2019-12-17T10:20:17-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2018-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 JOHN SPRINGER CFO 3124240200 2019-12-13 1 THOMAS G ANDREWS P00095596 6305738600 2019-12-13 67.137.57.251 2019-12-13 12:03:24 CS P 82E529E4E4A7453430FC95DC7CD7478FBE6B70F3 CC3E057D478221DBBA6EF282C89CAB771BC03E71 2018 2020-04-17 16:48:07Z JOHN SPRINGER 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 65508578 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 48 48 1177 48 0 85277 59156016 62633878 1661118 1531492 1398 2840 1154707 940215 61973239 65108425 6570348 5917343 0 0 39470356 42100576 65127 51970 1688643 15658928 15884806 61764759 63954695 208480 1153730 38633164 38622951 11748782 10560192 26884382 28062759 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 17078032 5371311 23216 FOSTER CARE SERVICES PROVIDE SAFE, SECURE AND NURTURING HOMES FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THE CARE OF THEIR BIOLOGICAL FAMILIES. WHEN FAMILIES ARE UNABLE TO CARE FOR THEIR CHILDREN, CHILDREN'S HOME + AID WORKS TO FIND SUITABLE HOMES FOR THEM WITH FOSTER PARENTS WHO CAN PROVIDE THE APPROPRIATE CARE BASED ON THE CHILDREN'S INDIVIDUAL NEEDS. EACH YEAR, CHILDREN'S HOME + AID PROVIDES FOSTER CARE SERVICES TO MORE THAN 1,000 CHILDREN WHO NEED TO BE PLACED IN FOSTER HOMES BECAUSE THEIR BIOLOGICAL FAMILIES ARE IN CRISIS AND ARE UNABLE TO PROVIDE FOR THEM. 11690928 45121 932607 CHANGES TO THE WELFARE SYSTEM HAVE INCREASED THE LIKELIHOOD THAT MORE CHILDREN WILL NEED CHILD CARE AT AN EARLY AGE. FOR MANY LOW-INCOME FAMILIES, THE PROVISION OF SUBSIDIZED CHILD CARE SERVICES PROVIDES THE ADDITIONAL FINANCIAL SUPPORT THEY NEED. RESEARCH SHOWS THAT WORKING PARENTS ARE MORE LIKELY TO BE SUCCESSFUL AT WORK OR IN SCHOOL WHEN THEIR CHILDREN ARE IN CHILD CARE ARRANGEMENTS THAT ARE SAFE, HIGH QUALITY AND DEPENDABLE. CHILDREN'S HOME + AID HAS A CONTRACT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (IDHS) CHILD CARE PROGRAM WHICH SERVES LOW-INCOME WORKING FAMILIES AND FAMILIES ON TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) WHO PARTICIPATE IN EDUCATION, TRAINING OR OTHER WORK-RELATED ACTIVITIES APPROVED BY THEIR CASEWORKER. IDHS CHILD CARE PROGRAM ALSO ASSISTS TEEN PARENTS IN HIGH SCHOOL OR GED PROGRAMS AND CLIENTS WHO ARE NOT RECEIVING TANF CASH ASSISTANCE. 5326536 95113 313565 RESIDENTIAL SERVICES IS FOCUSED ON TREATING CHILDREN WITH A HISTORY OF VIOLENCE AND ABUSE WHO OFTEN EXHIBIT EXTREMELY VOLATILE AND SEVERE BEHAVIOR. FOSTER PARENTS ARE OFTEN UNABLE TO DEAL WITH THESE BEHAVIORS MAKING RESIDENTIAL SERVICES THAT OFFER THERAPY SERVICES ROUND THE CLOCK WITH HIGHLY TRAINED THERAPISTS TO CORRECT NEGATIVE BEHAVIOR AND REINFORCE POSITIVE SOCIAL CONTACT NECESSARY. 19749263 405798 385298 OTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, INTACT FAMILY SERVICES, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE, AND OPPORTUNITY. 19749263 405798 385298 53844759 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 214 0 1177 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 IL X JOHN SPRINGER 3124240200 125 S WACKER DRIVE 14TH FLOOR CHICAGO IL 60606 GARY AHLQUIST DIRECTOR 0.25 X 0 0 0 PAYMON ALIABADI DIRECTOR 0.25 X 0 0 0 SEAN BLAIR DIRECTOR 0.25 X 0 0 0 MICHAEL SENNETT DIRECTOR 0.25 X 0 0 0 CHRISTINE LEAHY DIRECTOR, CHAIR 0.25 X X 0 0 0 MICHAEL MILLER DIRECTOR 0.25 X 0 0 0 SUZANNE BERNARD DIRECTOR 0.25 X 0 0 0 DOROTHY CAPERS DIRECTOR 0.25 X 0 0 0 MARK TRESNOWSKI DIRECTOR 0.25 X 0 0 0 JOAN TUNNELL DIRECTOR 0.25 X 0 0 0 JAMES CRAWFORD III DIRECTOR 0.25 X 0 0 0 YOLANDA DANIEL DIRECTOR 0.25 X 0 0 0 CHRIS MOORE DIRECTOR 0.25 X 0 0 0 DERRICK DUKES DIRECTOR 0.25 X 0 0 0 CHARLES GOFEN DIRECTOR, VICE CHAIR 0.25 X X 0 0 0 JERRI HOFFMANN DIRECTOR 0.25 X 0 0 0 PAUL MASTRAPA DIRECTOR 0.25 X 0 0 0 ERIN MCINERNEY DIRECTOR 0.25 X 0 0 0 THOMAS MURPHY DIRECTOR 0.25 X 0 0 0 SHERI HAWKINS DIRECTOR 0.25 X 0 0 0 STEVE ANDERSON DIRECTOR 0.25 X 0 0 0 PAUL WOOD DIRECTOR 0.25 X 0 0 0 MICHAEL FISHER DIRECTOR 0.25 X 0 0 0 MARY ELLEN CAGNEY DIRECTOR 0.25 X 0 0 0 TINA CHAN-GONZALEZ DIRECTOR, SECRETARY 0.25 X X 0 0 0 JEAN BROADDUS DIRECTOR 0.25 X 0 0 0 BEVERLEY SIBBLIES DIRECTOR 0.25 X 0 0 0 RAY MUNOZ DIRECTOR 0.25 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.25 X 0 0 0 ALAN CONKLE DIRECTOR, TREASURER 0.25 X X 0 0 0 RACHEL COWEN DIRECTOR 0.25 X 0 0 0 KEN KREIG DIRECTOR 0.25 X 0 0 0 ROSALIE HAWLEY DIRECTOR 0.25 X 0 0 0 KAREN HENDERSON DIRECTOR 0.25 X 0 0 0 MARLETTA DARNELL 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 JILL HUKETZ DIRECTOR 0.25 X 0 0 0 DANIEL JOHNSON MD DIRECTOR 0.25 X 0 0 0 LISA SPARKS DIRECTOR 0.25 X 0 0 0 WILLIAM TRUMBULL DIRECTOR 0.25 X 0 0 0 JEFFREY KANEY DIRECTOR 0.25 X 0 0 0 DOREOTHY MYERS DIRECTOR 0.25 X 0 0 0 DIANE OFFERINS DIRECTOR 0.25 X 0 0 0 TIMOTHY RUBY DIRECTOR 0.25 X 0 0 0 ALISHA RAY DIRECTOR 0.25 X 0 0 0 DONNA THOMPSON DIRECTOR 0.25 X 0 0 0 ANN MARIE WRIGHT DIRECTOR 0.25 X 0 0 0 NANCY RONQUILLO PRESIDENT AND CEO 39.75 0.25 X 294776 0 158235 ARLENE HAPPACH EVP AND COO 40.00 X 208941 0 11680 FRANK POREMSKI SVP AND CFO UNTIL 10/1/18 40.00 X 192015 0 18275 JOHN SPRINGER SVP AND CFO FROM 8/2/18 40.00 X 66034 0 8224 HILARY FREEMAN SVP 40.00 X 158821 0 11555 PAULA CORRIGAN-HALPER VP 40.00 X 116795 0 27504 CATHY BRADY VP 40.00 X 144711 0 3592 MELISSA LUDINGTON VP 40.00 X 119979 0 10023 SARA IRMEN VP 40.00 X 139251 0 28400 JAN STEPTO-MILLETT VP 40.00 X 131722 0 18055 1573045 0 295543 14 0 1 0 HEPHZIBAH CHILDREN'S ASSOCIATION 946 NORTH BLVD OAK PARK IL 60301 PROVISION OF PROGRAM SERVICES M 410749 SERVICEMASTER CLEAN P O BOX 1000 DEPT 175 MEMPHIS TN 381480175 OCCUPANCY - CLEANING SERVICES 395084 SYSCO FOOD SERVICES PO BOX 5037 DES PLAINES IL 60017 MEAL SERVICES FOR PROGRAMS 317146 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 606938420 MEAL SERVICES FOR PROGRAMS 263312 CONNECT SEARCH 221 N LASALLE ST CHICAGO IL 60601 STAFF RECRUITING SERVICES 174794 9 817617 513648 2638610 54744833 3919170 62633878 PROGRAM SERVICE FEES 624100 1531492 1531492 1531492 2840 2840 1217174 513648 400153 817021 817021 MISCELLANEOUS 900099 114558 114558 TRAINING FEES/MEMBERSHIP DUES 900099 8636 8636 123194 65108425 1654686 0 819861 5917343 5917343 892015 892015 32546950 27903877 3476524 1166549 484475 420463 46584 17428 5815335 4941817 668680 204838 2361801 1992489 287976 81336 71292 41463 29829 59550 59550 51970 51970 3737577 2407557 1259606 70414 2338219 2022375 293374 22470 3901256 3146184 744682 10390 1927719 1838705 75747 13267 525308 461763 58741 4804 234931 22774 212148 9 1442215 1391035 49640 1540 TELECOMMUNICATION 871844 761644 107417 2783 REPAIRS AND MAINTENANCE 207876 188576 19243 57 OUTSIDE PRINTING 84937 42929 12604 29404 482082 343765 126933 11384 63954695 53844759 8421293 1688643 289723 1920227 45129 504243 8724337 7903471 554838 591470 42536968 19926924 23951288 22610044 5067849 5093496 38633164 38622951 6179842 4834787 564600 1544406 5001724 3965412 2616 215587 11748782 10560192 X 20086935 19717309 1653646 3176001 5143801 5169449 26884382 28062759 38633164 38622951 1153730 24647 0 X X 0 1 X 1 1 1 X 64416804 60250006 58410560 59156016 62633878 304867264 64416804 60250006 58410560 59156016 62633878 304867264 304867264 1631 1837 1170 1398 2840 8876 121483 175092 143534 163204 123194 726507 305602647 7660026 0.99760 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30588 30588 30588 30588 30588 30588 30588 30588 30588 30588 1.00000 0 0 2126786 2126786 33324096 14391065 18933031 770002 401415 368587 6316084 5134444 1181640 22610044 BENEFICIAL INTEREST IN TRUST 5093496 F 5093496 PAYABLE TO AFFILIATE 191182 DEFERRED COMPENSATION 24405 215587 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, 2019 AND 2018, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. X X X X X X 1 MEYER PARTNERS LLC 8725 WEST HIGGINS ROAD SUITE 530 CHICAGO IL 60631 DONOR ACQUISITION CONSULTING 0 0 51970 -51970 51970 -51970 IL MI WOMEN'S BOARD GALA 621239 284929 336310 145100 CHAMPIONS FOR CHILDREN 454024 228719 225305 88561 11 655559 655559 166492 1730822 513648 1217174 400153 400153 817021 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION CONTRACTED WITH MEYER PARTNERS TO PROVIDE NEW DONOR ACQUISITION CONSULTING AND LAPSED DONOR RECAPTURE SERVICES. 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 686 5917343 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 NANCY RONQUILLO PRESIDENT AND CEO 294776 0 0 0 0 0 32655 110595 14985 0 342416 110595 0 0 ARLENE HAPPACH EVP AND COO 208941 0 0 0 0 0 6181 0 5499 0 220621 0 0 0 FRANK POREMSKI SVP AND CFO UNTIL 10/1/18 192015 0 0 0 0 0 0 0 18275 0 210290 0 0 0 HILARY FREEMAN SVP 158821 0 0 0 0 0 4857 0 6698 0 170376 0 0 0 SARA IRMEN VP 139251 0 0 0 0 0 4643 0 23757 0 167651 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 12 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. 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 VICE-PRESIDENT OF HUMAN 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 125 SOUTH WACKER DR 14TH FLOOR 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 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1