2013-05-15T11:57:55-05:00 2012-06-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2011-07-01 237188150 AUNT MARTHA'S YOUTH SERVICE CENTER INC AUNT 7087477186 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 CHRIS NORDLOH 7087477186 2013-05-13 1 DAVID R SIEHOFF P00175845 6305454500 2011 2016-02-25 16:41:14Z CHRIS NORDLOH 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 68328068 0 X WWW.AUNTMARTHAS.ORG X 1972 IL TO PROVIDE COUNSELING, PLACEMENT AND HEALTH SERVICES TO AREA YOUTHS AND THEIR FAMILIES. 11 11 1284 153 0 0 68119083 65533887 2252016 2073010 1385 35389 31851 26874 70404335 67669160 0 0 0 0 42814387 41116106 0 0 384383 26505097 25682179 69319484 66798285 1084851 870875 29410147 32152804 20792135 21458980 8618012 10693824 X AUNT MARTHA'S YOUTH SERVICE CENTER MISSION IS TO BE A CARING COMMUNITY RESOURCE FOR CHILDREN, YOUTH, AND FAMILIES. WE DO THIS BY PROVIDING AN ARRAY OF SOCIAL SERVICES THAT OFFER A SAFE HAVEN FOR YOUTH IN CRISIS AND EMPOWER THEM TO SUCCEED, AND PROVIDE HIGH QUALITY AND ACCESSIBLE HEALTHCARE FOR THE WHOLE FAMILY, REGARDLESS OF THE ABILITY TO PAY. 0 0 9147209 2072271 HEALTH CLINICS - THE CLINICS PROVIDE A FULL RANGE OF PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR CHILDREN AND ADULTS OF ALL AGES. ALL SERVICES OFFER A WARM, CARING, MULTILINGUAL AND CULTURALLY SENSITIVE ENVIRONMENT. 7267908 739 CHILDREN'S RECEPTION CENTER - THE CHILDREN'S RECEPTION CENTER IS DESIGNED TO PROVIDE QUALITY SERVICES TO ABUSED AND NEGLECTED CHILDREN AND YOUTH ENTERING THE CHILD WELFARE SYSTEM FOR THE FIRST TIME. THE CRC IS A COORDINATING BODY FOR FIVE SPECIALTY SHELTERS, NEW EMERGENCY FOSTER HOME PROGRAM, AND THREE YOUTH STABILIZATION PROGRAMS, WHICH MAKE UP THE SPECIALIZED SHELTER SYSTEM IN COOK COUNTY, ILLINOIS. ALL CHILDREN RECEIVING SERVICES AT THE CRC ARE REFERRED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. STAFF SEEK TO FIND PERMANENT, LONG-TERM PLACEMENT FOR CHILDREN, INCLUDING HOMES OF RELATIVES OR FOSTER HOMES. 4795447 RESIDENTIAL SERVICES - THE RESIDENTIAL GROUP HOMES ARE DESIGNED TO PROVIDE RESIDENTIAL SERVICES TO CLIENTS UNABLE TO REMAIN WITH THEIR NATURAL OR FOSTER FAMILY. STAFF MEMBERS TEACH RESIDENTS DAILY LIVING AND SELF CARE SKILLS IN ORDER TO PROMOTE AND ENCOURAGE RESPONSIBLE, INDEPENDENT LIVING. DAILY LIVING SKILLS INCLUDE MEAL PREPARATION, LAUNDRY, HOUSECLEANING, HOME MAINTENANCE, MONEY MANAGEMENT, AND APPROPRIATE SOCIAL INTERACTIONS. SELF CARE SKILLS INCLUDE BATHING OR SHOWERING, DRESSING, TOILETING, EATING, AND TAKING PRESCRIBED MEDICATIONS. 35873280 23982 OTHER SERVICES INCLUDE EMERGENCY FOOD AND SHELTER, DOMESTIC VIOLENCE COUNSELING, ALTERNATIVE SCHOOLING, ETC. 35873280 23982 57083844 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 112 0 1 1284 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL X THE ORGANIZATION 7087477100 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 JOHN ANNIS 2.00 X 0 0 0 ESTHEROSE BACHRACH 2.00 X 0 0 0 WILLIAM FALLEN 2.00 X 0 0 0 ANDREW JONES 2.00 X X 0 0 0 ELLEN KAPLAN 2.00 X 0 0 0 PAM TAYLOR 2.00 X 0 0 0 WILLIAM WESENDER 2.00 X X 0 0 0 DEBORAH WATSON 2.00 X 0 0 0 DEBRA LIDDELL 2.00 X 0 0 0 DARRYL STROUD 2.00 X 0 0 0 ADRIEAN WILLIAMS 2.00 X 0 0 0 CHRISTOPHER NORDLOH 40.00 X 176558 0 160 RAUL GARZA 40.00 X 351860 0 5063 GARY LEOFANTI 40.00 X 263799 61852 4269 JENNIFER BYRD 40.00 X 190443 0 4269 CHERISE COKLEY 40.00 X 194143 0 6754 AARON MILLER 40.00 X 220963 0 5568 BALIN DURR 40.00 X 174183 0 4143 SAISHA GUPTA 40.00 X 172097 0 6754 PATRICIA ROY 40.00 X 170438 0 160 JABEEN HUSSAIN 40.00 X 166964 0 160 HARLAN ALEXANDER 40.00 X 161536 0 160 2242984 61852 37460 35 0 1 0 KID CARE MEDICAL 373 SUMMIT RD ELGIN IL 60163 PROVIDER 1364151 PAUL CARTER 17 N LOOMIS UNIT 4L CHICAGO IL 60607 PROVIDER 331434 GENERAL HOOD 13 ILIAD DR TINLEY PARK IL 60477 PROVIDER 274228 NEXTGEN PO BOX 809390 CHICAGO IL 60680 IT SERVICES 246951 TUNG-HSI SUN 2200 EAGLEBROOKE DR LISLE IL 60032 PROVIDER 216057 9 63547 63412296 2058044 65533887 HEALTH CARE FEES 624100 2072271 2072271 DAY CARE FEES 624410 739 739 2073010 16909 16909 644818 626338 18480 18480 18480 35462 63547 32570 2892 2892 OTHER 900099 23982 23982 23982 67669160 2096992 0 38281 919179 190000 729179 33400563 29700650 3432102 267811 4362942 3791937 535942 35063 2433422 2114946 298920 19556 332987 332987 92344 92344 760979 760979 1893412 1657920 229904 5588 3818066 3485919 332147 1755375 1372442 364393 18540 768095 332228 435867 1614886 1440258 174628 700412 221012 479400 CONSULTANTS AND CONTRAC 5306066 5298806 7260 EQUIPMENT AND REPAIRS 2129005 1554988 565987 8030 BAD DEBTS 1632864 1632864 FOSTER PARENT PAYMENTS 1620455 1620455 3257233 2669419 565279 22535 66798285 57083844 9330058 384383 883592 597584 10413672 11546942 500844 530990 28120020 10662305 15339405 17457715 845535 800865 1427099 1218708 29410147 32152804 3289258 2887991 102357 237314 8462109 8190347 6595561 7229182 2342850 2914146 20792135 21458980 X 8618012 10493824 200000 8618012 10693824 29410147 32152804 X 870875 1204937 X X 0 1 1 X 1 1 X 55903972 62497961 67916137 68119083 65533887 319971040 55903972 62497961 67916137 68119083 65533887 319971040 319971040 26264 21615 18209 19156 16909 102153 23282 36644 23232 23982 107140 320180333 11379310 0.99930 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1809168 1809168 15148979 4879268 10269711 3061662 2073649 988013 5827521 3646376 2181145 2272690 63012 2209678 17457715 PAYROLL AND RELATED LIABILITIES 2084070 REFUNDABLE ADVANCES 37218 OTHER 792858 2914146 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. GOLF OUTING 99009 63547 35462 768 7200 10575 350 13677 99009 63547 35462 768 7200 10575 350 13677 32570 2892 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER NORDLOH 176558 0 0 0 0 0 0 0 160 0 176718 0 0 0 RAUL GARZA 280360 0 71500 0 0 0 0 0 5063 0 356923 0 0 0 GARY LEOFANTI 263799 61852 0 0 0 0 0 0 4269 0 268068 61852 0 0 JENNIFER BYRD 190443 0 0 0 0 0 0 0 4269 0 194712 0 0 0 CHERISE COKLEY 194143 0 0 0 0 0 0 0 6754 0 200897 0 0 0 AARON MILLER 220963 0 0 0 0 0 0 0 5568 0 226531 0 0 0 BALIN DURR 174183 0 0 0 0 0 0 0 4143 0 178326 0 0 0 SAISHA GUPTA 172097 0 0 0 0 0 0 0 6754 0 178851 0 0 0 PATRICIA ROY 170438 0 0 0 0 0 0 0 160 0 170598 0 0 0 JABEEN HUSSAIN 166964 0 0 0 0 0 0 0 160 0 167124 0 0 0 HARLAN ALEXANDER 161536 0 0 0 0 0 0 0 160 0 161696 0 0 0 ILLINOIS FINANCE AUTHORITY 861091967 999999999 2009-08-01 8924195 USED TO EXTINGUISH CERTAIN EXISTING DEBT AND ACQUIRE ADDITIONAL ASSETS 0 0 0 733848 8924195 135341 2009 1 0 1 1 0 0 0 0 0.00000 0.00000 1 0 0 0 0 0 0 X 0 THRIFT SHOP VALUE X 1 200000 APPRAISED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD USES COMPENSATION SURVEYS AND OTHER DATA TO DETERMINE COMPENSATION OF ITS TOP MANAGEMENT AND KEY EMPLOYEES. 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 AT ITS ADMINISTRATIVE OFFICES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -50,143. GAIN ON ACQUISITIONS 1,255,080. TOTAL TO FORM 990, PART XI, LINE 5: 1,204,937. THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR. AUNT MARTHA'S BUILDING CORPORATION 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 363823626 REAL ESTATE HOLDING IL 501(C)(2) AUNT MARTHA'S YOUTH SERVICE CENTER 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 AUNT MARTHA'S BUILDING CORPORATION J 220480 COST AUNT MARTHA'S BUILDING CORPORATION N 61852 COST AUNT MARTHA'S BUILDING CORPORATION D 8190347 COST AUNT MARTHA'S BUILDING CORPORATION E 8190347 COST