2016-12-14T09:29:29-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2015-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 FRANK POREMSKI CFO 3124240200 2016-12-13 1 GREGORY S ADAMS P00095597 6305738600 2015 2017-02-10 21:41:12Z FRANK POREMSKI 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 63517438 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 51 51 1349 474 0 0 64416804 60250006 1284090 1585491 1631 254935 1114675 1021112 66817200 63111544 7753337 7456073 0 0 41101915 39738749 0 0 1194711 15354258 14855475 64209510 62050297 2607690 1061247 39785242 40600714 13907330 13925869 25877912 26674845 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 20096298 7073655 36943 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. 10151013 25002 857930 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. 5668309 85362 331963 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. 16895123 272054 358655 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. 16895123 272054 358655 52810743 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 1 240 0 1349 1 0 0 0 0 0 1 1 0 0 0 0 X 51 51 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 TIMOTHY CONNOLLY DIRECTOR 0.25 X 0 0 0 CHRISTINE LEAHY DIRECTOR, VICE CHAIR 0.25 X X 0 0 0 NEIL NOVICH 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 TERENCE ROGERS 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 ELIZABETH CONNELLY DIRECTOR 0.25 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 0.25 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 DAINE OFFEREINS 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 CECIL COLEMAN DIRECTOR 0.25 X 0 0 0 MARLETTA DARNELL 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 MICHELLE GASKILL-HAMES 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, CHAIR 0.25 X X 0 0 0 DERRICK HARDEN DIRECTOR 0.25 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.25 X 0 0 0 DAVID GOOKIN DIRECTOR 0.25 X 0 0 0 JOHN KELLEY 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 AMBER LABEE DIRECTOR 0.25 X 0 0 0 BARRY MCINERNEY 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 37.50 X 316062 0 92905 ARLENE HAPPACH EXEC. VICE PRESIDENT & COO 37.50 X 210571 0 4308 FRANK POREMSKI SR. VP, CFO, ASST. TREAS. 37.50 X 209696 0 16819 HILARY FREEMAN SR. VP HR., QUALITY & PERF 37.50 X 166511 0 10095 SARA IRMAN VP RESOURCE DEVELOPMENT & 37.50 X 159171 0 17898 PAULA CORRIGAN-HALPERN VP PUBLIC POLICY & STRATEG 37.50 X 128044 0 17314 JOHN YOUNG COMMUNITY IMPACT OFFICER 37.50 X 108240 0 2125 LISA PIEPER REGIONAL VICE PRESIDENT 37.50 X 124041 0 12144 MELISSA LUDINGTON VP FAMILY CENTERED SERVICE 37.50 X 121932 0 8332 JAN STEPTO-MILLETT VP,EDUCATION SERVICES 37.50 X 126504 0 13429 1670772 0 195369 11 0 1 0 MID AMERICA BUILDING MAINTENANCE CO 781 S MIDLOTHIAN RD STE 260 MUNDELEIN IL 60060 OCCUPANCY - CLEANING SERVICES 309229 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 60693 MEAL SERVICES FOR PROGRAMS 249760 PHILLIBER RESEARCH ASSOCIATES 16 MAIN ST ACCORD NY 12404 PROGRAM EVALUATION SERVICES 216495 CHANGING LIFE EDUCATION INITIATIVE INC 400 W 76TH STREET CHICAGO IL 60620 PROGRAM SERVICES - JOB MENTORING FOR CLI 205875 BEHAVIORAL STAFFING DEPT 4371 CAROL STREAM IL 60122 TEMPORARY PROFESSIONAL STAFFING 153571 10 1069236 342443 2382033 51781237 4675057 60250006 PROGRAM SERVICE FEES 624100 1585491 1585491 1585491 1837 1837 287087 33989 253098 253098 253098 1217925 342443 371905 846020 846020 MISCELLANEOUS 900099 159560 159560 TRAINING FEES/MEMBERSHIP DUES 900099 15532 15532 175092 63111544 1760583 0 1100955 7456073 7456073 1064993 898241 166752 30452744 26475162 3383817 593765 108696 106156 2540 5892988 4960096 804924 127968 2219328 1886441 280373 52514 51860 27788 24072 122411 122411 3749499 2860150 801296 88053 1587770 1385636 182070 20064 3345388 2655316 678140 11932 1791398 1688995 88856 13547 293766 196156 79522 18088 200603 10193 190396 14 1649633 1577882 70740 1011 TELECOMMUNICATION 1066462 847417 216396 2649 MISCELLANEOUS 454974 306262 148712 REPAIRS, MAINTENANCE, R 267874 237426 30279 169 OUTSIDE PRINTING 168238 67595 24382 76261 105599 65999 17676 21924 62050297 52810743 8044843 1194711 4131384 2414584 82141 196222 5083307 7637013 514060 559701 40428802 15592641 24437030 24836161 4872031 4607717 665289 349316 39785242 40600714 6646137 7103243 1041551 1377835 1265681 5444791 4953961 0 13907330 13925869 X 20294990 20591580 634938 1399595 4947984 4683670 25877912 26674845 39785242 40600714 1061247 -264314 0 X X 0 1 X 1 1 1 X 53539045 60744035 64550285 64416804 60250006 303500175 53539045 60744035 64550285 64416804 60250006 303500175 303500175 69881 64312 40931 1631 1837 178592 151463 588360 164963 121483 175092 1201361 304880128 6866404 0.99550 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30588 30588 30588 30588 3279588 335864 3615452 3162841 264747 148000 3279588 3364728 -89887 112000 3162841 1.00000 0 0 2138088 2138088 31805990 11437065 20368925 599107 202345 396762 5573504 3953231 1620273 312113 312113 24836161 BENEFICIAL INTEREST IN TRUST 4607717 F 4607717 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, 2016 AND 2015, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. WOMEN'S BOARD GALA 514434 118885 395549 113145 CHAMPIONS FOR CHILDREN 442860 94275 348585 55362 14 603074 129283 473791 203398 1560368 342443 1217925 371905 371905 846020 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 889 7456073 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 316062 0 0 0 0 0 7950 75000 9955 0 333967 75000 0 0 ARLENE HAPPACH EXEC. VICE PRESIDENT & COO 210571 0 0 0 0 0 0 0 4308 0 214879 0 0 0 FRANK POREMSKI SR. VP, CFO, ASST. TREAS. 209696 0 0 0 0 0 2007 0 14812 0 226515 0 0 0 HILARY FREEMAN SR. VP HR., QUALITY & PERF 166511 0 0 0 0 0 4743 0 5352 0 176606 0 0 0 SARA IRMAN VP RESOURCE DEVELOPMENT & 159171 0 0 0 0 0 4184 0 13714 0 177069 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 11C, 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 9 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