2014-12-22T07:33:08-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2013-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 FRANK POREMSKI CFO 3124240200 2014-12-19 1 GREGORY S ADAMS P00095597 6305738600 2013 2015-11-30 17:44:51Z FRANK POREMSKI 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 70915320 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 46 46 1301 3107 0 0 60744035 64550285 1387754 1303829 121910 731248 834553 1128111 63088252 67713473 7993918 7954340 0 0 39985299 42370161 0 0 2023559 15145040 15783474 63124257 66107975 -36005 1605498 31913239 29268026 9568772 9160677 22344467 20107349 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 21073697 37354 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. 8580210 837632 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. 5551342 271997 CHILDREN'S HOME + AID PROVIDES EXTENSIVE THERAPEUTIC TREATMENT FOR TROUBLED CHILDREN IN RESIDENTIAL CARE. ITS PRIMARY OBJECTIVE IS TO HELP CHILDREN HEAL. CHILDREN'S HOME + AID WORKS WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE ILLINOIS DEPARTMENT OF MENTAL HEALTH, AND THE ILLINOIS BOARD OF EDUCATION TO ASSIST TROUBLED CHILDREN TO REACH PRODUCTIVE, INDEPENDENT LIVES. ALMOST ALL OF THE CHILDREN SERVED THROUGH THESE PROGRAMS HAVE A HISTORY OF ABUSE, AND EXHIBIT MODERATE TO SEVERE BEHAVIOR PROBLEMS. 21301362 7954340 156846 OTHER PROGRAM SERVICES INCLUDE ADOPTION, CHILD & 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. 21301362 7954340 156846 56506611 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 1 380 0 1301 1 0 0 0 0 0 1 1 0 0 X 46 46 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 0.30 X 0 0 0 DAVID ABDALLAH DIRECTOR, VICE CHAIR 0.30 X 0 0 0 SEAN BLAIR DIRECTOR 0.30 X 0 0 0 TIMOTHY CONNOLLY DIRECTOR 0.30 X 0 0 0 CHRISTINE LEAHY DIRECTOR, VICE CHAIR 0.30 X 0 0 0 NEIL NOVICH DIRECTOR 0.30 X 0 0 0 SUZANNE BERNARD DIRECTOR 0.30 X 0 0 0 KELLY GRIER DIRECTOR 0.30 X 0 0 0 TERENCE ROGERS DIRECTOR 0.30 X 0 0 0 MICHAEL SENNETT DIRECTOR, VICE CHAIR 0.30 X 0 0 0 MARK TRESNOWSKI SECRETARY 0.30 X X 0 0 0 ELIZABETH CONNELLY DIRECTOR, IMMEDIATE PAST CHAIR 0.30 X 0 0 0 JAMES CRAWFORD III DIRECTOR 0.30 X 0 0 0 YOLANDA DANIEL DIRECTOR 0.30 X 0 0 0 CHRIS MOORE VICE CHAIR DIRECTOR 0.30 X 0 0 0 DIANNE LERMAN DIRECTOR 0.30 X 0 0 0 CHARLES GOFEN VICE CHAIR DIRECTOR 0.30 X 0 0 0 JERRI HOFFMANN DIRECTOR 0.30 X 0 0 0 PAUL MASTRAPA DIRECTOR 0.30 X 0 0 0 ERIN MCINERNEY DIRECTOR 0.30 X 0 0 0 THOMAS MURPHY DIRECTOR 0.30 X 0 0 0 DAINE OFFEREINS DIRECTOR 0.30 X 0 0 0 MICHAEL RIPPEY DIRECTOR 0.30 X 0 0 0 NANCY WIEBOLDT DIRECTOR 0.30 X 0 0 0 PAUL WOOD DIRECTOR 0.30 X 0 0 0 CECIL COLEMAN DIRECTOR 0.30 X 0 0 0 MARLETTA DARNELL DIRECTOR 0.30 X 0 0 0 MICHAEL FISHER DIRECTOR 0.30 X 0 0 0 JAMILAH JOR'DAN DIRECTOR 0.30 X 0 0 0 NANCY KOENIG DIRECTOR 0.30 X 0 0 0 TINA CHAN-GONZALEZ DIRECTOR 0.30 X 0 0 0 ALICE SABL DIRECTOR 0.30 X 0 0 0 BEVERLEY SIBBLIES DIRECTOR, CHAIR 0.30 X X 0 0 0 FRANK SMOLA DIRECTOR 0.30 X 0 0 0 DERRICK HARDEN DIRECTOR 0.30 X 0 0 0 GEROGE BERMINGHAM DIRECTOR 0.30 X 0 0 0 DAVID GOOKIN TREASURER 0.30 X X 0 0 0 JENNIFER ROGERS DIRECTOR, VICE CHAIR 0.30 X 0 0 0 ALAN CONKLE DIRECTOR 0.30 X 0 0 0 RACHEL COWEN DIRECTOR 0.30 X 0 0 0 PAMELA DEAN DIRECTOR 0.30 X 0 0 0 R9OSALIE HAWLEY DIRECTOR 0.30 X 0 0 0 KAREN HENDERSON DIRECTOR 0.30 X 0 0 0 SUZANNE KOPP-MOSKOW DIRECTOR 0.30 X 0 0 0 MICHAEL MISKE DIRECTOR 0.30 X 0 0 0 HANNAH WARMANEN DIRECTOR 0.30 X 0 0 0 NANCY RONQUILLO PRESIDENT & CEO 37.50 X 320702 0 93205 MICHAEL SHAVER EXEC. VICE PRESIDENT & COO 37.50 X 208945 0 10159 FRANK POREMSKI SENIOR VICE PRESIDENT & CF 37.50 X 172664 0 2077 HILARY FREEMAN VICE PRESIDENT QUALITY AND 37.50 X 114959 0 7071 TERRY PEEK VICE PRESIDENT STATEWIDE P 37.50 X 143532 0 10923 SHARON TIKNIS SENIOR VICE PRESIDENT AND 37.50 X 182202 0 10469 LISA PIEPER VICE PRESIDENT, CENTRAL RE 37.50 X 101335 0 8457 GRETA JONES VICE PRESIDENT HR 37.50 X 131043 0 0 ANNE LARREA BARCLAY VICE PRESIDENT CLINICAL AN 37.50 X 115122 0 10418 MELISSA LUDINGTON VICE PRESIDENT FAMILY CENT 37.50 X 118005 0 5307 1608509 0 158086 10 0 1 0 CHANGING LIFE EDUCATION INITIATIVE INC 400 W 76TH STREET 317 CHICAGO IL 60620 PROGRAM SERVICES - JOB MENTORING FOR CLI 362676 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 60693 MEAL SERVICES FOR PROGRAMS 312890 MID AMERICA BUILDING MAINTENANCE CO PO BOX 8178 NORTHFIELD IL 60093 OCCUPANCY - CLEANING SERVICES 292050 PHILIBER RESEARCH ASSOCIATES 16 MAIN STREET ACCORD NY 12404 PROGRAM EVALUATION 288660 DESIGNHAUS INC 1020 ELK GROVE TOWN CENTER ELK GROVE VILLAGE IL 60007 ARCHITECTURAL SERVICES 277774 10 1159105 266615 1678017 56975645 4470903 64550285 PROGRAM SERVICE FEES 624100 1303829 1303829 1303829 40931 40931 3630596 2940279 690317 690317 690317 1224716 266615 261568 963148 963148 MISCELLANEOUS 900099 144650 144650 TRAINING FEES/MEMBERSHIP DUES 900099 20313 20313 164963 67713473 1468792 0 1694396 7954340 7954340 1241415 1033813 207602 33181547 29129286 3176461 875800 334049 295712 27482 10855 5185801 4501539 532687 151575 2427349 2087917 269802 69630 566785 566785 178124 156539 21585 107726 107726 3779842 3420984 165848 193010 1719488 1475270 232582 11636 3115871 2545269 563405 7197 1825537 1718358 92188 14991 446940 228736 100263 117941 122716 40761 81667 288 1335472 1239608 94492 1372 TELECOMMUNICATION 1251042 1107796 139744 3502 MISCELLANEOUS 781747 253454 288053 240240 REPAIRS, MAINTENANCE, R 256212 227024 24539 4649 OUTSIDE PRINTING 174919 51445 27430 96044 121053 72573 31253 17227 66107975 56506611 7577805 2023559 3152862 1535154 125252 234849 5578712 5969777 419627 582022 31510045 12755687 17379010 18754358 3121441 0 1709441 1701331 426894 490535 31913239 29268026 6480805 6245283 1446860 1065841 1641107 1459053 0 390500 9568772 9160677 X 17127669 17727824 1735735 632829 3481063 1746696 22344467 20107349 31913239 29268026 X 1605498 -227164 -3615452 X X 0 1 X 1 1 1 X 46035050 49638333 53539045 60744035 64550285 274506748 46035050 49638333 53539045 60744035 64550285 274506748 274506748 72150 70588 69881 64312 40931 317862 1112338 797512 151463 588360 164963 2814636 277639246 6972679 0.98870 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3279588 335864 3615452 3162841 264747 148000 3279588 3364728 -89887 112000 3162841 3036676 476552 148500 3364728 2913117 244599 121040 3036676 0 0 823473 823473 23785107 9710991 14074116 321909 94951 226958 4732896 2949745 1783151 1846660 1846660 18754358 BENEFICIAL INTEREST IN TRUST 1701331 F 1701331 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, 2014 AND 2013, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE RETURNS OF THE AGENCY FOR FISCAL YEARS ENDED JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. WOMEN'S BOARD GALA 619299 87700 531599 109948 CHAMPIONS FOR CHILDREN 579745 88045 491700 49181 19 292287 90870 201417 102439 1491331 266615 1224716 261568 261568 963148 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 958 7954340 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 320702 0 0 0 0 0 8064 75000 10141 0 338907 75000 0 0 MICHAEL SHAVER EXEC. VICE PRESIDENT & COO 208945 0 0 0 0 0 3099 0 7060 0 219104 0 0 0 FRANK POREMSKI SENIOR VICE PRESIDENT & CF 172664 0 0 0 0 0 1407 0 670 0 174741 0 0 0 TERRY PEEK VICE PRESIDENT STATEWIDE P 143532 0 0 0 0 0 4043 0 6880 0 154455 0 0 0 SHARON TIKNIS SENIOR VICE PRESIDENT AND 182202 0 0 0 0 0 0 0 10469 0 192671 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 PLANS TO DISTRIBUTE 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 CAREER LADDER ADVANCEMENT OPPORTUNITIES 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 XI, LINE 9: TRANSFER OF TRUST INVESTMENTS TO CHILDREN'S HOME & AID SOCIETY FOUNDATION -3,615,452. 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)3 509(A)(3) - TYPE III CHILDREN'S HOME & AID SOCIETY OF ILLINOIS 0 THE YOUTH CAMPUS 125 SOUTH WACKER DR 14TH FLOOR CHICAGO IL 60606 362169163 INACTIVE- PROGRAMS TERMINATED AND OPERATIONS WOUND DOWN IL 501(C)3 170(B)(1)(A)(VI) CHILDREN'S HOME & AID SOCIETY OF ILLINOIS 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 CHILDREN'S HOME & AID SOCIETY FOUNDATION C 1052555 BOARD RESOLUTION CHILDREN'S HOME & AID SOCIETY FOUNDATION L 625462 COST OF SERVICES PROVIDED CHILDREN'S HOME & AID SOCIETY FOUNDATION R 3615452 MKT. VAL. OF INVEST. TRANSFERRED