARY COMMITTEE A LOCAL ATTORNEY REVIEWS THE 990 TAX RETURN IN DETAIL. AFTER HIS REVIEW AND APPROVAL, THE COMPLETE 990 TAX RETURN IS MADE AVAILABLE TO THE ENTIRE FIDUCIARY COMMITTEE AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW VIA ELECTRONIC MEDIA. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A COPY OF THE ORGANIZATION CONFLICT OF INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS. THE BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY CONTRACTS, VENDOR ARRANGEMENTS OR OTHER MATTERS INVOLVING COMPANIES THAT THEY WORK FOR OR HAVE ANY OWNERSHIP INTEREST IN. THE CHIEF FINANCIAL OFFICER MONITORS THE ORGANIZATION'S VENDOR RELATIONSHIPS AND DECISIONS TO ENSURE THAT THIS POLICY IS ADHERED TO. FORM 990, PART VI, SECTION B, LINE 15 The compensation of the organization's executive director is determined by and reviewed annually by the executive committee of the board of directors and submitted to the full board of directors for approval. A REVIEW WAS CONDUCTED IN 2020 BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CHILDREN'S PLACE COMMUNITY LIVING LLC 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097791 LOW INC HOUSE IL -34157 4391566 CHILD CORP THE CHILDREN'S PLACE FOUNDATION 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364273464 SUPPORT ASSN IL 501(c)(3) Line 7 Child Pl Asn false THE CHILDRENS PLACE HOME HEALTH SERVICES 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097794 SUPPORT ASSN IL 501(C)(3) LINE 7 CHILD PL ASN false THE CHILDREN'S PLACE HOUSING CORP 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097791 SUPPORT ASSN IL 501(C)(3) LINE 7 CHILD PL ASN false THE CHILDREN'S PLACE INTERNATIONAL 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 260403531 INTL PRGM IL 501(C)(3) LINE 7 CHILD PL ASN false false false true true false false false false false false true true true true true true false false false