2014-05-21T11:03:48-05:00 2013-06-30 420714325 MCGLADREYLLP 1SWACKERDRIVESTE800 CHICAGO IL 60606 990 2012-07-01 362167778 Lutheran Child and Family Services of Illinois LUTH 7087717180 7620 Madison Street River Forest IL 60305 Lynn Murakami 7087717180 2014-05-21 1 Wayne Harder P00294296 3126343400 2012 2015-11-30 17:44:51Z Gene L Svebakken 7620 Madison Street River Forest IL 60305 35410225 0 X www.LCFS.org X 1873 IL Lutheran Child and Family Services of Illinois (Agency) is a nonprofit statewide social service agency whose mission is to attract, develop, mobilize, and provide resources to improve the well-being of children, individuals, families, congregations, and communities so that their lives are improved. The Agency is a recognized social ministry organization of the Lutheran Church-Missouri Synod (LCMS). Its corporate office is in River Forest, Illinois. 15 14 653 942 0 0 26304229 28252360 5465070 3339980 148437 402574 -41362 -73694 31876374 31921220 4596735 4846216 0 0 18152340 18688812 0 0 503242 9321495 9088511 32070570 32623539 -194196 -702319 16805197 18033065 12268734 12020202 4536463 6012863 X In response to Christ's love, Lutheran Child and Family Services of Illinois attracts, develops, mobilizes and provides resources to improve the well-being of children, individuals, families, congregations and communities so that their lives are improved. 0 0 16054398 4681196 1088570 Foster Care - LCFS supervises the care of hundreds of Illinois children whom the State of Illinois has removed from their biological homes because of abuse or neglect. LCFS identifies, trains, and licenses foster parents and provides ongoing training and home visits to ensure the well-being of each child in care. 7621741 116821 974315 Residential - LCFS is committed to helping children and youth, especially those who are at risk. We have two residential programs for youth who need specialized help. They are: Lutherbrook and Southern Thirty Adolescent Center (STAC).Lutherbrook Child and Adolescent Center provides specialized residential treatment for children and adolescents with severe emotional and behavioral difficulties (stemming mostly from child abuse and neglect). Lutherbrook helps them learn to trust others and form positive relationships, especially with adults. The goal of treatment for each child is to resume family and community living.Additionally, we provide educational services. Lutherbrook Academy serves children age 5-21 who have severe learning disabilities (LD), behavior disorders (BD), social/emotional disabilities (SED) and high functioning mentally impaired children who are also LD, BD or SED.Southern Thirty Adolescent Center (STAC) is a 30-day shelter and diagnostic program for adolescents 11-17. STAC provides emergency shelter care, clinical assessments, counseling and family intervention. 1241142 30262 Home Based Services - LCFS provides a variety of home-based services to strengthen families and prevent child abuse and neglect, such as intact family recovery, housing advocacy, family prevention/reunification, teen pregnancy counseling, extended family support, and unified delinquency intervention services. 255028 377 Family Counseling - LCFS operates a wide range of programs throughout Illinois that support and serve families and children so the family can remain together. LCFS has counselors throughout Illinois who can help, with specialized care to individuals and families facing difficult situations. These programs help identify and use family strengths to enhance family functioning and improve parental and child care performance. 1090754 7021 Congregations & Community Services - In its commitment to building stronger communities, LCFS has established a diverse array of responsive services that connect people with the resources essential for improving their lives. LCFS Community Services include: disaster response, Family Support program, Fathers' Center, food and clothing distribution, Hispanic Outreach, Mothers Outreach to Mothers program and Community Information and Education Programs. 762697 5225 Adoption - LCFS has assisted thousands of families in adopting children domestically and internationally, and has provided care and counseling to pregnant women considering adoption for their children. 61726 4998 357392 Nice Twice Retail Shop - Nice Twice Retail Shops provide inexpensively-priced, gently used clothes, household items and other items at shops operated by volunteers. 1111105 432184 Camp Wartburg - Camp Wartburg is a children's summer camp and year-round retreat center owned and operated by LCFS. Its mission is to provide an outdoor Christian ministry where people can encounter God and His creation. 626656 316 487519 Lifelink - To place children from foreign countries, who do not have a permanent adoptive family in their homeland, with permanent adoptive parents in the United States, and to provide domestic adoption services, and to provide other related services. 3907966 17937 1277095 28825247 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 135 0 1 653 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X Lynn Murakami 7087717180 7620 Madison Street River Forest IL 60305 Gene L Svebakken 40.00 1.00 X X 202557 0 21333 Brenna Woodley 1.00 X X 0 0 0 Anthony Stephens 1.00 1.00 X X 0 0 0 Melvin Faulkner 1.00 1.00 X X 0 0 0 Robert Fick 1.00 1.00 X X 0 0 0 Candace Mueller 1.00 X X 0 0 0 Rev Dr Willie Stallworth 1.00 X X 0 0 0 Rev Dr Paul Bacon 1.00 X 0 0 0 Jill Chapman 1.00 X 0 0 0 Donald Cochran 1.00 X 0 0 0 Bill Everson 1.00 X 0 0 0 Rev Dr Martin Haeger 1.00 1.00 X 0 0 0 Glenda Liner 1.00 X 0 0 0 Ralph Morris 1.00 1.00 X 0 0 0 Rev Wray Offermann 1.00 X 0 0 0 Rev Rob Rogers 1.00 X 0 0 0 Martin Staehlin 1.00 X 0 0 0 Paul Karl 40.00 X 21885 0 825 Michael A Bertrand 40.00 2.00 X 143685 0 12871 Lynn Murakami 40.00 2.00 X 135577 0 519 Susan H Stephens 40.00 1.00 X 93092 0 13121 Beverly Jones 40.00 X 110628 0 7453 David Roth 40.00 1.00 X 92810 0 3063 800234 0 59185 4 0 1 0 Youth Advocate Programs Inc 2007 North Third Street Harrisburg PA 17102 Youth Mentoring 595241 Outsourcing Partners International Inc 280 Park Avenue 38th Floor New York NY 10017 Outsourced Finance Department 381991 El Rincon Community Clinic 3710 N Kedzie Ave Chicago IL 60618 Substance Abuse Counseling 220450 Catholic Charities of the Diocese of Jol 203 N Ottowa Joliet IL 60432 Counseling Services 157363 Heartland Consultants Inc 920 Curtiss Street Downers Grove IL 60515 IT Support & Hosting 138976 5 191031 106347 50000 25574535 2330447 417820 28252360 Adoption 900099 1088570 1088570 Lutherbrook Academy 900099 974315 974315 Lifelink 900099 487519 487519 Camp Wartburg 900099 432184 432184 Nice Twice Retail Shop 900099 357392 357392 3339980 101359 101359 14252 0 14252 14252 14252 3501516 123165 3264482 58984 237034 64181 301215 301215 69592 106347 165539 -95947 -95947 8001 8001 8001 31921220 3339980 0 328880 4846216 4846216 859419 762185 82819 14415 14072046 12479946 1356077 236023 425552 381492 36635 7425 2276377 2040688 195970 39719 1055418 946143 90860 18415 34451 34451 105600 105600 22869 22869 2817024 2067349 733296 16379 1588021 1324710 143024 120287 1885450 1634877 219262 31311 1329346 1262308 63330 3708 98936 70095 25112 3729 252798 209689 43109 373372 342475 28717 2180 429246 380906 44205 4135 Maintenance & Repairs 96901 62221 31047 3633 Membership Dues 54497 13947 38667 1883 32623539 28825247 3295050 503242 482634 668275 623002 280337 3138722 4271635 313726 357502 14816363 9396805 5470298 5419558 3336946 3037691 3439869 3998067 16805197 18033065 3125040 4338246 939697 785607 3667669 4065793 4536328 2830556 12268734 12020202 X -336825 1026440 1409274 953798 3464014 4032625 4536463 6012863 16805197 18033065 X -702319 181822 1996897 X 0 1 X 1 1 1 X 24186468 24006945 23481510 26304229 28252360 126231512 24186468 24006945 23481510 26304229 28252360 126231512 126231512 92312 125504 158541 118729 115611 610697 17303 10784 21307 28685 8001 86080 126928289 24391692 0.99450 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1 0 1 0 1 5000 5000 0 Explanation of Lobbying Activities: Part II-B, Line 1: Lutheran Child and Family Services of Illinois' Vice President of Church & Civic Engagement performs two lobbying functions as part of his employment. These functions include electronic mailings to legislators and the public, as well as, direct contact with legislators. These activities are estimated to be 5% of his employment and as such, a portion of his salary has been allocated to lobbying activities. 6803052 61333 988412 833903 7018894 6667737 115925 301704 282314 6803052 5742391 43681 1119317 237652 6667737 5641296 10000 375473 284378 5742391 3894871 2550075 -580534 223116 5641296 0.42550 0.57450 0.00000 0 0 1203289 1203289 9591361 5796309 3795052 3442999 3169366 273633 578714 431130 147584 5419558 Beneficial Interest in Perpetual Trusts 3967625 Other Assets 30442 3998067 Pension Liability 2354416 Other Liabilities 476140 2830556 X Description of Intended Use of Endowment Funds: Part V, Line 4: The Agency's Board designated endowment fund is managed to generate an average annual return on investments that allows for a percentage of the fund to be distributed annually to the operating fund for use in the programs and services of the Agency. Donor-restricted funds are utilized for the specific purpose designated by the donor. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income. For the reporting periods presented in these consolidated financial statements there were no unrecognized tax benefits identified or recorded as liabilities. The Agency files forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2010. Harvest Gala 96836 52184 44652 64038 32557 16563 Bowl A Rama 40223 32218 8005 10516 2269 6312 2 38880 21945 16935 420 12413 7899 12552 175939 106347 69592 420 86967 42725 35427 165539 -95947 1 Medicaid Part B 504 395758 Foster Care Board Payments 467 4379720 Residential Assistance 81 70738 Other Clothing, Transportation, Program Fees Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The majority of grants are provided to foster parents and on behalf of foster children. Those recipients are eligible for grants based on strict adherance to foster care policies and procedures. Non-foster care grant recipients must meet the policies under the auspices of each individual program. All grant procedures, eligibility and payments are monitored by appropriate program, supervisory and administrative staff. X X 0 0 0 0 0 0 0 0 0 Gene L Svebakken 181304 0 0 0 21253 0 6185 0 15148 0 223890 0 0 0 Michael A Bertrand 143685 0 0 0 0 0 4515 0 8356 0 156556 0 0 0 X 1 417820 0 0 0 0 Method for Determining Number of Contributions: Part I, Column (b): is the number of contributors. Form 990, Part VI, Section A, line 6 The members of the organization consist of 1) each individual trustee, 2) the Northern Illinois district of the Lutheran Church-Missouri Synod (LC-MS), 3) the Central Illinois district of the LC-MS, 4) the Southern Illinois district of the LC-MS, and 5) the English district of the LC-MS. Form 990, Part VI, Section A, line 7a The organization has members who may elect one or more members of the governing body. Each member chooses one individual representative for the corporate nominating committee. Form 990, Part VI, Section A, line 7b Changes in the by-laws are subject to the approval of members. Form 990, Part VI, Section B, line 11 The organization's Form 990 is prepared by a third party tax firm. The organization's CEO and CFO perform a review of the Form 990 prior to filing. The Form 990 is also distributed to the organization's Board of Trustees for their review prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to sign a conflict of interest form annually. Any Trustee who is individually or as a part of a business or professional firm involved in any business transactions or providing professional services to the corporation shall disclose this relationship to the Board chair, and shall not participate in any vote taken by the Board of Trustees in respect to such transactions or services, except that the ownership of a less than one percent (1%) interest in an entity so involved with the corporation shall not cause such Trustee to be so disqualified. The compensation of the President/Chief Executive Officer is determined and approved by the Executive Committee of the Board of Trustees annually in an executive session during the spring board meeting. This Board is not comprised of any employees. It is the policy of the Agency to pay wages and salaries which are competitive with other social services organizations with similar scope and services in the community. The compensation for the officers of the organization is established by the President/CEO. Form 990, Part VI, Section C, line 19 LCFS publishes annual audited financial statements upon completion on its website which is open to public inspection. Governing documents, including the conflict of interest policy, are not published on the website nor provided for public review. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in value of perpetual trusts 558,611. Pension-related changes other than net periodic benefit costs 1,438,286. Lutheran Child and Family Services of Illinois Foundation 7620 Madison Street River Forest IL 60305 367276007 Supporting Foundation IL 501(c)(3) Line 7 Lutheran Child and Family Services of Illinois 1 Lifelink International Adoption 7620 Madison Street River Forest IL 60305 363711735 Social Service IL 501(c)(3) Line 9 Lutheran Child and Family Services of Illinois 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lifelink International Adoption C 50000 Check