CHILDRENS HOME & AID SOCIETY OF ILLINOIS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME & AID SOCIETY OF ILLINOIS (EIN 36-2167743)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-21
- IRS object ID
- 201533559349300458
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-21T08:45:05-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME & AID SOCIETY OF ILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3124240200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DR 14TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK POREMSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3124240200 | PhoneNum |
| Signature | 2015-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S ADAMS | PreparerPersonNm |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK POREMSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DR 14TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,065,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOMEANDAID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 1354 | TotalEmployeeCnt |
| Total Volunteers | 481 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,550,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,416,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,303,829 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,284,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $731,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,128,111 | PYOtherRevenueAmt |
| CY Other Revenue | $1,114,675 | CYOtherRevenueAmt |
| PY Total Revenue | $67,713,473 | PYTotalRevenueAmt |
| CY Total Revenue | $66,817,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,954,340 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,753,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,370,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,101,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,843,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,783,474 | PYOtherExpensesAmt |
| CY Other Expenses | $15,354,258 | CYOtherExpensesAmt |
| PY Total Expenses | $66,107,975 | PYTotalExpensesAmt |
| CY Total Expenses | $64,209,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,605,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,607,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,268,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,785,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,160,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,907,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,107,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,877,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,634,706 | ExpenseAmt |
| Revenue | $2,450 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,903,472 | ExpenseAmt |
| Revenue | $862,796 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,733,081 | ExpenseAmt |
| Revenue | $11,300 | RevenueAmt |
| Desc | YOUTH SERVICES PROGRAMS WORK TO SAVE AT-RISK CHILDREN FROM HOMELESSNESS, DRUG ABUSE, FOSTER CARE PLACEMENT AND INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. THESE YOUTH ARE OFTEN RUNAWAYS OR HAVE BEEN LOCKED OUT OF THEIR HOMES BY THE PARENT OR GUARDIAN. OTHERS ARE OLDER YOUTH WHO NEED ASSISTANCE IN MOVING TOWARD STABILITY AND INDEPENDENCE, YOUTH WHO ARE PREGNANT OR PARENTING YOUTH WHO ARE IN DANGER OF COMMITMENT TO THE DEPARTMENT OF CORRECTIONS. SOME MAY BE AT THE BEGINNING OF A TROUBLING PATTERN OF BEHAVIOR, SUCH AS THOSE WHO HAVE PROBLEMS WITH TRUANCY, FAMILY VIOLENCE OR CONFLICT, AGGRESSIVE BEHAVIORS, DRUG ABUSE, SCHOOL FAILURE OR DROPOUT OR GANG AFFILIATED ACTIVITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,307,887 | ExpenseAmt |
| Grant | $7,753,337 | GrantAmt |
| Revenue | $407,544 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE ADOPTION, CHILD AND FAMILTY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, INTACT FAMILY SERVICES, PARENTAL SUPPORT, RESIDENTIAL CARE, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,307,887 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,753,337 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $407,544 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,579,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 323 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1354 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK POREMSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124240200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE 14TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY AHLQUIST | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ABDALLAH | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SEAN BLAIR | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY CONNOLLY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE LEAHY | |||||||
| DIRECTOR, VICE CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NEIL NOVICH | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BERNARD | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DECKER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TERENCE ROGERS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SENNETT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARK TRESNOWSKI | |||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH CONNELLY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CRAWFORD III | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA DANIEL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MOORE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK DUKES | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GOFEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JERRI HOFFMANN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MASTRAPA | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ERIN MCINERNEY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MURPHY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAINE OFFEREINS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RIPPEY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WIEBOLDT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WOOD | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CECIL COLEMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARLETTA DARNELL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FISHER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMILAH JOR'DAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GASKILL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TINA CHAN-GONZALEZ | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HAY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLEY SIBBLIES | |||||||
| DIRECTOR, CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK SMOLA | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK HARDEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BERMINGHAM | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOOKIN | |||||||
| TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN KELLEY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ALAN CONKLE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL COWEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KEN KREIG | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROSALIE HAWLEY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HENDERSON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE KOPP-MOSKOW | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MISKE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH WARMANEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| AMBER LABEE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BARRY MCINERNEY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LISA PATTIS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROSEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JILL SCHWEITERMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LISA SPARKS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TRUMBULL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NANCY RONQUILLO | |||||||
| PRESIDENT & CEO | 37.50 | $322,847 | $0 | $91,261 | Yes (X) | ||
| ARLENE HAPPACH | |||||||
| EXEC. VICE PRESIDENT & COO | 37.50 | $78,840 | $0 | $1,164 | Yes (X) | ||
| MICHAEL SHAVER | |||||||
| EXEC. VICE PRESIDENT & COO | 37.50 | $160,445 | $0 | $12,048 | Yes (X) | ||
| FRANK POREMSKI | |||||||
| SR. VP, CFO, ASST. TREAS. | 37.50 | $199,165 | $0 | $2,560 | Yes (X) | ||
| HILARY FREEMAN | |||||||
| SR. VP HR., QUALITY & PERFORMANCE | 37.50 | $142,772 | $0 | $7,914 | Yes (X) | ||
| SHARON TIKNIS | |||||||
| SR. VP & CHIEF DEVELOPMENT OFFICER | 37.50 | $162,022 | $0 | $12,428 | Yes (X) | ||
| PAULA CORRIGAN-HALPERN | |||||||
| VP PUBLIC POLICY & STRATEGIC INITIATIVES | 37.50 | $109,894 | $0 | $14,485 | Yes (X) | ||
| JOHN YOUNG | |||||||
| COMMUNITY IMPACT OFFICER | 37.50 | $102,428 | $0 | $670 | Yes (X) | ||
| ANNE LARREA BARCLAY | |||||||
| VP CLINICAL & COMMUNITY BASED SERVICES | 37.50 | $113,683 | $0 | $12,161 | Yes (X) | ||
| LISA PIEPER | |||||||
| REGIONAL VICE PRESIDENT | 37.50 | $113,244 | $0 | $11,411 | Yes (X) | ||
| MELISSA LUDINGTON | |||||||
| VP FAMILY CENTERED SERVICES | 37.50 | $107,731 | $0 | $7,549 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,613,071 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MID AMERICA BUILDING MAINTENANCE CO | |||||
| PO BOX 8178 | NORTHFIELD | IL | 60093 | OCCUPANCY - CLEANING SERVICES | $376,951 |
| US FOODSERVICE INC | |||||
| PO BOX 98420 | CHICAGO | IL | 60693 | MEAL SERVICES FOR PROGRAMS | $271,440 |
| CHANGING LIFE EDUCATION INITIATIVE INC | |||||
| 400 W 76TH STREET 317 | CHICAGO | IL | 60620 | PROGRAM SERVICES - JOB MENTORING FOR CLI | $247,387 |
| CHILDREN'S AID SOCIETY | |||||
| 350 E 88TH ST | NEW YORK | NY | 10128 | PROGRAM SERVICES - TECHNICAL ASSISTANCE | $230,337 |
| THE OLIVER GROUP | |||||
| 13500 OLIVER STATION CT | LOUISVILLE | IL | 40245 | LEADERSHIP DEVELOPMENT | $165,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,025,769 | FederatedCampaignsAmt |
| Fundraising | $371,962 | FundraisingAmt |
| Related Organizations | $1,712,898 | RelatedOrganizationsAmt |
| Government Grants | $57,421,637 | GovernmentGrantsAmt |
| All Other Contributions | $3,884,538 | AllOtherContributionsAmt |
| Total Contributions | $64,416,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,284,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,284,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,284,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,631 | TotalRevenueColumnAmt |
| Exclusion | $1,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,241,712 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $371,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $993,192 | TotalRevenueColumnAmt |
| Exclusion | $993,192 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $94,542 | $94,542 |
| TRAINING FEES/MEMBERSHIP DUES | 900099 | $26,941 | $26,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,817,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,405,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $994,823 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,753,337 | TotalAmt |
| Program Services | $7,753,337 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,196 | TotalAmt |
| Management And General | $939,144 | ManagementAndGeneralAmt |
| Fundraising | $74,052 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,771,901 | TotalAmt |
| Program Services | $27,653,319 | ProgramServicesAmt |
| Management And General | $3,241,582 | ManagementAndGeneralAmt |
| Fundraising | $877,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,184 | TotalAmt |
| Program Services | $353,988 | ProgramServicesAmt |
| Management And General | $36,123 | ManagementAndGeneralAmt |
| Fundraising | $11,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,588,099 | TotalAmt |
| Program Services | $4,747,809 | ProgramServicesAmt |
| Management And General | $671,956 | ManagementAndGeneralAmt |
| Fundraising | $168,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,535 | TotalAmt |
| Program Services | $1,979,342 | ProgramServicesAmt |
| Management And General | $278,646 | ManagementAndGeneralAmt |
| Fundraising | $69,547 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,296 | TotalAmt |
| Management And General | $667,296 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,087 | TotalAmt |
| Program Services | $87,374 | ProgramServicesAmt |
| Management And General | $18,713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,067 | TotalAmt |
| Management And General | $99,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,628,868 | TotalAmt |
| Program Services | $3,104,711 | ProgramServicesAmt |
| Management And General | $337,988 | ManagementAndGeneralAmt |
| Fundraising | $186,169 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,311 | TotalAmt |
| Program Services | $1,542,387 | ProgramServicesAmt |
| Management And General | $188,905 | ManagementAndGeneralAmt |
| Fundraising | $34,019 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,832 | TotalAmt |
| Program Services | $2,553,269 | ProgramServicesAmt |
| Management And General | $663,423 | ManagementAndGeneralAmt |
| Fundraising | $6,140 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,078 | TotalAmt |
| Program Services | $1,692,307 | ProgramServicesAmt |
| Management And General | $105,404 | ManagementAndGeneralAmt |
| Fundraising | $13,367 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,502 | TotalAmt |
| Program Services | $218,899 | ProgramServicesAmt |
| Management And General | $84,218 | ManagementAndGeneralAmt |
| Fundraising | $103,385 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,453 | TotalAmt |
| Program Services | $26,311 | ProgramServicesAmt |
| Management And General | $73,993 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,142 | TotalAmt |
| Program Services | $1,265,342 | ProgramServicesAmt |
| Management And General | $91,928 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATION | $1,058,568 | $943,487 | $113,083 | $1,998 |
| MISCELLANEOUS | $615,675 | $274,708 | $116,566 | $224,401 |
| REPAIRS, MAINTENANCE, R | $247,826 | $227,012 | $20,814 | $0 |
| OUTSIDE PRINTING | $152,938 | $77,896 | $16,395 | $58,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,615 | TotalAmt |
| Program Services | $77,648 | ProgramServicesAmt |
| Management And General | $21,944 | ManagementAndGeneralAmt |
| Fundraising | $14,023 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,209,510 | TotalAmt |
| Program Services | $54,579,146 | ProgramServicesAmt |
| Management And General | $7,787,188 | ManagementAndGeneralAmt |
| Fundraising | $1,843,176 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,154 | BOYAmt |
| EOY | $4,131,384 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,849 | BOYAmt |
| EOY | $82,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,969,777 | BOYAmt |
| EOY | $5,083,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,022 | BOYAmt |
| EOY | $514,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,550,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,113,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,754,358 | BOYAmt |
| EOY | $24,437,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,331 | BOYAmt |
| EOY | $4,872,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,535 | BOYAmt |
| EOY | $665,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,268,026 | BOYAmt |
| EOY | $39,785,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,245,283 | BOYAmt |
| EOY | $6,646,137 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,841 | BOYAmt |
| EOY | $1,041,551 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,053 | BOYAmt |
| EOY | $1,265,681 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,500 | BOYAmt |
| EOY | $4,953,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,160,677 | BOYAmt |
| EOY | $13,907,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,727,824 | BOYAmt |
| EOY | $20,294,990 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,829 | BOYAmt |
| EOY | $634,938 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,696 | BOYAmt |
| EOY | $4,947,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,107,349 | BOYAmt |
| EOY | $25,877,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,268,026 | BOYAmt |
| EOY | $39,785,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,607,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$171,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,334,440 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,638,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,539,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,744,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,550,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,416,804 | CurrentTaxYearAmt |
| Total | $292,888,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,638,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,539,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,744,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,550,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,416,804 | CurrentTaxYearAmt |
| Total | $292,888,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $292,888,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631 | CurrentTaxYearAmt |
| Total | $247,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,483 | CurrentTaxYearAmt |
| Total | $1,823,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $294,959,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,593,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $30,588 | ContributionsAmt |
| End Year Balance | $30,588 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,279,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $335,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,615,452 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,162,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $264,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,000 | OtherExpendituresAmt |
| End Year Balance | $3,279,588 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,364,728 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$89,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,000 | OtherExpendituresAmt |
| End Year Balance | $3,162,841 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,036,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $476,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,500 | OtherExpendituresAmt |
| End Year Balance | $3,364,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $823,473 | OtherCostOrOtherBasisAmt |
| Book Value | $823,473 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,892,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,529,853 | DepreciationAmt |
| Book Value | $13,362,186 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,722 | DepreciationAmt |
| Book Value | $386,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,842,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,438,251 | DepreciationAmt |
| Book Value | $1,404,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,460,315 | OtherCostOrOtherBasisAmt |
| Book Value | $8,460,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,437,030 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $4,872,031 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,872,031 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015 AND 2014, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S BOARD GALA | Event1Nm |
| Gross Receipts Event1 | $457,763 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,188 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $262,575 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $92,686 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAMPIONS FOR CHILDREN | Event2Nm |
| Gross Receipts Event2 | $564,435 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $450,385 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $48,085 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $591,476 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,724 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $528,752 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $107,749 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,613,674 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $371,962 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,241,712 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $248,520 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $248,520 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $993,192 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 550 | RecipientCnt |
| Cash Grant | $7,753,337 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY RONQUILLO | ||||||||||||||
| PRESIDENT & CEO | $322,847 | $0 | $0 | $0 | $0 | $0 | $7,726 | $75,000 | $8,535 | $0 | $339,108 | $75,000 | $0 | $0 |
| MICHAEL SHAVER | ||||||||||||||
| EXEC. VICE PRESIDENT & COO | $160,445 | $0 | $0 | $0 | $0 | $0 | $6,139 | $0 | $5,909 | $0 | $172,493 | $0 | $0 | $0 |
| FRANK POREMSKI | ||||||||||||||
| SR. VP, CFO, ASST. TREAS. | $199,165 | $0 | $0 | $0 | $0 | $0 | $1,890 | $0 | $670 | $0 | $201,725 | $0 | $0 | $0 |
| HILARY FREEMAN | ||||||||||||||
| SR. VP HR., QUALITY & PERFORMANCE | $142,772 | $0 | $0 | $0 | $0 | $0 | $3,206 | $0 | $4,708 | $0 | $150,686 | $0 | $0 | $0 |
| SHARON TIKNIS | ||||||||||||||
| SR. VP & CHIEF DEVELOPMENT OFFICER | $162,022 | $0 | $0 | $0 | $0 | $0 | $3,891 | $0 | $8,537 | $0 | $174,450 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 PLANS TO DISTRIBUTE 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 XI, LINE 9: | NET ASSET TRANSFER FROM THE YOUTH CAMPUS MERGER AND DISSOLUTION 3,188,561. ADJUSTMENT TO INTERCOMPANY BALANCE WITH SUPPORTING FOUNDATION 145,879. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 509(A)(3) - TYPE III | CHILDREN'S HOME & AID SOCIETY OF ILLINOIS | 0 |
| THE YOUTH CAMPUS | ||||||||||
| 125 SOUTH WACKER DR 14TH FLOOR | CHICAGO | IL | 60606 | 362169163 | INACTIVE- PROGRAMS TERMINATED AND OPERATIONS WOUND DOWN | IL | 501(C)3 | 170(B)(1)(A)(VI) | CHILDREN'S HOME & AID SOCIETY OF ILLINOIS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |