2013-01-30T11:33:17-06:00 2012-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2011-07-01 362167940 Metropolitan Family Services METR 3129864000 One North Dearborn No 1000 Chicago IL 606024322 Denis Hurley 3129864000 2013-01-30 1 David Faje P00031371 3126343400 2011 2016-02-25 16:41:14Z Ricardo Estrada One North Dearborn No 1000 Chicago IL 606024322 73630473 0 X www.metrofamily.org X 1857 IL Metropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities. 61 61 899 374 0 0 21701314 25154991 6541959 6734536 1072100 -342429 0 0 29315373 31547098 271857 262246 0 0 23053226 24947918 0 0 1547755 7360175 8141794 30685258 33351958 -1369885 -1804860 74801476 74402837 27127900 35696992 47673576 38705845 X Metropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities. 0 0 10173037 23950 1316023 Education: We prepare young people and parents for success.Our programs promote academic achievement and social and emotional development among children, youth and families to foster success in life. Helping parents, especially younger parents, prepare for the challenges of parenting ensures that children are cared for, nurtured and experience a future of promise and opportunity. 8808331 189161 3769066 Emotional Wellness: We encourage healthy and productive lives.Through supportive, caring counseling, individuals and families in any phase of life are empowered to better handle life's challenges. Our mental health services provide psychiatric evaluation, case management and crisis intervention to help children and adults with chronic mental illness recover and be productive. We also offer assistance for older adults and their caregivers to meet the unique concerns of this stage of life. Compassionate violence prevention programs alleviate the impact of community or domestic violence. And specialized veterans' services help returning soldiers and their families reintegrate into civilian life and reconnect with one another. 6824951 49113 1465520 Economic Stability: We support strong, self-sustaining families.Our programs offer support and education to economically challenged families so they may improve the quality of their work, lifestyle and finances. We help families prepare for, find and sustain stable jobs and housing, which is vital to long-term stability. Through specialized counseling services, our Employee Assistance Network helps employees remain productive and achieve balance between their work and personal lives. 1642889 22 183927 Empowerment: We help families stand up and be heard.The Legal Aid Society provides a wide range of essential legal services to low-income families who, without us, would have no other access to legal help. We offer legal assistance for cases of domestic violence, family and elder law, and housing and consumer issues, and hold workshops to educate people of their rights in these areas. All Legal Aid Society clients have access to the full scope of counseling and other services offered by Metropolitan Family Services. In addition, Public Policy initiatives advocate for better laws and systems that are more responsive to the needs of low-income families. 1642889 22 183927 27449208 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 1 218 0 1 899 1 0 0 0 0 0 1 1 0 0 0 0 X 61 61 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X Denis Hurley CFO 3129864193 One North Dearborn Chicago IL 606024322 Erik Barefield 0.50 X 0 0 0 Julie Chavez 0.50 X 0 0 0 Charles B Boehrer 0.50 X 0 0 0 Marcus E Boggs 0.50 X 0 0 0 Frank M Clark 0.50 X 0 0 0 Merle Goldblatt Cohen 0.50 X 0 0 0 Erica Canzona 0.50 X 0 0 0 Jennifer Comparoni 0.50 X 0 0 0 Robert C Carr 0.50 X 0 0 0 John M Costigan 0.50 X 0 0 0 Piyush Chaudhari 0.50 X 0 0 0 Timothy S Crane 0.50 X 0 0 0 John Cregier 0.50 X 0 0 0 Karen R Crotty 0.50 X 0 0 0 Steven Gilford 0.50 X 0 0 0 James V Gilliam 0.50 X 0 0 0 Dwight P Fawcett 0.50 X 0 0 0 Michael P Foradas 0.50 X 0 0 0 Erin Gardnier 0.50 X 0 0 0 C Gary Gerst 0.50 X 0 0 0 Krisitne M Givens CPA 0.50 X 0 0 0 David F Graham 0.50 X 0 0 0 Stephen M Griesemer 0.50 X 0 0 0 Julie Q Harmon 0.50 X 0 0 0 Wallace W Harris Jr 0.50 X 0 0 0 William D Heinz 0.50 X 0 0 0 Roger Hochschild 0.50 X 0 0 0 Lawrence Howe 0.50 X 0 0 0 R Thomas Howell Jr 0.50 X 0 0 0 Tony W Hunter 0.50 X X 0 0 0 W Kirk James 0.50 X 0 0 0 Ashley Duchossois Joyce LCSW 0.50 X 0 0 0 Thomas R Kolder 0.50 X 0 0 0 Ronald Kropp 0.50 X 0 0 0 C Kenneth Love 0.50 X 0 0 0 John L MacCarthy 0.50 X X 0 0 0 Diana Palomar 0.50 X 0 0 0 Jeanne Marcus 0.50 X 0 0 0 Virginia Johnson Pillman 0.50 X 0 0 0 Terry McCaffrey 0.50 X 0 0 0 Daniel F Rahill 0.50 X 0 0 0 John VN McClure 0.50 X 0 0 0 Barbara Rapp 0.50 X 0 0 0 Martha Whittemore Melman 0.50 X X 0 0 0 Mary Richardson-Lowry 0.50 X 0 0 0 Nadia Miranda 0.50 X 0 0 0 Allen A Rodriguez 0.50 X 0 0 0 Kathleen Kelly Rummel 0.50 X 0 0 0 Byron O Spruell 0.50 X 0 0 0 Lisa Cohen Schenkman 0.50 X 0 0 0 Eileen P Scudder 0.50 X 0 0 0 James E Thompson 0.50 X 0 0 0 David S Tropp 0.50 X 0 0 0 Laurie Fetzer Shults 0.50 X 0 0 0 Lynn Turner 0.50 X 0 0 0 Catherine Siegel LCSW 0.50 X 0 0 0 Michael A Verdas Jr 0.50 X 0 0 0 Leslie M Smith 0.50 X 0 0 0 Brian J White 0.50 X 0 0 0 Scott C Solber 0.50 X 0 0 0 Debbie K Wright 0.50 X 0 0 0 Ricardo Estrada 40.00 X 225729 0 18957 Denis Hurley 40.00 X 142732 0 14608 Barbara Winkleman 40.00 X 51553 0 9530 Colleen Jones 40.00 X 235016 0 15521 Thomas Remakel 40.00 X 161238 0 8452 George Conroy 40.00 X 151650 0 15975 967918 0 83043 5 0 1 0 Outsource Partners International Inc 280 Park Avenue 38th Floor New York NY 10017 Outsourcing 295673 Midwest Mechanical Services 801 Parkview Boulevard Lombard IL 60148 Building Maintenance 264123 Firehouse Contracting LLC 8616 South Chicago Avenue Chicago IL 62260 Contractor 211169 EP Doyle & Son LLC 1100 Wheaton Oaks Court Wheaton IL 60187 Contractor 196908 ABM Janitorial Services 75 Remittance Drive Suite 3011 Chicago IL 60675 Janitorial 188114 6 2072116 1162786 18603190 3316899 71920 25154991 Emotional Wellness 900099 3769066 3769066 Economic Stability 900099 1465520 1465520 Education 900099 1316023 1316023 Other 900099 183927 183927 6734536 6728 6728 41373249 41722406 -349157 -349157 -349157 360969 1162786 360969 0 31547098 6734536 0 -342429 262246 262246 497591 497591 18981139 16187748 1910883 882508 905452 678843 172147 54462 3233335 2751325 359369 122641 1330401 1185916 81304 63181 43542 43542 92089 92089 58101 58101 1407311 735303 532574 139434 141411 88672 13016 39723 229351 209072 11341 8938 506131 451895 36087 18149 2277458 1981255 192039 104164 320910 295114 18480 7316 178453 86064 76768 15621 625821 533141 66371 26309 589575 497679 67654 24242 Program Expense 650835 650835 Other 479651 365803 97232 16616 Food 279274 279274 Equipment Rental and Ma 251457 209023 28407 14027 10424 10424 33351958 27449208 4354995 1547755 728781 243114 4413906 6260702 214228 316708 379859 490449 33140477 15346760 16791228 17793717 52273474 49298147 74801476 74402837 9077585 13154963 713838 404408 12700000 12700000 2631284 4565323 2005193 4872298 27127900 35696992 X -4883964 -11030368 33725354 31345892 18832186 18390321 47673576 38705845 74801476 74402837 X -1804860 -7162871 X 0 1 1 X 1 1 X 20594288 19876185 20321073 21701314 25154991 107647851 20594288 19876185 20321073 21701314 25154991 107647851 107647851 1191542 2089108 701949 598807 6728 4588134 112235985 35058244 0.95910 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2246 2246 33349712 33351958 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 122876 142458 37999 2246 305579 250000 250000 250000 250000 1000000 1500000 78043 82013 21876 0 181932 52273474 -847303 2143000 49283171 46751819 7521148 1999493 52273474 43795852 5548017 2592050 46751819 56395722 -9258265 3341605 43795852 0.62700 0.37300 0 0 2791623 2791623 20484680 5827650 14657030 1706686 1703065 3621 8157488 7816045 341443 17793717 Funds Held in Custody for Others 53507 Interest Rate Swap 4818791 4872298 31547098 33351958 -1804860 -446403 -6716468 -7162871 -8967731 35850560 -446403 1296667 3511299 4361563 31488997 58101 58101 31547098 44818291 1296667 3546747 4843414 39974877 58101 -6681020 -6622919 33351958 Description of Intended Use of Endowment Funds: Part V, Line 4: The intended use of the organization's endowment fund is to support the programs of the agency. Part XI, Line 8 - Other Adjustments: Affiliate Revenue - Metropolitan Family Services DuPage 3,511,299. Affiliate Expense - Metropolitan Family Services DuPage -3,546,747. Change in market value of swaps -2,915,582. Pension adjustment -3,765,438. Total to Schedule D, Part XI, Line 8: -6,716,468. Part XII, Line 2d - Other Adjustments: Affiliate Revenue - Metropolitan Family Services DuPage 3,511,299. Part XIII, Line 2d - Other Adjustments: Affiliate Expense - Metropolitan Family Services DuPage 3,546,747. Part XIII, Line 4b - Other Adjustments: Change in Market Value Swaps -2,915,582. Pension Adjustment -3,765,438. PART V, Line 4: The intended use of the organization's endowment fund is to support the programs of the agency. Part X, Line 2: The Agency is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the Agency's statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Generally, years beginning after 2007 are still open to federal taxing jurisdictions. When and if applicable, potential interest and penalty costs are accrued as incurred, with expenses recognized in nonoperating expenses in the statements of activities. As of June 30, 2011 and 2010, and the years then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. IL Holiday Celebration 1068037 852539 215498 215498 Metropolis 188174 112963 75211 75211 5 267544 197284 70260 70260 1523755 1162786 360969 360969 360969 0 1 After School Activity 113 13553 Clothing 1375 37225 Food 612 34545 Furniture/Household Cost/Phone 16 5944 Gas 95 21187 Medical 2101 74094 Rent 123 75698 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grant funds are distributed to needy clients as part of ongoing services. 1 X X X 0 0 0 0 0 0 0 0 0 Ricardo Estrada 225729 0 0 0 0 0 3438 0 15519 0 244686 0 0 0 Denis Hurley 142732 0 0 0 0 0 4476 0 10132 0 157340 0 0 0 Colleen Jones 235016 0 0 0 0 0 10032 0 5489 0 250537 0 0 0 Thomas Remakel 161238 0 0 0 0 0 8297 0 155 0 169690 0 0 0 George Conroy 151650 0 0 0 0 0 7405 0 8570 0 167625 0 0 0 X 16 71920 Fair Market Value 0 0 1 Third Party Use: Part I, Line 32b: Broker used to sell stock gifts. Form 990, Part VI, Section A, line 2 Lisa Cohen Schenkman and Merle Goldblatt Cohen have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Board Audit Committee. The committee obtains confirmation that the independent accountants have reviewed the Form 990 and that they have concluded that it was prepared in accordance with applicable laws and regulations. A copy of the Form 990 is provided to the board before filing. Form 990, Part VI, Section B, line 12c The agency distributes the conflict of interest policy once a year to all board members and to all employees in leadership positions. Along with the policy each person receives a questionnaire that they must complete. The questionnaire is designed to identify any possible conflict of interest situations that may exist. Each person receiving the questionnaire must confirm that they have received a copy of the policy, read and understand the policy, completed all questions in the questionnaire, and agree to continually comply with the policy. The audit committee reviews a summary of the responses to the questionnaires and follows up as needed. Form 990, Part VI, Section B, line 15 The board appoints a compensation committee whose responsibility it is to set compensation for the CEO and those employees reporting to the CEO. The committee uses benchmark data to set salary levels. Minutes of the committee's meetings are maintained. Form 990, Part VI, Section C, line 19 The agency's financial statements are made available to the public via the agency's website. Governing documents and conflict of interest policy is made available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -446,403. Affiliate Revenue - Metropolitan Family Services DuPage 3,511,299. Affiliate Expense - Metropolitan Family Services DuPage -3,546,747. Change in market value of swaps -2,915,582. Pension adjustment -3,765,438. Total to Form 990, Part XI, Line 5: -7,162,871. Metropolitan Family Services of Dupage 222 East Willow Ave Wheaton IL 601875426 362167061 Counseling IL 501(c)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0