2014-01-13T08:46:43-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2012-07-01 362167743 CHILDREN'S HOME & AID SOCIETY OF ILL CHIL 3124240200 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 FRANK POREMSKI 3124240200 2013-12-18 1 GREGORY S ADAMS P00095597 6305738600 2012 2015-11-30 17:44:51Z FRANK POREMSKI 125 S WACKER DR 14TH FLOOR CHICAGO IL 60606 64430637 0 X WWW.CHILDRENSHOMEANDAID.ORG X 1883 IL TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 54 54 1192 2175 0 0 53539045 60744035 1305240 1387754 250688 121910 248102 834553 55343075 63088252 6337126 7993918 0 0 34731152 39985299 0 0 1506490 13751810 15145040 54820088 63124257 522987 -36005 30657171 31913239 8521171 9568772 22136000 22344467 X TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. 0 0 20917448 75977 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. 8452099 884331 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. 5487159 264229 CHILDREN'S HOME + AID PROVIDES EXTENSIVE THERAPEUTIC TREATMENT FOR TROUBLED CHILDREN IN RESIDENTIAL CARE. ITS PRIMARY OBJECTIVE IS TO HELP CHILDREN HEAL. CHILDREN'S HOME + AID WORKS WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE ILLINOIS DEPARTMENT OF MENTAL HEALTH, AND THE ILLINOIS BOARD OF EDUCATION TO ASSIST TROUBLED CHILDREN TO REACH PRODUCTIVE, INDEPENDENT LIVES. ALMOST ALL OF THE CHILDREN SERVED THROUGH THESE PROGRAMS HAVE A HISTORY OF ABUSE, AND EXHIBIT MODERATE TO SEVERE BEHAVIOR PROBLEMS. 19903426 7993918 809175 OTHER PROGRAM SERVICES INCLUDE ADOPTION, CHILD & 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. 19903426 7993918 809175 54760132 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 1 384 0 1192 1 0 0 0 0 0 1 1 0 0 0 0 X 54 54 1 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 0.30 X 0 0 0 SEAN BLAIR 0.30 X 0 0 0 MARGUERITE FREIDHEIM 0.30 X 0 0 0 TIMOTHY CONNOLLY 0.30 X 0 0 0 CHRISTINE LEAHY 0.30 X 0 0 0 NEIL NOVICH 0.30 X 0 0 0 DAVID ABDALLAH 0.30 X 0 0 0 KELLY GRIER 0.30 X 0 0 0 TERENCE ROGERS 0.30 X 0 0 0 MICHAEL SENNETT 0.30 X 0 0 0 MARK TRESNOWSKI 0.30 X X 0 0 0 ELIZABETH CONNELLY 0.30 X X 0 0 0 JAMES CRAWFORD III 0.30 X 0 0 0 YOLANDA DANIEL 0.30 X 0 0 0 CHRIS MOORE 0.30 X 0 0 0 DIANNE LERMAN 0.30 X 0 0 0 CHARLES GOFEN 0.30 X 0 0 0 CHERYL CHURCH 0.30 X 0 0 0 NANCY KEMPF 0.30 X 0 0 0 PAUL MASTRAPA 0.30 X 0 0 0 ERIN MCINERNEY 0.30 X 0 0 0 THOMAS MURPHY 0.30 X 0 0 0 DAINE OFFEREINS 0.30 X 0 0 0 MICHAEL RIPPEY 0.30 X 0 0 0 NANCY WIEBOLDT 0.30 X 0 0 0 PAUL WOOD 0.30 X 0 0 0 CECIL COLEMAN 0.30 X 0 0 0 MARLETTA DARNELL 0.30 X 0 0 0 MICHAEL FISHER 0.30 X 0 0 0 JAMILAH JOR'DAN 0.30 X 0 0 0 NANCY KOENIG 0.30 X 0 0 0 SUZANNE BERNARD 0.30 X 0 0 0 ALICE SABL 0.30 X 0 0 0 BEVERLEY SIBBLIES 0.30 X 0 0 0 FRANK SMOLA 0.30 X 0 0 0 DERRICK HARDEN 0.30 X 0 0 0 GEORGE BERMINGHAM 0.30 X 0 0 0 DAVID GOOKIN 0.30 X X 0 0 0 TRACY MCCORMICK 0.30 X 0 0 0 JENNIFER ROGERS 0.30 X 0 0 0 TINA CHAN-GONZALEZ 0.30 X 0 0 0 ALAN CONKLE 0.30 X 0 0 0 RACHEL COWEN 0.30 X 0 0 0 PAMELA DEAN 0.30 X 0 0 0 PETER FORNOF 0.30 X 0 0 0 ROSALIE HAWLEY 0.30 X 0 0 0 KAREN HENDERSON 0.30 X 0 0 0 SUZANNE KOPP-MOSKOW 0.30 X 0 0 0 AMBER LABEE 0.30 X 0 0 0 MICHELLE MCCARTHY 0.30 X 0 0 0 MICHAEL MISKE 0.30 X 0 0 0 PAUL VAN NESS 0.30 X 0 0 0 KENYATTA VAUGHN 0.30 X 0 0 0 HANNAH WARMANEN 0.30 X 0 0 0 NANCY RONQUILLO 37.50 X 301535 0 10141 MICHAEL SHAVER 37.50 X 196853 0 7060 FRANK POREMSKI 37.50 X 144383 0 670 LISA PIEPER 37.50 X 101053 0 6880 HILARY FREEMAN 37.50 X 107606 0 3808 GRETA JONES 37.50 X 99743 0 0 TERRY PEEK 37.50 X 132857 0 6880 SHARON TIKNIS 37.50 X 118969 0 10175 ANNE LARREA BARCLAY 37.50 X 112279 0 6880 MELISSA LUDINGTON 37.50 X 103948 0 3327 1419226 0 55821 9 0 1 0 PHILIBER RESEARCH ASSOCIATES 16 MAIN STREET ACCORD NY 12404 PROGRAM EVALUATION 577320 ROMEO PAINTING AND CONSTRUCTION 3510 NEWCASTLE CHICAGO IL 60634 PAINTING AND CONSTRUCTION SERVICES 308429 MID AMERICA BUILDING MAINTENANCE CO PO BOX 8178 NORTHFIELD IL 60093 OCCUPANCY - CLEANING SERVICES 276752 US FOODSERVICE INC PO BOX 98420 CHICAGO IL 60693 MEAL SERVICES FOR PROGRAMS 272135 CHANGING LIFE EDUCATION INITIATIVE INC 8745 S CALIFORNIA EVERGREEN PARK IL 60805 PROGRAM SERVICES - JOB MENTORING FOR CLI 261458 13 1113133 948087 468000 54442251 3772564 60744035 PROGRAM SERVICE FEES 624100 1387754 1387754 1387754 64312 64312 1068739 1011141 57598 57598 57598 577437 948087 331244 246193 246193 MISCELLANEOUS 900099 569396 569396 TRAINING FEES/MEMBERSHIP DUES 900099 18964 18964 588360 63088252 1976114 0 368103 7993918 7993918 1186996 23336 987817 175843 31612352 28029631 2763541 819180 4848900 4143345 554645 150910 2337051 2005350 259696 72005 505421 478521 26900 75484 64916 8303 2265 131088 131088 4052477 3872609 74592 105276 1742499 1599967 127910 14622 334425 215090 117603 1732 3175253 2601421 562401 11431 1592093 1503349 75352 13392 337759 235549 77673 24537 149192 54542 94526 124 1258868 1163057 94649 1162 200521 155770 33563 11188 TELECOMMUNICATION 989177 878646 107314 3217 BAD DEBT 200572 200572 OUTSIDE PRINTING 133053 69778 10821 52454 POSTAGE AND SHIPPING 131914 83523 28139 20252 135244 66335 68909 63124257 54760132 6857635 1506490 1518318 3152862 205068 125252 5945813 5578712 337301 419627 28805508 11426498 17916418 17379010 2920745 3121441 1709262 1709441 104246 426894 30657171 31913239 5667874 6480805 828016 1446860 2025281 1641107 8521171 9568772 X 16943704 17127669 1795360 1735735 3396936 3481063 22136000 22344467 30657171 31913239 -36005 244472 0 X X 0 1 X 1 1 1 X 46043839 46035050 49638333 53539045 60744035 256000302 46043839 46035050 49638333 53539045 60744035 256000302 256000302 102943 72150 70588 69881 64312 379874 950122 1112338 797512 151463 588360 3599795 259979971 7402944 0.98470 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3162841 264747 148000 3279588 3364728 -89887 112000 3162841 3036676 476552 148500 3364728 2913117 244599 121040 3036676 3631221 -539469 178635 2913117 0.57000 0.43000 0 0 823473 823473 23735419 8894225 14841194 137176 71027 66149 4102851 2461246 1641605 6589 6589 17379010 BENEFICIAL INTEREST IN TRUST 1551294 F CASH EQUIVALENTS & MONEY MARKET FUNDS 158147 F 1709441 X 63332724 244472 244472 63088252 0 63088252 63124257 0 63124257 0 63124257 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT VARIOUS PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2013 AND 2012, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE RETURNS OF THE AGENCY FOR FISCAL YEARS ENDED JUNE 30, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. WOMEN'S BOARD GALA 622240 564530 57710 109948 CHAMPIONS FOR CHILDREN 402037 383557 18480 49181 24 501247 501247 172115 1525524 948087 577437 331244 331244 246193 1 FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE 724 7993918 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 301535 0 0 0 0 0 0 0 10141 0 311676 0 0 0 MICHAEL SHAVER 196853 0 0 0 0 0 0 0 7060 0 203913 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARGUERITE FREIDHEIM, A BOARD MEMBER OF THE CHILDREN'S HOME AND AID SOCIETY OF ILLINOIS, HAS A FAMILY RELATIONSHIP WITH STEPHEN FREIDHEIM, A BOARD MEMBER OF THE CHILDREN'S HOME AND AID SOCIETY FOUNDATION. 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 CAREER LADDER ADVANCEMENT OPPORTUNITIES 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)3 509(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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CHILDREN'S HOME & AID SOCIETY FOUNDATION C 468000 CASH PROVIDED