2026-05-08T13:59:02-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 200 W MONROE STREET 2100 CHICAGO IL 60606 ANGELICA STAPERT SENIOR VP AND CFO 3124240200 2026-05-06 1 0 THURE ROSS CPA P00577278 6305738600 2026-05-06 2024 2025-03-06 01:10:19Z BRIGHTPOINT MICHAEL SHAVER 200 W MONROE STREET 2100 CHICAGO IL 60606 85892909 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL WE SERVE OVER 37,000 ILLINOIS FAMILIES ANNUALLY WITH EARLY LEARNING, CHILD WELFARE, AND MENTAL HEALTH. 39 39 1232 711 0 0 78628557 82172818 4554121 3010239 3135735 241405 206132 305380 86524545 85729842 6973272 6163963 0 0 59017455 61085435 4500 0 2062106 17481770 17283652 83476997 84533050 3047548 1196792 61135174 60239527 26927155 24436597 34208019 35802930 X FOUNDED IN 1883, BRIGHTPOINT (FORMERLY KNOWN AS CHILDREN'S HOME & AID) IS A LEADING STATEWIDE ORGANIZATION SUPPORTING FAMILIES SO CHILDREN CAN THRIVE. 0 0 26279909 53288 857256 EARLY CHILDHOOD CARE AND EDUCATION: A STRONG DEVELOPMENTAL FOUNDATION FROM 0-5 CREATES THRIVING CHILDREN. RESEARCH SHOWS THAT ACCESS TO HIGH-QUALITY EARLY LEARNING BUILDS STRONG FOUNDATIONS IN ACADEMIC, EMOTIONAL, AND SOCIAL SKILLS, LEADING TO LIFELONG POSITIVE OUTCOMES. BRIGHTPOINT PROVIDES HIGH-QUALITY EARLY LEARNING FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD AT NO COST TO ELIGIBLE FAMILIES, OFFERING BOTH CENTER-BASED HEAD START/EARLY HEAD START AND HOMEBASED OPTIONS, PLUS PARENT EDUCATION, DOULA SUPPORT, AND COMPREHENSIVE HEALTH, NUTRITION, AND MENTAL HEALTH SERVICES.BRIGHTPOINT SERVES MORE THAN 2,000 CHILDREN IN OUR CENTERS AND OVER 700 FAMILIES THROUGH HOME VISITING ACROSS SIX SITES STATEWIDE. FAMILIES ALSO BENEFIT FROM CONTINUITY OF CARE, DEVELOPMENTAL SCREENINGS, CASE MANAGEMENT, NUTRITIOUS MEALS, AND STRONG WRAPAROUND SUPPORTS THAT CONNECT THEM TO ESSENTIAL COMMUNITY RESOURCES. QUALITY EARLY LEARNING FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD AT NO COST TO ELIGIBLE FAMILIES, OFFERING BOTH CENTER BASED HEAD START/EARLY HEAD START AND HOME BASED OPTIONS, PLUS PARENT EDUCATION, DOULA SUPPORT, AND COMPREHENSIVE HEALTH, NUTRITION, AND MENTAL HEALTH SERVICES.BRIGHTPOINT SERVES MORE THAN 2,000 CHILDREN IN OUR CENTERS AND OVER 700 FAMILIES THROUGH HOME VISITING ACROSS SIX SITES STATEWIDE. FAMILIES ALSO BENEFIT FROM CONTINUITY OF CARE, DEVELOPMENTAL SCREENINGS, CASE MANAGEMENT, NUTRITIOUS MEALS, AND STRONG WRAPAROUND SUPPORTS THAT CONNECT THEM TO ESSENTIAL COMMUNITY RESOURCES. 19589169 5552224 193200 CHILD WELFARE: ALL FAMILIES FACE CHALLENGES THAT MAKE CARING FOR THEIR CHILDREN DIFFICULT AT TIMES. WE HELP PARENTS AND CAREGIVERS RECOGNIZE THEIR STRENGTHS, NORMALIZE THEIR CHALLENGES, AND LEARN NEW SKILLS THAT PROMOTE THE SAFETY AND WELL-BEING OF EVERYONE. OUR CHILD WELFARE SERVICES PROVIDE GUIDANCE AND TANGIBLE SUPPORT, WHICH IS FAMILY-CENTRIC TO ENSURE WE OFFER SOLUTIONS TO MEET INDIVIDUAL NEEDS. WHEN FAMILIES ARE UNABLE TO CARE FOR THEIR CHILDREN, BRIGHTPOINT WORKS TO FIND SUITABLE HOMES FOR THEIR CHILDREN WITH CAREGIVERS WHO CAN PROVIDE THE APPROPRIATE CARE. FAMILIES RECEIVE SUPPORT SERVICES TO ADDRESS THE CONDITIONS WHICH LEAD TO INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. OUR STAFF PARTNER WITH BIOLOGICAL FAMILY AND CAREGIVERS TO SUPPORT REUNIFICATION OR MOVE FORWARD WITH ADOPTION OR GUARDIANSHIP IF REUNIFICATION IS NOT POSSIBLE. 12851425 279130 1865780 MENTAL HEALTH AND WELLNESS: OUR MENTAL HEALTH AND WELLNESS PROGRAMS STRENGTHEN FAMILIES THROUGH THERAPY AND COUNSELING. WE PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO PARENTS, CHILDREN AND YOUTH, AGES 4 21 YEARS OLD, ACROSS ILLINOIS, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY AS WELL AS CONNECTIONS TO COMMUNITY RESOURCES SUCH AS MEDICAL PROVIDERS, HOUSING RESOURCES AND FOOD ASSISTANCE. OUR TEAM OF LICENSED AND EXPERIENCED COUNSELORS CREATE A SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES TO EXPLORE AND NAVIGATE THEIR UNIQUE LIFE CIRCUMSTANCES. 12565461 279321 424413 OTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 12565461 279321 424413 71285964 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 285 0 1232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL SHAVER 3124240200 200 W MONROE STREET STE 2100 CHICAGO IL 60606 AISHA RAY DIRECTOR 0.25 X 0 0 0 ALAN CONKLE DIRECTOR, IMMEDIATE PAST CHAIR 0.25 X X 0 0 0 AMBER MERCIER DIRECTOR 0.25 X 0 0 0 AMY DOEHRING DIRECTOR 0.25 X 0 0 0 ARTHUR ANDERSON DIRECTOR 0.25 X 0 0 0 BEVERLEY SIBBLIES DIRECTOR 0.25 0.25 X 0 0 0 BRADLEY WASHINGTON DIRECTOR 0.25 X 0 0 0 CHANEL ROBINSON DIRECTOR 0.25 X 0 0 0 CHARLES GOFEN DIRECTOR 0.25 0.25 X 0 0 0 CHRISTINE LEAHY DIRECTOR 0.25 X 0 0 0 CLAUDIA CALVO-PARRA DIRECTOR 0.25 X 0 0 0 DANA WILLIAMSON DIRECTOR 0.25 X 0 0 0 DANIEL JOHNSON MD DIRECTOR 0.25 X 0 0 0 DANIEL LEWIS DIRECTOR 0.25 X 0 0 0 ERIN MCINERNEY DIRECTOR 0.25 X 0 0 0 FELLICIA FOSTER DIRECTOR 0.25 X 0 0 0 GARY AHLQUIST DIRECTOR 0.25 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.25 0.25 X 0 0 0 GLORIA HICKS DIRECTOR 0.25 X 0 0 0 HANNAH WARMANEN DIRECTOR 0.25 X 0 0 0 HEATHER FINE DIRECTOR 0.25 X 0 0 0 JAMES CORKERY DIRECTOR 0.25 X 0 0 0 JAMES W MITCHELL MD DIRECTOR 0.25 X 0 0 0 JESSICA GREENE DIRECTOR 0.25 X 0 0 0 JILL HULETZ DIRECTOR 0.25 X 0 0 0 KELLEYE M CHUBE DIRECTOR 0.25 X 0 0 0 MARK TRESNOWSKI DIRECTOR, CHAIR 0.25 0.25 X X 0 0 0 MICHAEL SENNETT DIRECTOR 0.25 0.25 X 0 0 0 NATHAN PIETRINI DIRECTOR 0.25 X 0 0 0 PAUL WOOD DIRECTOR 0.25 X 0 0 0 RENEE BELL DIRECTOR 0.25 X 0 0 0 SEAN BLAIR DIRECTOR 0.25 0.25 X 0 0 0 SHARDE ARMSTRONG DIRECTOR, SECRETARY 0.25 X X 0 0 0 SHERI HAWKINS DIRECTOR, VICE CHAIR 0.25 X X 0 0 0 STEVEN ANDERSON DIRECTOR 0.25 X 0 0 0 SUZANNE BERNARD DIRECTOR 0.25 0.25 X 0 0 0 THOMAS MURPHY DIRECTOR 0.25 0.25 X 0 0 0 TIMOTHY RUBY DIRECTOR, TREASURER 0.25 X X 0 0 0 TRACY PATKUNAS DIRECTOR 0.25 X 0 0 0 WALTER KATZ DIRECTOR 0.25 X 0 0 0 WENDY MAMOLA DIRECTOR 0.25 X 0 0 0 ANGELICA STAPERT SENIOR VP & CFO 40.00 X 248421 0 20063 MICHAEL SHAVER PRESIDENT & CEO 39.50 0.50 X 436536 0 32899 MARIO PEREZ EVP & COO 40.00 X 264666 0 18063 PAULA D CORRIGAN-HALPERN CHIEF OF EXT AFFAIRS OFFIC 40.00 X 211821 0 36996 SARA K IRMEN CHIEF ADVANCEMENT OFFICER 40.00 X 207465 0 32729 SEAN SOUN CHIEF OF STAFF 40.00 X 223367 0 28878 ALYSON R STOREY VP OF REGION 40.00 X 130428 0 25690 EDWARD M BALOGH JR CONTROLLER 40.00 X 137895 0 27234 MELINDA M SMITH VP OF EARLY CHILDHOOD 40.00 X 137353 0 5009 ROSAURA D ARELLANO SENIOR DIRECTOR 40.00 X 127209 0 5382 SETH BAKER VP OF PEOPLE & CULTURE 40.00 X 134977 0 6862 2260138 0 239805 21 0 1 0 CHILDCARE CAREERS LLC 2000 SIERRA PONT PARKWAY BRISBANE CA 94005 TEMPORARY PROFESSIONAL STAFF 1952069 WIPFLI LLP 1 N WACKER DR STE 1700 CHICAGO IL 60606 IT CONSULTING 366070 DELICIOUS UNLIMITED CO 4005 PORETT DRIVE GURNEE IL 60031 FOOD SERVICE 143331 CLIFTONLARSONALLEN LLP PO BOX 775439 CHICAGO IL 60677 ACCOUNTING FEES 112713 KOYA LEADERSHIP PARTNERS 2005 MARKET STREET 33RD FLOOR PHILADELPHIA PA 19103 TRAINING SERVICES 105000 7 446700 754332 1507900 75493167 3970719 75446 82172818 PROGRAM SERVICE FEES 624100 3010239 3010239 3010239 241405 241405 138037 754332 163067 -25030 -25030 MISCELLANEOUS 900099 330410 330410 330410 85729842 3340649 0 216375 6163963 6163963 1791896 1609982 181914 46521840 40695380 4650783 1175677 812410 609289 188392 14729 8584161 7268434 1079301 236426 3375128 2851998 427094 96036 39361 39361 180052 180052 5081697 3293053 1710733 77911 2616760 2531693 27180 57887 3425559 3107417 269394 48748 1832385 1758074 62770 11541 516209 405429 86011 24769 1127617 1038967 86571 2079 TELECOMMUNICATION 764018 681569 75947 6502 REPAIRS AND MAINTENANCE 215646 212805 0 2841 DONOR ENGAGEMENT 80229 80229 OUTSIDE PRINTING 53231 38680 4277 10274 1350888 629213 687132 34543 84533050 71285964 11184980 2062106 2929649 3462920 5067011 5364747 845083 764576 15789113 10722551 524714 599336 37388119 19720999 17718418 17667120 3025 13000 5574808 5882422 12683353 15762855 61135174 60239527 9406085 9017061 3588958 2103925 13932112 13315611 26927155 24436597 X 25105642 27097528 9102377 8705402 34208019 35802930 61135174 60239527 1196792 398119 0 X X 0 1 X 1 1 1 X 70561766 74009367 76230168 78628557 82172818 381602676 70561766 74009367 76230168 78628557 82172818 381602676 381602676 95 83 7074 22715 241405 271372 330309 584066 84116 91486 330410 1420387 383294435 10034150 0.99560 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 330,309. 2021 AMOUNT: $ 584,066. 2022 AMOUNT: $ 84,116. 2023 AMOUNT: $ 91,486. 2024 AMOUNT: $ 330,410. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30588 30588 30588 30588 30588 30588 30588 30588 30588 30588 0.00000 1.00000 0.00000 0 0 1775041 1775041 26480856 12834287 13646569 2435983 1082993 1352990 6696239 5803719 892520 17667120 BENEFICIAL INTEREST IN TRUST 5882422 F 5882422 OPERATING LEASE RIGHT OF USE ASSETS 11929768 DUE FROM AFFILIATE 3833087 15762855 LEASE LIABILITY 13315611 13315611 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT VARIOUS PROGRAMS. PART X, LINE 2: THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. BREAKING BARRIERS 2025 251443 246993 4450 31102 DERBY DAY 2025 171735 103963 67772 42004 10 469191 403376 65815 89961 892369 754332 138037 163067 163067 -25030 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 643 6163963 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 MICHAEL SHAVER PRESIDENT & CEO 366536 0 70000 0 0 0 10500 0 22399 0 469435 0 0 0 MARIO PEREZ EVP & COO 241366 0 23300 0 0 0 8695 0 9368 0 282729 0 0 0 ANGELICA STAPERT SENIOR VP & CFO 214971 0 33450 0 0 0 7798 0 12265 0 268484 0 0 0 SEAN SOUN CHIEF OF STAFF 193239 0 30128 0 0 0 6951 0 21927 0 252245 0 0 0 PAULA D CORRIGAN-HALPERN CHIEF OF EXT AFFAIRS OFFIC 192908 0 18913 0 0 0 6961 0 30035 0 248817 0 0 0 SARA K IRMEN CHIEF ADVANCEMENT OFFICER 188552 0 18913 0 0 0 0 0 32729 0 240194 0 0 0 EDWARD M BALOGH JR CONTROLLER 137895 0 0 0 0 0 4455 0 22779 0 165129 0 0 0 ALYSON R STOREY VP OF REGION 129428 0 1000 0 0 0 4176 0 21514 0 156118 0 0 0 X PLAYGROUND EQUIPMENT 1 75446 ESTIMATED FAIR MKT V 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY IN THE NEXT YEAR. IF ANY INTERESTS ARE NOTED BY OTHER MEANS THAT COULD GIVE RISE TO A CONFLICT, SUCH INTERESTS ARE BROUGHT BEFORE THE BOARD FOR RESOLUTION. A CONFLICT SHOULD BE DISCLOSED TO THE BOARD, THE INDIVIDUAL TRUSTEE/MEMBER WILL REFRAIN FROM PARTICIPATING IN ANY DECISION(S) ON SUCH MATTER. EACH YEAR, ALL TRUSTEES AND MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM AFFIRMING COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS POLICY. 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 VICE-PRESIDENT OF HUMAN RESOURCES. BASED ON THIS REVIEW OF THE COLLECTED SALARY DATA AND THE RECOMMENDATION OF THE SENIOR VICE-PRESIDENT, ADMINISTRATION & EMPLOYEE RESOURCES, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO. FOR ALL OTHER STAFF, THE AGENCY USES A COMBINATION OF COMPENSATION STUDIES, ANNUAL ACROSS THE BOARD INCREMENTAL SALARY ADJUSTMENTS AND PERFORMANCE REVIEW TO MAINTAIN REASONABLE PARITY OF COMPENSATION TO MARKET. ANNUAL BUDGETS ARE PRODUCED USING THE ABOVE AND THESE BUDGETS ARE APPROVED BY THE BOARD. 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. 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 200 W MONROE STREET STE 2100 CHICAGO IL 60606 364231775 TO FINANCIALLY SUPPORT CHILDREN'S HOME AND AID SOCIETY OF ILL. IL 501(C)(3) LINE 12C, III-FI CHILDREN'S HOME & AID SOCIETY OF ILLINOIS 0 EL HOGAR DEL NINO 1710 S LOOMIS ST CHICAGO IL 60608 362749858 TO PROVIDE BILINGUAL/BUCULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMS IL 501(C)(3) LINE 7 CHILDREN'S HOME & AID SOCIETY OF ILLINOIS 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1