2018-12-11T17:30:24-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2017-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 JOHN SPRINGER CFO 3124240200 2018-12-10 1 THOMAS G ANDREWS P00095596 6305738600 2018-12-10 67.137.57.251 2018-12-10 12:02:47 CS P 2EEED599B99E77CDBDF45BEBFA9D7EF6A807E359 B78854EE20A5AAAEA57700933C1E697C4E2B71FA 2017 2019-02-21 02:37:17Z JOHN SPRINGER 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 62403164 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 49 49 1287 350 0 22408 58410560 59156016 1597835 1661118 1170 1398 800318 1154707 60809883 61973239 7208380 6570348 0 0 39091978 39470356 0 65127 1587460 14968599 15658928 61268957 61764759 -459074 208480 38993398 38633164 12480445 11748782 26512953 26884382 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 17596647 6072407 9723 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. 10588263 49830 944373 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. 5189276 96524 301726 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. 19018950 351587 568500 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. 19018950 351587 568500 52393136 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 1 250 0 1287 1 1 1 0 0 0 0 1 1 0 0 0 0 X 49 49 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 0.00 X 0 0 0 PAYMON ALIABADI DIRECTOR 0.25 0.00 X 0 0 0 SEAN BLAIR DIRECTOR 0.25 0.00 X 0 0 0 MICHAEL MILLER DIRECTOR 0.25 0.00 X 0 0 0 CHRISTINE LEAHY DIRECTOR, CHAIR 0.25 0.00 X X 0 0 0 DOROTHY CAPERS DIRECTOR 0.25 0.00 X 0 0 0 SUZANNE BERNARD DIRECTOR 0.25 0.25 X 0 0 0 RAY MUNOZ DIRECTOR 0.25 0.00 X 0 0 0 JOAN TUNNELL DIRECTOR 0.25 0.00 X 0 0 0 MICHAEL SENNETT DIRECTOR 0.25 0.00 X 0 0 0 MARK TRESNOWSKI DIRECTOR 0.25 0.00 X 0 0 0 JAMES CRAWFORD III DIRECTOR 0.25 0.25 X 0 0 0 YOLANDA DANIEL DIRECTOR 0.25 0.00 X 0 0 0 CHRIS MOORE DIRECTOR 0.25 0.00 X 0 0 0 DERRICK DUKES DIRECTOR 0.25 0.00 X 0 0 0 CHARLES GOFEN DIRECTOR, VICE CHAIR 0.25 0.25 X X 0 0 0 JERRI HOFFMANN DIRECTOR 0.25 0.00 X 0 0 0 PAUL MASTRAPA DIRECTOR 0.25 0.00 X 0 0 0 ERIN MCINERNEY DIRECTOR 0.25 0.00 X 0 0 0 THOMAS MURPHY DIRECTOR 0.25 0.25 X 0 0 0 SHERI HAWKINS DIRECTOR 0.25 0.00 X 0 0 0 STEVE ANDERSON DIRECTOR 0.25 0.00 X 0 0 0 PAUL WOOD DIRECTOR 0.25 0.25 X 0 0 0 MICHAEL FISHER DIRECTOR 0.25 0.00 X 0 0 0 JAMILAH JOR'DAN DIRECTOR 0.25 0.00 X 0 0 0 TINA CHAN-GONZALEZ DIRECTOR, SECRETARY 0.25 0.00 X X 0 0 0 JEAN BROADDUS DIRECTOR 0.25 0.00 X 0 0 0 BEVERLEY SIBBLIES DIRECTOR 0.25 0.00 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.25 0.25 X 0 0 0 ALAN CONKLE DIRECTOR, TREASURER 0.25 0.00 X X 0 0 0 RACHEL COWEN DIRECTOR 0.25 0.00 X 0 0 0 KEN KREIG DIRECTOR 0.25 0.00 X 0 0 0 ROSALIE HAWLEY DIRECTOR 0.25 0.00 X 0 0 0 KAREN HENDERSON DIRECTOR 0.25 0.00 X 0 0 0 MARLETTA DARNELL DIRECTOR 0.25 0.00 X 0 0 0 HANNAH WARMANEN DIRECTOR 0.25 0.00 X 0 0 0 HEATHER FINE DIRECTOR 0.25 0.00 X 0 0 0 JILL HUKETZ DIRECTOR 0.25 0.00 X 0 0 0 JILL SCHWEITERMAN DIRECTOR 0.25 0.00 X 0 0 0 LISA SPARKS DIRECTOR 0.25 0.00 X 0 0 0 WILLIAM TRUMBULL DIRECTOR 0.25 0.00 X 0 0 0 DANIUEKL JOHNSON MD DIRECTOR 0.25 0.00 X 0 0 0 JEFFREY KANEY DIRECTOR 0.25 0.00 X 0 0 0 DOREOTHY MYERS DIRECTOR 0.25 0.00 X 0 0 0 DIANE OFFERINS DIRECTOR 0.25 0.00 X 0 0 0 TIMOTHY RUBY DIRECTOR 0.25 0.00 X 0 0 0 JAMES SCHULT DIRECTOR 0.25 0.00 X 0 0 0 DONNA THOMPSON DIRECTOR 0.25 0.00 X 0 0 0 ANN MARIE WRIGHT DIRECTOR 0.25 0.00 X 0 0 0 NANCY RONQUILLO PRESIDENT & CEO 39.75 0.25 X 707784 0 97509 ARLENE HAPPACH EXEC. VICE PRESIDENT & COO 40.00 0.00 X 203709 0 12178 FRANK POREMSKI SR. VP, CFO, ASST. TREAS. 40.00 0.00 X 200754 0 22529 HILARY FREEMAN SR. VP HR., QUALITY & PERF 40.00 0.00 X 160344 0 11306 SARA IRMAN VP RESOURCE DEVELOPMENT & 40.00 0.00 X 154016 0 27172 PAULA CORRIGAN-HALPERN VP PUBLIC POLICY & STRATEG 40.00 0.00 X 124279 0 26276 LISA PIEPER REGIONAL VICE PRESIDENT 40.00 0.00 X 120981 0 12681 MELISSA LUDINGTON VP FAMILY CENTERED SERVICE 40.00 0.00 X 117958 0 9555 JAN STEPTO-MILLETT VP,EDUCATION SERVICES 40.00 0.00 X 123983 0 17362 EMILY KROPP DIRECTOR OF DEVELOPMENT 40.00 0.00 X 107662 0 7405 2021470 0 243973 12 0 1 0 YOUTH ADVOCATE PROGRAM INC 2007 N 3RD STREET HARRISBURG PA 17102 PROGRAM SERVICES 761522 HEPHZIBAH CHILDREN'S ASSN 946 NORTH BLVD OAK PARK IL 60301 PROGRAM SERVICES FOR CLIENTS 339185 MID AMERICA BUILDING MAINTENANCE CO 781 S MIDLOTHIAN RD STE 260 MUNDELEIN IL 60060 OCCUPANCY - CLEANING SERVICES 327422 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 60693 MEAL SERVICES FOR PROGRAMS 252094 SYSCO FOOD SERVICES PO BOX 5037 DES PLAINES IL 60017 MEAL SERVICES FOR PROGRAMS 217525 8 834881 365871 2016720 51764602 4173942 59156016 PROGRAM SERVICE FEES 624100 1661118 1661118 1661118 1398 1398 1421428 365871 429925 991503 991503 MISCELLANEOUS 900099 146357 146357 TRAINING FEES/MEMBERSHIP DUES 900099 16847 16847 163204 61973239 1824322 0 992901 6570348 6570348 1108194 925937 182257 30444069 26386388 3216711 840970 462228 407161 44244 10823 5240323 4450932 645676 143715 2215542 1875550 270170 69822 61115 36192 24923 98135 98135 65127 65127 3910908 2771631 958805 180472 2084469 1778470 294766 11233 3730782 2982333 739892 8557 1839086 1744617 80420 14049 338082 268746 64662 4674 275549 14496 261053 1600022 1560947 39066 9 TELECOMMUNICATION 883916 829332 52853 1731 MISCELLANEOUS 344854 336534 8320 REPAIRS, MAINTENANCE, R 262192 244025 18164 3 OUTSIDE PRINTING 121458 57798 17891 45769 108360 77636 22475 8249 61764759 52393136 7784163 1587460 607007 289723 620972 45129 7240962 8724337 508304 554838 42435993 18484705 25021988 23951288 4904899 5067849 89266 0 38993398 38633164 5180361 6179842 608790 564600 6691294 5001724 0 2616 12480445 11748782 X 20199740 20086935 1332361 1653646 4980852 5143801 26512953 26884382 38993398 38633164 208480 162949 0 X X 0 1 X 1 1 1 X 64550285 64416804 60250006 58410560 59156016 306783671 64550285 64416804 60250006 58410560 59156016 306783671 306783671 40931 1631 1837 1170 1398 46967 164963 121483 175092 143534 163204 768276 307598914 7432363 0.99730 0.99580 X 30588 30588 30588 30588 30588 30588 30588 30588 3279588 335864 3615452 1.00000 0 0 2126786 2126786 33271800 13452862 19818938 750876 316095 434781 6200876 4715748 1485128 85655 85655 23951288 BENEFICIAL INTEREST IN TRUST 5067849 F 5067849 PAYABLE TO AFFILIATE 2616 2616 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, 2018 AND 2017, 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 24309 65127 -40818 24309 65127 -40818 IL MI WOMEN'S BOARD GALA 738342 148610 589732 115035 CHAMPIONS FOR CHILDREN 560466 217261 343205 73507 14 488491 488491 241383 1787299 365871 1421428 429925 429925 991503 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 739 6570348 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 & CEO 707784 0 0 0 0 0 8250 75000 14259 0 730293 75000 402600 0 ARLENE HAPPACH EXEC. VICE PRESIDENT & COO 203709 0 0 0 0 0 6181 0 5997 0 215887 0 0 0 FRANK POREMSKI SR. VP, CFO, ASST. TREAS. 200754 0 0 0 0 0 0 0 22529 0 223283 0 0 0 HILARY FREEMAN SR. VP HR., QUALITY & PERF 160344 0 0 0 0 0 4857 0 6449 0 171650 0 0 0 SARA IRMAN VP RESOURCE DEVELOPMENT & 154016 0 0 0 0 0 4643 0 22529 0 181188 0 0 0 PAULA CORRIGAN-HALPERN VP PUBLIC POLICY & STRATEG 124279 0 0 0 0 0 3747 0 22529 0 150555 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 FCAN 125 SOUTH WACKER DR 14TH FLOOR CHICAGO IL 60606 363638130 STRENGTHEN HIV AFFECTED FAMILIES IN ILLINOIS IL 501(C)(3) LINE 7 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