2011-05-16T15:00:04-05:00 2010-06-30 RSM McGladrey Inc 1 S Wacker Dr Suite 800 Chicago IL 60606 990 2009-07-01 362166998 Chicago Child Care Society CHIC 7736430452 5467 S University Ave Chicago IL 60615 Kevin P Stineman 7736430452 2011-05-16 1 3126343400 2009 2016-02-24 21:20:13Z Kevin P Stineman 5467 S University Ave Chicago IL 60615 7595918 0 X www.cccsociety.org X 1849 IL Chicago Child Care Society exists to provide quality and effective child welfare services. 32 32 78 10 0 0 2232057 834810 543270 2524711 673420 25112 357742 -47302 3806489 3337331 0 0 0 0 3019486 2968513 0 0 340222 1614855 1487728 4634341 4456241 -827852 -1118910 20413903 22678048 1116182 1584224 19297721 21093824 Mission Statement: Chicago Child Care Society exists to protect vulnerable children and strengthen their families. We strive to be among the premier providers of quality and effective child welfare services. Belief Statement: We believe the quality of life for future generations depends upon the quality of care provided for children today. We believe children should be provided with services and opportunities that will enable them to reach their optimum physical, mental and social development. We believe all children are entitled to the protection and nurturing care of adults, preferably within their birth families. However, if a family cannot fulfill these basic functions, we believe society, by either public or private means, should provide the best alternative care. 0 0 1136563 951900 The Child and Family Development Center (CFDC) offers a unique program that provides a rich early childhood education to children between the ages of 2 to 5 years. CFDC is the only 4-star quality rated center in the state evaluated through the Illinois Department of Human Services. It is accredited by the National Association for the Education of Young Children (NAEYC). 1114467 665634 The Teen Parenting Initiative Program (TPI) is a school-based birth to age three preventive program that provides comprehensive social service to teen parents and their young children. TPI is currently serving over 400 teen-head families. The program operates four days a week at seven different Chicago public high schools which include the following high schools: Robeson located in the Englewood community, Hyde Park located in the Hyde Park community, Banner located in south Chicago, Simeon located in West Chatham, Kenwood located in Hyde Park, Farragut High School located in the Little Village community ,and Simpson located in the Little Village community. TPI aims to prevent teen parents from dropping out of high school, while preventing secondary teen pregnancies and reducing the incidence of child maltreatment for their young children. It also promotes school readiness for the at-risk children. 508216 459256 Teen Alliance is a small but highly intensive and individualized foster care program designed to provide care for a specialized female adolescent population. This is a group of foster children with highly traumatic and disruptive pasts whose needs are greater than can be provided for in a traditional foster home setting. These adolesecents are placed in homes of dedicated professional foster parents who are hired by CCCS to provide an essential caretaking role. CCCS staff monitor these foster homes and provide needed supports such as counseling, mentoring, life skills groups and other activities. This program is in its third year of existence at CCCS. 7276 Family and Individual Counseling - The counseling program utilizes licensed therapists to provide clinical services to children and their families. These services are provided to children living in foster care which have experienced traumatic histories of abuse, neglect and disruption. Additionally, the counseling program also works with families involved in other Chicago Child Care Society programs. 62190 60000 HIV Program - Safe Life is an HIV/AIDS prevention/education program aimed at providing information to adolescents. This program is staffed by an HIV specialist who is trained in the Red Cross Act Smart HIV/AIDS education curriculum. The aim of Safe Life is to stop the incidence of HIV/AIDS and other sexually transmitted diseases among the youth population. 150640 149705 Lan 80 - The Educational Support Program works with children who are at risk of dropping out of school as a result of academic, behavioral and attendance difficulties. Each child is assigned an Educational Mentor who provides a combination of tutoring and mentoring services aimed at improving performance and setting the child on a path toward eventual High School graduation. 188303 Next Step is a college-readiness program with mentoring support for pregnant and parenting teens. Next Step begins its college-readiness curriculum with teen girls and teen boys in their junior year of high school, continues services through high school graduation and provides limited assistance for them through college enrollment and first year attendance. Mentors include older college-eduated professionals who are established in their careers, and peer mentors who are teen moms and dads in college, along with Next Step staff. The mentors work closely with the high school participants to offer a structured, interactive curriculum focused on preparation necessary for the teen parents' future of self-sufficiency. 276298 238216 Extended Family - The Extended Family support program provides critical supports to grandparents and other relatives who have unexpectedly assumed the care of children when birth parents are no longer able to do so. A family support specialist is assigned to the family and provides assistance in obtaining financial and community supports as well as eventual private guardianship. The goal of this program is to stabilize families and keep children from entering the foster care system. 684707 447921 3443953 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 6 0 1 78 1 0 0 0 0 0 0 0 0 0 32 32 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X Toya Griffin Finance Director 7736430452 5467 S University Ave Chicago IL 60615 David P Jones 2.00 X X 0 0 0 Winifred E Scott PhD 1.00 X X 0 0 0 Jason Stenta 0.50 X X 0 0 0 Natalie Harrison 0.50 X X 0 0 0 Kevin P Stineman 5.00 X X 0 0 0 Christopher Addy 0.50 X 0 0 0 Julia Beringer 0.50 X 0 0 0 Judith S Block 0.50 X 0 0 0 Herbert C Blutenthal 0.50 X 0 0 0 Michael S Carlin 0.50 X 0 0 0 Peggy Carr 0.50 X 0 0 0 Thomas W Carr 0.50 X 0 0 0 Steven L Gryll 0.50 X 0 0 0 Francia E Harrington 0.50 X 0 0 0 Robert J Harris 0.50 X 0 0 0 Gail Jones-Klopfer 0.50 X 0 0 0 Richard F Karger 0.50 X 0 0 0 John G Levi 0.50 X 0 0 0 Robert Lindstrom 0.50 X 0 0 0 Dean Jeanne C Marsh 0.50 X 0 0 0 Edgartt J Melton 0.50 X 0 0 0 Dorri McWhorter 0.50 X 0 0 0 Robert K Parsons 0.50 X 0 0 0 Mary O'Brien Pearlman 0.50 X 0 0 0 Jeremy W Schlee 0.50 X 0 0 0 Tim Renz 0.50 X 0 0 0 Robert L Rinder 0.50 X 0 0 0 Elizabeth Sonnenschein 0.50 X 0 0 0 Nancy Snyder 0.50 X 0 0 0 Lawrence B Sullivan 0.50 X 0 0 0 Nicole Lynn Walker 0.50 X 0 0 0 William Wolf 0.50 X 0 0 0 Nancy Johnstone 35.00 X 173170 0 7751 Deborah Hagman-Shannon 35.00 X 180982 0 0 354152 0 7751 2 0 1 0 0 23493 162645 648672 834810 Government Fees for Se 900099 1996917 1996917 Program Service Fees 900099 527794 527794 2524711 433067 433067 3768509 4176464 -407955 -407955 -407955 31270 162645 82123 -50853 -50853 Miscellaneous Income 900099 3551 3551 3551 3337331 2528262 0 -25741 361902 307617 54285 1944252 1508829 243250 192173 498672 399014 60040 39618 163687 129451 20739 13497 3575 3575 50511 50511 102353 102353 485215 441505 21149 22561 21546 1814 19732 194814 171547 16456 6811 333995 262787 43219 27989 41217 36827 3576 814 32149 17215 13984 950 101061 79570 12988 8503 Specific Assistance 74992 63576 6607 4809 Membership Dues 32994 25960 4269 2765 Miscellaneous 12867 55 12812 Subscriptions 439 439 4456241 3443953 672066 340222 99224 22150 77570 281659 278435 33049 27199 33159 3011470 2133263 786827 878207 13477734 14987000 5785285 6324453 20413903 22678048 74482 113900 20000 46674 83257 1021700 1340393 1116182 1584224 X 13477734 14812192 34702 23234 5785285 6258398 19297721 21093824 20413903 22678048 X 0 1 1 X 0 X 523714 504918 621964 2232057 2471778 6354431 523714 504918 621964 2232057 2471778 6354431 6354431 1007813 842209 668430 673420 433067 3624939 63498 19236 61772 357742 312830 815078 10794448 6718681 0.58870 0.49670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13477734 650854 14128588 16331343 -2853609 13477734 1.00000 0 0 25117 25117 2243260 1475762 767498 743093 657501 85592 878207 Beneficial Interest in Perpetual Trust Funds 6258398 Accrued Interest Receivable 66055 6324453 Accrued Pension Expense 1340393 1340393 Part V, Line 4: Description of Intended Use of Endowment Funds: The agency's endowment funds are used in support of the agency's programs. Most of our programs are government funded and these monies do not fully cover the costs of delivering services to our clients. Part X: Description of Uncertain Tax Positions Under FIN 48: The Society, an Illinois corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In fiscal year 2010, the Society adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and various positions related to the potential sources of unrelated business income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Society files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, the Society is no longer subject to examination by the Internal Revenue Service for years before 2007. Annual Benefit Dinner 193915 162645 31270 31270 40325 10528 193915 162645 31270 31270 40325 10528 82123 -50853 X X X 0 0 0 0 0 0 0 0 0 Nancy Johnstone 173170 0 0 0 0 0 0 0 7751 0 180921 0 0 0 Deborah Hagman-Shannon 180982 0 0 0 0 0 0 0 0 0 180982 0 0 0 Form 990, Part VI, Section A, line 2 Board members David Jones and Gail Klopfer-Jones - Family relationship. Board members Judith Block and Kevin Stineman - Family relationship. Board members Peggy Carr and Thomas Carr - Family relationship. Board members David Jones and Francia Harrington - Business relationship. Form 990, Part VI, Section B, line 11 The organization's tax advisor will prepare the Form 990 based upon information provided by management and will present a draft to the Finance Director. The Finance Director will review and suggest changes. Upon the Finance Director's approval, the draft will then be presented to the Audit Committee for review. Audit Committee recommendations and changes will be incorporated and the final Form 990 will be provided to each committee member of the Audit and Finance Committee for their final review prior to filing. Form 990, Part VI, Section B, line 12c Each agency stakeholder, including board members and key employees, is provided with a written copy of the agency's conflict of interest policy annually in compliance with the conflict of interest policy. It is the responsibility of the Executive Director and Chairperson of the Board of Directors to ensure that all agency stakeholders maintain compliance with the conflict of interest policy. The forms are reviewed by the agency's executives and, if a conflict arises, the Board President is made aware. Form 990, Part VI, Section B, line 15 CCCS develops and utilizes a salary survey in determining employee compensation with the salary scale. Jobs are grouped according to the education level required to perform them, as well as the complexity of responsibilities associated with the job. A salary scale is then determined for each job family. CCCS utilizes an independent consultant to review and recommend the salary scales. In addition, salary studies conducted by salaries.com, Abbott Langer and The Child Welfare League of America are used to ensure that salary levels mirror those of other non-profit organizations in urban, midwestern locations. Form 990, Part VI, Section C, line 19 Provided upon request. Sarah Hackett Stevenson Memorial 5467 South University Chicago IL 60615 366055976 Supporting Organization IL 501(c)(3) Line 11a, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0