2024-05-15T17:15:29-05:00 2023-06-30 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2022-07-01 363641017 THE CHILDREN'S PLACE ASSOCIATION % CINAIYA STUBBS CHIL 3127339954 11 E ADAMS STREET suite 1550 CHICAGO IL 60603 CINAIYA STUBBS CEO 7738261230 2024-05-15 true CINAIYA STUBBS XXX-XX-XXXX Bernadette D Zita P00089845 6302829500 2024-05-15 3 2022 2023-04-26 12:10:37Z X CINAIYA STUBBS 11 E ADAMS STREET suite 1550 CHICAGO IL 60603 6466502 false X WWW.CHILDRENS-PLACE.ORG X 1989 IL TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. 11 11 76 30 0 5513270 5490869 386751 956333 7 19300 23621 0 5923649 6466502 599877 728294 0 0 3492030 3922580 0 0 3520 1017315 1228283 5109222 5879157 814427 587345 2263253 2434240 927175 5515810 1336078 -3081570 X TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. false false 1780824 715357 386963 THE FOSTER CARE PROGRAM ADDRESSES THE NEEDS OF CHILDREN UNABLE TO RETURN TO THEIR BIRTH FAMILIES AND IN NEED OF A FOSTER OR ADOPTIVE HOME. THE GOAL OF THE FOSTER CARE PROGRAM IS TO SEE THAT EVERY CHILD GROWS UP IN A STABLE AND LOVING FAMILY. TO THAT END, THE STAFF WORKTO REUNITE CHILDREN WITH THEIR BIRTH FAMILIES WHENEVER POSSIBLE AND ASSIST THEIR FOSTER FAMILIES IN ADOPTING THEM IF PARENTALRIGHTS ARE TERMINATED. IN OUR FOSTER CARE PROGRAM, 72 CHILDREN RECEIVED CHILD WELFARE SERIVICES AND 8 CHILDREN FOUND A LOVING HOME THROUGH ADOPTION OR REUNIFICATION WITH BIRTH PARENTS. 1226032 5650 13581 Early education is vital for a child's future achievement, yet low-income families often lack access to early learning opportunities, especially those with children facing illness or disabilities. 1642237 2995 532182 Concentrating on the West Humboldt Park neighborhood, Child Thrive is community-directed, providing education, counseling, mentoring, afterschool programs, and health services in a high-need area of Chicago's westside struggling with gun violence, economic uncertainty, and the impacts of structural racism. 396994 4292 23607 Child and Family Support 396994 4292 23607 5046087 true true false true false false false false false false true false false false true false false true false false false false false false false false false false true true false false false false false false false false false false false false true true true false false false true 35 0 76 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X CINAIYA STUBBS 3126603020 11E ADAMS STREET SUITE 1550 CHICAGO IL 60603 CINAIYA STUBBS CHIEF EXECUTIVE OFFICER 40.0 1.0 X 168000 0 11183 LATOYIA NEAL CHIEF FINANCIAL OFFICER 40.0 1.0 X 145000 0 7299 JOHN SWEENEY DEPUTY EXECUTIVE DIRECTOR 40.0 1.0 X 141487 0 3993 ALONSO SHANTAL CHIEF DEVELOPMENT AND COMMUNIC 40.0 1.0 X 123375 0 12498 MAURICE RASHAD FEARS CHIEF INITIATIVES OFFICER 40.0 1.0 X 120750 0 18 BOB RYAN VICE CHAIR 1.0 1.0 X X 0 0 0 CHRISTOPHER MURPHY CHAIR 1.0 0.0 X X 0 0 0 JOHN F WARD JR TREASURER 1.0 0.0 X X 0 0 0 KRISTEN DAIHES SECRETARY 1.0 0.0 X X 0 0 0 BRENDA ASARE DIRECTOR 1.0 0.0 X 0 0 0 DANIELLE LITINSKY DIRECTOR 1.0 0.0 X 0 0 0 HAROLD KESSLER MD DIRECTOR 1.0 0.0 X 0 0 0 JOHN DURSO DIRECTOR 1.0 1.0 X 0 0 0 JOSEPH FABUSIWA DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SILVERMAN DIRECTOR 1.0 0.0 X 0 0 0 RAYMOND MULLIGAN DIRECTOR 1.0 0.0 X 0 0 0 698612 0 34991 5 false true false 0 4461897 1028972 5490869 CLIENT AND OTHER FEES 900099 410570 410570 CHILD THRIVE 900099 532182 532182 EARLY CHILDHOOD 900099 13581 13581 956333 19300 19300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6466502 956333 19300 0 728294 728294 0 0 336900 336900 0 3288165 3081305 206860 0 39268 33378 5890 258247 219510 38737 0 14810 14810 28396 28396 4875 4875 0 0 402357 342003 60354 500 425 75 220443 187377 33066 136485 116012 20473 0 147444 125327 22117 45358 38554 6804 0 14315 12168 2147 13960 13960 0 32640 32640 136464 115994 20470 FINES 11304 11304 Subscriptions and Memberships 9798 8328 1470 Moving and Storage Fees 2192 1863 329 FUNDRAISING 3520 3520 3422 2909 513 5879157 5046087 829550 3520 103297 57359 0 0 0 0 1089646 1802387 0 0 0 0 0 0 0 0 97096 129852 1238642 794000 366223 444642 0 0 0 0 0 0 0 0 606991 0 2263253 2434240 520609 1067590 0 0 52250 21526 0 0 0 0 0 0 352200 453744 0 0 2116 3972950 927175 5515810 X 1163754 -3253894 172324 172324 1336078 -3081570 2263253 2434240 X 587345 -1149919 -3855074 X X false false true false X 6665187 6604553 5696320 5513270 5490869 29970199 0 0 6665187 6604553 5696320 5513270 5490869 29970199 0 29970199 7 19300 19307 0 0 23621 23621 30013127 1719399 0.99857 0.99923 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 4875 36000 4875 36000 5859926 7104187 5864801 7140187 443240 507009 110810 126752 false 523561 448708 402839 507009 1882117 2823176 36000 39000 30000 36000 141000 130890 112177 100710 126752 470529 705794 Part II-A, Box A The following members are included in the affiliated group: Name: The Children's Place Association Address: 11E. ADAMS STREET, SUITE 1550, Chicago, IL 60603 EIN: 36-3641017 Expenses: $4,875 Excess Lobbying Expenses: $0 Name: The Children's Place Foundation Address: 11E. ADAMS STREET, SUITE 1550, Chicago, IL 60603 EIN: 36-4273464 Expenses: $31,125 Excess Lobbying Expenses: $31,125 Name: The Children's Place Home Health Services Address: 11E. ADAMS STREET, SUITE 1550, Chicago, IL 60603 EIN: 36-4097794 Expenses: $0 Excess Lobbying Expenses: $0 Name: The Children's Place Housing Corp Address: 11E. ADAMS STREET, SUITE 1550, Chicago, IL 60603 EIN: 36-4097791 Expenses: $0 Excess Lobbying Expenses: $0 Excess Lobbying Expenses: $0 Name: The Children's Place International Address: 11E. ADAMS STREET, SUITE 1550, Chicago, IL 60603 EIN: 26-0403531 Expenses: $0 Excess Lobbying Expenses: $0 134133 134133 0 1104509 659867 444642 0 0 0 444642 0 Capital Lease Obligation 330 Security Deposit 1786 DEFERRED COMPENSATION 93616 DUE TO AFFILIATE 3877218 3972950 true FOSTER PARENT BOARD PAYMENTS 39 658163 RENTAL, FOOD, UTILITY AND OTHER EMERGENCY ASSIST 60 70131 FMV RENTAL, FOOD, ETC. Part I, Line 2 The organization uses a variety of normally accepted internal control procedures to monitor the use of funds provided for individual assistance including the following: Foster care board payments - our foster care case managers and foster care licensing workers regularly monitor foster parents including foster parent licensing certification; in-person foster home visits on a month basis; foster parent trainings; etc. Rent, food, utility, and other emergency assistance - this assistance is usually provided to the individuals by local third party vendors paid by the organization. All these payments are reviewed by program personnel, staff accountant, and chief financial officer. (Examples include rent paid to local landlord, utilities paid to commonwealth Edison or peoples gas, etc.) X X false false false false false false false false false CINAIYA STUBBS CHIEF EXECUTIVE OFFICER 168000 11183 179183 LATOYIA NEAL CHIEF FINANCIAL OFFICER 145000 7299 152299 Part I, Line 3 The compensation of the organization's executive director is determined by and reviewed annually by the executive committee of the board of directors and submitted the full board of directors for approval. FORM 990, PART VI, SECTION B, LINE 11B THE FIDUCIARY COMMITTEE, SPECIFICALLY A DESIGNATED MEMBER OF FIDUCIARY COMMITTEE A LOCAL ATTORNEY REVIEWS THE 990 TAX RETURN IN DETAIL. AFTER HIS REVIEW AND APPROVAL, THE COMPLETE 990 TAX RETURN IS MADE AVAILABLE TO THE ENTIRE FIDUCIARY COMMITTEE AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW VIA ELECTRONIC MEDIA. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A COPY OF THE ORGANIZATION CONFLICT OF INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS. THE BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY CONTRACTS, VENDOR ARRANGEMENTS OR OTHER MATTERS INVOLVING COMPANIES THAT THEY WORK FOR OR HAVE ANY OWNERSHIP INTEREST IN. THE CHIEF FINANCIAL OFFICER MONITORS THE ORGANIZATION'S VENDOR RELATIONSHIPS AND DECISIONS TO ENSURE THAT THIS POLICY IS ADHERED TO. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. A REVIEW WAS CONDUCTED IN 2023 BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR THE COO WAS REVIEWED IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 3B The Children's Place Association (CPA) has engaged a third-party CPA firm to complete its annual audit. Due to high internal staffing turnover and lingering the effects of COVID-19, CPA has not completed its annual audit for the period July 1, 2022 through June 30, 2023. CPA is working closely with the CPA firm to complete the audit. The audit is anticipated to be completed by June 30, 2024. FORM 990, PART III, LINE 4D CHILD AND FAMILY SUPPORT SERVICES OFFERS SUPPORTIVE HOUSING THROUGH 16 APARTMENTS FOR VULNERABLE HOUSEHOLDS, MEDICAL CASE MANAGEMENT FOR UP TO 11 ADULTS, AND FAMILY CASE MANAGEMENT FOR UP TO 35 ADULT AND CHILDREN. FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS WITH RELATED ENTITY - CHILDREN'S PLACE ASSOCIATION GROUP RETURN (EIN 91-1923031): -3,855,074 CHILDREN'S PLACE COMMUNITY LIVING LLC 11E ADAMS STREET SUITE 1550 CHICAGO IL 60603 364097791 LOW INC HOUSE IL -148202 4071353 CP Housing THE CHILDREN'S PLACE FOUNDATION 11E ADAMS STREET SUITE 1550 CHICAGO IL 60603 364273464 SUPPORT ASSN IL 501(C)(3) LINE 7 CHILD PL ASN true THE CHILDRENS PLACE HOME HEALTH SERVICES 11E ADAMS STREET SUITE 1550 CHICAGO IL 60603 364097794 SUPPORT ASSN IL 501(C)(3) LINE 7 CHILD PL ASN true THE CHILDREN'S PLACE HOUSING CORP 11E ADAMS STREET SUITE 1550 CHICAGO IL 60603 364097791 SUPPORT ASSN IL 501(C)(3) LINE 7 CHILD PL ASN true THE CHILDREN'S PLACE INTERNATIONAL 11E ADAMS STREET SUITE 1550 CHICAGO IL 60603 260403531 INTL PRGM IL 501(C)(3) LINE 7 CHILD PL ASN true false false false true false false false false true false false true true true true false false false