2023-02-10T16:55:39-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2021-07-01 370662521 CUNNINGHAM CHILDRENS HOME OF URBANA IL CUNN 2173673728 1301 N CUNNINGHAM AVE URBANA IL 61802 MARLIN LIVINGSTON PRESIDENT/CEO 2173673728 2023-02-10 1 MARLIN LIVINGSTON 999009999 SAMUEL A CIGELNIK P00324762 3096714500 2023-02-09 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARLIN LIVINGSTON 1301 N CUNNINGHAM AVE URBANA IL 61802 25774237 0 X HTTPS://WWW.CUNNINGHAMHOME.ORG/ X 1921 IL PROVIDE THERAPEUTIC SERVICES TO YOUTH IN EDUCATIONAL, COMMUNITY, & RESIDENTIAL CARE SETTINGS. 31 31 439 350 0 0 3436383 8257057 16280334 15665180 407726 1118763 254251 479470 20378694 25520470 0 0 0 0 16163333 18207602 0 0 732056 5413470 5598107 21576803 23805709 -1198109 1714761 56696623 55779621 12383756 9286100 44312867 46493521 X TO NOURISH HOPE THROUGH EFFECTIVE SOLUTIONS SO CHILDREN THRIVE AND FAMILIES FLOURISH. 0 0 4303343 0 4868291 MAIN CAMPUS: THE MAIN CAMPUS PROGRAM IS A RESIDENTIAL TREATMENT PROGRAM WHICH PROVIDES ASSESSMENT AND TREATMENT SERVICES FOR YOUTH, AGES 6 TO 16, DURING THEIR RESIDENTIAL STAY AT HOME'S MAIN CAMPUS. ROUND THE CLOCK RESIDENTIAL CARE AND THERAPEUTIC TREATMENT IS PROVIDED. AVERAGES OF 25.97 YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2022. 3616095 0 3974065 CIRCLE URBANA: THE CIRCLE ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 19 YEARS. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY CHAMPAIGN COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE ACADEMY WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 42.33 STUDENTS IN FISCAL YEAR 2022 AND 14.34 STUDENTS IN THE ONE-ON-ONE COMPONENT. 2643529 0 2510210 CIRCLE VERMILION: CIRCLE VERMILION IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY VERMILION COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE VERMILION WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 26.18 STUDENTS IN FISCAL YEAR 2022 AND 8.44 STUDENTS IN THE ONE-ON-ONE COMPONENT. 9919638 0 4312614 OTHER PROGRAMS 9919638 0 4312614 20482605 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104 0 1 439 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELISSA HARDEN 2173379306 1301 N CUNNINGHAM AVE URBANA IL 61802 MARTHA VACHE DIRECTOR 3.80 X 0 0 0 SYBIL PHILLIPS DIRECTOR 3.80 X 0 0 0 LEANNE BARNHART DIRECTOR 3.80 X 0 0 0 LINDA DEAN DIRECTOR 3.80 X 0 0 0 LOUELLA CHRISTENSEN DIRECTOR 3.80 X 0 0 0 MARGIE JOBE DIRECTOR 3.80 X 0 0 0 PATSY HEBRON DIRECTOR 3.80 X 0 0 0 MICHAEL BIEHL DIRECTOR 3.80 X 0 0 0 PAT DAVIS DIRECTOR 3.80 X 0 0 0 GINNY RIGGINS DIRECTOR 3.80 X 0 0 0 REV ANGIE LEE DIRECTOR 3.80 X 0 0 0 SALLY SMITH DIRECTOR 3.80 X 0 0 0 SHARON BROWN PRESIDENT-ELECT 3.80 X X 0 0 0 SUSAN CONNOR DIRECTOR 3.80 X 0 0 0 JOYCE GOODWIN DIRECTOR 3.80 X 0 0 0 ELLEN DIXON DIRECTOR 3.80 X 0 0 0 WILDA YOUNG DIRECTOR 3.80 X 0 0 0 GAIL FRITZSCHE DIRECTOR 3.80 X 0 0 0 BARB SMITH DIRECTOR 3.80 X 0 0 0 DOUG WESLEY DIRECTOR 3.80 X 0 0 0 DOUG ABBOTT DIRECTOR 3.80 X 0 0 0 CAMILLE ROSE DIRECTOR 3.80 X 0 0 0 CLAIRE FORD PRESIDENT 3.80 X X 0 0 0 CINDY CLENNON SECRETARY 3.80 X X 0 0 0 CAROL DESCH DIRECTOR 3.80 X 0 0 0 CHRISTINA KROST DIRECTOR 3.80 X 0 0 0 GARY DENZER TREASURER 3.80 X X 0 0 0 CAROL DRAYTON DIRECTOR 3.80 X 0 0 0 CATHERINE NICKRENT TREASURER-ELECT 3.80 X X 0 0 0 CAROL MARTIN DIRECTOR 3.80 X 0 0 0 KAY CLIFTON DIRECTOR 3.80 X 0 0 0 MARLIN LIVINGSTON PRESIDENT/CEO 40.00 X 168346 0 16375 PAT EGE VP OF PROGRAMS 40.00 X 120673 0 13331 AMY SKILLINGS NIGHT MILIEU COORDINATOR 40.00 X 98760 0 12416 LINDA FOX DIRECTOR OF EDUCATION 40.00 X 100330 0 10171 KIM GUEST DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 97732 0 11946 CHARLES HOGUE PRINCIPAL CIRCLE ACADEMY 40.00 X 91017 0 12975 MELISSA HARDEN CFO (BEG 6/21) 40.00 X 61282 0 3400 738140 0 80614 3 0 1 0 ULTIMATE SOFTWARE GROUP 1485 NORTH PARK DRIVE WESTON FL 33326 HRIS SOFTWARE AND SUPPORT 133846 1 21098 6068791 2167168 164908 8257057 STATE OF IL-DCFS 611600 6714562 6714562 LOCAL EDUCATION AGENCY 611600 6594621 6594621 OTHER EDUCATION INCOME 611600 1172101 1172101 STATE OF IL-DHFS 611600 803432 803432 COMMUNITY COUNSELING INCOME 611420 254821 254821 125643 125643 15665180 52690 52690 356810 0 356810 356810 356810 1319840 253767 1066073 1066073 1066073 122660 0 122660 122660 25520470 15665180 0 1598233 X 944352 944352 14196676 13155148 592719 448809 394522 362242 11655 20625 1575621 1490935 41532 43154 1096431 961136 104150 31145 8672 8672 704554 436650 266256 1648 185731 129350 55408 973 336886 326924 131 9831 214776 192883 10375 11518 80760 67270 13072 418 209269 194693 882 13694 1063468 946411 94439 22618 CONSUMABLES 1253182 878261 297977 76944 REPAIRS & MAINTENANCE 725327 671960 29450 23917 LIVING ASSISTANCE EXPEN 626768 626768 0 0 MISCELLANEOUS EXPENSE 88591 0 61829 26762 100123 41974 58149 23805709 20482605 2591048 732056 2642116 1541819 275651 151491 1957948 1369784 31461 39438 189821 198408 52696104 14196117 35123810 38499987 1519760 1251954 14304346 12285265 651710 441475 56696623 55779621 1854279 1787882 6776447 6616151 210112 158827 323158 240039 3219760 483201 12383756 9286100 X 28198121 25662780 16114746 20830741 44312867 46493521 56696623 55779621 1714761 465893 0 X X 0 1 X 1 1 1 X 1884341 2110714 1899330 3436383 7634148 16964916 1884341 2110714 1899330 3436383 7634148 16964916 16964916 393276 341769 337617 309977 409500 1792139 18757055 80042007 0.90450 0.85920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 15095925 647980 4382102 339821 19786186 11688036 8345 3640731 241187 15095925 12274422 64363 -387794 262955 11688036 12193477 3440 323420 245915 12274422 12480207 3245 1223 291198 12193477 0.02258 0.08651 0.89089 0 0 17852218 163909 18016127 31065737 11301967 19763770 3520846 2894150 626696 93394 93394 38499987 MANAGED FUNDS 12285265 F 12285265 DEFERRED COMPENSATION 483201 483201 X 26081287 465893 103596 569489 25511798 8672 8672 25520470 23900633 103596 103596 23797037 8672 8672 23805709 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS THAT BELONG TO CLIENTS IN THEIR CARE. THE ORGANIZATION MAINTAINS RECORDS TO TRACK THE BALANCES DUE TO EACH CLIENT. PART V, LINE 4: THE INTENDED USE OF ENDOWMENT FUNDS INCLUDES VOCATIONAL USES AND TO SATISFY THE SPECIAL NEEDS OF THE ORGANIZATION'S CLIENTS, FORMER CLIENTS, AND THEIR FAMILIES. PART X, LINE 2: THE HOME IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES ON ALL RELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE HOME ARE DEDUCTIBLE AS ALLOWED UNDER SECTION70(B)(1)(A)(VI) OF THE CODE. HOWEVER, THE HOME IS REQUIRED TO PAY FEDERAL TAXES ON ANY UNRELATED BUSINESS INCOME. WE BELIEVE THE HOME HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BECAUSE OF THE NATURE OF OUR ORGANIZATIONS OUR SCHOOL CHILDREN ARE PLACED WITH US BASED ON NEED. WE SERVE CHILDREN THAT HAVE BEHAVIORAL OR SPECIAL LEARNING NEEDS THAT A TRADITIONAL SCHOOL SETTING CANNOT PROVIDE. THEY ARE PLACED WITH US BY DCFS, HFS, DOC, AND IN SOME CASES BY THE SCHOOL DISTRICT ITSELF. COLOR, RACE, AND MONEY ARE NEVER CONSIDERED. PLACEMENT IS BASED ON EDUCATIONAL NEED. OUR SCHOOL OFFERS AN INTENSIVE ONE-ON-ONE LEARNING THAT HELPS CHILDREN LEARN ON A MORE PERSONAL BASIS. SCHEDULE E, PART I, LINE 6 WIA GRANT $70,134 WHICH IS PROVIDED THROUGH THE WORKFORCE INVESTMENT INNOVATIVE OPPORTUNITY ACT AND IS LISTED AS "GIFTS" ON THE AUDITED FINANCIAL STATEMENTS. ECHO AND FST GRANT $507,251 WHICH IS PROVIDED THROUGH THE CHAMPAIGN COUNTY MENTAL HEALTH BOARD AND IS LISTED AS "GRANT - CHAMPAIGN COUNTY MENTAL HEALTH BOARD" ON THE AUDITED FINANCIAL STATEMENTS. FESTIVAL OF QUILTS 69685 69685 GOLF OUTING 37267 37267 1 15708 15708 122660 122660 122660 X X X X 0 0 0 0 0 0 0 0 0 MARLIN LIVINGSTON PRESIDENT/CEO 167247 0 250 0 849 0 10397 0 5978 0 184721 0 0 0 A CITY OF URBANA 376000524 2019-12-11 7000000 REFINANCE ASSETS USED FOR RESIDENTIAL TREATMENT CENTER & MCB NOTE 0 0 0 A 383849 7000000 37814 7000000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF URBANA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2014 X SUPPLIES 630 146840 THRIFT SHOP VALUE X GIFT CARDS 100 18068 VALUE 0 1 1 PART I, LINE 32B: CUNNINGHAM CHILDREN'S HOME USES RAYMOND JAMES FINANCIAL SERVICES, INC. TO SERVE AS THE AGENCY'S BROKER WHEN DONORS DESIRE TO GIVE STOCKS/SECURITIES. THE AGENCY'S ADVANCEMENT TEAM PROVIDES DONORS WITH THE ACCOUNT AND CONTACT INFORMATION PER THE AGENCY'S GIFT ACCEPTANCE, FUNDRAISING PRACTICES AND CONFIDENTIALITY POLICY (SECTION IV-B), WHICH DIRECTS THE RAYMOND JAMES REPRESENTATIVE TO SELL THE DONATED STOCKS/SECURITIES. RAYMOND JAMES THEN SENDS A CHECK TO THE AGENCY. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE AGENCY BOARD OF DIRECTORS WILL BE SENT AN ELECTRONIC VERSION OF THE DOCUMENT WITH A REQUEST TO REVIEW AND DIRECT ANY QUESTIONS TO THE PRESIDENT/CEO PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE RECORDED ANNUALLY AND REVIEWED BY THE CEO, THE COMPLIANCE OFFICER/ AND THE BOARD PRESIDENT. ENFORCEMENT IS AN ON-GOING PROCESS WITH A ROBUST ENFORCEMENT PROTOCOL. THE COMPLIANCE OFFICER REPORTS TO THE AUDIT COMMITTEE ON ANY ENFORCEMENT ISSUES RELATED TO COMPLIANCE OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR TOP MANAGEMENT IS DETERMINED IN THE SAME WAY AS ALL OTHER POSITIONS, EXCEPT FOR THE PRESDIENT/CEO. THE AGENCY RETAINED A CONSULTANT TO CONDUCT A COMPETITIVE COMPENSATION ANALYSIS, USING DATA FROM 20 DIFFERENT PUBLISHED SOURCES. THE DATA WAS ADJUSTED FOR AGING, SCOPE OF SERVICES PROVIDED, AND APPROPRIATE WEIGHTING. THIS PROCESS RESULTED IN ESTABLISHMENT OF A GRADE SYSTEM BASED ON SALARY MIDPOINTS, THAT PROVIDES A SIMPLE, VALID SYSTEM FOR ESTABLISHING PAY RATES, WHILE TAKING INTO CONSIDERATION EACH PERSON'S INDIVIDUAL BACKGROUND, EDUCATION, AND EXPERIENCE. EMPLOYEES ARE PLACED AT THE APPROPRIATE PLACE WITHIN THEIR GRADE, AND RECEIVE INCREASES ACCORDING TO THE STRUCTURE WITHIN THE GRADE, AND ACCORDING TO THE ESTABLISHED SALARY ADMINISTRATION GUIDELINES. IN REGARDS TO THE CEO: THE BOARD OF DIRECTORS HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT/CEO. THE ANNUAL SALARY IS ESTABLISHED BASED ON THE CONTRACT, THE BOARD OF DIRECTOR'S ANNUAL EVALUATION OF THE PRESIDENT/CEO, AND THE AGENCY BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT WITH THE DIRECTOR OF ADVANCEMENT AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 436,650. MANAGEMENT AND GENERAL EXPENSES 266,256. FUNDRAISING EXPENSES 1,648. TOTAL EXPENSES 704,554. FORM 990, PART IX, LINE 24E BOARD RELATED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,149. BAD DEBT: PROGRAM SERVICE EXPENSES 41,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,974. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.