2021-01-26T08:10:47-06:00 2019-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2018-07-01 363641017 THE CHILDREN'S PLACE ASSOCIATION % FARLAND JENKINS CHIL 7738261230 700 N SACRAMENTO BLVD Suite 300 CHICAGO IL 60612 CATHY KRIEGER CEO 7738261230 2021-01-31 true Bernadette D Zita P00089845 6302829500 2021-01-31 2018 2022-09-23 18:48:47Z CATHY KRIEGER 700 N SACRAMENTO BLVD 300 CHICAGO IL 60612 6773850 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. 15 15 83 130 0 6083195 6665187 26127 12837 0 0 95826 95826 6205148 6773850 566664 590172 0 0 2955029 3780802 0 0 5810 2911458 2519013 6433151 6889987 -228003 -116137 1506831 1812833 1033109 966871 473722 845962 X TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. false false 1343568 450 The 10 bed Residence is a transitional home for medically complex children who are youth in the care of DCFS. 2247281 16880 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. 2108884 549023 FOSTER CARE - THIS 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, 82 CHILDREN RECEIVED 26,900 DAYS OF FOSTER CARE AND 7 CHILDREN FOUND A LOVING HOME THROUGH ADOPTION OR REUNIFICATION WITH BIRTH PARENTS. 318079 23819 12837 Family Care and other programs 318079 23819 12837 6017812 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 true false false false false false false true true false false false true 52 0 83 true false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false IL X X X FARLAND JENKINS 3126603024 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 Michael Silverman Chair 1.0 1.0 X X 0 0 0 Brenda Asare Vice Chair 1.0 1.0 X X 0 0 0 Bethany Neckvatal Secretary 1.0 1.0 X X 0 0 0 Christopher Murphy Treasurer 1.0 1.0 X X 0 0 0 Robert Bale Director 1.0 1.0 X 0 0 0 Josephine Calderon Director 1.0 1.0 X 0 0 0 John Durso Director 1.0 1.0 X 0 0 0 Brian Greenblatt Director 1.0 1.0 X 0 0 0 Richard Joutras Director 1.0 1.0 X 0 0 0 Harold Kessler MD Director 1.0 1.0 X 0 0 0 Raymond Mulligan Director 1.0 1.0 X 0 0 0 Edward Otto Director 1.0 1.0 X 0 0 0 Bobby Ryan Director 1.0 1.0 X 0 0 0 Kathleen Ryan Sellew Director 1.0 1.0 X 0 0 0 Diana Ware Director 1.0 1.0 X 0 0 0 Cathy Krieger Chief Executive Officer 40.0 1.0 X 179958 0 7542 John Sweeney Deputy Executive Director 40.0 1.0 X 121381 0 14369 Daniel Dever Development Director 40.0 1.0 X 106309 0 2393 Vicki Hadaway Director of Programs 40.0 1.0 X 0 0 0 Kathryn Shaw Chief Financial Officer 40.0 1.0 X 120082 0 8617 Susanna Reyna-Guerrero Chief Program Officer 40.0 1.0 X 119306 0 2264 647036 0 35185 5 false true false 0 257303 4906563 1501321 6665187 CLIENT AND OTHER FEES 900099 12837 12837 12837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEE 900099 95826 95826 95826 6773850 12837 95826 0 590172 590172 0 0 658269 595998 62271 0 2456193 2219980 236213 0 473149 441692 31457 193191 170273 22918 0 2020 2020 51257 51257 36000 36000 0 0 910380 910380 0 334633 282086 52547 0 0 461848 443222 18626 143729 141641 2088 0 15831 14030 1801 44086 478 43608 0 152113 151072 1041 78726 33702 45024 Bad Debt Expense 203176 203176 MEMBERSHIP DUES & FEES 23266 2948 20318 FUNDRAISING EXPENSES 5810 5810 GRANTMAKING EXPENSES 564 564 55574 20138 35436 6889987 6017812 866365 5810 41415 278455 0 0 0 0 1043950 794754 0 0 0 0 0 0 0 0 69612 23748 784619 635014 109775 149605 0 0 0 0 0 0 0 0 242079 566271 1506831 1812833 461633 353221 0 0 0 0 0 0 0 0 0 0 375944 439741 0 0 195532 173909 1033109 966871 X 473722 282685 0 563277 0 0 473722 845962 1506831 1812833 X -116137 488377 X false true X true true true X 4938370 5010618 5212045 6083195 6665187 27909415 0 0 4938370 5010618 5212045 6083195 6665187 27909415 0 27909415 0 0 19787 30211 0 0 0 49998 27959413 363872 0.99821 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 36000 36000 36000 36000 6848177 8476686 6884177 8512686 494209 575634 123552 143909 536173 575796 620341 494209 2226519 3339779 18409 36409 42307 36000 133125 134043 143949 155085 123552 556629 834944 0 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: $36,000 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 47069 30194 16875 737550 604820 132730 149605 CONSTRUCTION ESCROW 19734 DEFERRED COMPENSATION 12145 DUE FROM AFFILIATES 534392 566271 0 PROGRAM FUND REVENUE 61994 CAPITAL LEASE OBLIGATION 6 SECURITY DEPOSIT 1148 DEFERRED COMPENSATION 110761 173909 ASC 740 Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. true FOSTER PARENT BOARD PAYMENTS 49 531845 RENTAL, FOOD, UTILITY AND OTHER EMERGENCY ASSIST 71 56837 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 ORGANIZATION. ALL THESE PAYMENTS ARE REVIEWED BY PROGRAM PERSONNEL, STAFF ACCOUNTANT, AND CHIEF FINANCIAL OFFICER (EXAMPLES INCLUDED RENT PAID TO LOCAL LANDLORD, UTILITIES PAID TO COMMONWEALTH EDISON OR PEOPLE GAS, ETC). X X false false false false false false false false false Cathy Krieger Chief Executive Officer 179958 7542 187500 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. JOHN DURSO BOARD MEMBER 1845 legal srvices false Part IV To the best of The Children's Place's knowledge, none of the board members derived personal benefit from this transaction. The firm was selected in a competitive bidding process or used because of specialized expertise. 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 2 OUR BOARD MEMBERS COME FROM MOSTLY VARIOUS BUSINESSES IN THE METROPOLITAN CHICAGO AREA AND AS RESULT DO CONDUCT BUSINESS TRANSACTIONS WITH EACH OTHER DURING THE NORMAL COURSE OF BUSINESS. TO THE BEST OF OUR KNOWLEDGE AND BELIEF AND BASED UPON THEIR SIGNED CONFLICT OF INTEREST DISCLOSURE TO THE ORGANIZATION, THESE BUSINESS TRANSACTIONS DO NOT IN ANY WAY CONFLICT WITH THEIR FIDUCIARY DUTIES AS BOARD MEMBERS OF ORGANIZATION. 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 OF OUR 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 15 The compensation of the organization's executive director is determined by and reviewed annually by the executive committee of the boar of directors and submitted to the full board of directors for approval. 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 XI, LINE 9 Transfer of Restrcted Assets: $488,377 CHILDREN'S PLACE COMMUNITY LIVING LLC 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097791 LOW INC HOUSE IL -180659 4524615 Child Corp THE CHILDREN'S PLACE Foundation 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364273464 Support ASSN IL 501(C)(3) Line 7 N/A false THE CHILDRENS PLACE HOME HEALTH SERVICES 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097794 SUPPORT ASSN IL 501(C)(3) LINE 7 N/A false THE CHILDREN'S PLACE HOUSING CORP 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097791 SUPPORT ASSN IL 501(C)(3) LINE 7 N/A false THE CHILDREN'S PLACE INTERNATIONAL 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 260403531 INTL PRGM IL 501(C)(3) LINE 7 N/A false false false true true false false false false false false true true true true true true false false false