2011-02-15T16:19:07-06:00 2010-06-30 RSM McGladrey Inc One South Wacker Drive Suite 800 Chicago IL 606063392 990 2009-07-01 362167940 Metropolitan Family Services METR 3129864000 One North Dearborn No 1000 Chicago IL 606024322 Denis Hurley 3129864000 2011-02-15 1 David Faje 3126343400 2009 2016-02-24 21:20:13Z Richard Jones One North Dearborn No 1000 Chicago IL 606024322 39669381 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. 62 62 765 86 0 0 19876185 20321073 6601253 6544914 1420362 -326151 0 27897800 26539836 339988 300995 0 23547581 21622594 97650 0 1241773 6926412 7387526 30911631 29311115 -3013831 -2771279 65713550 69146070 26626774 28173362 39086776 40972708 Metropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities. 0 0 6699786 1247552 Child Youth Development: Promotes academic achievements and social and emotional development among children, youth and families to foster their success in life. 6015975 175577 3817075 Mental Health: Provides psychiatric evaluation, case management and crisis intervention to help children and adults with chronic mental illness recovery and be productive. 2887949 57392 0 Economic Stability: Provides support to individuals and education to economically challenged families so they may improve their quality of work, lifestyle, and financial situation. 1954444 183587 Parent Development 1899180 9029 81462 Counseling 1532673 820 Legal Aid 1480479 57192 762854 Older Adults: 665361 1805 895 Violence Prevention Inter Exp. 358965 450669 EAN 221291 Public Policy 8112393 68026 1480287 23716103 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 213 0 1 765 1 0 0 0 0 0 1 1 0 0 0 62 62 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X Denis Hurley CFO 3129864193 One North Dearborn Chicago IL 606024322 Virginia Johnson Pillman 0.50 X X 0 0 0 C Kenneth Love 0.50 X X 0 0 0 Erik Barefield 0.50 X 0 0 0 Charles B Boehrer 0.50 X 0 0 0 Marcus E Boggs 0.50 X 0 0 0 Erica Canzona 0.50 X 0 0 0 Robert C Carr 0.50 X 0 0 0 Piyush Chaudhari 0.50 X 0 0 0 Julie Chavez 0.50 X 0 0 0 Frank M Clark 0.50 X 0 0 0 Merle Goldblatt Cohen 0.50 X 0 0 0 Jennifer Comparoni 0.50 X 0 0 0 John M Costigan 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 Dwight P Fawcett 0.50 X 0 0 0 Michael P Foradas 0.50 X 0 0 0 Erin M Gardiner 0.50 X 0 0 0 C Gary Gerst 0.50 X 0 0 0 Steven Gilford 0.50 X 0 0 0 James V Gilliam 0.50 X 0 0 0 Kristine M Givens CPA 0.50 X 0 0 0 David F Graham 0.50 X 0 0 0 Stephen 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 0 0 0 W Kirk James 0.50 X 0 0 0 Ashley Dochossois Joyce 0.50 X 0 0 0 Thomas R Kolder 0.50 X 0 0 0 Ronald Kropp 0.50 X 0 0 0 John L MacCarthy 0.50 X 0 0 0 Jeanne Marcus 0.50 X 0 0 0 Terry McCaffrey 0.50 X 0 0 0 John VN McClure 0.50 X 0 0 0 Martha Whittemore Melman 0.50 X 0 0 0 William A Molina 0.50 X 0 0 0 Daniel F Rahill 0.50 X 0 0 0 Allen A Rodriguez 0.50 X 0 0 0 Kathleen Kelly Rummel 0.50 X 0 0 0 Lisa Cohen Schenkman 0.50 X 0 0 0 Diana Palomar Scott 0.50 X 0 0 0 Eileen P Scudder 0.50 X 0 0 0 Laurie Fetzer Shults 0.50 X 0 0 0 Catherine Siegel LCSW 0.50 X 0 0 0 Leslie M Smith 0.50 X 0 0 0 Scott C Solberg 0.50 X 0 0 0 Byron O Spruell 0.50 X 0 0 0 Donald M Stewart 0.50 X 0 0 0 James E Thompson 0.50 X 0 0 0 David S Tropp 0.50 X 0 0 0 Lynn Turner 0.50 X 0 0 0 Michael A Vardas Jr 0.50 X 0 0 0 Brian J White 0.50 X 0 0 0 Debbie K Wright 0.50 X 0 0 0 Richard L Jones PHD 40.00 X 473489 0 12534 Denis H Hurley 40.00 X 125658 0 8278 Eric Anderson 0.50 X 0 0 0 Colleen Jones 40.00 X 185443 0 12349 Barbara Winkelman 40.00 X 47590 0 5248 Theresa Dear 40.00 X 0 0 0 Remakel Jr Thomas 40.00 X 146940 0 1364 Suzanne Strassberger 40.00 X 141559 0 1389 Andrew Abraham 40.00 X 0 0 0 1120679 0 41162 5 0 1 0 Ennis Knupp & Associates 10 S Riverside Plaza 1600 Chicago IL 60606 Consulting 123416 1 2601181 599330 14095205 3025357 27127 20321073 Mental Health 900099 3817075 3817075 Other 900099 1480287 1480287 Child Youth Developmen 900099 1247552 1247552 6544914 701949 701949 11842790 12865426 5464 -1022636 -5464 -1028100 -1028100 258655 599330 258655 0 26539836 6544914 0 -326151 300995 300995 788538 788538 15929813 13309417 1956776 663620 1268451 964005 233342 71104 2116302 1781520 250093 84689 1519490 1364569 107080 47841 73503 73503 62429 62429 1020581 686985 246177 87419 127096 62752 14175 50169 185639 161754 16746 7139 653736 575132 54018 24586 2212644 1871259 244360 97025 219384 205399 9639 4346 108842 68636 29575 10631 497191 411164 65563 20464 612027 510369 79125 22533 Program Expense 696009 696009 Other 489402 380066 92111 17225 Food 228397 228397 Equipment Rental and Ma 186468 137675 29989 18804 Financial Assistance 14178 14178 29311115 23716103 4353239 1241773 116024 199023 3816413 4337547 9657 207887 336881 388766 31403534 14142506 17638723 17261028 43795852 46751819 65713550 69146070 9128811 10558498 21000 155362 12700000 12700000 3034850 2231955 1742113 2527547 26626774 28173362 X -4884811 -6188721 26532819 28784324 17438768 18377105 39086776 40972708 65713550 69146070 X 0 1 1 X 1 1 X 22402168 22828036 20594288 19876185 20321073 106021750 22402168 22828036 20594288 19876185 20321073 106021750 106021750 1969007 2219377 1191542 2089108 701949 8170983 114192733 27804351 0.92840 0.92550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82013 60445 142458 29168659 29311117 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 45299 54691 122876 142458 365324 250000 250000 250000 250000 1000000 1500000 23494 25856 78043 82013 209406 43795852 5535900 2390000 46941752 56395722 -9258265 3341605 43795852 0.60000 0.40000 1 0 2791623 2791623 19069792 4911756 14158036 1706686 1671941 34745 7835433 7558809 276624 17261028 FUNDS HELD IN CUSTODY FOR OTHERS 162987 INTEREST RATE SWAP 2364560 2527547 26539836 29311115 -2771279 5856586 -1199375 4657211 1885932 35931260 5856586 16863 3517975 9391424 26539836 0 26539836 34045328 16863 4717350 4734213 29311115 0 29311115 Part V, Line 4: Description of Intended Use of Endowment Funds: 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: 3517975. Affiliate Expense - Metropolitan Family Services DuPage: -3573691. Change in market value of swaps: -758681. Pension adjustment: -384978. Part XII, Line 2d - Other Adjustments: Affiliate Revenue - Metropolitan Family Services DuPage: 3517975. Part XIII, Line 2d - Other Adjustments: Affiliate Expense - Metropolitan Family Services DuPage: 3573691. Change in Market Value swaps: 758681. Pension Adjustment: 384978. 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 2003 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, 2010 and 2009, and the years then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. X X X X X 1 Alford Group Consultation 0 0 34700 -34700 34700 -34700 IL Holiday Celebration 494011 358413 135598 135598 Metropolis 153499 90297 63202 63202 3 210475 150620 59855 59855 857985 599330 258655 258655 258655 0 1 AFTER SCHOOL ACTIVITY 126 17410 CLOTHING 1387 36119 FOOD 580 30099 FURNITURE 37 17253 GAS 104 33109 HOUSEHOLD COST 45 16350 MEDICAL 1254 39129 PHONE 24 9189 RENT 132 96318 TRANSPORTATION 546 6019 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. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Richard L Jones PHD 297721 0 167500 0 8268 0 5244 0 7290 0 486023 0 0 0 Colleen Jones 185443 0 0 0 0 0 3756 0 8593 0 197792 0 0 0 Part I, Line 1a Dr. Jones' supplemental life insurance benefit is grossed-up for taxes. The organization pays for Dr. Jones' social club dues. X 10 27127 Fair Market Value 0 0 0 1 Third Party Use: Part I, Line 32b: Broker used to sell stock gifts. 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. METROPOLITAN FAMILY SERVICES OF DUPAGE 222 E WILLOW AVE WHEATON IL 601875426 362167061 COUNSELING IL 501(c)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0