2025-12-18T14:21:21-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 370662601 CHILDREN'S HOME ASSOCIATION OF ILLINOIS CHIL 3096851047 2130 N KNOXVILLE AVE PEORIA IL 61603 ANGELA STOCK CFO 3096851047 2025-12-15 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-12-11 2024 2025-03-06 01:10:19Z RICHARDSON SCURRY MILLER 2130 N KNOXVILLE AVE PEORIA IL 61603 42578107 0 X WWW.CHAIL.ORG X 1866 IL OUR MISSION IS TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. OUR VISION IS TO CHANGE THE LIVES OF THE KIDS WHO WILL CHANGE THE WORLD. 17 17 512 17 0 0 7252769 9035874 28223658 31909873 1010953 1082987 -235267 -402154 36252113 41626580 805099 1097659 0 0 24731437 29238172 0 0 481289 7262874 8154214 32799410 38490045 3452703 3136535 66612520 73959781 3703219 5359258 62909301 68600523 X TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. 0 0 10330225 378488 11352461 OUR EDUCATION & TRANSITION SERVICES SUPPORT THE ACADEMIC AND LIFE SKILLS DEVELOPMENT OF YOUTH, OFFERING INDIVIDUALIZED EDUCATION AT KIEFER SCHOOL AND THE ACADEMY FOR AUTISM, SERVING A COMBINED 103 STUDENTS WITH A 5:1 STUDENT-TO-TEACHER RATIO. IN ADDITION TO TRADITIONAL COURSEWORK, 47% OF ELIGIBLE KIEFER STUDENTS ENGAGE IN VOCATIONAL ACTIVITIES, AND 82% OF ALL STUDENTS DEMONSTRATE PROGRESS IN MEETING THEIR IEP GOALS, WITH 91% OF PARENTS ACTIVELY INVOLVED IN THEIR LEARNING PROCESS. OUR SUPERVISED INDEPENDENT LIVING PROGRAM (SILP) PROVIDES 24 BEDS EQUATING TO AVAILABILITY OF 8,760 BED DAYS ANNUALLY FOR YOUNG ADULTS TRANSITIONING FROM FOSTER CARE OR INSTITUTIONAL SETTINGS, OFFERING LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT, EMPLOYMENT ASSISTANCE, AND HOUSING STABILITY SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY AND LONG-TERM STABILITY. 10061926 658894 4765418 OUR COMMUNITY SERVICES PROGRAMS PROVIDE COMPREHENSIVE SUPPORT FOR INDIVIDUALS, FAMILIES, AND YOUTH FACING A RANGE OF CHALLENGES. WE OFFER MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL AND GROUP THERAPY, CRISIS INTERVENTION, AND COMPASSIONATE CARE AIMED AT PROMOTING MENTAL WELLNESS AND IMPROVING QUALITY OF LIFE. ADDITIONALLY, OUR PREVENTION AND EARLY INTERVENTION SERVICES FOCUS ON PRE- AND POSTNATAL HOME VISITING, HELPING TO ENSURE HEALTHY OUTCOMES FOR NEW AND EXPECTING PARENTS. THESE SERVICES PROVIDE EDUCATION, RESOURCES, AND SUPPORT TO PROMOTE HEALTHY FAMILY DYNAMICS AND CHILD DEVELOPMENT FROM THE START. 7182988 60124 8865359 OUR RESIDENTIAL TREATMENT CENTER PROVIDES 24-HOUR CARE PRIMARILY FOR YOUTH IN THE CARE OF DCFS WHO FACE DEVELOPMENTAL DELAYS AND TRAUMA-RELATED CHALLENGES. IN THE PAST YEAR, WE CARED FOR 55 YOUTH, TOTALING 12,950 PATIENT DAYS. THE PROGRAM INTEGRATES A RANGE OF SUPPORTIVE SERVICES TO ADDRESS THE COMPLEX NEEDS OF OUR YOUTH. THIS INCLUDES ON-SITE NURSING SUPPORT, ENSURING THAT EACH CHILD'S PHYSICAL HEALTH IS CONSISTENTLY MONITORED AND MANAGED. ADDITIONALLY, OUR BEHAVIORAL HEALTH TEAM PROVIDES INDIVIDUAL AND GROUP THERAPY TO HELP YOUTH DEVELOP COPING STRATEGIES AND ADDRESS TRAUMA-RELATED EMOTIONAL AND BEHAVIORAL CHALLENGES. RECREATIONAL ACTIVITIES ARE ALSO OFFERED TO PROMOTE SOCIAL DEVELOPMENT, TEAMWORK, AND PHYSICAL WELL-BEING. WE WORK CLOSELY WITH OUR INTERNAL AND EXTERNAL LOCAL SCHOOLS TO PROVIDE EDUCATIONAL SUPPORT, ENSURING THAT EACH CHILD CONTINUES TO MEET ACADEMIC GOALS THROUGH TAILORED LEARNING PLANS, TUTORING, AND CLOSE COORDINATION WITH SCHOOL STAFF. OF THE 16 CHILDREN EXITING THE PROGRAM, 94% WERE SUCCESSFULLY DISCHARGED TO LESS RESTRICTIVE, HOME-LIKE ENVIRONMENTS, DEMONSTRATING THE PROGRAM'S SUCCESS IN PREPARING YOUTH FOR GREATER INDEPENDENCE. 5900556 153 6945600 THE FOSTER CARE PROGRAM PROVIDES SAFE AND NURTURING HOMES FOR CHILDREN WHO HAVE EXPERIENCED SOME FORM OF ADVERSE CHILDHOOD EXPERIENCE. WE WORK WITH EVERYONE INVOLVED WITH THE GOAL TO SECURE PERMANENT, STABLE LIVING SITUATIONS FOR THEM IN LINE WITH OUR MISSION TO SUPPORT VULNERABLE YOUTH AND FAMILIES. IN FY 2025, WE SERVED 289 CHILDREN, WITH 74 ACHIEVING PERMANENCY 41 THROUGH ADOPTION, 24 THROUGH REUNIFICATION WITH THEIR BIOLOGICAL FAMILIES, AND 9 TO GUARDIANSHIP. OVERALL, 31% OF THE CHILDREN IN OUR CARE FOUND LONG-TERM HOMES THROUGH ADOPTION, PERMANENT GUARDIANSHIP, OR REUNIFICATION, WHILE THE REMAINING CHILDREN CONTINUE TO RECEIVE COMPASSIONATE CARE AS WE WORK TO SECURE PERMANENT PLACEMENTS FOR THEM. 5900556 153 6945600 33475695 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 32 0 1 512 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANGELA STOCK 3096851047 2130 N KNOXVILLE AVE PEORIA IL 61603 MILLER RICHARDSON SCURRY PRESIDENT & CEO 38.00 2.00 X 284293 0 21294 STOCK ANGELA CHIEF FINANCIAL OFFICER 38.00 2.00 X 180960 0 35277 MOWER CURTIS CHIEF PROGRAM OFFICER 38.00 2.00 X 198438 0 9150 MILLER LYDIA CHIEF HUMAN RESOURCES OFFICER 38.00 2.00 X 131534 0 13233 VAN AUTREVE TIMOTHY VP OF OPERATIONS & TECHNOLOGY 38.00 2.00 X 132120 0 5465 TAYLOR MICHELLE MARIE VICE PRESIDENT OF EDUCATION 38.00 2.00 X 127778 0 12066 MBUTA DAUDI VICE PRESIDENT OF RESIDENTIAL 38.00 2.00 X 126849 0 5848 SCHWINDENHAMMER JODI B VICE PRESIDENT OF FOSTER CARE 38.00 2.00 X 124483 0 5159 SIMPSON KELLY RAY DIRECTOR OF FACILITIES 38.00 2.00 X 125405 0 774 PACHECO TESSA A VICE PRESIDENT OF CLINICAL SERVICES 38.00 2.00 X 107397 0 4724 KATHLEEN COX CHIEF DEVELOPMENT OFFICER 38.00 2.00 X 83177 0 25570 CLEMSON DR BARRY TRUSTEE 1.00 1.00 X 0 0 0 COKER TRACY TRUSTEE 1.00 1.00 X 0 0 0 ELSASSER KENNY TRUSTEE 1.00 1.00 X 0 0 0 GATES LISA CHAIRMAN 1.00 1.00 X X 0 0 0 GORDON MARY SECRETARY 1.00 1.00 X X 0 0 0 KOOL STEVE TRUSTEE 1.00 1.00 X 0 0 0 LIPPENS PAUL TRUSTEE 1.00 1.00 X 0 0 0 MEYER NICOLE TRUSTEE 1.00 1.00 X 0 0 0 MILLER RYAN TREASURER 1.00 1.00 X X 0 0 0 RICKETTS STEPHANIE VICE CHAIRMAN 1.00 1.00 X X 0 0 0 STUDER LAURIE TRUSTEE 1.00 1.00 X 0 0 0 SUTHERLAND JOHN TRUSTEE 1.00 1.00 X 0 0 0 TOMPKINS KYLE TRUSTEE 1.00 1.00 X 0 0 0 TYRE BETH TRUSTEE 1.00 1.00 X 0 0 0 WALLENFANG TYLER TRUSTEE 1.00 1.00 X 0 0 0 WIESNER JENNA TRUSTEE 1.00 1.00 X 0 0 0 WYNN DR KELVIN TRUSTEE 1.00 1.00 X 0 0 0 1622434 0 138560 10 0 1 0 RIVER CITY JANITORIAL SERVICES LLC PO BOX 5438 PEORIA IL 61601 CLEANING SERVICES 223247 HELM SERVICE PO BOX 690 FREEPORT IL 61032 FURNACE HVAC REPAIRS AND REPLACEMENT 201518 PEORIA SIDING & WINDOW COMPANY INC PO BOX 176 WASHINGTON IL 61571 WINDOW REPLACEMENT 170000 MCCLANAHAN PAINTING INC 7905 W ROBERTSON ROAD EDWARDS IL 61528 PAINTING SERVICES 141368 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 52807 AUDIT AND TAX SERVICES 109735 6 223753 1257273 2359694 5034348 160806 48960 9035874 SERVICE FEES - IL DCFS 611600 19663066 19663066 TUITION 611600 7723861 7723861 OTHER PROGRAM SERVICES 611600 2334356 2334356 SERVICE FEES - YOUTH CARE 611600 1773962 1773962 SERVICE FEES - IL DPH 611600 337207 337207 77421 77421 31909873 1053181 1053181 343125 228875 84444 114250 -84444 29806 29806 217089 1257273 638208 -421119 -421119 MISCELLANEOUS 900099 18965 18965 18965 41626580 31928838 0 661868 X 200000 200000 897659 897659 1185303 1185303 22742417 21241004 1215190 286223 476245 452131 19242 4872 2853205 2599032 226165 28008 1981002 1773851 184062 23089 26732 26732 111836 111836 2674992 2343451 296697 34844 684439 579411 62910 42118 820738 196825 616446 7467 680205 643189 31238 5778 636819 613511 18676 4632 179145 111975 60843 6327 32279 31966 313 892959 868669 15467 8823 FOOD AND FOOD SERVICE S 484346 484346 REPAIRS, MAINTENANCE, A 408911 396421 8707 3783 PROVISION FOR CREDIT LO 228674 10829 217845 MISCELLANEOUS 224776 19039 203736 2001 67363 44352 23011 38490045 33475695 4533061 481289 6423625 8323426 6656 30392 1925936 536556 2263752 4741319 1017284 980786 19646629 9863059 7498480 9783570 339832 162597 12123000 13230000 33750899 33752303 1263056 2418832 66612520 73959781 3326877 3850017 195190 653863 427499 181152 427879 3703219 5359258 X 47865051 52397133 15044250 16203390 62909301 68600523 66612520 73959781 X 3136535 -90125 2644812 X X 0 1 X 1 1 1 X 5482254 4456506 5661930 7252769 9035874 31889333 5482254 4456506 5661930 7252769 9035874 31889333 31889333 725854 799814 822892 1000232 1053181 4401973 18965 18965 36310271 128841757 0.87820 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 571258 571258 15357034 7882236 7474798 3184081 1980823 1203258 534256 534256 9783570 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 13230000 F 13230000 INTEREST IN NET ASSETS OF THE CHILDREN'S HOME FOUNDATION 33752303 F 33752303 FINANCE LEASE 98834 RELATED PARTY PAYABLE 329045 427879 X PART X, LINE 2: THE ASSOCIATION, THE FOUNDATION, AND YOUTH FARM, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME UNRELATED TO THEIR CHARITABLE PURPOSES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. MAUI JIM LUAU & GOLF OUTING 1159313 950424 208889 66636 469409 CATTLE AUCTION 315049 306849 8200 28995 34932 14538 21009 2689 1474362 1257273 217089 28995 101568 14538 21009 472098 638208 -421119 0 CHILDREN'S HOME FOUNDATION 2130 N KNOXVILLE AVE PEORIA IL 61603 364421249 501(C)3 200000 0 CHA ENDOWMENT USED TO START THE FUND FOR INNOVATION 1 REQUESTS - UTILITIES, FURNITURE, ETC 728 593955 RENT AND ALLOWANCE 78 238612 FSP TSS/ISS 38 33967 INDIVIDUALIZED ASSISTANCE 161 28569 PARTICIPATION INCENTIVES 20 2556 X X X 1 0 0 0 0 0 0 0 0 MILLER RICHARDSON SCURRY PRESIDENT & CEO 284293 0 0 0 0 0 11370 0 9924 0 305587 0 0 0 STOCK ANGELA CHIEF FINANCIAL OFFICER 180960 0 0 0 0 0 7239 0 28038 0 216237 0 0 0 MOWER CURTIS CHIEF PROGRAM OFFICER 198438 0 0 0 0 0 0 0 9150 0 207588 0 0 0 PART I, LINE 4A SEVERANCE WAS PAID TO 2 INDIVIDUALS, TOTALING $15,500 IN FISCAL YEAR 2025. X 2 48960 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE COUNT IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL SIGNED POLICIES ARE REVIEWED BY THE CEO. THE CEO ADDRESSES ANY CONCERNS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE CEO. AN INFORMAL SALARY SURVEY IS ALSO PERFORMED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING, PUBLICATIONS, AND SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 44,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,011. TOTAL EXPENSES 67,363. FORM 990, PART XI, LINE 9: INTEREST IN EXCESS OF SUPPORT & REVENUE OVER EXPENSES OF RELATED ORGS. 1,537,812. CHANGE IN VALUE OF BENFICIAL INTEREST 1,107,000. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S HOME FOUNDATION 2130 N KNOXVILLE AVE PEORIA IL 61603 364421249 FINANCIALLY SUPPORT THE PURPOSES OF CHILDREN'S HOME ASSOCIATION IL 501(C)(3) LINE 7 CHILDREN'S HOME ASSOCIATION OF ILLINOIS 1 YOUTH FARM INC 2130 N KNOXVILLE AVE PEORIA IL 61603 370801991 FINANCIALLY SUPPORT THE YOUTH FARM CAMPUS OF CHILDREN'S HOME ASSOCIATION IL 501(C)(3) LINE 7 CHILDREN'S HOME ASSOCIATION OF ILLINOIS 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S HOME FOUNDATION D 756374 CASH YOUTH FARM INC D 27650 CASH CHILDREN'S HOME FOUNDATION E 328289 CASH YOUTH FARM INC E 756 CASH CHILDREN'S HOME FOUNDATION B 200000 CASH CHILDREN'S HOME FOUNDATION C 2359694 CASH