2011-12-15T09:29:22-06:00 2011-06-30 CLIFTON GUNDERSON LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2010-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 FRANK POREMSKI 3124240200 2011-12-07 1 GREGORY S ADAMS 6305738600 2010 2016-02-24 21:20:13Z FRANK POREMSKI 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 53011485 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 37 37 962 720 0 0 46427670 49638333 1572631 1313070 214177 203314 69535 797512 48284013 51952229 5276818 5542577 0 0 29810471 31673249 0 0 1161292 11495812 13166469 46583101 50382295 1700912 1569934 28364278 28876844 8402226 6890462 19962052 21986382 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 13164114 43110 FOSTER CARE SERVICES PROVIDE SAFE, SECURE AND NURTURING HOMES FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THE CARE OF THEIR BIOLOGICAL FAMILIES. WHEN FAMILIES ARE UNABLE TO CARE FOR THEIR CHILDREN, CHILDREN'S HOME + AID WORKS TO FIND SUITABLE HOMES FOR THEM WITH FOSTER PARENTS WHO CAN PROVIDE THE APPROPRIATE CARE BASED ON THE CHILDREN'S INDIVIDUAL NEEDS. EACH YEAR, CHILDREN'S HOME + AID PROVIDES FOSTER CARE SERVICES TO MORE THAN 1,000 CHILDREN WHO NEED TO BE PLACED IN FOSTER HOMES BECAUSE THEIR BIOLOGICAL FAMILIES ARE IN CRISIS AND ARE UNABLE TO PROVIDE FOR THEM. 8592413 781332 CHANGES TO THE WELFARE SYSTEM HAVE INCREASED THE LIKELIHOOD THAT MORE CHILDREN WILL NEED CHILD CARE AT AN EARLY AGE. FOR MANY LOW-INCOME FAMILIES, THE PROVISION OF SUBSIDIZED CHILD CARE SERVICES PROVIDES THE ADDITIONAL FINANCIAL SUPPORT THEY NEED. RESEARCH SHOWS THAT WORKING PARENTS ARE MORE LIKELY TO BE SUCCESSFUL AT WORK OR IN SCHOOL WHEN THEIR CHILDREN ARE IN CHILD CARE ARRANGEMENTS THAT ARE SAFE, HIGH QUALITY AND DEPENDABLE. CHILDREN'S HOME + AID HAS A CONTRACT WITH THE IDHS CHILD CARE PROGRAM WHICH SERVES LOW-INCOME WORKING FAMILIES AND FAMILIES ON TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) WHO PARTICIPATE IN EDUCATION, TRAINING OR OTHER WORK-RELATED ACTIVITIES APPROVED BY THEIR CASEWORKER. IDHS CHILD CARE PROGRAM ALSO ASSISTS TEEN PARENTS IN HIGH SCHOOL OR GED PROGRAMS AND CLIENTS WHO ARE NOT RECEIVING TANF CASH ASSISTANCE. 5348293 319276 CHILDREN'S HOME + AID PROVIDES EXTENSIVE THERAPEUTIC TREATMENT FOR TROUBLED CHILDREN IN RESIDENTIAL CARE. ITS PRIMARY OBJECTIVE IS TO HELP CHILDREN HEAL. CHILDREN'S HOME + AID WORKS WITH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE DEPARTMENT OF MENTAL HEALTH, AND THE BOARD OF EDUCATION TO ASSIST TROUBLED CHILDREN TO REACH PRODUCTIVE, INDEPENDENT LIVES. ALMOST ALL OF THE CHILDREN SERVED THROUGH THESE PROGRAMS HAVE A HISTORY OF ABUSE, AND EXHIBIT MODERATE TO SEVERE BEHAVIOR PROBLEMS. 16504654 270149 OTHER PROGRAM SERVICES INCLUDE ADOPTION, CHILD & FAMILY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, INTACT FAMILY SERVICES, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 16504654 270149 43609474 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 331 0 1 962 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X FRANK POREMSKI 3124240200 125 S WACKER DRIVE 14TH FLOOR CHICAGO IL 60606 GARY AHLQUIST 0.30 X 0 0 0 SEAN BLAIR 0.30 X 0 0 0 MITZI FREIDHEIM 0.30 X 0 0 0 PENNY JOHNSON PHD 0.30 X 0 0 0 CHRISTINE LEAHY 0.30 X 0 0 0 NEIL NOVICH 0.30 X 0 0 0 JAMES O'CONNOR JR 0.30 X 0 0 0 DAVID PASQUINELLI 0.30 X 0 0 0 TERENCE ROGERS 0.30 X 0 0 0 MICHAEL SENNETT 0.30 X 0 0 0 MARK TRESNOWSKI 0.30 X 0 0 0 ELIZABETH CONNELLY 0.30 X 0 0 0 JAMES CRAWFORD III 0.30 X 0 0 0 YOLANDA DANIEL 0.30 X 0 0 0 ELISSA EFROYMSON 0.30 X 0 0 0 CAMERON FINDLEY 0.30 X 0 0 0 CHARLES GOFEN 0.30 X 0 0 0 R PATRICIA KELLY 0.30 X 0 0 0 NANCY KEMPF 0.30 X 0 0 0 PAUL MASTRAPA 0.30 X 0 0 0 ERIN MCINERNEY 0.30 X 0 0 0 THOMAS MURPHY 0.30 X 0 0 0 DAINE OFFEREINS 0.30 X 0 0 0 MICHAEL RIPPEY 0.30 X 0 0 0 NANCY WIEBOLDT 0.30 X 0 0 0 PAUL WOOD 0.30 X 0 0 0 CECIL COLEMAN 0.30 X 0 0 0 MARLETTA DARNELL 0.30 X 0 0 0 MICHAEL FISHER 0.30 X 0 0 0 JAMILAH JOR'DAN 0.30 X 0 0 0 NANCY KOENIG 0.30 X 0 0 0 RIC PENA 0.30 X 0 0 0 ALICE SABL 0.30 X 0 0 0 BEVERLEY SIBBLIES 0.30 X 0 0 0 FRANK SMOLA 0.30 X 0 0 0 DERRICK HARDEN 0.30 X 0 0 0 WILLIAM LOWRY JR 0.30 X 0 0 0 NANCY RONQUILLO 37.50 X X 287592 0 132360 MICHAEL SHAVER 37.50 X 179982 0 13116 FRANK POREMSKI 37.50 X 128417 0 686 REBECCA CLARKIN 37.50 X 101030 0 15334 HILARY FREEMAN 37.50 X 102354 0 7610 LONNIE PEARSON 37.50 X 119111 0 12099 TERRY PEEK 37.50 X 122621 0 12008 ANNE BARCLAY 37.50 X 110930 0 11657 1152037 0 204870 8 0 1 0 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 60693 MEAL SERVICES FOR PROGRAMS 305269 CHANGING LIFE EDUCATION INITIATIVE INC 8745 S CALIFORNIA EVERGREEN PARK IL 60805 PROGRAM SERVICES - JOB MENTORING FOR CLI 250000 MID AMERICA BUILDING MAINTENANCE CO PO BOX 8178 NORTHFIELD IL 60093 OCCUPANCY - CLEANING SERVICES 193541 BABY FOLD PO BOX 327 NORMAL IL 61761 PARENTING PROGRAMS 160714 FOX RICER FOODS INC 36871 EAGLE WAY CHICAGO IL 60678 MEAL SERVICES FOR PROGRAMS 156316 11 1092014 6800 507590 484000 43287850 4260079 49638333 PROGRAM SERVICE FEES 624100 1313070 1313070 1313070 70588 70588 1040329 907603 132726 132726 132726 848368 507590 151653 696715 696715 MISCELLANEOUS 900099 100797 100797 100797 51952229 1413867 0 900029 5542577 5542577 1100507 9994 974550 115963 24310554 22010260 1708348 591946 188068 185335 39 2694 4266916 3710985 436236 119695 1807204 1571672 185144 50388 367501 340601 26900 44257 36494 7131 632 105720 105720 20151 20151 3714530 3183004 430512 101014 292498 237343 47274 7881 244461 157229 85966 1266 2264321 1908883 352863 2575 1164701 1101037 55164 8500 354830 269419 74623 10788 113644 113644 1158329 1072646 85521 162 298915 264862 25741 8312 PROGRAM EDUCATION/FOOD 1170863 1170863 TELECOMMUNICATION 692840 591313 82627 18900 MISCELLANEOUS 433326 319654 93649 20023 BAD DEBT 320000 320000 OUTSIDE PRINTING 159533 92938 26726 39869 246049 172966 39299 33784 50382295 43609474 5611529 1161292 146024 377122 397707 286345 5224248 5363482 305057 316106 26581218 8902456 17983916 17678762 2816936 3257180 1440390 1590018 50000 7829 28364278 28876844 4366517 4537960 286357 497412 2941904 1855090 807448 0 8402226 6890462 X 15028049 16607959 1783581 1966183 3150422 3412240 19962052 21986382 28364278 28876844 X 1569934 454396 X X 0 1 1 X 1 1 X 38335026 43526514 46043839 46035050 49638333 223578762 38335026 43526514 46043839 46035050 49638333 223578762 223578762 389410 715549 102943 72150 70588 1350640 950122 1112338 797512 2859972 227789374 18131939 0.98150 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3036676 476552 148500 3364728 2913117 244599 121040 3036676 3631221 -539469 178635 2913117 0.56000 0.44000 0 0 823473 823473 22728696 7302417 15426279 93079 44944 48135 2935970 1555095 1380875 17678762 BENEFICIAL INTEREST IN TRUST 1482470 F CASH EQUIVALENTS & MONEY MARKET FUNDS 107548 F 1590018 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT VARIOUS PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2011 AND 2010, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE RETURNS OF THE AGENCY FOR FISCAL YEARS ENDED JUNE 30, 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. WOMEN'S BOARD GALA 600973 377373 223600 89921 CHAMPIONS FOR CHILDREN 453447 130217 323230 39170 7 301538 301538 22562 1355958 507590 848368 151653 151653 696715 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 592 5542577 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UPON PLACEMENT INTO A FOSTER CARE PROGRAM, EACH FOSTER CHILD IS ASSIGNED A FOSTER PARENT. THE ORGANIZATION MONITORS THE FOSTER CHILD EACH MONTH TO ENSURE THAT THE CHILD IS STILL ELIGIBLE AND WILL THEN DISBURSE THE FOSTER PARENT PAYMENTS ACCORDING TO THE CONTRACTED AMOUNT. ALL INFORMATION IS MAINTAINED IN A COMPUTER SYSTEM AT THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 NANCY RONQUILLO 287592 0 0 0 0 0 44850 75000 12510 0 344952 75000 130955 0 MICHAEL SHAVER 179982 0 0 0 0 0 4571 0 8545 0 193098 0 78335 0 FORM 990, PART VI, SECTION A, LINE 2 MITZI FREIDHEIM, A BOARD MEMBER OF THE CHILDREN'S HOME AND AID SOCIETY OF ILLINOIS, HAS A FAMILY RELATIONSHIP WITH STEPHEN FREIDHEIM, A BOARD MEMBER OF THE CHILDREN'S HOME AND AID SOCIETY FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE AGENCY PREPARES THE FORM 990 BASED ON ACCOUNTING RECORDS, THE ANNUAL AUDIT AND OTHER INFORMATION AS NEEDED. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY DISTRIBUTES A QUESTIONNAIRE ANNUALLY TO THE TRUSTEES AND OFFICERS TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. IF ANY INTERESTS ARE NOTED THAT COULD GIVE RISE TO A CONFLICT, SUCH INTERESTS ARE BROUGHT BEFORE THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 SALARY DATA FOR THE CEO IS GATHERED FOR SIMILAR SOCIAL SERVICE AGENCIES, CHILD WELFARE LEAGUE OF AMERICA, CHILD CARE ASSOCIATION OF ILLINOIS AND LOCAL NON-PROFIT AGENCIES. THE DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND SENIOR VICE-PRESIDENT OF HUMAN RESOURCES. BASED ON THIS REVIEW OF THE COLLECTED SALARY DATA AND THE RECOMMENDATION OF THE SENIOR VICE-PRESIDENT OF HUMAN RESOURCES, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO. FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE AGENCY, A COMPENSATION INCREMENT PERCENTAGE IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES AND THEN APPLIED UNIFORMLY TO ALL STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. . CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 454,396. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S HOME & AID SOCIETY FOUNDATION 125 SOUTH WACKER DR 14TH FLOOR CHICAGO IL 60606 364231775 TO FINANCIALLY SUPPORT CHILDREN'S HOME AND AID SOCIETY OF ILL. IL 501(C)3 509(A)(3) - TYPE III N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CHILDREN'S HOME & AID SOCIETY FOUNDATION C 484000 CASH PROVIDED