2026-02-02T20:40:59-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 237348349 WELL CHILD CONFERENCE OF ELGIN WELL 8477417370 620 WING STREET 2 ELGIN IL 60123 CHELSEA FOSSE PRESIDENT 8477417370 2026-01-29 1 0 RON MARKLUND P01985511 6306654440 2026-01-29 2024 2025-03-06 01:10:19Z WELL CHILD CENTER INC CHELSEA FOSSE 620 WING STREET 2 ELGIN IL 60123 2945292 0 X WWW.WELLCHILDCENTER.ORG X 1971 IL TO ENSURE HIGH QUALITY CARE FOR ALL CHILDREN THROUGH ADMINSTRATION OF THE FEDERAL WIC PROGRAM, DENTAL CLINIC AND FOOD PANTRY. 12 12 50 0 -13775 0 2362698 2652886 4095 9244 17760 7551 -31646 -15628 2352907 2654053 167464 170703 0 0 1550088 1714987 0 0 0 615952 662358 2333504 2548048 19403 106005 2654899 2741233 1208176 1188505 1446723 1552728 TO ENSURE HIGH QUALITY CARE FOR ALL CHILDREN THROUGH ADMINSTRATION OF THE FEDERAL WIC PROGRAM, DENTAL CLINIC AND FOOD PANTRY. 0 0 1377599 WOMEN, INFANT, AND CHILDREN'S PROGRAM (WIC) IS FUNDED BY DEPARTMENT OF AGRICULTURE AND ADMINISTERED IN ILLINOIS BY THE DEPARTMENT OF HUMAN SERVICES. WIC HELPS WOMEN AND CHILDREN BY PROVIDING NUTRITON SUPPORT AND EDUCATION DURING CRITICAL PERIODS OF GROWTH AND DEVELOPEMENT. THE PROGRAM PROVIDES NUTRITION EDUCATION, NUTRITION COUNSELING, BREASTFEEDING SUPPORT, NUTRITIOUS FOODS, AND REFERRALS TO OTHER SERVICES. 819326 9244 DENTAL SERVICES - THIS PROGRAM OFFERS A WIDE VARIETY OF COMPREHENSIVE DENTAL SERVICES TO ALL CHILDREN FROM BIRTH THROUGH AGE EIGHTEEN. SERVICES PROVIDED INCLUDE TEETH CLEANING, X-RAYS, FLUORIDE TREATMENTS, SEALANTS, FILLINGS, CROWNS, ROOT CANAL THERAPY, AND EXTRACTIONS. 219678 170703 FOOD FOR FAMILIES - THIS PROGRAM IN PARTNERSHIP WITH FOOD FOR GREATER ELGIN PROVIDE AN EMERGENCY FOOD PANTRY AT WELL CHILD CENTER ON WING STREET. 2416603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 50 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X PATRICIA BAEDER 8477417370 620 WING STREET 2 ELGIN IL 60123 CHELSEA FOSSE PRESIDENT 2.00 X X 0 0 0 ANGELA ATAMIAN VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SCHMITT TREASURER 2.00 X X 0 0 0 NICOLE BLANKENSHIP SECRETARY 2.00 X X 0 0 0 SHARA BRANKIN DIRECTOR 2.00 X 0 0 0 JANELLE DIXON DIRECTOR 2.00 X 0 0 0 TIMOTHY WHITNEY DIRECTOR 2.00 X 0 0 0 MICHAEL NOLAND DIRECTOR 2.00 X 0 0 0 FRAN TETI-TEAL DIRECTOR 2.00 X 0 0 0 SONJA RUSSELL DIRECTOR 2.00 X 0 0 0 BRENDA GARZA DIRECTOR 2.00 X 0 0 0 EDGAR MONTES DIRECTOR 2.00 X 0 0 0 MICHELLE ESQUIVEL EXECUTIVE DIRECTOR 40.00 X 122312 0 11936 PAT BAEDER CHIEF FINANCIAL OFFICER 40.00 X 114928 0 4709 237240 0 16645 2 0 0 0 SIMA SAM 5467 MCDONOUGH ROAD HOFFMAN ESTATES IL 60192 DENTIST 107525 1 2019703 633183 171058 2652886 PROGRAM SERVICES FEES 624100 9244 9244 9244 7551 7551 275611 291239 -15628 -15628 -13775 -1853 2654053 9244 -13775 5698 X 170703 170703 253885 229910 23975 1209472 1168242 41230 42089 41897 192 105386 101898 3488 104155 100656 3499 20015 17613 2402 268405 243767 24638 31728 29482 2246 180959 177773 3186 8552 5844 2708 20541 20541 38130 38130 MEDICAL AND GENERAL SUP 67581 59042 8539 DUES AND SUBSCRIPTIONS 10170 7395 2775 MISCELLANEOUS 8924 2735 6189 EMPLOYEE TRAINING AND D 7104 945 6159 249 30 219 2548048 2416603 131445 0 13508 10674 760941 818883 114060 126300 194971 238286 42345 43810 3579436 2076156 1529074 1503280 2654899 2741233 201524 239521 624 9243 1000466 934420 5562 5321 1208176 1188505 X 1291620 1329185 155103 223543 1446723 1552728 2654899 2741233 106005 0 X X 0 1 X 1 1 1 X 2373140 1907109 2132210 2362698 2652886 11428043 2373140 1907109 2132210 2362698 2652886 11428043 11428043 765 646 6952 17760 7551 33674 18697 18245 36942 7169 1478 235 3625 12507 11511166 23031 0.99280 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 7,169. 2021 AMOUNT: $ 1,478. 2022 AMOUNT: $ 235. 2023 AMOUNT: $ 3,625. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323306 323306 2868621 1774436 1094185 387509 301720 85789 1503280 RENTAL DEPOSITS 5321 5321 X 2945292 291239 291239 2654053 0 2654053 2839287 291239 291239 2548048 0 2548048 PART X, LINE 2: THE CENTER IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 291,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 291,239. 1 FOOD ASSISTANCE 12390 170703 FMV FOOD PART I, LINE 2: NEIGHBORS SHOPPING AT THE PANTRY ARE ABLE TO USE 2 PLASTIC BAGS OR 1 REUSABLE BAG AND THERE ARE LIMIT SIGNS ON THE SHELVES. FOR THE ELIGIBILITY, WE DON'T VERIFY BUT WE HAVE POSTERS ON THE DESK AND WALL WITH AN INCOME ELIGIBILITY. WHEN THEY SIGN THE REGISTRATION THEY ARE SELFATTESTING THAT THEY MEET THE REQUIREMENTS. THEY JUST FILL OUT/ANSWER THE QUESTIONS ON THE REGISTRATION FORM. THERE IS NO FURTHER VALIDATION BY WELL CHILD. THE PROCEDURES WE FOLLOW ARE THE SAME AS THOSE FOLLOWED AT FOOD FOR GREATER ELGIN SITE. X 41 171058 FMV PER POUND 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PRESENTED TO THE BOARD PRIOR TO FILING AND THE BOARD MEMBERS WERE ASKED TO REVIEW AND CONTACT THE EXECUTIVE OFFICERS WITH ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORM COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 180,200. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,788. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,567. MANAGEMENT AND GENERAL EXPENSES 24,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,617. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.