2017-12-18T08:57:19-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2016-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 FRANK POREMSKI CFO 3124240200 2017-12-05 1 GREGORY S ADAMS P00095597 6305738600 2017-12-05 67.137.57.251 2017-12-05 13:46:42 CS P 0193DBAD66BF6F6D45B5D44329214E66E0380F81 2D48174497B8561072E410FAE5121FC267D16F25 2016 2018-03-14 21:41:22Z FRANK POREMSKI 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 61187174 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 41 41 1233 643 0 0 60250006 58410560 1585491 1597835 254935 1170 1021112 800318 63111544 60809883 7456073 7208380 0 0 39738749 39091978 0 0 1508930 14855475 14968599 62050297 61268957 1061247 -459074 40600714 38993398 13925869 12480445 26674845 26512953 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 19314113 6755917 16898 FOSTER CARE SERVICES PROVIDE SAFE, SECURE AND NURTURING HOMES FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THE CARE OF THEIR BIOLOGICAL FAMILIES. WHEN FAMILIES ARE UNABLE TO CARE FOR THEIR CHILDREN, CHILDREN'S HOME + AID WORKS TO FIND SUITABLE HOMES FOR THEM WITH FOSTER PARENTS WHO CAN PROVIDE THE APPROPRIATE CARE BASED ON THE CHILDREN'S INDIVIDUAL NEEDS. EACH YEAR, CHILDREN'S HOME + AID PROVIDES FOSTER CARE SERVICES TO MORE THAN 1,000 CHILDREN WHO NEED TO BE PLACED IN FOSTER HOMES BECAUSE THEIR BIOLOGICAL FAMILIES ARE IN CRISIS AND ARE UNABLE TO PROVIDE FOR THEM. 10473910 23560 880666 CHANGES TO THE WELFARE SYSTEM HAVE INCREASED THE LIKELIHOOD THAT MORE CHILDREN WILL NEED CHILD CARE AT AN EARLY AGE. FOR MANY LOW-INCOME FAMILIES, THE PROVISION OF SUBSIDIZED CHILD CARE SERVICES PROVIDES THE ADDITIONAL FINANCIAL SUPPORT THEY NEED. RESEARCH SHOWS THAT WORKING PARENTS ARE MORE LIKELY TO BE SUCCESSFUL AT WORK OR IN SCHOOL WHEN THEIR CHILDREN ARE IN CHILD CARE ARRANGEMENTS THAT ARE SAFE, HIGH QUALITY AND DEPENDABLE. CHILDREN'S HOME + AID HAS A CONTRACT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (IDHS) CHILD CARE PROGRAM WHICH SERVES LOW-INCOME WORKING FAMILIES AND FAMILIES ON TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) WHO PARTICIPATE IN EDUCATION, TRAINING OR OTHER WORK-RELATED ACTIVITIES APPROVED BY THEIR CASEWORKER. IDHS CHILD CARE PROGRAM ALSO ASSISTS TEEN PARENTS IN HIGH SCHOOL OR GED PROGRAMS AND CLIENTS WHO ARE NOT RECEIVING TANF CASH ASSISTANCE. 5193361 91118 292768 RESIDENTIAL SERVICES IS FOCUSED ON TREATING CHILDREN WITH A HISTORY OF VIOLENCE AND ABUSE WHO OFTEN EXHIBIT EXTREMELY VOLATILE AND SEVERE BEHAVIOR. FOSTER PARENTS ARE OFTEN UNABLE TO DEAL WITH THESE BEHAVIORS MAKING RESIDENTIAL SERVICES THAT OFFER THERAPY SERVICES ROUND THE CLOCK WITH HIGHLY TRAINED THERAPISTS TO CORRECT NEGATIVE BEHAVIOR AND REINFORCE POSITIVE SOCIAL CONTACT NECESSARY. 16912487 337785 407503 OTHER PROGRAM SERVICES INCLUDE ADOPTION, CHILD AND FAMILY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, INTACT FAMILY SERVICES, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 16912487 337785 407503 51893871 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 263 0 1233 1 0 0 0 0 0 1 1 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 IL X FRANK POREMSKI 3124240200 125 S WACKER DRIVE 14TH FLOOR CHICAGO IL 60606 GARY AHLQUIST DIRECTOR 0.25 X 0 0 0 DAVID ABDALLAH DIRECTOR 0.25 X 0 0 0 SEAN BLAIR DIRECTOR 0.25 X 0 0 0 MICHAEL MILLER DIRECTOR 0.25 X 0 0 0 CHRISTINE LEAHY DIRECTOR, CHAIR 0.25 X X 0 0 0 DOROTHY CAPERS DIRECTOR 0.25 X 0 0 0 SUZANNE BERNARD DIRECTOR 0.25 X 0 0 0 RAY MUNOZ DIRECTOR 0.25 X 0 0 0 JOAN TUNNELL DIRECTOR 0.25 X 0 0 0 MICHAEL SENNETT DIRECTOR 0.25 X 0 0 0 MARK TRESNOWSKI DIRECTOR, SECRETARY 0.25 X X 0 0 0 JAMES CRAWFORD III DIRECTOR 0.25 X 0 0 0 YOLANDA DANIEL DIRECTOR 0.25 X 0 0 0 CHRIS MOORE DIRECTOR 0.25 X 0 0 0 DERRICK DUKES DIRECTOR 0.25 X 0 0 0 CHARLES GOFEN DIRECTOR, VICE CHAIR 0.25 X X 0 0 0 JERRI HOFFMANN DIRECTOR 0.25 X 0 0 0 PAUL MASTRAPA DIRECTOR 0.25 X 0 0 0 ERIN MCINERNEY DIRECTOR 0.25 X 0 0 0 THOMAS MURPHY DIRECTOR 0.25 X 0 0 0 SHERI HAWKINS DIRECTOR 0.25 X 0 0 0 NANCY WIEBOLDT DIRECTOR 0.25 X 0 0 0 PAUL WOOD DIRECTOR 0.25 X 0 0 0 MICHAEL FISHER DIRECTOR 0.25 X 0 0 0 JAMILAH JOR'DAN DIRECTOR 0.25 X 0 0 0 TINA CHAN-GONZALEZ DIRECTOR 0.25 X 0 0 0 JENNIFER HAY DIRECTOR 0.25 X 0 0 0 BEVERLEY SIBBLIES DIRECTOR, PAST CHAIR 0.25 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.25 X 0 0 0 ALAN CONKLE DIRECTOR, TREASURER 0.25 X X 0 0 0 RACHEL COWEN DIRECTOR 0.25 X 0 0 0 KEN KREIG DIRECTOR 0.25 X 0 0 0 ROSALIE HAWLEY DIRECTOR 0.25 X 0 0 0 KAREN HENDERSON DIRECTOR 0.25 X 0 0 0 MICHAEL MISKE DIRECTOR 0.25 X 0 0 0 HANNAH WARMANEN DIRECTOR 0.25 X 0 0 0 LISA PATTIS DIRECTOR 0.25 X 0 0 0 DAVID ROSEN DIRECTOR 0.25 X 0 0 0 JILL SCHWEITERMAN DIRECTOR 0.25 X 0 0 0 LISA SPARKS DIRECTOR 0.25 X 0 0 0 WILLIAM TRUMBULL DIRECTOR 0.25 X 0 0 0 NANCY RONQUILLO PRESIDENT & CEO 40.00 X 306459 0 92781 ARLENE HAPPACH EXEC. VICE PRESIDENT & COO 40.00 X 203541 0 9883 FRANK POREMSKI SR. VP, CFO, ASST. TREAS. 40.00 X 210665 0 20697 HILARY FREEMAN SR. VP HR., QUALITY & PERF 40.00 X 160274 0 9660 SARA IRMAN VP RESOURCE DEVELOPMENT & 40.00 X 153896 0 21780 PAULA CORRIGAN-HALPERN VP PUBLIC POLICY & STRATEG 40.00 X 124182 0 21317 LISA PIEPER REGIONAL VICE PRESIDENT 40.00 X 120874 0 9625 MELISSA LUDINGTON VP FAMILY CENTERED SERVICE 40.00 X 118322 0 8923 JAN STEPTO-MILLETT VP,EDUCATION SERVICES 40.00 X 124345 0 14852 BRITTANY BEAGLEY DIRECTOR OF DEVELOPMENT 40.00 X 120938 0 747 1643496 0 210265 13 0 1 0 YOUTH ADVOCATE PROGRAM INC 2007 N 3RD STREET HARRISBURG PA 17102 PROGRAM SERVICES 745713 HEPHZIBAH CHILDREN'S ASSN 946 NORTH BLVD OAK PARK IL 60301 PROGRAM SERVICES FOR CLIENTS 456762 MID AMERICA BUILDING MAINTENANCE CO 781 S MIDLOTHIAN RD STE 260 MUNDELEIN IL 60060 OCCUPANCY - CLEANING SERVICES 288721 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 60693 MEAL SERVICES FOR PROGRAMS 241225 DELTA T GROUP ILLINOIS INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY PROFESSIONAL STAFFING 204396 8 1024534 375855 2119587 50575347 4315237 58410560 PROGRAM SERVICE FEES 624100 1597835 1597835 1597835 1170 1170 1034075 375855 377291 656784 656784 MISCELLANEOUS 900099 100984 100984 TRAINING FEES/MEMBERSHIP DUES 900099 42550 42550 143534 60809883 1741369 0 657954 7208380 7208380 1551115 1367224 183891 29249490 25823883 2590443 835164 223446 196348 22912 4186 5902578 4964906 784318 153354 2165349 1831670 264334 69345 84953 66183 18770 81002 81002 3957511 2891451 929698 136362 1686361 1396278 272728 17355 3382305 2657846 713991 10468 1739762 1653994 70643 15125 325297 245842 69525 9930 246038 12806 233213 19 1675651 1582876 92204 571 TELECOMMUNICATION 1067063 867859 196216 2988 MISCELLANEOUS 318700 255103 63597 0 REPAIRS, MAINTENANCE, R 175352 122627 52565 160 OUTSIDE PRINTING 156214 64871 28340 63003 72390 50948 14433 7009 61268957 51893871 7866156 1508930 2414584 607007 196222 620972 7637013 7240962 559701 508304 42036374 17014386 24836161 25021988 4607717 4904899 349316 89266 40600714 38993398 7103243 5180361 1377835 608790 5444791 6691294 13925869 12480445 X 20591580 20199740 1399595 1332361 4683670 4980852 26674845 26512953 40600714 38993398 -459074 297182 0 X X 0 1 X 1 1 1 X 60744035 64550285 64416804 60250006 58410560 308371690 60744035 64550285 64416804 60250006 58410560 308371690 308371690 64312 40931 1631 1837 1170 109881 588360 164963 121483 175092 143534 1193432 309675003 7158999 0.99580 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30588 30588 30588 30588 30588 30588 3279588 335864 3615452 3162841 264747 148000 3279588 1.00000 0 0 2138088 2138088 33071755 12408814 20662941 625409 262886 362523 5972346 4342686 1629660 228776 228776 25021988 BENEFICIAL INTEREST IN TRUST 4904899 F 4904899 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT VARIOUS PROGRAMS. PART X, LINE 2: THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2017 AND 2016, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. X X X X X X 1 MEYER PARTNERS 1701 E WOODFIELD RD SUITE 425 SCHAUMBURG IL 60173 DIRECT MAIL DONOR ACQUISITION CONSULTING AND DIRECT MAIL SER 0 10673 65300 -54627 10673 65300 -54627 IL MI WOMEN'S BOARD GALA 553000 229025 323975 106000 CHAMPIONS FOR CHILDREN 305600 85000 220600 60459 14 551330 61830 489500 210832 1409930 375855 1034075 377291 377291 656784 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION CONTRACTED WITH MEYER PARTNERS TO PROVIDE DONOR ACQUISITION CONSULTING AND DIRECT MAIL FUNDRAISING SERVICES. THE ONE-TIME FEE FOR THE SERVICES WAS $65,300 OF WHICH $47,300 WAS FOR DIRECT MAILING FUNDRAISING SERVICES. 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 809 7208380 PART I, LINE 2: UPON PLACEMENT INTO A FOSTER CARE PROGRAM, EACH FOSTER CHILD IS ASSIGNED A FOSTER PARENT. THE ORGANIZATION MONITORS THE FOSTER CHILD EACH MONTH TO ENSURE THAT THE CHILD IS STILL ELIGIBLE AND WILL THEN DISBURSE THE FOSTER PARENT PAYMENTS ACCORDING TO THE CONTRACTED AMOUNT. ALL INFORMATION IS MAINTAINED IN A COMPUTER SYSTEM AT THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 NANCY RONQUILLO PRESIDENT & CEO 306459 0 0 0 0 0 4050 75000 13731 0 324240 75000 0 0 ARLENE HAPPACH EXEC. VICE PRESIDENT & COO 203541 0 0 0 0 0 3170 0 6713 0 213424 0 0 0 FRANK POREMSKI SR. VP, CFO, ASST. TREAS. 210665 0 0 0 0 0 542 0 20155 0 231362 0 0 0 HILARY FREEMAN SR. VP HR., QUALITY & PERF 160274 0 0 0 0 0 2495 0 7165 0 169934 0 0 0 SARA IRMAN VP RESOURCE DEVELOPMENT & 153896 0 0 0 0 0 2397 0 19383 0 175676 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY PREPARES THE FORM 990 BASED ON ACCOUNTING RECORDS, THE ANNUAL AUDIT AND OTHER INFORMATION AS NEEDED. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE AGENCY DISTRIBUTES A QUESTIONNAIRE ANNUALLY TO THE TRUSTEES TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY IN THE NEXT YEAR. IF ANY INTERESTS ARE NOTED BY OTHER MEANS THAT COULD GIVE RISE TO A CONFLICT, SUCH INTERESTS ARE BROUGHT BEFORE THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 SALARY DATA FOR THE CEO IS GATHERED FOR SIMILAR SOCIAL SERVICE AGENCIES, CHILD WELFARE LEAGUE OF AMERICA, CHILD CARE ASSOCIATION OF ILLINOIS AND LOCAL NON-PROFIT AGENCIES. THE DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND VICE-PRESIDENT OF HUMAN RESOURCES. BASED ON THIS REVIEW OF THE COLLECTED SALARY DATA AND THE RECOMMENDATION OF THE VICE-PRESIDENT OF HUMAN RESOURCES, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO. FOR ALL OTHER STAFF, THE AGENCY USES A COMBINATION OF COMPENSATION STUDIES, ANNUAL ACROSS THE BOARD INCREMENTAL SALARY ADJUSTMENTS AND PERFORMANCE REVIEW TO MAINTAIN REASONABLE PARITY OF COMPENSATION TO MARKET. ANNUAL BUDGETS ARE PRODUCED USING THE ABOVE AND THESE BUDGETS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S HOME & AID SOCIETY FOUNDATION 125 SOUTH WACKER DR 14TH FLOOR CHICAGO IL 60606 364231775 TO FINANCIALLY SUPPORT CHILDREN'S HOME AND AID SOCIETY OF ILL. IL 501(C)(3) LINE 12C, III-FI CHILDREN'S HOME & AID SOCIETY OF ILLINOIS 0 FEDERATION FOR COMMUNITY SCHOOLS 125 SOUTH WACKER DR 14TH FLOOR CHICAGO IL 60606 205470696 DEVELOP AND SUSTAIN COMMUNITY SCHOOLS IL 501(C)(3) LINE 10 CHILDREN'S HOME & AID SOCIETY OF ILLINOIS 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1