2023-05-15T16:57:49-05:00 2022-06-30 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2021-07-01 363641017 THE CHILDREN'S PLACE ASSOCIATION % CINAIYA STUBBS CHIL 7738261230 700 N SACRAMENTO BLVD STE 300 CHICAGO IL 60612 CINAIYA STUBBS CEO 7738261230 2023-05-15 true CINAIYA STUBBS XXX-XX-XXXX Bernadette D Zita P00089845 6302829500 2023-05-15 2 2021 2023-04-26 12:10:37Z CINAIYA STUBBS 700 N SACRAMENTO BLVD STE 300 CHICAGO IL 60612 5923849 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. 12 12 74 30 0 5696320 5513270 314091 386751 0 7 0 23621 6010411 5923649 648249 599877 0 0 4108434 3492030 0 0 238955 1178483 1017315 5935166 5109222 75245 814427 2533621 2263253 2016970 927175 516651 1336078 X TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. false false 1003966 16777 THE EARLY CHILDHOOD EDUCATION PROGRAM SERVES UP TO 133 CHILDREN FROM BIRTH TO AGE 5 IN ITS CENTER-BASED AND HOME VISITING COMPONENTS. PRIORITY IS GIVEN TO CHILDREN WITH MEDICAL ISSUES OR DISABILITIES. 2452097 574712 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 WORK TO REUNITE CHILDREN WITH THEIR BIRTH FAMILIES WHENEVER POSSIBLE AND ASSIST THEIR FOSTER FAMILIES IN ADOPTING THEM IF PARENTAL RIGHTS ARE TERMINATED. IN OUR FOSTER CARE PROGRAM, 86 CHILDREN RECEIVED CHILD WELFARE SERIVICES AND 17 CHILDREN FOUND A LOVING HOME THROUGH ADOPTION OR REUNIFICATION WITH BIRTH PARENTS. 313417 8388 386751 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 49 ADULT AND CHILDREN. 522839 HOME HEALTH CARE 522839 4292319 true true false true false false false false false false true false false true 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 true false false false 29 0 74 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X X X CINAIYA STUBBS 3126603020 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 CATHY KRIEGER RETIRE JAN 22 PRESIDENT/CEO 40.0 1.0 X 199784 0 13111 JOHN SWEENEY DEPUTY EXECUTIVE DIRECTOR 40.0 1.0 X 134742 0 21536 ALONSO SHANTAL CHIEF DEVELOPMENT AND COMMUNIC 40.0 1.0 X 117499 0 19699 LATOYIA NEAL CHIEF FINANCIAL OFFICER 40.0 1.0 X 127004 0 5133 MAURICE RASHAD FEARS CHIEF INITIATIVES OFFICER 40.0 1.0 X 115003 0 1122 BOB RYAN CHAIR 1.0 1.0 X X 0 0 0 CHRISTOPHER R MURPHY VICE 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 JOHN DURSO DIRECTOR 1.0 1.0 X 0 0 0 JOSEPH FABUSIWA DIRECTOR 1.0 0.0 X 0 0 0 HAROLD KESSLER MD DIRECTOR 1.0 0.0 X 0 0 0 DANIELLE LITINSKY DIRECTOR 1.0 0.0 X 0 0 0 RAYMOND MULLIGAN DIRECTOR 1.0 0.0 X 0 0 0 EDWARD OTTO DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL SILVERMAN DIRECTOR 1.0 1.0 X 0 0 0 CINAIYA STUBBS-START JAN 22 CHIEF EXECUTIVE OFFICER 40.0 1.0 X 0 0 0 694032 0 60601 5 false true false Network it easy 5400 Patton Dr 4a LISLE IL 60532 IT Consulting 104323 1 280 4368788 1144202 5513270 CLIENT AND OTHER FEES 900099 28581 28581 CHILD THRIVE 900099 358170 358170 386751 7 7 0 0 0 0 0 0 5700 200 5500 5500 0 0 0 0 0 0 COBRA PAYMENTS 900099 11300 11300 EMPLOYEE TRAINING SERVICES 900099 1400 1400 MISCELLANEOUS 900099 5421 5421 18121 5923649 386751 23628 0 599877 599877 0 0 139858 139858 0 3125386 2844101 62508 218777 0 105410 87490 11595 6325 121376 82536 29130 9710 0 11526 11526 43183 43183 30000 30000 0 0 201031 124639 76392 4233 85 4148 223101 176250 44620 2231 121594 96059 24319 1216 0 120664 108598 12066 5314 5155 159 0 784 706 78 14113 141 13972 0 25438 25438 113312 72520 39659 1133 Employee Recruitment 82327 45280 37047 Equipment 24816 19853 4963 Subscriptions and Memberships 6730 3365 3365 Moving and Storage Fees 1311 944 367 -12162 -718 -11007 -437 5109222 4292319 577948 238955 193964 103297 0 0 0 0 1080601 1089646 0 0 0 0 0 0 0 0 137383 97096 1238642 872419 215217 366223 0 0 0 0 0 0 0 0 906456 606991 2533621 2263253 595609 520609 0 0 520442 52250 0 0 0 0 0 0 748557 352200 0 0 152362 2116 2016970 927175 X -46626 1163754 563277 172324 516651 1336078 2533621 2263253 814427 5000 X X false false true false X 6083195 6665187 6604553 5696320 5513270 30562525 0 0 6083195 6665187 6604553 5696320 5513270 30562525 0 30562525 7 7 0 0 0 23621 23621 30586153 1018275 0.99923 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 30000 30000 5053784 1560439 5083784 1560439 404189 228022 101047 57006 494209 523561 448708 402839 1869317 2803976 36000 36000 39000 30000 141000 123552 130890 112177 100710 467329 700994 0 0 Part II-A, Box A The following members are included in the affiliated group: Name: The Children's Place Association Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 36-3641017 Expenses: $30,000 Excess Lobbying Expenses: $0 Name: The Children's Place Foundation Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 36-4273464 Expenses: $0 Excess Lobbying Expenses: $0 Name: The Children's Place Home Health Services Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 36-4097794 Expenses: $0 Excess Lobbying Expenses: $0 Name: The Children's Place Housing Corp Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 36-4097791 Expenses: $0 Excess Lobbying Expenses: $0 Excess Lobbying Expenses: $0 Name: The Children's Place International Address: 700 N. Sacramento Blvd. Suite 300 Chicago, IL 60612 EIN: 26-0403531 Expenses: $0 Excess Lobbying Expenses: $0 134133 84091 50042 1104509 788328 316181 366223 Construction Escrow 0 Due from Affiliate 606991 Deferred Compensation 0 606991 0 Capital Lease Obligation 330 Security Deposit 1786 Deferred Compensation 0 2116 true FOSTER PARENT BOARD PAYMENTS 51 574712 RENTAL, FOOD, UTILITY AND OTHER EMERGENCY ASSIST 16 25165 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 CATHY KRIEGER RETIRE JAN 22 PRESIDENT/CEO 199784 10400 2711 212895 JOHN SWEENEY DEPUTY EXECUTIVE DIRECTOR 134742 8112 13424 156278 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 III, LINE 4D SUPPORTIVE HOUSING STRENGTHENS VULNERABLE AND FORMERLY HOMELESS FAMILIES ESPECIALLY THOSE LIVING WITH HIV AND OTHER MEDICAL CONDITIONS. THE PROGRAM PROVIDES SUPPORTIVE AND RELATED SERVICES SUCH AS CASE MANAGEMENT, MENTAL HEALTH, AFTERSCHOOL ACTIVITIES, EMERGENCY RESOURCES, MEDICAL CASE MANAGEMENT, SUMMER CAMP, UTILITY AND RENTAL ASSISTANCE AND OTHER SUPPORTS TO MAINTAIN STABLE FAMILY HOUSING. 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 2022 BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR CEO, CFO, AND DIRECTOR OF HUMAN RESOURCES WAS REVIEWED IN FISCAL YEAR 2022. 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, 2021 through June 30, 2022. CPA is working closely with the CPA firm to complete the audit. The audit is anticipated to be completed by June 30, 2023. CHILDREN'S PLACE COMMUNITY LIVING LLC 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097791 LOW INC HOUSE IL CP Housing THE CHILDREN'S PLACE FOUNDATION 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364273464 SUPPORT ASSN IL 501(C)(3) LINE 7 CHILD PL ASN true THE CHILDRENS PLACE HOME HEALTH SERVICES 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097794 SUPPORT ASSN IL 501(C)(3) LINE 7 CHILD PL ASN true THE CHILDREN'S PLACE HOUSING CORP 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097791 SUPPORT ASSN IL 501(C)(3) LINE 7 CHILD PL ASN true THE CHILDREN'S PLACE INTERNATIONAL 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 260403531 INTL PRGM IL 501(C)(3) LINE 7 CHILD PL ASN true false false false true false false false false false true false false true true true true false false false