2020-07-15T13:39:29-05:00 2019-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2018-07-01 362166998 Chicago Child Care Society % AMY CURTIS CHIC 7736430452 5467 S University Ave Chicago IL 60615 PAUL HERRING President 2020-07-15 true Scott C Termine P00137961 6302829500 2020-07-15 167.68.126.162 15750420201975000067 2020-07-15 P FC3FA36E9F3E4DB7889CB89F80C7EBFD368F1C68 74585A0D43C5A942BD076330935975E2792592B2 2018 2021-01-29 14:40:06Z PAUL HERRING 5467 S University Ave Chicago IL 60615 10230013 false X www.cccsociety.org X 1849 IL To provide innovative, community-based education and social service programs that address the current and emerging needs of vulnerable children and their families. 32 32 108 45 0 868968 1489092 3795357 3781254 1509883 1489323 21735 28466 6195943 6788135 71658 40000 0 0 4784301 5022173 0 0 318537 1838174 1967634 6694133 7029807 -498190 -241672 28385591 27455287 888191 1014380 27497400 26440907 X TO PROVIDE INNOVATIVE, COMMUNITY-BASED EDUCATION AND SOCIAL SERVICE PROGRAMS THAT ADDRESS THE CURRENT AND EMERGING NEEDS OF VULNERABLE CHILDREN AND THEIR FAMILIES. false true 3709081 3019 2514702 The Early Childhood Services division serves children from birth to 5 years of age. The Society operates early childhood education centers in the Chicagoland area with total capacity to serve 218 children. The Society also provides homes based early childhood services to support children and their families from prenatal to 3 years funding capacity for 342 families. The home based programs work to support the parent-child attachment through various activities facilitated by home visitors/family advocates. Home based services are offered through the Chicagoland area and across South Suburban Cook County. 1621695 36981 1266552 The Youth and Family Empowerment division provides multiple levels of support to help families stay intact and thrive in their communities. Beginning with educational support to young parents and their children from prenatal to age 3 with a capacity to serve 168 clients, to a summer arts program for youth living in a Chicago Housing Authority building, to in-school mentorship and community based services for youth in the 7th through 10th grades, to services to youth ages 18-24 who are either disconnected from or never attended high school. Services also include supports to extended families support for relative caregivers to obtain legal authority and financial support to keep the extended family intact, and housing advocacy for youth ages 16-23 who are wards of the State assistance with locating and attaining housing when they age out of the DCFS system. 5330776 true true false false false false false false false true true false false true true false false true false false false false false false true false false false true true false false false false false false false false false false false false false true true true false false true 6 0 108 true false false false false false true true false false false false false false X 32 32 true false false false false false false true true false false true true true true true true true true false IL X AMY CURTIS 7736430452 5467 S UNIVERSITY AVENUE Chicago IL 60615 Paul Herring President 0.5 0.5 X X 0 0 0 Caragh Deluca Vice President 2.0 2.0 X X 0 0 0 Julia Beringer Treasurer 0.5 0.5 X X 0 0 0 Camille El-Amin Director 0.5 0.5 X 0 0 0 Judith S Block Director 0.5 0.5 X 0 0 0 Herbert C Blutenthal Director 0.5 0.5 X 0 0 0 James A Byrd Director 0.5 0.5 X 0 0 0 Sadry Cafe Director 0.5 0.5 X 0 0 0 Daynor M Carman Director 0.5 0.5 X 0 0 0 Thomas W Carr Director 0.5 0.5 X 0 0 0 Steven L Gryll Director 0.5 0.5 X 0 0 0 Francia E Harrington Director 0.5 0.5 X 0 0 0 Robert J Harris Director 0.5 0.5 X 0 0 0 Meredith Hayes Director 0.5 0.5 X 0 0 0 Jeffrey Hines Director 0.5 0.5 X 0 0 0 Steven V Hunter Director 0.5 0.5 X 0 0 0 Richard F Karger Director 0.5 0.5 X 0 0 0 Andrew Kelly Director 0.5 0.5 X 0 0 0 John G Levi Director 0.5 0.5 X 0 0 0 Robert Lindstrom Director 0.5 0.5 X 0 0 0 Charles T Marlas Director 0.5 0.5 X 0 0 0 Jeanne C Marsh Director 0.5 0.5 X 0 0 0 Dorri Mcwhorter Director 0.5 0.5 X 0 0 0 Robert K Parsons Director 0.5 0.5 X 0 0 0 Mary O'Brien Director 0.5 0.5 X 0 0 0 Timothy Renz Director 0.5 0.5 X 0 0 0 Nicole Sims Director 0.5 0.5 X 0 0 0 Nancy Snyder Director 0.5 0.5 X 0 0 0 Elizabeth Sonnenschein Director 0.5 0.5 X 0 0 0 Kevin P Stineman Director 0.5 0.5 X 0 0 0 Andrew Turitz Director 0.5 0.5 X 0 0 0 William E Wolf Director 0.5 0.5 X 0 0 0 Regina Wootton Director (Left 1/2019) 0.5 0.5 X 0 0 0 Dara Munson Chief Executive Officer 40.0 0.0 X 208869 0 11599 Toya Griffin-Aaron Chief Finance and Operations O 40.0 0.0 X 138373 0 5687 347242 0 17286 2 false true false 0 93385 535000 860707 1489092 EARLY CHILDHOOD SERVICES 2514702 2514702 YOUTH AND FAMILY EMPOWERMENT 1266552 1266552 3781254 544485 544485 0 0 0 0 0 3928361 426179 3288906 120796 639455 305383 944838 944838 60642 93385 32176 28466 28466 0 0 0 0 0 0 0 6788135 3781254 1517789 0 40000 40000 0 0 367223 310044 41154 16025 0 3488474 2944123 389390 154961 140795 118872 15779 6144 640128 569933 44615 25580 385553 297210 71890 16453 0 363 363 88387 88387 0 0 114731 114731 300611 209618 51303 39690 0 397986 329286 46295 22405 0 0 354087 304394 35986 13707 0 0 176942 116283 59451 1208 0 0 361863 361863 0 MEMBERSHIP DUES 97127 46525 46669 3933 ASSISTANCE TO INDIVIDUALS 43087 38087 2925 2075 SPECIAL EVENTS 32450 6401 9693 16356 7029807 5330776 1380494 318537 26093 47322 0 0 16800 44300 509892 704820 0 0 0 0 0 0 0 0 0 34050 6495133 3927195 2798513 2567938 16760084 15696081 0 0 0 0 0 0 8274209 8360776 28385591 27455287 135363 128653 0 0 213989 10045 0 0 0 0 0 0 0 0 0 0 538839 875682 888191 1014380 X 19205125 17826943 56090 0 8236185 8613964 27497400 26440907 28385591 27455287 X -241672 -1018765 203944 X false true X true false X 776235 667278 740245 868968 1489092 4541818 3197583 3237535 3803930 3795357 3781254 17815659 0 0 0 3973818 3904813 4544175 4664325 5270346 22357477 0 0 0 22357477 395917 326017 279097 289170 544485 1834686 0 395917 326017 279097 289170 544485 1834686 6923 28466 35389 299 14812 15111 4370034 4230830 4823272 4975230 5843297 24242663 0.92224 0.92349 0.07568 0.07519 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15329016 -58213 1105571 14165232 15707130 1398407 1678488 98033 15329016 14758142 2987337 1944068 94281 15707130 16393096 -575005 969791 90158 14758142 17577524 759128 1853405 90151 16393096 1.00000 false true true 25117 25117 5445413 3067972 2377441 1024603 859223 165380 2567938 ACCRUED INTEREST RECEIVABLES 47460 BENEFICIAL INTEREST IN FUNDS 8313316 8360776 0 ACCRUED PENSION LIABILITY 875682 875682 Part V, Line 4: The Agency's endowment funds are used in support of the Agency's programs. Most of the Agency's programs are government-funded and these monies do not fully cover the costs of delivering services to our clients. 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. LUNCHEON 154027 93385 60642 2809 1000 12890 6984 8493 1 154027 93385 60642 2809 1000 12890 6984 8493 32176 28466 true Grants 100 40000 Part I, Line 2: For those contracts that have funds appropriated for client use, the organization is given a list of acceptable items and expenses that the organization can provide to our clients. Those requirements are reviewed on an annual basis. Reports are given to the funding entity for reimbursement and/or approval. Moreover, the Program Supervisor, Associate Director and Director of Finance and Internal Compliance also perform reviews of the expense requests, and if allowable, will approve or deny prior to spending funds on client assistance. X X false false false false false false false false false Dara Munson Chief Executive Officer 208509 360 8340 3259 220468 Form 990, Part III, Line 4 The program services have not changed between tax year 2017 and tax year 2018, but there has been a restructuring of the program service divisions. Form 990, Part VI, Section A, Line 2: Board members Judith Block and Kevin Stineman have a family relationship. Board members Margaret (Peggy) Carr and Thomas Carr have a family relationship. Form 990, Part VI, Section B, Line 11b: The organization's tax advisor will prepare Form 990 based upon information provided by management and will present a draft to the Finance Director. The Finance Director reviews Form 990 and suggests changes. Upon the Finance Director's approval, the return will then be presented to the Executive Director for review. The Audit Committee and Board of Directors will review Form 990 before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c: Each agency stakeholder, including board members and key employees, is provided with a written copy of the agency's conflict of interest policy annually in compliance with the conflict of interest policy. It is the responsibility of the Executive Director and Chairperson of the Board of Directors to ensure that all agency stakeholders maintain compliance with the conflict of interest policy. The forms are reviewed by the agency's executives and, if a conflict arises, the Board President is made aware. Form 990, Part VI, Section B, Line 15: CCCS develops and utilizes a salary survey in determining employee compensation with the salary scale. Jobs are grouped according to the education level required to perform them, as well as the complexity of responsibilities associated with the job. A salary scale is then determined for each job family. CCCS utilizes an independent consultant to review and recommend the salary scales. In addition, salary studies conducted by salaries.com, Abbott Langer and The Child Welfare League of America are used to ensure that salary levels mirror those of other non-profit organizations in urban, Midwestern locations. Salaries are reviewed and approved by the Human Service Committee of the Board of Directors and are documented in the meeting minutes. Form 990, Part VI, Section C, Line 19: The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, Line 9, Change in Net Assets: Prior Period Adjustment: 203,944 Sarah Hackett Stevenson Memorial 5467 South University Avenue Chicago IL 60615 366055976 Support IL 501(c)(3) 12(a), I CCCS true false false true false false false false false false false false false false false false false false false Sarah Hackett Stevenson Memorial C 535000 FMV