2014-11-17T10:03:53-06:00 2014-06-30 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2013-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD EXECUTIVE DIRECTOR 2173372731 2014-11-12 1 MARK E CZYS CPA P00088670 2173512000 2013 2015-11-30 17:44:51Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 1266554 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. 18 18 42 1195 0 0 975687 1057165 0 0 36636 46042 56678 48878 1069001 1152085 0 0 0 0 788146 830784 0 20225 183323 238970 224740 1027116 1075749 41885 76336 2769479 3081581 36276 140273 2733203 2941308 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 789814 1874 PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, AND PERINATAL DEPRESSION PROGRAM. 789814 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 42 1 0 0 0 0 0 0 0 0 X 18 18 1 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 FRED WAKEFIELD VICE PRESIDENT 1.00 X X 0 0 0 CLIF CAREY PAST PRESIDENT 1.00 X X 0 0 0 ROBERT J BALLSRUD BOARD MEMBER 1.00 X 0 0 0 MELINDA A DABROWSKI BOARD MEMBER 1.00 X 0 0 0 BRENDA LINDSEY SECRETARY 1.00 X X 0 0 0 BARCLAY MILTON BOARD MEMBER 1.00 X 0 0 0 HOWARD MILTON BOARD MEMBER 1.00 X 0 0 0 JAN PLOTNER BOARD MEMBER 1.00 X 0 0 0 CHARLA SHERWOOD BOARD MEMBER 1.00 X 0 0 0 CHERYL SIZER PRESIDENT 1.00 X X 0 0 0 KATIE ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 CLIF BURDETTE TREASURER 1.00 X X 0 0 0 PAM FRANKS BOARD MEMBER 1.00 X 0 0 0 MARCUS BEACH BOARD MEMBER 1.00 X 0 0 0 STACY BENNETT BOARD MEMBER 1.00 X 0 0 0 ANGIE FIALA BOARD MEMBER 1.00 X 0 0 0 AMY GLENN BOARD MEMBER 1.00 X 0 0 0 CHRISTY DEVOCELLE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE RECORD EXECUTIVE DIRECTOR 40.00 X 80088 0 8389 ERIN ZORNS BUSINESS MANAGER 40.00 X 35887 0 7681 115975 0 16070 0 0 0 0 0 156577 173989 246192 480407 132787 1057165 46042 46042 161473 173989 114469 47004 47004 OTHER INCOME 624100 1874 1874 1874 1152085 1874 0 93046 149922 58862 72545 18515 539626 436095 13100 90431 5149 4011 2 1136 87989 69920 2544 15525 48098 35391 5087 7620 10000 9021 475 504 20225 20225 4439 3589 189 661 558 558 15603 8248 458 6897 22949 20474 1222 1253 10118 9825 158 135 47855 43069 2393 2393 24280 21739 1270 1271 SUPPLIES 48689 45049 1304 2336 REPAIRS AND MAINTENANCE 15564 12614 744 2206 SERVICE CHARGES 13519 4160 180 9179 STAFF TRAINING 4202 3779 267 156 6964 3410 674 2880 1075749 789814 102612 183323 47155 143321 44417 142613 6369 5164 964921 411924 579727 552997 1955344 2101806 136467 135680 2769479 3081581 36276 40273 100000 36276 140273 X 2205766 2281889 527437 659419 2733203 2941308 2769479 3081581 76336 131769 0 X X 0 1 X 1 0 X 811138 856703 776793 975687 919185 4339506 811138 856703 776793 975687 919185 4339506 4339506 43024 33018 36118 36636 46042 194838 11 6817 1369 3105 1874 13176 4547520 1050285 0.95430 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 846020 350000 143743 26144 8860 1304759 769342 11000 71828 6150 846020 746501 20920 7450 5529 769342 572195 52638 126626 4958 746501 431491 100000 42692 1988 572195 1.00000 0 0 715043 252643 462400 249158 158632 90526 720 649 71 552997 1571979 131769 288125 419894 1152085 0 1152085 1363874 288125 288125 1075749 0 1075749 PART V, LINE 4: THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. X 0 LORING STERNBERG AND ASSOCIATES 7557 HOOVER ROAD INDIANAPOLIS IN 46260 FEASIBILITY STUDY 0 0 0 20225 20225 IL BASKET AUCTION 247369 144610 102759 170 12534 17398 HOLIDAY SHOP 50853 27553 23300 17397 8 37240 1826 35414 1429 630 2921 335462 173989 161473 1599 13164 37716 52479 108994 BUSEY WEALTH MANAGEMENT BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS 1695952 THE EXECUTIVE VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ROBERT BALLSRUD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY. 0 X SUPPLIES/FOOD 831 54256 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS - BARCLAY AND HOWARD MILTON - ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.