2024-02-21T13:46:32-06:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-07-01 370662601 CHILDREN'S HOME ASSOCIATION OF ILLINOIS CHIL 3096851047 2130 N KNOXVILLE AVE PEORIA IL 61603 RYAN MILLER TREASURER 3096851047 2024-02-16 1 RYAN MILLER XXX-XX-XXXX 1 KEVIN ENSMINGER P01310558 8167533000 2024-02-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARDSON SCURRY MILLER 2130 N KNOXVILLE AVE PEORIA IL 61603 30526583 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 17 532 23 0 0 4456506 5661930 22235511 23300530 803987 845771 0 0 27496004 29808231 0 604911 0 0 21871995 22347056 0 0 353254 7549249 6946245 29421244 29898212 -1925240 -89981 56270860 59590059 3414780 4114013 52856080 55476046 X TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. 0 0 8468716 440954 4906526 COMMUNITY BASED COUNSELING AND MENTORING SERVICES SUPPORTED OVER 2,336 CHILDREN AND THEIR FAMILIES. CARE IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK TO ENSURE CHILDREN HAVE A SAFE, STABLE HOME. CHILDREN IN CRISIS EXPERIENCE A REDUCTION IN THEIR LEVEL OF RISK FOR PSYCHIATRIC HOSPITALIZATION, RETURN TO DETENTION, DCFS INVOLVEMENT, DISRUPTED PLACEMENT, OR HOMELESSNESS. 7498920 126756 7523679 PRIVATE SPECIAL EDUCATION ENABLES ALL YOUTH TO BE SUCCESSFUL IN THE SCHOOL SETTING. EDUCATION SERVICES ARE AVAILABLE FOR YOUTH FROM GRADE SCHOOL THROUGH HIGH SCHOOL. STUDENT TO TEACHER RATIO IS 1:4. WE EDUCATED 102 CHILDREN IN KIEFER SCHOOL AND 18 IN ACADEMY FOR AUTISM (AFA). 96 PERCENT OF KIEFER AND AFA STUDENTS ARE DEMONSTRATING ACADEMIC PROGRESS IN MEETING IEP GOALS. 18 KIEFER STUDENTS PARTICIPATED IN OVER 1,500 HOURS OF VOCATIONAL ACTIVITIES TO PREPARE FOR EMPLOYMENT AND EXPLORE CAREERS. 4858179 37201 4766855 INPATIENT TREATMENT PROVIDES 24 HOUR A DAY CARE TO YOUTH WHO ARE SEVERELY CHALLENGED IN NORMAL COMMUNITY LIVING. OF THE 36 CHILDREN CARED FOR, 100 PERCENT OF THE TIME IS ACTIVELY ENGAGED IN TREATMENT SERVICES. 100 PERCENT OF THE YOUTH MADE PROGRESS TOWARD TREATMENT GOALS. 4994070 0 6103470 FOSTER CARE PROVIDES TEMPORARY, SAFE FAMILY HOMES FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS DUE TO ABUSE OR NEGLECT, WHILE AT THE SAME TIME WORKING TOWARDS FINDING PERMANENT RESIDENCY FOR THEM. IN FY 2023, 34 OF THE CHILDREN SERVED WERE SUCCESSFULLY ADOPTED AND 44 WERE REUNIFIED WITH THEIR BIOLOGICAL FAMILY. OVERALL, 25 PERCENT OF ALL YOUTH SERVED FOUND PERMANENCY THROUGH ADOPTION, PERMANENT GUARDIANSHIP, OR WERE RETURNED HOME. THE REMAINING YOUTH CONTINUE TO RECEIVE CARE. 4994070 0 6103470 25819885 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 29 0 532 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 1 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 BILL LUTZ CHAIRMAN (UNTIL 12/31/22) 1.00 2.00 X X 0 0 0 LISA GATES CHAIRMAN (AS OF 12/31/22) 1.00 2.00 X X 0 0 0 STEPHANIE RICKETTS VICE CHAIRMAN (AS OF 12/31/22) 1.00 2.00 X X 0 0 0 RYAN MILLER TREASURER 1.00 2.00 X X 0 0 0 MARY GORDON SECRETARY (AS OF 9/6/22) 1.00 2.00 X X 0 0 0 AARON DIEFENTHALER TRUSTEE 1.00 2.00 X 0 0 0 BARRY CLEMSON TRUSTEE 1.00 2.00 X 0 0 0 CLIFF LAINE TRUSTEE (UNTIL 7/26/22) 1.00 2.00 X 0 0 0 CORI RUTHERFORD TRUSTEE (UNTIL 6/30/23) 1.00 2.00 X 0 0 0 DAWN ZINK TRUSTEE (AS OF 7/26/22) 1.00 2.00 X 0 0 0 JEFF ZIRCHER TRUSTEE (UNTIL 7/11/23) 1.00 2.00 X 0 0 0 JERRY MITCHELL TRUSTEE (UNTIL 12/31/22) 1.00 2.00 X 0 0 0 JILL WEISS TRUSTEE (UNTIL 6/30/23) 1.00 2.00 X 0 0 0 JOHN SUTHERLAND TRUSTEE (AS OF 7/26/22) 1.00 2.00 X 0 0 0 KELVIN WYNN TRUSTEE (AS OF 7/26/22) 1.00 2.00 X 0 0 0 KENNY ELSASSER TRUSTEE (AS OF 7/26/22) 1.00 2.00 X 0 0 0 KYLE TOMPKINS TRUSTEE (AS OF 7/26/22) 1.00 2.00 X 0 0 0 LAURIE STUDER TRUSTEE (AS OF 7/26/22) 1.00 2.00 X 0 0 0 MIKE STRATTON TRUSTEE (UNTIL 7/26/22) 1.00 2.00 X 0 0 0 PAUL LIPPENS TRUSTEE 1.00 2.00 X 0 0 0 STEVE KOOL TRUSTEE (AS OF 7/26/22) 1.00 2.00 X 0 0 0 TRACY HERRMANN COKER TRUSTEE 1.00 2.00 X 0 0 0 TUCKER KENNEDY TRUSTEE (UNTIL 7/26/22) 1.00 2.00 X 0 0 0 STEPHANIE ALKHAFAJI COO (UNTIL 10/6/23) 40.00 2.00 X 185218 0 13048 ANGELA STOCK CHIEF FINANCIAL OFFICER 40.00 2.00 X 137877 0 12632 RICHARDSON SCURRY MILLER PRESIDENT & CEO (AS OF 11/14/22) 40.00 2.00 X 26227 0 352 RONALD HASINGER CHIEF HR OFFICER (UNTIL 1/20/23) 40.00 2.00 X 152477 0 7704 TIMOTHY VAN AUTREVE DIRECTOR OF TECHNOLOGY 40.00 2.00 X 118307 0 5910 CAMILLE SIMPSON CHIEF OF EXTERNAL AFFAIRS 40.00 2.00 X 113775 0 3451 MATTHEW GEORGE PAST CEO 40.00 2.00 X 137078 0 6783 870959 0 49880 6 1 1 0 FLOORS AND CARPETS CARE PO BOX 5812 PEORIA IL 61601 CLEANING SERVICES 193592 THE HITCHCOCK CO 2010 NE PERRY PEORIA IL 61603 INSTALLED SPRINKLER SYSTEM 153578 SCION STAFFING INC 415 SW 2ND AVE PORTLAND OR 97204 RECRUITMENT SERVICES 123868 BUILT UNITED LLC 921 S BOSCH RD PEORIA IL 61607 CONSTRUCTION SERVICES 115660 4 167958 1025952 4362533 105487 5661930 IL DEPT OF CHILDREN & FAMILY SVCS 611600 14453445 14453445 TUITION 611600 4466150 4466150 OTHER PROGRAM SERVICE 611600 2741298 2741298 YOUTH CARE SERVICE FEES 611600 1336187 1336187 IL DEPT OF HEALTHCARE & FAM SVCS 611600 303450 303450 23300530 822892 822892 33165 228454 32934 205806 231 22648 22879 22879 479612 1025952 479612 0 29808231 23300530 0 845771 604911 604911 581504 581504 18103984 16339249 1542053 222682 288086 253973 31578 2535 1821780 1680693 124310 16777 1551702 1366520 167289 17893 42782 42782 89010 89010 2285682 2151894 96037 37751 72582 69039 3543 639501 525264 87407 26830 409055 405487 3568 780853 631633 143412 5808 561134 552201 6779 2154 100540 75413 24719 408 1870 1688 149 33 737799 708882 22118 6799 FOOD & FOOD SUPPLIES 383199 382875 321 3 REPAIRS, MAINTENANCE & 366837 357947 5540 3350 MISCELLANEOUS 365229 7531 354578 3120 DOUBTFUL ACCOUNTS 110172 110172 29898212 25819885 3725073 353254 5430452 4008431 5808 6634 1070967 1493385 2983265 4024806 691004 774211 15708486 9338940 5796437 6369546 263181 291886 11619000 11789000 28410746 30728877 0 103283 56270860 59590059 2551961 3088827 802946 816919 59873 208267 3414780 4114013 X 39169583 41281722 13686497 14194324 52856080 55476046 56270860 59590059 X -89981 27987 2681960 X X 0 1 X 1 1 1 X 4499246 4373938 5482254 4456506 5661930 24473874 4499246 4373938 5482254 4456506 5661930 24473874 24473874 874358 808371 725854 799814 822892 4031289 28505163 113864257 0.85860 0.84410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326258 326258 11107885 6775364 4332521 3114922 2215914 899008 1159421 347662 811759 6369546 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 11789000 F 11789000 INTEREST IN NET ASSETS OF RELATED 501(C)(3) ORGANIZATIONS 30728877 F 30728877 OBLIGATIONS UNDER CAPITAL LEASES 120982 DUE TO RELATED 501(C)(3) ORGANIZATIONS 87285 208267 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. GOLF OUTING 1122187 764703 357484 397919 CATTLE AUCTION 274036 186739 87297 17964 1350 58909 1 109341 74510 34831 3470 1505564 1025952 479612 17964 1350 460298 479612 0 0 CLIENT ASSISTANCE 564 604911 FMV X X X 0 0 0 0 0 0 0 0 0 STEPHANIE ALKHAFAJI COO (UNTIL 10/6/23) 165044 0 20000 0 174 0 5092 0 7956 0 198266 0 0 0 RONALD HASINGER CHIEF HR OFFICER (UNTIL 1/20/23) 151703 0 0 0 774 0 5022 0 2682 0 160181 0 0 0 ANGELA STOCK CHIEF FINANCIAL OFFICER 127597 0 0 0 10280 0 2768 0 9864 0 150509 0 0 0 MATTHEW GEORGE PAST CEO 115019 0 0 0 22059 0 5523 0 1260 0 143861 0 0 0 PART I, LINE 4A: THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE CEO. THE EXECUTIVE COMMITTEE USES A WRITTEN EMPLOYMENT CONTRACT TO ESTABLISH THE COMPENSATION OF THE AGENCY'S CEO. AN INFORMAL SALARY SURVEY IS ALSO PERFORMED. FORM 990, PART VI, SECTION A, LINE 4 THE BOARDS OF CHILDREN'S HOME ASSOCIATION OF ILLINOIS AND CHILDREN'S HOME FOUNDATION COMBINED INTO A SINGLE BOARD ON 6/14/22. THE BYLAWS WERE DRAFTED AND APPROVED 9/6/22. CHANGES TO BYLAWS TO UPDATE MISSION STATEMENT, TERMS LIMITS FROM 1 OR 2 YEARS TO 1,2, OR 3 YEARS. CHANGES ALSO INCLUDE NUMBER OF DIRECTORS FROM 13-17 TO 13-18. INCLUDED DETAIL ON HOW VACANCIES ARE TO BE FILLED AND HOW BOARD MEMBERS ARE TO BE REMOVED. ADDED OFFICER TITLE AND ADDED DELEGATION WORDING FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS 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. THE EXECUTIVE COMMITTEE USES A WRITTEN EMPLOYMENT CONTRACT TO ESTABLISH THE COMPENSATION OF THE AGENCY'S CEO. AN INFORMAL SALARY SURVEY IS ALSO PERFORMED. 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 XI, LINE 9: CHANGE IN INVESTMENT IN SUBSIDIARIES 2,318,131. TRANSFERS FROM RELATED ORGANIZATIONS 193,829. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 170,000. FORM 990, PAGE 12, 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. YOUTH FARM INC 2130 N KNOXVILLE 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 CHILDREN'S HOME FOUNDATION 2130 N KNOXVILLE 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 YOUTH FARM INC D 367256 ACTUAL CASH VALUE CHILDREN'S HOME FOUNDATION D 94903 ACTUAL CASH VALUE YOUTH FARM INC R 81747 ACTUAL CASH VALUE CHILDREN'S HOME FOUNDATION R 50700 ACTUAL CASH VALUE