2015-12-21T08:45:05-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2014-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 FRANK POREMSKI CFO 3124240200 2015-12-11 1 GREGORY S ADAMS P00095597 6305738600 2014 2016-04-25 22:37:26Z FRANK POREMSKI 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 67065720 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 53 53 1354 481 0 0 64550285 64416804 1303829 1284090 731248 1631 1128111 1114675 67713473 66817200 7954340 7753337 0 0 42370161 41101915 0 0 1843176 15783474 15354258 66107975 64209510 1605498 2607690 29268026 39785242 9160677 13907330 20107349 25877912 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 20634706 2450 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. 8903472 862796 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. 5733081 11300 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. 19307887 7753337 407544 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. 19307887 7753337 407544 54579146 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 323 0 1354 1 0 0 0 0 0 1 1 0 0 0 0 X 53 53 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 IL X FRANK POREMSKI 3124240200 125 S WACKER DRIVE 14TH FLOOR CHICAGO IL 60606 GARY AHLQUIST DIRECTOR 0.30 X 0 0 0 DAVID ABDALLAH DIRECTOR 0.30 X 0 0 0 SEAN BLAIR DIRECTOR 0.30 X 0 0 0 TIMOTHY CONNOLLY DIRECTOR 0.30 X 0 0 0 CHRISTINE LEAHY DIRECTOR, VICE CHAIR 0.30 X X 0 0 0 NEIL NOVICH DIRECTOR 0.30 X 0 0 0 SUZANNE BERNARD DIRECTOR 0.30 X 0 0 0 WILLIAM DECKER DIRECTOR 0.30 X 0 0 0 TERENCE ROGERS DIRECTOR 0.30 X 0 0 0 MICHAEL SENNETT DIRECTOR 0.30 X 0 0 0 MARK TRESNOWSKI SECRETARY 0.30 X X 0 0 0 ELIZABETH CONNELLY DIRECTOR 0.30 X 0 0 0 JAMES CRAWFORD III DIRECTOR 0.30 X 0 0 0 YOLANDA DANIEL DIRECTOR 0.30 X 0 0 0 CHRIS MOORE DIRECTOR 0.30 X 0 0 0 DERRICK DUKES DIRECTOR 0.30 X 0 0 0 CHARLES GOFEN DIRECTOR 0.30 X 0 0 0 JERRI HOFFMANN DIRECTOR 0.30 X 0 0 0 PAUL MASTRAPA DIRECTOR 0.30 X 0 0 0 ERIN MCINERNEY DIRECTOR 0.30 X 0 0 0 THOMAS MURPHY DIRECTOR 0.30 X 0 0 0 DAINE OFFEREINS DIRECTOR 0.30 X 0 0 0 MICHAEL RIPPEY DIRECTOR 0.30 X 0 0 0 NANCY WIEBOLDT DIRECTOR 0.30 X 0 0 0 PAUL WOOD DIRECTOR 0.30 X 0 0 0 CECIL COLEMAN DIRECTOR 0.30 X 0 0 0 MARLETTA DARNELL DIRECTOR 0.30 X 0 0 0 MICHAEL FISHER DIRECTOR 0.30 X 0 0 0 JAMILAH JOR'DAN DIRECTOR 0.30 X 0 0 0 MICHELLE GASKILL DIRECTOR 0.30 X 0 0 0 TINA CHAN-GONZALEZ DIRECTOR 0.30 X 0 0 0 JENNIFER HAY DIRECTOR 0.30 X 0 0 0 BEVERLEY SIBBLIES DIRECTOR, CHAIR 0.30 X X 0 0 0 FRANK SMOLA DIRECTOR 0.30 X 0 0 0 DERRICK HARDEN DIRECTOR 0.30 X 0 0 0 GEORGE BERMINGHAM DIRECTOR 0.30 X 0 0 0 DAVID GOOKIN TREASURER 0.30 X X 0 0 0 JOHN KELLEY DIRECTOR 0.30 X 0 0 0 ALAN CONKLE DIRECTOR 0.30 X 0 0 0 RACHEL COWEN DIRECTOR 0.30 X 0 0 0 KEN KREIG DIRECTOR 0.30 X 0 0 0 ROSALIE HAWLEY DIRECTOR 0.30 X 0 0 0 KAREN HENDERSON DIRECTOR 0.30 X 0 0 0 SUZANNE KOPP-MOSKOW DIRECTOR 0.30 X 0 0 0 MICHAEL MISKE DIRECTOR 0.30 X 0 0 0 HANNAH WARMANEN DIRECTOR 0.30 X 0 0 0 AMBER LABEE DIRECTOR 0.30 X 0 0 0 BARRY MCINERNEY DIRECTOR 0.30 X 0 0 0 LISA PATTIS DIRECTOR 0.30 X 0 0 0 DAVID ROSEN DIRECTOR 0.30 X 0 0 0 JILL SCHWEITERMAN DIRECTOR 0.30 X 0 0 0 LISA SPARKS DIRECTOR 0.30 X 0 0 0 WILLIAM TRUMBULL DIRECTOR 0.30 X 0 0 0 NANCY RONQUILLO PRESIDENT & CEO 37.50 X 322847 0 91261 ARLENE HAPPACH EXEC. VICE PRESIDENT & COO 37.50 X 78840 0 1164 MICHAEL SHAVER EXEC. VICE PRESIDENT & COO 37.50 X 160445 0 12048 FRANK POREMSKI SR. VP, CFO, ASST. TREAS. 37.50 X 199165 0 2560 HILARY FREEMAN SR. VP HR., QUALITY & PERFORMANCE 37.50 X 142772 0 7914 SHARON TIKNIS SR. VP & CHIEF DEVELOPMENT OFFICER 37.50 X 162022 0 12428 PAULA CORRIGAN-HALPERN VP PUBLIC POLICY & STRATEGIC INITIATIVES 37.50 X 109894 0 14485 JOHN YOUNG COMMUNITY IMPACT OFFICER 37.50 X 102428 0 670 ANNE LARREA BARCLAY VP CLINICAL & COMMUNITY BASED SERVICES 37.50 X 113683 0 12161 LISA PIEPER REGIONAL VICE PRESIDENT 37.50 X 113244 0 11411 MELISSA LUDINGTON VP FAMILY CENTERED SERVICES 37.50 X 107731 0 7549 1613071 0 173651 13 0 1 0 MID AMERICA BUILDING MAINTENANCE CO PO BOX 8178 NORTHFIELD IL 60093 OCCUPANCY - CLEANING SERVICES 376951 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 60693 MEAL SERVICES FOR PROGRAMS 271440 CHANGING LIFE EDUCATION INITIATIVE INC 400 W 76TH STREET 317 CHICAGO IL 60620 PROGRAM SERVICES - JOB MENTORING FOR CLI 247387 CHILDREN'S AID SOCIETY 350 E 88TH ST NEW YORK NY 10128 PROGRAM SERVICES - TECHNICAL ASSISTANCE 230337 THE OLIVER GROUP 13500 OLIVER STATION CT LOUISVILLE IL 40245 LEADERSHIP DEVELOPMENT 165774 12 1025769 371962 1712898 57421637 3884538 64416804 PROGRAM SERVICE FEES 624100 1284090 1284090 1284090 1631 1631 1241712 371962 248520 993192 993192 MISCELLANEOUS 900099 94542 94542 TRAINING FEES/MEMBERSHIP DUES 900099 26941 26941 121483 66817200 1405573 0 994823 7753337 7753337 1013196 939144 74052 31771901 27653319 3241582 877000 401184 353988 36123 11073 5588099 4747809 671956 168334 2327535 1979342 278646 69547 667296 667296 106087 87374 18713 99067 99067 3628868 3104711 337988 186169 1765311 1542387 188905 34019 3222832 2553269 663423 6140 1811078 1692307 105404 13367 406502 218899 84218 103385 100453 26311 73993 149 1358142 1265342 91928 872 TELECOMMUNICATION 1058568 943487 113083 1998 MISCELLANEOUS 615675 274708 116566 224401 REPAIRS, MAINTENANCE, R 247826 227012 20814 0 OUTSIDE PRINTING 152938 77896 16395 58647 113615 77648 21944 14023 64209510 54579146 7787188 1843176 1535154 4131384 234849 82141 5969777 5083307 582022 514060 38550856 14113826 18754358 24437030 1701331 4872031 490535 665289 29268026 39785242 6245283 6646137 1065841 1041551 1459053 1265681 390500 4953961 9160677 13907330 X 17727824 20294990 632829 634938 1746696 4947984 20107349 25877912 29268026 39785242 X 2607690 -171567 3334440 X X 0 1 X 1 1 1 X 49638333 53539045 60744035 64550285 64416804 292888502 49638333 53539045 60744035 64550285 64416804 292888502 292888502 70588 69881 64312 40931 1631 247343 797512 151463 588360 164963 121483 1823781 294959626 6593983 0.99300 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30588 30588 3279588 335864 3615452 3162841 264747 148000 3279588 3364728 -89887 112000 3162841 3036676 476552 148500 3364728 1.00000 0 0 823473 823473 23892039 10529853 13362186 532651 145722 386929 4842378 3438251 1404127 8460315 8460315 24437030 BENEFICIAL INTEREST IN TRUST 4872031 F 4872031 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, 2015 AND 2014, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. WOMEN'S BOARD GALA 457763 195188 262575 92686 CHAMPIONS FOR CHILDREN 564435 114050 450385 48085 10 591476 62724 528752 107749 1613674 371962 1241712 248520 248520 993192 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 550 7753337 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 322847 0 0 0 0 0 7726 75000 8535 0 339108 75000 0 0 MICHAEL SHAVER EXEC. VICE PRESIDENT & COO 160445 0 0 0 0 0 6139 0 5909 0 172493 0 0 0 FRANK POREMSKI SR. VP, CFO, ASST. TREAS. 199165 0 0 0 0 0 1890 0 670 0 201725 0 0 0 HILARY FREEMAN SR. VP HR., QUALITY & PERFORMANCE 142772 0 0 0 0 0 3206 0 4708 0 150686 0 0 0 SHARON TIKNIS SR. VP & CHIEF DEVELOPMENT OFFICER 162022 0 0 0 0 0 3891 0 8537 0 174450 0 0 0 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. 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 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1