CHILDRENS HOME & AID SOCIETY OF ILLINOIS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME & AID SOCIETY OF ILLINOIS (EIN 36-2167743)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201330079349301053
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-07T08:38:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167743 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME & AID SOCIETY OF ILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3124240200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DR 14TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK POREMSKI | Name |
| Title | CFO | Title |
| Phone | 3124240200 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| PTIN | P00095559 | PTIN |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK POREMSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DR 14TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56564675 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSHOMEANDAID.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1054 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49638333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53539045 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1313070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1305240 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 203314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250688 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 797512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51952229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55343075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5542577 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6337126 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31673249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34731152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1223131 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13166469 | OtherExpensePriorYear |
| Other Expenses Current Year | 13751810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50382295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54820088 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1569934 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 522987 | RevenuesLessExpensesCY |
| Total Assets BOY | 28876844 | TotalAssetsBOY |
| Total Assets EOY | 30657171 | TotalAssetsEOY |
| Total Liabilities BOY | 6890462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8521171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21986382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22136000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15673937 | Expense |
| Revenue | 10295 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8648216 | Expense |
| Revenue | 849929 | Revenue |
| Description | 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 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5550295 | Expense |
| Revenue | 257561 | Revenue |
| Description | 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 DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE DEPARTMENT OF MENTAL HEALTH, AND THE 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18239008 | Expense |
| Revenue | 519725 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18239008 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 519725 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 48111456 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 350 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1054 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK POREMSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124240200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE 14TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GARY AHLQUIST | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SEAN BLAIR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MITZI FREIDHEIM | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| TIMOTHY CONNOLLY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CHRISTINE LEAHY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| NEIL NOVICH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JAMES O'CONNOR JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| KELLY GRIER | |||||||
| 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 | 0 | 0 | 0 | ||
| ELIZABETH CONNELLY | |||||||
| CHAIR | 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 | ||
| DIANNE LERMAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CHARLES GOFEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SUZANNE MOSKOW | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| NANCY KEMPF | |||||||
| 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 | |||||||
| VICE CHAIR | 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 | ||
| NANCY KOENIG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RIC PENA | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ALICE SABL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| BEVERLEY SIBBLIES | |||||||
| TREASURER | 0.30 | 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 | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| TRACY MCCORMICK | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JENNIFER ROGERS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| NANCY RONQUILLO | |||||||
| PRESIDENT & CEO | 37.50 | 270793 | 0 | 95563 | X | ||
| MICHAEL SHAVER | |||||||
| EXECUTIVE VICE PRESIDENT & | 37.50 | 170118 | 0 | 13114 | X | ||
| FRANK POREMSKI | |||||||
| SENIOR VICE PRESIDENT & CF | 37.50 | 138142 | 0 | 1431 | X | ||
| REBECCA CLARKIN | |||||||
| VICE PRESIDENT EXTERNAL AF | 37.50 | 88437 | 0 | 17880 | X | ||
| HILARY FREEMAN | |||||||
| VICE PRESIDENT AGENCY PERF | 37.50 | 102520 | 0 | 7600 | X | ||
| LONNIE PEARSON | |||||||
| SENIOR VICE PRESIDENT HR | 37.50 | 120520 | 0 | 11661 | X | ||
| TERRY PEEK | |||||||
| VICE PRESIDENT STATEWIDE P | 37.50 | 123953 | 0 | 11948 | X | ||
| GRETA JONES | |||||||
| VICE PRESIDENT HUMAN RESOURCES | 37.50 | 53978 | 0 | 0 | X | ||
| ANNE BARCLAY | |||||||
| VICE PRESIDENT CLINICAL AN | 37.50 | 111046 | 0 | 11378 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1179507 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 170575 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHANGING LIFE EDUCATION INITIATIVE INC | |||||
| 8745 S CALIFORNIA | EVERGREEN PARK | IL | 60805 | PROGRAM SERVICES - JOB MENTORING FOR CLI | 389067 |
| PHILIBER RESEARCH ASSOCIATES | |||||
| 16 MAIN STREET | ACCORD | NY | 12404 | PROGRAM EVALUATION | 360825 |
| CHILDREN'S AID SOCIETY | |||||
| 350 88TH STREET | NEW YORK | NY | 10128 | PROGRAM MONITORING | 309099 |
| US FOODSERVICE INC | |||||
| PO BOX 98420 | CHICAGO | IL | 60693 | MEAL SERVICES FOR PROGRAMS | 284215 |
| MID AMERICA BUILDING MAINTENANCE CO | |||||
| PO BOX 8178 | NORTHFIELD | IL | 60093 | OCCUPANCY - CLEANING SERVICES | 246211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 1134474 | FederatedCampaigns |
| Fundraising Events | 1017581 | FundraisingEvents |
| Related Organizations | 478000 | RelatedOrganizations |
| Government Grants | 47234401 | GovernmentGrants |
| All Other Contributions | 3674589 | AllOtherContributions |
| Total Contributions | 53539045 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1305240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1305240 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1305240 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69881 | TotalRevenueColumn |
| Exclusion | $69,881 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1222062 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1041255 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 180807 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180807 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 276984 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1017581 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 180345 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96639 | TotalRevenueColumn |
| Exclusion | $96,639 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 124443 | 124443 |
| TRAINING FEES/MEMBERSH | 900099 | 27020 | 27020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 151463 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55343075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1637510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $166,520 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6337126 | Total |
| Program Services | 6337126 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125529 | Total |
| Program Services | 134863 | ProgramServices |
| Management And General | 911073 | ManagementAndGeneral |
| Fundraising | 79593 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27167739 | Total |
| Program Services | 24321635 | ProgramServices |
| Management And General | 2135472 | ManagementAndGeneral |
| Fundraising | 710632 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220844 | Total |
| Program Services | 217635 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 3163 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4389591 | Total |
| Program Services | 3786053 | ProgramServices |
| Management And General | 471503 | ManagementAndGeneral |
| Fundraising | 132035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827449 | Total |
| Program Services | 1571672 | ProgramServices |
| Management And General | 198758 | ManagementAndGeneral |
| Fundraising | 57019 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340821 | Total |
| Management And General | 313921 | ManagementAndGeneral |
| Fundraising | 26900 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46786 | Total |
| Program Services | 38579 | ProgramServices |
| Management And General | 7538 | ManagementAndGeneral |
| Fundraising | 669 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105720 | Total |
| Management And General | 105720 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007336 | Total |
| Program Services | 3772686 | ProgramServices |
| Management And General | 149919 | ManagementAndGeneral |
| Fundraising | 84731 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736251 | Total |
| Program Services | 1614942 | ProgramServices |
| Management And General | 105261 | ManagementAndGeneral |
| Fundraising | 16048 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219905 | Total |
| Program Services | 141435 | ProgramServices |
| Management And General | 77331 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2637577 | Total |
| Program Services | 2189767 | ProgramServices |
| Management And General | 437183 | ManagementAndGeneral |
| Fundraising | 10627 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302047 | Total |
| Program Services | 1229979 | ProgramServices |
| Management And General | 64631 | ManagementAndGeneral |
| Fundraising | 7437 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331475 | Total |
| Program Services | 235867 | ProgramServices |
| Management And General | 86088 | ManagementAndGeneral |
| Fundraising | 9520 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99751 | Total |
| Management And General | 99751 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145854 | Total |
| Program Services | 1071449 | ProgramServices |
| Management And General | 73448 | ManagementAndGeneral |
| Fundraising | 957 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319976 | Total |
| Program Services | 283523 | ProgramServices |
| Management And General | 27555 | ManagementAndGeneral |
| Fundraising | 8898 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELECOMMUNICATION | 739541 | 644641 | 89344 | 5556 |
| EMPLOYEE RECRUITMENT | 164452 | 143444 | 20153 | 855 |
| POSTAGE AND SHIPPING | 155046 | 98263 | 22354 | 34429 |
| OUTSIDE PRINTING | 143257 | 102033 | 8301 | 32923 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256015 | Total |
| Program Services | 175864 | ProgramServices |
| Management And General | 80151 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54820088 | Total |
| Program Services | 48111456 | ProgramServices |
| Management And General | 5485501 | ManagementAndGeneral |
| Fundraising | 1223131 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377122 | BOY |
| EOY | 1518318 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286345 | BOY |
| EOY | 205068 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5363482 | BOY |
| EOY | 5945813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316106 | BOY |
| EOY | 337301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28060472 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10144054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17678762 | BOY |
| EOY | 17916418 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3257180 | BOY |
| EOY | 2920745 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590018 | BOY |
| EOY | 1709262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7829 | BOY |
| EOY | 104246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28876844 | BOY |
| EOY | 30657171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4537960 | BOY |
| EOY | 5667874 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497412 | BOY |
| EOY | 828016 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855090 | BOY |
| EOY | 2025281 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6890462 | BOY |
| EOY | 8521171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16607959 | BOY |
| EOY | 16943704 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966183 | BOY |
| EOY | 1795360 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3412240 | BOY |
| EOY | 3396936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21986382 | BOY |
| EOY | 22136000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28876844 | BOY |
| EOY | 30657171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 522987 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -373369 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43526514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46043839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46035050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49638333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53539045 | CurrentTaxYear |
| Total | 238782781 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43526514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46043839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46035050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49638333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53539045 | CurrentTaxYear |
| Total | 238782781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 238782781 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69881 | CurrentTaxYear |
| Total | 1031111 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 950122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1112338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151463 | CurrentTaxYear |
| Total | 3011435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 242825327 | TotalSupport |
| Gross Receipts From Admissions Etc | 8984830 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3364728 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -89887 | InvestmentEarningsOrLosses |
| Other Expenditures | 112000 | OtherExpenditures |
| End Of Year Balance | 3162841 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3036676 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 476552 | InvestmentEarningsOrLosses |
| Other Expenditures | 148500 | OtherExpenditures |
| End Of Year Balance | 3364728 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2913117 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 244599 | InvestmentEarningsOrLosses |
| Other Expenditures | 121040 | OtherExpenditures |
| End Of Year Balance | 3036676 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3631221 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -539469 | InvestmentEarningsOrLosses |
| Other Expenditures | 178635 | OtherExpenditures |
| End Of Year Balance | 2913117 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.60000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 823473 | OtherCostOrOtherBasis |
| Book Value | 823473 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22809262 | OtherCostOrOtherBasis |
| Depreciation | 8091356 | Depreciation |
| Book Value | 14717906 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137176 | OtherCostOrOtherBasis |
| Depreciation | 56352 | Depreciation |
| Book Value | 80824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3668672 | OtherCostOrOtherBasis |
| Depreciation | 1996346 | Depreciation |
| Book Value | 1672326 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621889 | OtherCostOrOtherBasis |
| Book Value | 621889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17916418 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN TRUST | 1467166 | F |
| CASH EQUIVALENTS & MONEY MARKET FUNDS | 242096 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1709262 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2012 AND 2011, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE RETURNS OF THE AGENCY FOR FISCAL YEARS ENDED JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S BOARD GALA | NameOfEvent1 |
| Gross Receipts Event1 | 619280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 564530 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 109648 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHAMPIONS FOR CHILDREN | NameOfEvent2 |
| Gross Receipts Event2 | 469051 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 453051 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 45202 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 206234 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 206234 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25495 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1294565 | GrossReceiptsTotal |
| Charitable Contributions Total | 1017581 | CharitableContributionsTotal |
| Gross Revenue Total Events | 276984 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 180345 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 180345 | DirectExpenseSummaryEvents |
| Net Income Summary | 96639 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 724 | NumberOfRecipients |
| Amount Of Cash Grant | 6337126 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY RONQUILLO | |||||||||||||
| 270793 | 0 | 0 | 0 | 0 | 0 | 8250 | 75000 | 12313 | 0 | 291356 | 75000 | 0 | 0 |
| MICHAEL SHAVER | |||||||||||||
| 170118 | 0 | 0 | 0 | 0 | 0 | 4784 | 0 | 8330 | 0 | 183232 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MITZI 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 12C | THE AGENCY DISTRIBUTES A QUESTIONNAIRE ANNUALLY TO THE TRUSTEES TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. IF ANY INTERESTS ARE NOTED 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 OTHER OFFICERS OR KEY EMPLOYEES OF THE AGENCY, A COMPENSATION INCREMENT PERCENTAGE IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES AND THEN APPLIED UNIFORMLY TO ALL STAFF MEMBERS. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -373,369. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME & AID SOCIETY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH WACKER DR 14TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364231775 | EIN |
| Primary Activities | TO FINANCIALLY SUPPORT CHILDREN'S HOME AND AID SOCIETY OF ILL. | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(A)(3) - TYPE III | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME & AID SOCIETY OF ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME & AID SOCIETY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 478000 | AmountInvolved |
| Method Of Amt Determination | CASH PROVIDED | MethodOfAmtDetermination |