2025-04-02T12:35:43-05:00 2024-06-30 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2023-07-01 391791398 OUR CHILDREN'S HOMESTEAD OURC 6303690004 280 SHUMAN BLVD 270 NAPERVILLE IL 60563 MARISSA ALLEN CEO 6303690004 2025-03-22 1 1 WILLIAM J O'HARA P01041882 3123326622 2025-03-13 2023 2025-03-06 01:10:19Z MARISSA ALLEN 280 SHUMAN BLVD 270 NAPERVILLE IL 60563 8118471 0 X WWW.OURCHILDRENSHOMESTEAD.ORG X 1994 IL TO SUPPORT AND STRENGTHEN CHILDREN AND FAMILIES IN THEIR TOUGHEST, MOST VULNERABLE MOMENTS. 10 10 76 14 0 0 92315 135002 8183645 7956229 2057 27240 0 0 8278017 8118471 0 0 0 0 4605835 4627599 0 0 79834 3618891 3693171 8224726 8320770 53291 -202299 2760008 2502881 3251870 3197042 -491862 -694161 X TO INSURE SAFE AND SECURE HOMES FOR ABUSED, NEGLECTED AND TROUBLED CHILDREN; COMMITTED TO A CONTINUIM OF PROFESSIONAL CARE THAT PROVIDES PARENTAL TRAINING, SUPPORT AND SERVICES TO MAXIMIZE THE GROWTH AND DEVELOPMENT OF EACH CHILD IN A CARING FAMILY ENVIRONMENT. 0 0 6876298 7647127 TREATMENT FOSTER CARE - TO PROVIDE A SPECIALIZED FOSTER CARE HOME FOR CHILDREN WITH MENTAL HEALTH ISSUES AND BEHAVIORAL CONCERNS. CHILDREN ARE PROVIDED WITH INTENSIVE SERVICES THAT INCLUDE WEEKLY THERAPY, MENTORING, RESPITE, MEDICATION MONITORING, CASE MANAGEMENT AND EDUCATIONAL SUPPORT. 262267 277073 TRADITIONAL FOSTER CARE - TO PROVIDE CHILDREN EXPERIENCING MINIMAL NEEDS WITH A FOSTER HOME. EACH CHILD IS EVALUATED AND SERVICES MAY INCLUDE THERAPY, MENTORING, EDUCATIONAL SUPPORT AND CASE MANAGEMENT. 17527 11985 RESPITE - TO PROVIDE RESPITE, OR A BREAK, TO FAMILIES CARING FOR INDIVIDUALS WITH DISABILITIES. THE INDIVIDUAL MUST BE DIAGNOSED WITH AUTISM, CEREBRAL PALSY, EPILEPSY, OR MENTAL RETARDATION TO QUALIFY FOR 180 HOURS OF RESPITE A YEAR. 24984 20044 OTHER PROGRAMS 24984 20044 7181076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DR BOB CASTANEDA CPA 6303690004 280 SHUMAN BLVD 270 NAPERVILLE IL 605633187 MICHAEL SKURKA BOARD CHAIR 2.00 X X 0 0 0 AMIE CABAN VICE-CHAIR 2.00 X X 0 0 0 JOHN STUCKY TREASURER 2.00 X X 0 0 0 KAREN DOYLE SECRETARY 2.00 X X 0 0 0 LYDIA ANDRASZ DIRECTOR 2.00 X 0 0 0 TONYA BATTLE DIRECTOR 2.00 X 0 0 0 ANDREW BERDIN DIRECTOR 2.00 X 0 0 0 MARK HENNING DIRECTOR 2.00 X 0 0 0 NORA O'CONNOR DIRECTOR 2.00 X 0 0 0 ANDREW TWARDOWSKI DIRECTOR 2.00 X 0 0 0 MARISSA ALLEN CEO 40.00 X 203987 0 32311 TROY REEVES EXECUTIVE VP OF PROGRAM SE 40.00 X 127327 0 23590 ROBERTO CASTANEDA CFO 40.00 X 124652 0 12670 ANNETTE HUDSON EXECUTIVE VP OF ADMIN. SER 40.00 X 125074 0 14321 581040 0 82892 4 0 1 0 0 135002 63689 135002 DCFS FEES FOR SERVICE 624100 7772121 7772121 MEDICAID FEES FOR SERV 624100 154577 154577 IL DEPT. OF HUMAN SVCS 624100 11985 11985 SOCIAL SECURITY 624100 11171 11171 OTHER 624100 6375 6375 7956229 27240 27240 8118471 7956229 0 27240 200490 200490 3657278 3112747 534620 9911 62816 40862 21836 118 445127 368687 75054 1386 261888 211914 49274 700 1443 1443 36411 36411 232447 232447 14565 13109 1452 4 55844 55844 328792 295892 32492 408 305236 293700 11536 26937 11901 15035 1 49324 43455 5869 116201 98274 17713 214 FOSTER CARE PROVIDERS 2239916 2239916 OTHER 128965 46069 15965 66931 TELECOMMUNICATIONS 63775 58347 5339 89 CONSULTANTS 60037 25109 34928 33278 32803 403 72 8320770 7181076 1059860 79834 681236 545868 97385 48181 418425 356044 97451 62381 1883936 1846451 2760008 2502881 268063 278514 2983807 2918528 3251870 3197042 X -493984 -709492 2122 15331 -491862 -694161 2760008 2502881 -202299 0 X 0 1 X 1 0 X 5845433 7384558 7701404 8241014 8027542 37199951 5845433 7384558 7701404 8241014 8027542 37199951 37199951 249 43 2057 27240 29589 37229540 0.99920 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418425 356044 62381 62381 DUE FROM GOVERMENTAL AGENCIES 466866 SECURITY DEPOSITS 27423 OTHER RECEIVABLES 37378 FINANCE LEASE RIGHT OF USE ASSET 8517 OPERATING LEASE RIGHT OF USE ASSET 1306267 1846451 ACCRUED PAYROLL AND RELATED EXPENSES 325730 DUE TO OUR CHILDREN'S HOMESTEAD FOUNDATION 399182 ADVANCE FROM DCFS 588855 FINANCE LEASE LIABILITY 8933 OPERATING LEASE LIABILITY 1595828 2918528 8118471 0 8118471 0 8118471 8320770 0 8320770 0 8320770 X 0 0 0 0 0 0 0 0 0 MARISSA ALLEN CEO 186737 0 17250 0 0 0 12868 0 19443 0 236298 0 0 0 TROY REEVES EXECUTIVE VP OF PROGRAM SE 126077 0 1250 0 0 0 4147 0 19443 0 150917 0 0 0 X 57315 ESTIMATED MARKET VALUE X COMPUTERS 15 5464 COST X SCHOOL SUPPLIES 0 850 COST X BIKES 1 60 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEES FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF ANY CONFLICTS OF INTEREST ARE IDENTIFIED DURING BOARD MEETINGS AT LEAST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO AND OFFICERS OF THE ORGANIZATION USING INDEPENDENT THIRD PARTIES FOR COMPARABILITY DATA TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 AVAILABLE ON STATE OF ILLINOIS WEBSITE. OUR CHILDREN'S HOMESTEAD FOUNDATION 280 SHUMAN BLVD 270 NAPERVILLE IL 605633187 364195332 REAL ESTATE HOLDINGS USED IN EXEMPT ACTIVITY IL 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0