2020-07-15T09:44:01-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2018-07-01 362171716 CHILDSERV CHIL 7736930300 8765 WEST HIGGINS ROAD NO 450 CHICAGO IL 606314101 DAN KOTOWSKI PRESIDENT/CEO 7736930300 2020-07-14 1 KIMBERLY A HAUMANN P00546491 3122071040 2020-07-14 38.124.75.191 2020-07-14 12:59:10 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1482B6645712D6CE117815FC7BF73FCDF250C4F3 2018 2021-01-29 14:40:06Z DAN KOTOWSKI 8765 WEST HIGGINS ROAD NO 450 CHICAGO IL 606314101 12090833 0 X WWW.CHILDSERV.ORG X 1894 IL HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 35 34 169 200 0 0 4345053 4629549 6825679 7251434 264 892 113830 38777 11284826 11920652 322570 408560 0 0 6409963 6927237 0 0 787700 4516732 4575661 11249265 11911458 35561 9194 4377958 4679404 5672554 5973977 -1294596 -1294573 TO HELP CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 0 0 3846562 355267 3828871 DCFS-TRADITIONAL, RELATIVE, AND SPECIALIZED FOSTER CARETHE FAMILY FOSTER CARE PROGRAM INCLUDES, TRADITIONAL, SPECIALIZED AND HOME-OF-RELATIVE PLACEMENT SERVICES COMPLIMENTED BY CLINICAL, COMPREHENSIVE CASE MANAGEMENT, THERAPEUTIC AND FOSTER PARENT SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE PROGRAM IS CONCERNED WITH THE SAFETY, PERMANENCY AND WELL BEING OF CHILDREN IN SUBSTITUTE CARE AND THEIR FAMILIES. STAFF WORKS TO SECURE THE CORRECT PLACEMENT AND ENSURES THE EDUCATION, CARING AND DEDICATION OF FOSTER PARENTS. 1950750 1978360 DCFS-MEDICAID GROUP CARE GROUP HOMESCHILDSERV'S GROUP HOMES OFFER A THERAPEUTIC ENVIRONMENT WITHIN THE COMMUNITIES OF DOWNERS GROVE, LISLE AND NAPERVILLE FOR ADOLESCENTS WHO ARE IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY HOMES. THE THREE DUPAGE COUNTY HOMES PROVIDE BOTH EMERGENCY-RESPITE AND LONG-TERM CARE FOR YOUTH WHOSE PROBLEMS REQUIRE AN EXTENDED PERIOD FOR RESOLUTION. EACH GROUP HOME HAS A CAPACITY FOR SIX RESIDENTS. THE DOWNERS GROVE AND NAPERVILLE HOMES SERVE ADOLESCENT FEMALES AND THE LISLE HOME SERVES ADOLESCENT MALES. 3915282 53293 1444203 OTHER PROGRAM SERVICES INCLUDE ALL OUR COMMUNITY BASED PROGRAMS AND THE LIST BY SIZE OF BUDGET INCLUDE THE FOLLOWING:- CHILD CARE PROGRAM- PARENT EMPOWERMENT PROGRAM (PEP)- TRANSITIONAL HOUSING- HIPPY- EXTENDED FAMILY SUPPORT PROGRAM- GRAND FAMILY SUPPORT- SCHOOL ATTENDANCE IMPROVEMENT PROGRAM 9712594 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAN KOTOWSKI 7736930300 8765 WEST HIGGINS ROAD NO 450 CHICAGO IL 606314101 DAN KOTOWSKI CEO/PRESIDENT 40.00 0.00 X X 210396 0 20382 JOHN GOTSCHALL CHAIR 1.00 0.00 X X 0 0 0 RODNEY D BROWN VICE CHAIR 1.00 0.00 X X 0 0 0 NANCY DUEL SECRETARY 1.00 0.00 X X 0 0 0 STEPHEN C MACK TREASURER 1.00 1.00 X X 0 0 0 GALVIN G AMBROSE ESQ TRUSTEE 1.00 0.00 X 0 0 0 QUENTON ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER L ANGELICA TRUSTEE 1.00 0.00 X 0 0 0 MATT BELCHER TRUSTEE 1.00 0.00 X 0 0 0 DONALD BRACKEY TRUSTEE 1.00 1.00 X 0 0 0 TIM BRENNAN TRUSTEE 1.00 0.00 X 0 0 0 JACQUES CONWAY TRUSTEE 1.00 0.00 X 0 0 0 EDWARD DUNPHY TRUSTEE 1.00 0.00 X 0 0 0 CHRIS ENGELMAN TRUSTEE 1.00 0.00 X 0 0 0 MANUEL FLORES TRUSTEE 1.00 0.00 X 0 0 0 ANDY GOLDBERG TRUSTEE 1.00 0.00 X 0 0 0 CLAYTON K HARRIS III TRUSTEE 1.00 0.00 X 0 0 0 GREGORY W HUMMEL TRUSTEE 1.00 1.00 X 0 0 0 JIM KOPECKY TRUSTEE 1.00 0.00 X 0 0 0 KRISTI LAFLEUR TRUSTEE 1.00 0.00 X 0 0 0 EDUARDO LUZ TRUSTEE 1.00 0.00 X 0 0 0 REV MYRON F MCCOY TRUSTEE 1.00 0.00 X 0 0 0 REBECCA NOVAK TRUSTEE 1.00 0.00 X 0 0 0 TINA L PICKELL TRUSTEE 1.00 0.00 X 0 0 0 MARY ANNA PLANEY TRUSTEE 1.00 0.00 X 0 0 0 ELLIOT RICHARDSON TRUSTEE 1.00 0.00 X 0 0 0 EDWARD J RILEY JR TRUSTEE 1.00 1.00 X 0 0 0 CHERYL SODERSTROM TRUSTEE 1.00 0.00 X 0 0 0 DAVE SULLIVAN TRUSTEE 1.00 0.00 X 0 0 0 KIMBERLY WALZ TRUSTEE 1.00 0.00 X 0 0 0 REV CHRIS WINKLER TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY COBBS TRUSTEE 1.00 0.00 X 0 0 0 GLEN DAVIS TRUSTEE 1.00 0.00 X 0 0 0 BARBARA DUNLAP TRUSTEE 1.00 0.00 X 0 0 0 JUDY GODINHO TRUSTEE 1.00 0.00 X 0 0 0 JERI LAUREANO CHIEF OPERATING OFFICER 40.00 0.00 X 120613 0 5368 APRIL REDZIC VP OF RESOURCE DEVELOPMENT 40.00 0.00 X 108221 0 0 439230 0 25750 3 0 1 0 3 POINTS 801 OAK CREEK DRIVE LOMBARD IL 60148 IT SERVICES 161161 CASTREJON LORENA 515 YEOMAN ST WAUKEGAN IL 60085 DAY CARE PROVIDER 129803 2 24130 224095 1335554 1808772 1236998 4629549 GOV'T FEE FOR SERVICE CONTRACTS 900099 6989697 6989697 CHILD CARE SERVICE FEES 900099 132729 132729 CHILD WELFARE PROGRAM 900099 129008 129008 7251434 892 892 208958 224095 170181 38777 38777 11920652 7251434 0 39669 408560 408560 464981 358388 62450 44143 5238337 4037645 703322 497370 584 450 79 55 771973 594634 104229 73110 451362 348188 60606 42568 18547 10925 7025 597 63300 37285 23976 2039 371722 209642 134810 27270 181237 128386 28303 24548 859381 813807 26741 18833 243310 228022 6999 8289 71670 51575 17557 2538 213272 66673 146599 144262 93490 40803 9969 PROVIDER PAYMENTS 1738703 1738703 COST OF CARE 326292 326292 EQUIPMENT CHARGES 192893 131850 30723 30320 CORPORATE VEHICLES 44110 44110 106962 83969 16942 6051 11911458 9712594 1411164 787700 38326 49843 23408 43168 1181353 1482902 828279 811175 82977 81688 6938046 5473926 1551086 1464120 672529 746508 4377958 4679404 890985 980346 254782 261570 1785424 2048803 2741363 2683258 5672554 5973977 X -3178600 -3245665 1292793 1364747 591211 586345 -1294596 -1294573 4377958 4679404 X 9194 -4305 -4866 X X 0 1 X 1 1 1 X 3886134 3959814 4126048 4345053 4611754 20928803 3886134 3959814 4126048 4345053 4611754 20928803 6181593 14747210 100 4 16 264 892 1276 41775 71533 55095 234582 226753 629738 21559817 34718585 0.68400 0.67230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 5,130. SPECIAL EVENT REVENUE - 2014 AMOUNT: $ 36,645. 2015 AMOUNT: $ 71,533. 2016 AMOUNT: $ 55,095. 2017 AMOUNT: $ 234,582. 2018 AMOUNT: $ 226,753. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347595 347595 2122157 1241737 880420 388758 356758 32000 4079536 3875431 204105 1464120 SECURITY DEPOSITS 67643 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 586346 DUE FROM AFFILIATE 92519 746508 OTHER LIABILITIES 57238 DUE TO AFFILIATE 2626020 2683258 12081662 -4305 165315 161010 11920652 0 11920652 12081639 170181 170181 11911458 0 11911458 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL SPLIT INTEREST AGREEMENTS -4,866. SPECIAL EVENT EXPENSE 170,181. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 170,181. GALA 399833 206300 193533 5265 31796 98719 1500 24026 STAND UP FOR KIDS 25300 17795 7505 875 4500 1 7920 7920 3500 433053 224095 208958 5265 31796 98719 2375 32026 170181 38777 0 PROVIDES ASSISTANCE TO CLIENTS AND CARE PROVIDERS FOR TRANSPORTATION, EDUCATION AND OTHER NEEDS 315 355267 0 PROVIDES CASH ASSISTANCE TO BIOLOGICAL PARENTS BASED ON NEED 93 53293 0 X X 0 0 0 0 0 0 0 0 0 DAN KOTOWSKI CEO/PRESIDENT 210396 0 0 0 0 0 0 0 20382 0 230778 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS, THE MEMBERS OF CHILDSERV (THE "SOCIETY") SHALL BE THOSE PERSONS WHO HAVE CONTRIBUTED AT LEAST $100 TO THE SOCIETY DURING THE IMMEDIATELY PRECEDING FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS, THE MEMBERS OF CHILDSERV (THE "SOCIETY") ARE RESPONSIBLE FOR (A) ELECTING TRUSTEES (B) APPROVING THE REMOVAL OF TRUSTEES, AND (C) APPROVING A MERGER, CONSOLIDATION, DISSOLUTION OR SALES, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE CEO REVIEWED THE FORM 990 AND THEN SUBMITTED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A TRUSTEE HAS ANY CONFLICT, THEN HE OR SHE WILL NOT BE ALLOWED TO VOTE ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE REVIEW COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION. THE COMMITTEE IS COMPOSED OF ALL PAST BOARD CHAIRPERSONS WHO REMAIN ELECTED TRUSTEES, THE CURRENT CHAIR AND VICE CHAIR OF THE BOARD, AND THE CHAIR OF THE HUMAN RESOURCES COMMITTEE. THIS COMMITTEE REVIEWS THE CHILD WELFARE LEAGUE OF AMERICA'S SALARY STUDY TO DOCUMENT INDUSTRY PARAMETERS FOR COMPENSATION PAID TO CEOS OF SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE ALSO TAKES INTO ACCOUNT COST OF LIVING CONSIDERATIONS AND THE TOTAL EDUCATIONAL AND PROFESSIONAL EXPERIENCE OF THE CEO IN SETTING APPROPRIATE COMPENSATION. THE PRESIDENT/CEO DETERMINES COMPENSATION FOR ALL OTHER OFFICERS USING AN ORGANIZATIONAL SALARY SCALE. THIS SCALE IS ESTABLISHED THROUGH REVIEW OF COMPARABILITY SALARY STUDY DATA, COST OF LIVING CONSIDERATION, AND TOTAL EDUCATIONAL AND PROFESSIONAL EXPERIENCE OF THE OFFICER IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL SPLIT INTEREST AGREEMENTS -4,866. FORM 990 PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HOMES FOR CHILDREN FOUNDATION 8765 W HIGGINS ROAD SUITE 450 CHICAGO IL 60631 363440140 TO SOLICIT, INVEST, AND DISTRIBUTE FUNDS TO MEET THE NEEDS OF CHILDREN IL 501(C)(3) LINE 12A, I 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0