2011-05-13T10:55:51-07:00 2010-06-30 990 2009-07-01 362166970 BENSENVILLE HOME SOCIETY BENS 6305218701 Lifelink Corporation 1900 Spring Road Suite 300 Oak Brook IL 60523 Anne M Oliva 6305218701 2011-05-11 2009 2016-02-24 21:20:13Z X Rev Timothy C Rhodes 1900 Spring Road Suite 300 Oak Brook IL 60523 52615641 0 X www.lifelink.org X 1894 IL To provide quality programs and services to people of all generations, cultures, religions, genders and socio-economic status. 9 9 0 0 0 0 11199321 10000125 696103 1015645 236733 222353 298665 41377518 12430822 52615641 1781910 1350451 0 0 6893891 6579189 0 0 0 4575715 10708971 13251516 18638611 -820694 33977030 9337222 4932503 39733866 870180 -30396644 4062323 To provide quality programs and services to people of all generations, cultures, religions, genders and socio-economic status. 0 1 4755894 0 4115859 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. 6442768 0 5393443 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. 1056162 0 2107863 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. 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) 1128385 0 859450 13383209 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X X Lifelink Corporation 6305218701 1900 Spring Road Suite 300 Oak Brook IL 60523 Jeffrey Phillips 0.20 X 0 0 0 Calvin Bloesch 0.20 X 0 0 0 Edith Brown 0.20 X 0 0 0 Harold Morris 0.20 X 0 0 0 Rex Piercy 0.20 X 0 0 0 Jo Ann Poole 0.20 X 0 0 0 Maria Elena Sanchez 0.20 X 0 0 0 Doug Towsey 0.20 X 0 0 0 Kissel Davila 0.20 X 0 0 0 Rev Timothy Rhodes 40.00 X 0 172331 50453 Johnathan S Evarts 40.00 X 0 151406 10735 Cleo Terry 40.00 X 0 155656 1096 Kimberly Perez 40.00 X 129345 0 10251 Sandra McKoy Prear 40.00 X 90671 0 10366 Lynda Hazen 40.00 X 90476 0 3371 310492 479393 86272 4 1 1 0 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 582 146 WEST ISSERT DRIVE KANKAKEE IL 60901 PURCHASES OF SCHOLL BUSSES 384321 3 0 0 0 0 9761297 238828 0 10000125 International adoption fees 624100 988426 988426 0 0 Head Start co-pay 624410 27219 27219 0 0 0 0 0 0 1015645 222353 0 0 222353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fixed assets retirement 900099 443303 443303 0 0 Restructuring revenue 900099 40934215 40934215 0 0 0 0 0 0 41377518 52615641 42393163 0 222353 1350451 1350451 5140538 5075902 64636 37594 37579 15 641142 630268 10874 759915 668056 91859 43723 38199 5524 37840 24388 13452 686957 685159 1798 23690 23366 324 588185 579811 8374 23479 21910 1569 946173 904872 41301 372963 371009 1954 47712 47687 25 1281566 1563362 -281796 144605 132548 12057 272128 272118 10 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 30244 30244 18638611 13383209 5255402 0 132654 264927 8500 341211 132902 87383 249264 689026 0 0 0 0 0 0 0 0 66050 5800 0 0 558996 0 0 0 8188856 3544156 9337222 4932503 948718 700007 0 0 402734 170173 0 0 0 0 0 0 0 0 0 0 38382414 0 39733866 870180 X -33930013 518166 237356 80485 3296013 3463672 -30396644 4062323 9337222 4932503 X 1 1 1 X 1 1 X 20576089 10906091 10829924 11199321 10000125 63511550 0 0 0 0 0 0 0 0 0 0 0 0 20576089 10906091 10829924 11199321 10000125 63511550 63511550 883301 947948 1110683 236733 222353 3401018 0 0 0 0 0 0 44808 8733 528004 143967 41377518 42103030 109015598 1015645 0.58259 0.94031 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Permenantly restricted trust 3463671 Estates receivable, noncurrent 80485 3544156 0 0 SchD_P10_S00_L00 Schedule D, Part X N/A 1 Foster care board payments to foster care parents 230 1350451 0 Department of Child and Family Services guidelines. N/A SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X 1 1 X X 1 0 0 0 0 0 0 0 0 Rev Timothy Rhodes 0 172331 0 0 0 50453 0 0 0 0 0 222784 0 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. 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 Lifelink Corporation o 12476615 Lifelink Charities l 238828 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.