2014-05-15T11:41:08-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2012-07-01 363641017 THE CHILDREN'S PLACE ASSOCIATION CHIL 7738261230 700 N SACRAMENTO BLVD NO 300 CHICAGO IL 60612 CATHY KRIEGER 7738261230 2014-05-14 1 GREGORY S ADAMS P00095597 6305738600 2012 2015-11-30 17:44:51Z X CATHY KRIEGER 700 N SACRAMENTO BLVD NO 300 CHICAGO IL 60612 5323338 0 X WWW.CHILDRENS-PLACE.ORG X 1989 IL THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION IS TO IMPROVE THE PRESENT AND SECURE THE FUTURE FOR CHILDREN, YOUTH, AND FAMILIES CONFRONTED BY HIV/AIDS AND OTHER LIFE-CHANGING HEALTH CONDITIONS. 13 13 87 140 0 0 5011638 5266530 0 0 5 2 66676 56806 5078319 5323338 379423 413638 0 0 2156581 2708124 0 0 0 2905857 2488785 5441861 5610547 -363542 -287209 1404001 1404139 834657 886201 569344 517938 X THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION IS TO IMPROVE THE PRESENT AND SECURE THE FUTURE FOR CHILDREN, YOUTH, AND FAMILIES CONFRONTED BY HIV/AIDS AND OTHER LIFE-CHANGING HEALTH CONDITIONS. 0 0 1024552 126 RESIDENTIAL CARE - THE 10-BED RESIDENTIAL CENTER IS A TRANSITIONAL HOME FOR HIV/AIDS AFFECTED CHILDREN AND CHILDREN WITH OTHER SERIOUS OR LIFE-THREATENING CONDITIONS. WHEN A CHILD'S ILLNESS OR THE ILLNESS OR ABSENCE OF A PARENT NECESSITATE PLACEMENT OF THE CHILD IN THE RESIDENTIAL CENTER, SOCIAL WORK AND NURSING STAFF ASSESS THE CHILD'S NEEDS AND ATTEMPT TO REUNITE THE CHILD WITH HIS/HER FAMILY OR TO FIND A FOSTER HOME FOR HIM/HER. 33 CHILDREN WERE SERVED IN THE RESIDENCE DURING THE CURRENT YEAR. IN OUR RESIDENTIAL CARE CENTER, 1,800 DAYS OF CARE AND 24-HOUR NURSING WERE PROVIDED DURING THE CURRENT YEAR. 1634550 22757 EARLY LEARNING CENTER - THIS DAY CARE PROGRAM HAS THE CAPACITY TO SERVE 73 CHILDREN FROM INFANCY THRUOGH AGE FIVE. PRIORITY IS GIVEN TO CHILDREN FROM FAMILIES WHERE ONE OR MORE FAMILY MEMBERS ARE HIV POSITIVE. IN OUR EARLY CHILDHOOD CARE AND LEARNING CENTER, 112 CHILDREN RECEIVED 15,633 DAYS OF EARLY CHILDHOOD EDUCATION. 1348443 368112 FOSTER CARE - THIS PROGRAM ADDRESSES THE NEEDS OF CHILDREN UNABLE TO RETURN TO THEIR BIRTH FAMILIES AND IN NEED OF A FOSTER OR ADOPTIVE HOME. THE GOAL OF THE FOSTER CARE PROGRAM IS TO SEE THAT EVERY CHILD GROWS UP IN A STABLE AND LOVING FAMILY. TO THAT END, STAFF WORK TO REUNITE CHILDREN WITH THEIR BIRTH FAMILIES WHENEVER POSSIBLE, AND ASSIST THEIR FOSTER FAMILIES IN ADOPTING THEM IF PARENTAL RIGHTS ARE TERMINATED. IN OUR FOSTER CARE PROGRAM, 80 CHILDREN RECEIVED 20,185 DAYS OF FOSTER CARE AND 9 CHILDREN FOUND A LOVING HOME THROUGH ADOPTION OR REUNIFICATION WITH BIRTH PARENTS. 1052620 22643 FAMILY CARE - THE MISSION OF THE FAMILY CARE PROGRAM IS TO STRENGTHEN HIV-AFFECTED FAMILIES IN THEIR EFFORTS TO REMAIN TOGETHER BY PROVIDING SUPPORTIVE SERVICES SUCH AS CHILDCARE, COUNSELING, CASE MANAGEMENT, SUMMER CAMP AND PLAY GROUPS. APPROXIMATELY 200 INDIVIDUALS FROM 100 FAMILIES IN THE COMMUNITY ARE SERVED IN THE FAMILY CARE PROGRAM. IN OUR FAMILY & COMMUNITY SERVICES PROGRAM, 203 INDIVIDUALS AND THEIR FAMILY MEMBERS RECEIVED EMERGENCY FOOD, RENTAL AND UTILITY ASSISTANCE SERVICES. CHILDREN AND FAMILIES TOOK PART IN 1,267 HOURS OF INDIVIDUAL OR GROUP THERAPY. 3,096 DAYS OF HOUSING WERE PROVIDED TO FORMERLY HOMELESS FAMILIES LIVING WITH HIV/AIDS. 1052620 22643 5060165 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 64 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CURT SCHUBERT 3127339954 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 BRIAN GREENBLATT 1.00 X X 0 0 0 JOHN DURSO 1.00 X X 0 0 0 BRENDA ASARE 1.00 X X 0 0 0 RALPH DICLEMENTE 1.00 X 0 0 0 BETTY JACKSON 1.00 X 0 0 0 HAROLD KESSLER MD 1.00 X 0 0 0 JOSEPHINE CALDERON 1.00 X 0 0 0 RAYMOND MULLIGAN 1.00 X 0 0 0 EDWARD OTTO 1.00 X X 0 0 0 KATHLEEN RYAN SELLEW 1.00 X 0 0 0 JACK STRAND 1.00 X 0 0 0 SARA SWIFT 1.00 X 0 0 0 DIANA WARE 1.00 X 0 0 0 CATHY KRIEGER 40.00 X 151054 0 1544 CURT SCHUBERT 40.00 X 110139 0 7573 JOHN SWEENEY 40.00 X 96219 0 7514 DANIEL DEVER 40.00 X 95000 0 7508 VICKI HADAWAY 40.00 X 69182 0 3937 521594 0 28076 2 0 1 0 0 4497500 769030 5266530 2 2 MANAGEMENT FEE FROM AF 900099 44782 44782 MISCELLANEOUS 900099 12024 12024 56806 5323338 56806 0 2 X 413638 413638 593498 529058 64440 1640297 1462200 178097 270125 248320 21805 204204 183857 20347 21950 16024 5926 37780 37780 250548 237252 13296 273532 239596 33936 257318 145828 111490 142232 139484 2748 31395 29940 1455 1277967 1277967 73274 57873 15401 27176 16393 10783 OTHER EXPENSES 37317 22815 14502 MEMBERSHIP DUES 31270 18706 12564 EQUIPMENT RENT & MAINTE 27026 21214 5812 5610547 5060165 550382 0 128025 131478 683887 561105 115407 105892 643631 438149 237277 205482 239405 400182 1404001 1404139 397739 486584 436918 399617 834657 886201 X 569344 517938 569344 517938 1404001 1404139 X -287209 235803 X X 0 1 X 1 1 1 X 4325375 4343531 5017677 5011638 5266530 23964751 4325375 4343531 5017677 5011638 5266530 23964751 23964751 2534 720 5 2 3261 16884 18704 24748 21542 12024 93902 24061914 0.99600 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6000 12372 18372 5592175 7858295 5610547 7858295 430527 542915 107632 135729 0 0 0 0 381264 258236 532375 542915 1714790 2572185 12000 12000 6000 6000 36000 95316 64559 133094 135729 428698 643047 22216 20367 1849 621415 417782 203633 205482 DEPOSITS 67147 DUE FROM AFFILIATES 333035 400182 DCFS ADVANCED FUNDS 27785 DEFERRED RENT OBLIGATION 4344 PROGRAM FUND RESERVE 367488 399617 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION AND ITS AFFILIATED ORGANIZATIONS HAVE ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION AND ITS AFFILIATED ORGANIZATIONS HAVE DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE FEDERAL AND STATE TAX RETURNS OF THE ASSOCIATION AND ITS AFFILIATED ORGANIZATIONS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 FOSTER PARENT BOARD PAYMENTS 36 345095 RENTAL, FOOD, UTILITY AND OTHER EMERGENCY ASSISTANCE 194 68543 FMV RENTAL, FOOD, UTILITY, AND OTHER EMERGENCY ASSISTANCE. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES A VARIETY OF NORMALLY ACCEPTED INTERNAL CONTROL PROCEDURES TO MONITOR THE USE OF FUNDS PROVIDED FOR INDIVIDUAL ASSISTANCE INCLUDING THE FOLLOWING: FOSTER CARE BOARD PAYMENTS - OUR FOSTER CARE CASE MANAGERS AND FOSTER CARE LICENSING WORKERS REGULARLY MONITOR FOSTER PARENTS INCLUDING FOSTER PARENT LICENSING CERTIFICATION; IN-PERSON FOSTER HOME VISITS ON A MONTHLY BASIS; FOSTER PARENT TRAININGS; ETC. RENT, FOOD, UTILITY, AND OTHER EMERGENCY ASSISTANCE - THIS ASSISTANCE IS USUALLY PROVIDED TO THE INDIVIDUALS BY LOCAL THIRD PARTY VENDORS PAID BY THE ORGANIZATION. ALL THESE PAYMENTS ARE REVIEWED BY PROGRAM PERSONNEL, STAFF ACCOUNTANT, AND CHIEF FINANCIAL OFFICER. (EXAMPLES INCLUDED RENT PAID TO LOCAL LANDLORD, UTILITIES PAID TO COMMONWEALTH EDISON OR PEOPLES GAS, ETC.) X X X X 0 0 0 0 0 0 0 0 0 CATHY KRIEGER 151054 0 0 0 0 0 0 0 1544 0 152598 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION OF OTHER NOT-FOR-PROFIT ORGANIZATIONS EXECUTIVE DIRECTORS OR CHIEF EXECUTIVE OFFICERS IS OBTAINED FROM THESE ORGANIZATIONS 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RAYMOND MULLIGAN BLUE CROSS AND BL BOARD MEMBER 396830 EMPLOYEE HEALTH INSURANCE IS PROVIDED BY BLUE CROSS BLUE SHIELD OF ILLINOIS. 0 JOHN DURSO- PARTNER UNGARETTI HARRI SECRETARY- BOARD OF DIRECTORS 36633 UNGARETTI HARRIS PROVIDES LEGAL SERVICES FOR AGENCY. 0 DIANA WARE - MANAGING DIRECTOR MESI BOARD MEMBER 12291 MESIROW FINANCIAL SERVICES PROVIDES PROPERTY, LIABILITY, AND WORKERS' COMPENSATION INSURANCE BROKERAGE SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 2 OUR BOARD MEMBERS COME FROM MOSTLY VARIOUS BUSINESSES IN THE METROPOLITAN CHICAGO AREA AND AS RESULT DO CONDUCT BUSINESS TRANSACTIONS WITH EACH OTHER DURING THE NORMAL COURSE OF BUSINESS. TO THE BEST OF OUR KNOWLEDGE AND BELIEF AND BASED UPON THEIR SIGNED CONFLICT OF INTEREST DISCLOSURES TO THE ORGANIZATION, THESE BUSINESS TRANSACTIONS DO NOT IN ANY WAY CONFLICT WITH THEIR FIDUCIARY DUTIES AS BOARD MEMBERS OF ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FIDUCIARY COMMITTEE, SPECIFICALLY A DESIGNATED MEMBER OF FIDUCIARY COMMITTEE A LOCAL ATTORNEY REVIEWS THE 990 TAX RETURN IN DETAIL. AFTER HIS REVIEW AND APPROVAL THE COMPLETE 990 TAX RETURN IS MADE AVAILABLE TO THE ENTIRE FIDUCIARY COMMITTEE AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW VIA ELECTRONIC MEDIA. FORM 990, PART VI, SECTION B, LINE 12C ALL OF OUR BOARD MEMBERS SIGN A COPY OF THE ORGANIZATION CONFLICT OF INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS. THE BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY CONTRACTS, VENDOR ARRANGEMENTS OR OTHER MATTERS INVOLVING COMPANIES THAT THEY WORK FOR OR HAVE ANY OWNERSHIP INTEREST IN. THE CHIEF FINANCIAL OFFICERS MONITORS THE ORGANIZATIONS VENDOR RELATIONSHIPS AND DECISIONS TO INSURE THAT THIS POLICY IS ADHERED TO. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION OF OTHER NOT-FOR-PROFIT ORGANIZATIONS' EXECUTIVE DIRECTORS OR CHIEF EXECUTIVE OFFICERS IS OBTAINED FROM THESE ORGANIZATIONS' 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE COORDINATOR DETERMINE THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND THEIR COMPENSATION IS REVIEWED ANNUALLY. COMPENSATION IS BASED UPON INFORMATION OBTAINED FROM COMPARABLE MANAGEMENT POSITIONS IN THE ORGANIZATION OR IN OTHER NOT-FOR-PROFIT ORGANIZATIONS. COMPENSATION INFORMATION FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS IS OBTAINED FROM THESE ORGANIZATIONS' 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE CHIEF EXECUTIVE OFFICER OR HUMAN RESOURCE COORDINATOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 TAX RETURN IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEB SITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ONLY AVAILABLE AS REQUESTED. FORM 990, PART IX ALL FUNDRAISING EXPENSES ARE REPORTED AS PART OF THE CHILDREN'S PLACE ASSOCIATION GROUP RETURN, EIN #91-1923031. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFERS FROM AFFILIATES WITHIN CHILDREN'S PLACE ASSOCIATION GROUP #91-1923031 235,803. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CHILDREN'S PLACE COMMUNITY LIVING LLC 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 SUPPORTIVE LOW-INCOME HOUSING IL 0 0 THE CHILDREN'S PLACE HOUSING CORPORATION THE CHILDREN'S PLACE FOUNDATION 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364273464 SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION IL 501(C)(3) 7 THE CHILDREN'S PLACE ASSOCIATION 0 THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097794 SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION IL 501(C)(3) 7 THE CHILDREN'S PLACE ASSOCIATION 0 THE CHILDREN'S PLACE HOUSING CORPORATION 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097791 SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION IL 501(C)(3) 7 THE CHILDREN'S PLACE ASSOCIATION 0 THE CHILDREN'S PLACE INTERNATIONAL 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 260403531 INTERNATIONAL PROGRAMS FOR HIV/AIDS INFECTED OR AFFECTED CLIENTS & FAMILIES IL 501(C)(3) 7 THE CHILDREN'S PLACE ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 1 THE CHILDREN'S PLACE HOUSING CORPORATION K 531419 CASH PROVIDED THE CHILDREN'S PLACE FOUNDATION M 379155 CASH PROVIDED THE CHILDREN'S PLACE INTERNATIONAL O 159488 CASH PROVIDED THE CHILDREN'S PLACE HOUSING CORPORATION O 107783 CASH PROVIDED THE CHILDREN'S PLACE FOUNDATION O 258551 CASH PROVIDED THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION O 406 CASH PROVIDED THE CHILDREN'S PLACE FOUNDATION S 235803 CASH PROVIDED THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION P 576367 CASH PROVIDED THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION P 299155 CASH PROVIDED