EMBRACE LIVING CHARITIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EMBRACE LIVING CHARITIES (EIN 36-2166970)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303596
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T10:55:51-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362166970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSENVILLE HOME SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BENS | NameControl |
| Phone | 6305218701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Lifelink Corporation | AddressLine1 |
| Address Line2 | 1900 Spring Road Suite 300 | AddressLine2 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne M Oliva | Name |
| Title | Director of Finance | Title |
| Phone | 6305218701 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Rev Timothy C Rhodes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Spring Road Suite 300 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52615641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lifelink.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To provide quality programs and services to people of all generations, cultures, religions, genders and socio-economic status. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11199321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10000125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 696103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1015645 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 236733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 222353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 298665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41377518 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12430822 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52615641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1781910 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1350451 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6893891 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6579189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4575715 | OtherExpensePriorYear |
| Other Expenses Current Year | 10708971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13251516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18638611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -820694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33977030 | RevenuesLessExpensesCY |
| Total Assets BOY | 9337222 | TotalAssetsBOY |
| Total Assets EOY | 4932503 | TotalAssetsEOY |
| Total Liabilities BOY | 39733866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 870180 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -30396644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4062323 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide quality programs and services to people of all generations, cultures, religions, genders and socio-economic status. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 4755894 | Expense |
| Grants | 0 | Grants |
| Revenue | 4115859 | Revenue |
| Description | Foster Care Program provides safe, stable and nurturing environments for abused or neglected children until they are able to return home to their biological parents or they become available for adoption or subsidized guardianship. Bensenville Home Society Foster Care provides services to approximately 450 children who are wards of the Illonois Department of Children and Family Services. The children range in sge from infancy to 18 years. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6442768 | Expense |
| Grants | 0 | Grants |
| Revenue | 5393443 | Revenue |
| Description | Head Start and Early HEad Start programs provide a high quality, comprehensive child development and social service program for young children and their families. The programs are funded by the U.S. Department of Health and Human Services. Head start serves children ages three to five years an their families. Early Head Start serves children ages birth to three years and their families, as well as pregnant mothers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1056162 | Expense |
| Grants | 0 | Grants |
| Revenue | 2107863 | Revenue |
| Description | Adoption Program: Bensenville Home Society International Adoption Program had placed more the 3,500 children from arounf the world. The program has established and maintened a reputation for hte individualized service it provides to all applicant families, the quality and professioalism of the staff and the commitment to be available througout the adoption journey. The program is licensed in Illinois and Florida. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 549204 | 0 | 507922 | Bensenville Home Society Healthy Families Program is a part of a nationwide initiative that provides in-home visits and support for first time, non-English speaking teen parents. The program is voluntary and the goal is to prevent child abuse and neglect. Family support workers provide support and encouragement, and teach parents to: develop coping skills; deals with the stress of raising a newborn; follow developmental stages; organize daily tasks; develop effective parenting skills. |
| 579181 | 0 | 351528 | All Other Programs: Latino Services and Behavioral Social Programs. (7 Programs) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1128385 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 859450 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13383209 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifelink Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6305218701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Spring Road Suite 300 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| Jeffrey Phillips | |||||||
| Vice-Chairman | 0.20 | X | 0 | 0 | 0 | ||
| Calvin Bloesch | |||||||
| Vice Chairman | 0.20 | X | 0 | 0 | 0 | ||
| Edith Brown | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Harold Morris | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Rex Piercy | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Jo Ann Poole | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Maria Elena Sanchez | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Doug Towsey | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Kissel Davila | |||||||
| Director | 0.20 | 0 | 0 | 0 | X | ||
| Rev Timothy Rhodes | |||||||
| President and CEO | 40.00 | 0 | 172331 | 50453 | X | ||
| Johnathan S Evarts | |||||||
| Treasurer, CFO and Vice President | 40.00 | 0 | 151406 | 10735 | X | ||
| Cleo Terry | |||||||
| Vice President | 40.00 | 0 | 155656 | 1096 | X | ||
| Kimberly Perez | |||||||
| Vice President | 40.00 | 129345 | 0 | 10251 | X | ||
| Sandra McKoy Prear | |||||||
| Director Foster Care | 40.00 | 90671 | 0 | 10366 | X | ||
| Lynda Hazen | |||||||
| Director Head Start | 40.00 | 90476 | 0 | 3371 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 310492 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 479393 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86272 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| UHLICH CHILDRENS ADVANTAGE | ||||||
| 3737 N MOZART AVE | CHICAGO | IL | 60618 | Outside Therapists | 188590 | |
| GRAND PROPERTIES LLC | ||||||
| 700 N SACRAMENTO | CHICAGO | IL | 60612 | Rent | 117584 | |
| MIDWEST TRANSIT EQUIPMENT | ||||||
| PO BOX 582 | KANKAKEE | IL | 60901 | PURCHASES OF SCHOLL BUSSES | 384321 | 146 WEST ISSERT DRIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 9761297 | GovernmentGrants |
| All Other Contributions | 238828 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 10000125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| International adoption fees | 624100 | 988426 | 988426 | 0 | $0 |
| Head Start co-pay | 624410 | 27219 | 27219 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1015645 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $222,353 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Fixed assets retirement | 900099 | 443303 | 443303 | 0 | $0 |
| Restructuring revenue | 900099 | 40934215 | 40934215 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41377518 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52615641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42393163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $222,353 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350451 | Total |
| Program Services | 1350451 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5140538 | Total |
| Program Services | 5075902 | ProgramServices |
| Management And General | 64636 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37594 | Total |
| Program Services | 37579 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641142 | Total |
| Program Services | 630268 | ProgramServices |
| Management And General | 10874 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759915 | Total |
| Program Services | 668056 | ProgramServices |
| Management And General | 91859 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43723 | Total |
| Program Services | 38199 | ProgramServices |
| Management And General | 5524 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37840 | Total |
| Program Services | 24388 | ProgramServices |
| Management And General | 13452 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686957 | Total |
| Program Services | 685159 | ProgramServices |
| Management And General | 1798 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23690 | Total |
| Program Services | 23366 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588185 | Total |
| Program Services | 579811 | ProgramServices |
| Management And General | 8374 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23479 | Total |
| Program Services | 21910 | ProgramServices |
| Management And General | 1569 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946173 | Total |
| Program Services | 904872 | ProgramServices |
| Management And General | 41301 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372963 | Total |
| Program Services | 371009 | ProgramServices |
| Management And General | 1954 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47712 | Total |
| Program Services | 47687 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281566 | Total |
| Program Services | 1563362 | ProgramServices |
| Management And General | -281796 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144605 | Total |
| Program Services | 132548 | ProgramServices |
| Management And General | 12057 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272128 | Total |
| Program Services | 272118 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Specific assistance to individuals and families | 144545 | 70709 | 73836 | 0 |
| Taxes, fees and subscriptions; bad debt & collection | 28930 | 24808 | 4122 | 0 |
| Restructuring expense; retirement of assets | 5956534 | 751321 | 5205213 | 0 |
| Employee related | 79697 | 79442 | 255 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30244 | Total |
| Program Services | 30244 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18638611 | Total |
| Program Services | 13383209 | ProgramServices |
| Management And General | 5255402 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132654 | BOY |
| EOY | 264927 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| EOY | 341211 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132902 | BOY |
| EOY | 87383 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249264 | BOY |
| EOY | 689026 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66050 | BOY |
| EOY | 5800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558996 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8188856 | BOY |
| EOY | 3544156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9337222 | BOY |
| EOY | 4932503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948718 | BOY |
| EOY | 700007 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402734 | BOY |
| EOY | 170173 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38382414 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39733866 | BOY |
| EOY | 870180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -33930013 | BOY |
| EOY | 518166 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237356 | BOY |
| EOY | 80485 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3296013 | BOY |
| EOY | 3463672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30396644 | BOY |
| EOY | 4062323 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9337222 | BOY |
| EOY | 4932503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20576089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10906091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10829924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11199321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000125 | CurrentTaxYear |
| Total | 63511550 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20576089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10906091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10829924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11199321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000125 | CurrentTaxYear |
| Total | 63511550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 63511550 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1110683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222353 | CurrentTaxYear |
| Total | 3401018 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41377518 | CurrentTaxYear |
| Total | 42103030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 109015598 | TotalSupport |
| Gross Receipts From Admissions Etc | 1015645 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58259 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94031 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
| General Explanation | All of BHS progams were closed in 2010. The restructuring revenue and expenses reported on Form 990 2009 are result from writing off intercompany balances. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Permenantly restricted trust | 3463671 |
| Estates receivable, noncurrent | 80485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3544156 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | N/A | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Foster care board payments to foster care parents | TypeOfGrant |
| Number Of Recipients | 230 | NumberOfRecipients |
| Amount Of Cash Grant | 1350451 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Department of Child and Family Services guidelines. | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Bensenville Home Society pays Board Payments to Foster Parents. Foster parents provide not only a safe environment for a child to live in but also guidance and support for that child during a difficult time in their lives. Foster Parents are recruited, trained, and licensed by Bensenville Home Society, and each placement is monitored and supported by caseworkers. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rev Timothy Rhodes | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 172331 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 50453 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 222784 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Housing allowance for Rev Timothy C Thodes - President and CEO of the company. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Board of Directors of the Management Agent (Lifelink Corporation) with the approval of the Board of Directors of Bensenville Home Society appoints the CEO and determines his compensation. Lifelink Corporation pays the President's compensation and then is partially reimbursed through management fees from Bensenville Home Society and Affiliates. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Kimberly Perez - Vice President of Child and Family Services received severance pay based on her contract for the amount of $6,731.24. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L01 | Form 990, Part I, Line 1 | Lifelink Corporation was incorporated in January 1987, pursuant to a plan of reorganization for Bensenville Home Society), Lifelink Housing Corporation and Affiliates, Lifelink Services Corporation, and Lifelink Charities. These entities, together with Hoyleton Youth and Family Services, Hoyleton Children's Home Foundation, and Puentes de Esperanza are collectively referred to as the Affiliated Corporations. Lifelink functions as the parent corporation, providing overall direction and control for the Affiliated Corporations. Lifelink and its Affiliated Corporation are related to United Church of Christ. Lifelink Corporation and its affiliated corporations share paid employees. All employees of affiliated corporations (excluding Hoyleton Youth and Family Service, Hoyleton Children's Home Foundation and Puentes de Esperanza) are paid by Lifelink Corporation and all forms (including W-2s) and reports are issued under the FEIN of Lifelink Corporation. The affiliated corporations reimburse Lifelink for all employee compensation expenses. All employees of BHS are paid by the parent company - Lifelink Corporation, and all forms (including W-2s) and reports are issued under the FEIN of Lifelink Corporation. The reporting corporation reimburses Lifelink for all employee compensation expenses. |
| F990_P01_S00_L19 | Form 990, Part I, Line 19 | All of BHS progams were closed in 2010. The restructuring revenue and expenses reported on Form 990 2009 are result from writing off intercompany balances. |
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | On February 26, 2010 Lifelink Corporation ans Affiliates' management approved discontinuance of all of the programs within BHS, as follows: Foster Care - closed April 27, 2010; International Adoption - transferred August 01, 2010 to Lutheran Child and Family Services; Head Start - closed June 30, 2010; Refugio - closed April 27, 2010; Latino Special Services - closed April 27, 2010; Intact Family Services - closed January 31, 2010; Latino Consortium - closed April 27, 2010; Healthy Families - closed April 27, 2010; EduCare of West DuPage - cloed April 27, 2010; Summer Program - closed April 27, 2010. |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | 1 Jeffrey Phillips 1790 W. Ethans Glen Drive Palatine IL 60067 2 Calvin Bloesch 1931 Cromwell Dr. Wheaton IL 60189 3 Edith Brown 2268 Hidden Creek Court Lisle IL 60532 4 Harold Morris W5527 Schmidt Road Elkhorn WI 53121 5 Rex Piercy Congregational UCC, 1001 W. Kirchoff Road Arlington Heights (W) IL 60005 6 Jo Ann Poole 13 Stonewood Drive St. Charles IL 60174 7 Maria Elena Sanchez 3019 W. Gunnison, Apt. 2 Chicago IL 60625 8 Douglas Towsey 4981 Emerson Ave Palatine IL 60067 9 Kissel Davila 499 Gregory Avenue #3A Glendale Heights IL 60139 |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Prior to its submission Form 990 is reviewed and approved by the Accounting Manager, the Director of Finance and the Chief Financial Officer of the Corporation. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Lifelink Corporation has a written conflict of interest policy. In order to ensure compliance with this policy the Corporation requires the following: 1. On an annual basis, all members of the Board of Directors, the CEO, members of senior management, and employees with purchasing and/or hiring responsibilities or authority shall inform, in writing, the CEO and the chair of the Finance/Audit Committee, of all reportable conflicts. 2. Prior to the preparation of the disclosure statements, the finance department shall distribute a list of all vendors with whom the Organization has transacted business at any time during the preceding year, along with a copy of the disclosure statement; 3. The CEO shall review all forms completed by employees, and the Finance/Audit Committee shall review all forms completed by directors and the CEO, and determine appropriate resolution in accordance with the next section of this policy. 4. If a conflict arises during the year, the employee or board member will immediately notify the CEO who will determine appropriate resolution. All real or apparent conflicts of interest shall be disclosed to the Finance/Audit Committee and the CEO of the Organization. Conflicts shall be resolved as follows: The Finance/Audit Committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the CEO, and other members of senior management. * The chair of the committee shall be responsible for making all decisions concerning resolutions of conflicts involving Finance/Audit Committee members. * The chair of the board shall be responsible for making all decisions concerning resolutions of the conflict involving the chair of the Finance/Audit Committee. * The CEO shall be responsible for making all decisions concerning resolutions of conflicts involving employees below the senior management level, subject to the approval of the Finance/Audit Committee. An employee or director may appeal the decision that a conflict (or appearance of conflict) exists as follows: * An appeal must be directed to the chair of the board. * Appeals must be made within 30 days of the initial determination. * Resolution of the appeal shall be made by vote of the full Board of Directors. * Board members who are the subject of the appeal, or who have a conflict of interest with respect to the subject of the appeal, shall abstain from participating in, discussing, or voting on the resolution, unless their discussion is requested by the remaining members of the board. Failure to comply with the standards contained in this policy will result in disciplinary action that may include termination, referral for criminal prosecution, and reimbursement to the Organization or to the government, for any loss or damage resulting from the violation. As with all matters involving disciplinary action, principles of fairness will apply. Any employee charged with a violation of this policy will be afforded an opportunity to explain her/his actions before disciplinary action is taken. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | In connection with the salaries and benefits of senior management (to include the Executive Director and Director of Finance), a triennial study shall involve the purchase of a salary and benefits survey conducted by an independent agency. The analysis of senior management salaries and benefits shall be conducted under the direction of the Executive Committee of the board of directors. If an appropriate survey cannot be located, the Executive Committee shall consider utilizing a salary and benefits consulting specialist firm or conducting its own customized comparison with similar organizations. Although the formal comparison with external data shall be performed once every three years, the Executive Committee shall document its consideration and authorization of the salaries and benefits of senior management on an annual basis, prior to the beginning of each fiscal year. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Government documents and the financial statements of the Corporation are available to the public upon request. The government documents and the financial statements of the organization also can be searched in web sites for not-for-profit organizations like www.guidestar.com. Additional information is provided in the Annual Reports of Lifelink Corporation and Affiliates. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (23 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Bayonet Point Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696590 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Bethel Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696581 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Bethel Area Housing South | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363973915 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Elmhurst Area Housing Incorporated | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363246979 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Englewood Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696607 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Glenview Elderly Housing | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363569408 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Greencastle of Barrington | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363267264 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Greencastle of Garfield Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363631071 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Greencastle of Palatine Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363895200 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Greencastle of Woodlawn Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363724265 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Hoyleton Children's Home Foundation | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 371222940 | Fund-raising for affiliated not-for-profits | IL | 501 (c) (3) | 509 (a) | N/A |
| Hoyleton Youth & Family Services | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 371222958 | Social services | IL | 501 (c) (3) | 509 (a) | N/A |
| Immanuel Residences Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 362980780 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Kenwood Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696608 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Lifelink Charities | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363729609 | Fund-raising for affiliated not-for-profits | IL | 501 (c) (3) | 509 (a) | N/A |
| Lifelink Corporation | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363487477 | Support and management of affiliated not-for-profits | IL | 501 (c) (3) | 509 (a) | N/A |
| Lifelink Housing Corporation | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 362915770 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Morgan Park and Beverly Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363359653 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Morgan Park and Beverly Handicapped | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363515819 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| North Orchard Place | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363244216 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Peace Memorial Manor Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 362980778 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Puentes de Esperanza | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 611472664 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Sarasota Area Housing | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696610 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Lifelink Corporation | |
| o | 12476615 |
| Lifelink Charities | |
| l | 238828 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Corporation applied for an Automatic 3 month extension and for an additional 3 month extension which were approved by IRS. The reasons for requesting extensions were that the audit was not completed on time and the Corporation needed more time to provide the necessary and accurate information. | Explanation |
Comments