2019-05-15T11:16:52-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-07-01 362171716 CHILDSERV CHIL 7736930300 8765 WEST HIGGINS ROAD NO 450 CHICAGO IL 606314101 DAN KOTOWSKI PRESIDENT/CEO 7736930300 2019-05-14 1 KIMBERLY A HAUMANN P00546491 3122071040 2019-05-09 67.59.56.31 2019-05-14 15:58:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58F74DC53CB874483B207ADF23CD6921384352E9 2017 2019-02-21 02:37:17Z DAN KOTOWSKI 8765 WEST HIGGINS ROAD NO 450 CHICAGO IL 606314101 11405578 0 X WWW.CHILDSERV.ORG X 1894 IL HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 31 30 158 200 0 0 4126048 4345053 6380259 6825679 16 264 -28986 113830 10477337 11284826 347133 322570 0 0 6616788 6409963 0 0 731470 4527113 4516732 11491034 11249265 -1013697 35561 3781510 4377958 5128001 5672554 -1346491 -1294596 TO HELP CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 0 0 3720856 273907 3423050 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. 1954908 2183622 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. 3458129 48663 1219007 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 9133893 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 72 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 X 31 30 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 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 DAN KOTOWSKI CEO/PRESIDENT 40.00 0.00 X X 210435 0 13411 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 JONATHAN Q ARNOLD TRUSTEE - PART YEAR 1.00 1.00 X 0 0 0 JERI LAUREANO CHIEF OPERATING OFFICER 40.00 0.00 X 116196 0 1725 APRIL REDZIC VP OF RESOURCE DEVELOPMENT 40.00 0.00 X 107326 0 0 433957 0 15136 3 0 1 0 3 POINTS 801 OAK CREEK DRIVE LOMBARD IL 60148 IT SERVICES 169420 1 22210 126375 1519312 1392373 1284783 4345053 GOV'T FEE FOR SERVICE CONTRACTS 900099 6564485 6564485 CHILD CARE SERVICE FEES 900099 160700 160700 CHILD WELFARE PROGRAM 900099 100494 100494 6825679 264 264 234582 126375 120752 113830 113830 11284826 6825679 0 114094 322570 322570 449094 343819 66701 38574 4799401 3675165 712128 412108 2336 1777 357 202 696368 529726 106316 60326 462764 353633 69161 39970 6550 4213 1529 808 47900 30811 11179 5910 453520 291725 105838 55957 19641 75 19566 213177 172342 26868 13967 866300 813496 33730 19074 185566 175327 6995 3244 37060 15900 10321 10839 196166 70265 125901 152369 100811 41868 9690 PROVIDER PAYMENTS 1766528 1766528 COST OF CARE 278788 278788 EQUIPMENT CHARGES 145255 92491 32121 20643 CORPORATE VEHICLES 46102 46036 42 24 101810 48395 32847 20568 11249265 9133893 1383902 731470 7341 38326 0 23408 789723 1181353 577624 828279 72593 82977 6826691 5275605 1696479 1551086 637750 672529 3781510 4377958 316188 890985 226432 254782 1521793 1785424 3063588 2741363 5128001 5672554 X -2902094 -3178600 981447 1292793 574156 591211 -1346491 -1294596 3781510 4377958 X 35561 -721 17055 X 0 1 X 1 1 1 X 3291079 3886134 3959814 4126048 4345053 19608128 3291079 3886134 3959814 4126048 4345053 19608128 6096541 13511587 200 100 4 16 264 584 85535 41775 71533 55095 234582 488520 20097232 34946126 0.67230 0.98360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 64,988. 2014 AMOUNT: $ 5,130. SPECIAL EVENT REVENUE - 2013 AMOUNT: $ 20,547. 2014 AMOUNT: $ 36,645. 2015 AMOUNT: $ 71,533. 2016 AMOUNT: $ 55,095. 2017 AMOUNT: $ 234,582. 347595 347595 2053495 1134419 919076 387958 349980 37978 3980729 3734292 246437 56914 56914 0 1551086 SECURITY DEPOSITS 65619 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 591211 DUE FROM AFFILIATE 15699 672529 OTHER LIABILITIES 115343 DUE TO AFFILIATE 2626020 2741363 11421912 -721 137807 137086 11284826 0 11284826 11370017 120752 120752 11249265 0 11249265 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL SPLIT INTEREST AGREEMENTS 17,055. SPECIAL EVENT EXPENSE 120,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 120,752. GALA 310810 119750 191060 45613 70736 STAND UP FOR KIDS 27982 4500 23482 1969 2 22165 2125 20040 2434 360957 126375 234582 45613 75139 120752 113830 1 PROVIDES ASSISTANCE TO CLIENTS AND CARE PROVIDERS FOR TRANSPORTATION, EDUCATION, AND OTHER NEEDS 283 273907 PROVIDES CASH ASSISTANCE TO BIOLOGICAL PARENTS BASED ON NEED 74 48663 PART I, LINE 2: THE AGENCY INTERNAL CONTROL PROCEDURE MANDATES THAT GRANT FUNDS ARE RECORDED IN THE PROGRAM FOR WHICH THE GRANT IS AWARDED AND USED FOR THE INTENT PURPOSE. THE AGENCY CASE WORKER WILL ACCOMPANY THE CLIENTS TO MAKE PURCHASES OF GOODS AND MATERIALS TO ENSURE THE FUNDS ARE USED FOR THE PROPER PURPOSE. X X 0 0 0 0 0 0 0 0 0 DAN KOTOWSKI CEO/PRESIDENT 210435 0 0 0 0 0 0 0 13411 0 223846 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 17,055. 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