2018-11-15T13:59:20-06:00 2018-06-30 371119790 MARTIN HOOD LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2017-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD EXECUTIVE DIRECTOR 2173372731 2018-11-15 1 DAE-WOUNG KANG EA P01367554 2173512000 2018-11-15 173.230.18.186 2018-11-15 10:40:11 CS P BCAC8E5FF86BAB17F914EED5230A3FCF2F155DC9 AED9B141A09618B60E9A85B98431608F393BCC69 2017 2019-02-21 02:37:17Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 1939138 0 X WWW.CRISISNURSERY.NET X 1984 IL CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS. 21 21 55 1302 0 0 1452553 1389907 0 0 46503 138146 146733 121690 1645789 1649743 0 0 0 0 903230 961752 0 0 178882 348171 369455 1251401 1331207 394388 318536 4872448 5074414 531982 448833 4340466 4625581 CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS. 0 0 1035699 PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, PERINATAL DEPRESSION AND PREVENTIVE INITIATIVE PROGRAMS. 1035699 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 55 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ERIN ZORNS 2173372731 1309 W HILL URBANA IL 61801 MARCUS BEACH PAST PRESIDENT 1.00 X X 0 0 0 JOE BUBON PRESIDENT 1.00 X X 0 0 0 CHRISTY DEVOCELLE TREASURER 1.00 X X 0 0 0 HEATHER TUCKER VICE PRESIDENT 1.00 X X 0 0 0 DEIDRA ALMAROAD BOARD MEMBER 1.00 X 0 0 0 RONALD BAKER SECRETARY 1.00 X X 0 0 0 STACY BENNETT BOARD MEMBER 1.00 X 0 0 0 PETER FOERTSCH BOARD MEMBER 1.00 X 0 0 0 SAMANTHA HENDON BOARD MEMBER 1.00 X 0 0 0 KEVAN MELCHIORRE BOARD MEMBER 1.00 X 0 0 0 LUCAS MORTON BOARD MEMBER 1.00 X 0 0 0 DESA PHETCHAREUN BOARD MEMBER 1.00 X 0 0 0 SAMMER JONES BOARD MEMBER 1.00 X 0 0 0 ERIN KIRBY BOARD MEMBER 1.00 X 0 0 0 BRENDA LINDSEY BOARD MEMBER 1.00 X 0 0 0 KRISTEN LONG BOARD MEMBER 1.00 X 0 0 0 CALEB MILLER BOARD MEMBER 1.00 X 0 0 0 CHERYL SIZER BOARD MEMBER 1.00 X 0 0 0 JAMES YOUNG BOARD MEMBER 1.00 X 0 0 0 ED SCOPEL BOARD MEMBER 1.00 X 0 0 0 KATIE ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN STARK BOARD MEMBER 1.00 X 0 0 0 STACY SWISHER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE RECORD EXECUTIVE DIRECTOR 40.00 X 98048 0 8429 ERIN ZORNS DIRECTOR OF FINANCE & HR 40.00 X 55971 0 6740 154019 0 15169 0 0 0 0 0 116662 124278 353919 795048 86337 1389907 54340 54340 294127 210321 83806 83806 83806 200764 124278 79074 121690 121690 1649743 0 0 259836 178257 87014 68885 22358 645227 539079 13618 92530 4160 3587 539 34 74004 61927 1621 10456 60104 46174 5352 8578 12000 10320 846 834 11802 10150 832 820 1813 1674 83 56 59052 50609 5037 3406 5902 5472 62 368 15304 13011 918 1375 92661 78762 6849 7050 37828 31874 3259 2695 SUPPLIES 68446 58881 5008 4557 SERVICE CHARGES 21258 3172 118 17968 PRINTING POSTAGE 20356 17000 1729 1627 REPAIRS AND MAINTENANCE 16515 14210 1329 976 6518 2783 541 3194 1331207 1035699 116626 178882 118125 222328 180515 182984 6121 6888 3059759 664681 2417485 2395078 2114202 2231136 36000 36000 4872448 5074414 66223 59706 19576 465759 369551 531982 448833 X 3898155 4184353 442311 441228 4340466 4625581 4872448 5074414 318536 -33421 0 X X 0 1 X 1 0 X 919185 1687705 1076905 1351393 1265629 6300817 919185 1687705 1076905 1351393 1265629 6300817 75154 6225663 46042 57255 53740 44204 54340 255581 1874 860 2734 6559132 1495072 0.94920 0.95600 X 1309851 57599 9970 1357480 1223793 300 94867 9109 1309851 1272793 -40129 8871 1223793 1304759 -22623 9343 1272793 846020 350000 143743 26144 8860 1304759 1.00000 0 0 178647 178647 2480186 423981 2056205 355777 235788 119989 45149 4912 40237 2395078 LINE OF CREDIT 369551 369551 1959506 -33421 343184 309763 1649743 0 1649743 1674391 343184 343184 1331207 0 1331207 PART V, LINE 4: THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. BASKET AUCTION 226046 117076 108970 3000 1740 12548 1200 39903 HOLIDAY SHOP 44001 20211 23790 15945 9 54995 22543 32452 5188 325042 159830 165212 3000 1740 12548 1200 61036 79524 85688 BUSEY WEALTH MANAGEMENT BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS 1357480 A SENIOR VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, KEVAN MELCHIORRE, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY. 0 X 1 800 FAIR MARKET VALUE X 1 2598 FAIR MARKET VALUE X SUPPLIES/FOOD/ENTERTAINMENT 627 82014 FAIR MARKET VALUE X ADVERTISING 1 925 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE ITS FILING, A COPY OF THE FORM 990 IS EMAILED OUT TO THE BOARD MEMBERS FOR REVIEW AND TO ADDRESS ANY QUESTIONS AND/OR CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND PRESENTS A RECOMMENDATION TO THE BOARD ON THE RAISE AND/OR SALARY OF THE EXECUTIVE DIRECTOR UPON THE COMPLETION OF THE EVALUATION. THE BOARD THEN VOTES ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.