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Nonprofit · EIN 36-2167096

HEPHZIBAH CHILDRENS ASSOCIATION

Tax-exempt · OAK PARK, IL 60301

Financials

$12.6M$13M2022$16.1M$13.8M2023$14.2M$13.6M2024
Revenue Expenses · by fiscal year end
Financials of HEPHZIBAH CHILDRENS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,235,740$13,569,389$666,351$18,352,369$3,706,296$14,646,073
June 30, 2024990$16,142,546$13,784,605$2,357,941$17,352,823$3,869,765$13,483,058
June 30, 2023990$12,618,630$12,975,764-$357,134$14,756,044$4,073,478$10,682,566
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,693,719
of which government grants
$74,620
Program service revenue
$11,406,996
Investment income
$261,289
Net gain from sales of assets
$150,600
Net income from fundraising events
-$102,088
Net income from sales of inventory
-$28,896
Other revenue
-$126,264

Expenses

Grants and similar amounts paid
$970,542
Compensation of officers, directors and key employees
$401,805
Other salaries and wages
$7,599,438
Salaries, compensation and benefits (total)
$9,706,096
Professional fundraising fees
$0
Legal fees
$53,915
Accounting fees
$49,866
Occupancy
$639,215
Travel
$172,226
Depreciation
$295,188
Program services (functional)
$11,052,034
Management and general (functional)
$1,657,637
Fundraising (functional)
$859,718

Balance sheet and other

Total assets, start of year
$17,352,823
Total assets, end of year
$18,352,369
Total liabilities, end of year
$3,706,296
Net assets, end of year
$14,646,073
Land, buildings and equipment
$2,526,832
Publicly traded securities
$4,519,642
Net assets without donor restrictions
$11,187,450
Net assets with donor restrictions
$3,458,623
Gross receipts
$15,077,191
Employees
273
Volunteers
525
Year formed
1902
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
NANCY DORFMAN-SCHWARTZCHIEF OPERATING OFFICER
Highest-paid employee
40$148,784$18,425
MICHELLE ANDERSONCHIEF FINANCIAL OFFICER
Officer
40$136,439$15,286
JULIE DVORSKYDIRECTOR OF FAMILY BASED SERVICES
Highest-paid employee
40$124,171$17,192
MARY JANE JOYCE-BYRNEDIRECTOR OF HUMAN RESOURCES
Highest-paid employee
40$115,569$16,244
JULIET YERADIRECTOR OF DEVELOPMENT
Highest-paid employee
40$106,679$17,163
JASON PATENAUDECHIEF EXECUTIVE OFFICER
Officer
40$103,035$4,121
JENNIFER ELLIS-JACKSONPRESIDENT
Trustee or director, Officer
1$0$0
DONNA ROLFVICE PRESIDENT - PRESIDENT ELECT
Trustee or director, Officer
1$0$0
LISA AZU-POPOWTREASURER
Trustee or director, Officer
1$0$0
AMY FELTONSECRETARY
Trustee or director, Officer
1$0$0
KENNA MACKINNONDIRECTOR
Trustee or director
1$0$0
GREG FLINNDIRECTOR
Trustee or director
1$0$0
JENNIFER IERARDIDIRECTOR
Trustee or director
1$0$0
ALEX LEIBOWITZDIRECTOR
Trustee or director
1$0$0
JOHN MCCONVILLEDIRECTOR
Trustee or director
1$0$0
7 more people on this return
NameTitleHours / weekCompensation
LYNDE O'BRIENDIRECTOR
Trustee or director
1$0
MARCIA PRESTONDIRECTOR
Trustee or director
1$0
RONDELL RICHARDSONDIRECTOR
Trustee or director
1$0
PETE SENECHALLEDIRECTOR
Trustee or director
1$0
JON YATESDIRECTOR
Trustee or director
1$0
FARAH USMANIDIRECTOR
Trustee or director
1$0
STEPHANIE GRAHAMDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 23 people
NameTitleHours / weekCompensationOther / benefits
MERRY BETH SHEETSEXECUTIVE DIRECTOR (UNTIL 5-17-2024)
Officer
40$200,177$14,470
NANCY DORFMAN-SCHWARTZCHEIF OPERATING OFFICER
Highest-paid employee
40$138,646$9,829
JULIE DVORSKYDIRECTOR OF FAMILY BASED S
Highest-paid employee
40$124,986$8,741
JAMES WOYWODDIRECTOR OF GROUP HOMES
Highest-paid employee
40$124,876$4,775
LISA EMERSONDIRECTOR
Trustee or director
1$0$0
JENNIFER ELLIS-JACKSONPRESIDENT
Trustee or director, Officer
1$0$0
DONNA ROLFVICE PRESIDENT - PRESIDENT ELECT
Trustee or director, Officer
1$0$0
JOHN IDEDIRECTOR
Trustee or director
1$0$0
KENNA MACKINNONDIRECTOR
Trustee or director
1$0$0
LISA AZU-POPOWTREASURER
Trustee or director, Officer
1$0$0
AMY FELTONSECRETARY
Trustee or director, Officer
1$0$0
GREG FINNDIRECTOR
Trustee or director
1$0$0
JENNIFER IERARDIDIRECTOR
Trustee or director
1$0$0
ALEX LEIBOWITZDIRECTOR
Trustee or director
1$0$0
JOHN MCCONVILLEDIRECTOR
Trustee or director
1$0$0
LYNDE O'BRIENDIRECTOR
Trustee or director
1$0$0
MARCIA PRESTONDIRECTOR
Trustee or director
1$0$0
RONDELL RICHARDSONDIRECTOR
Trustee or director
1$0$0
PETE SENECHALLEDIRECTOR
Trustee or director
1$0$0
BYRON F TAYLORDIRECTOR
Trustee or director
1$0$0
CRAIG WILLIAMSDIRECTOR
Trustee or director
1$0$0
JON YATESDIRECTOR
Trustee or director
1$0$0
FARAH USMANIDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 25 people
NameTitleHours / weekCompensationOther / benefits
MERRY BETH SHEETSEXECUTIVE DIRECTOR
Officer
40$201,064$20,328
MARY TORTORICIDIRECTOR OF FINANCE
Highest-paid employee
40$178,495$19,143
NANCY DORFMAN-SCHWARTZCHEIF OPERATING OFFICER
Highest-paid employee
40$135,456$16,143
JULIE DVORSKYDIRECTOR OF FAMILY BASED S
Highest-paid employee
40$124,856$15,626
RICHARD WESLEYCHIEF FINANCIAL OFFICER
Officer
40$126,910$9,388
JAMES WOYWODDIRECTOR OF GROUP HOMES
Highest-paid employee
40$124,876$4,935
MARY JANE JOYCE-BYRNEDIRECTOR OF HUMAN RESOURCE
Highest-paid employee
40$107,252$14,709
LISA EMERSONPRESIDENT
Trustee or director, Officer
1$0$0
JENNIFER ELLIS-JACKSONVICE-PRESIDENT
Trustee or director, Officer
1$0$0
DONNA ROLFSECRETARY
Trustee or director, Officer
1$0$0
JOHN IDETREASURER
Trustee or director, Officer
1$0$0
KENNA MACKINNONDIRECTOR
Trustee or director
1$0$0
LISA AZU-POPOWDIRECTOR
Trustee or director
1$0$0
AMY FELTONDIRECTOR
Trustee or director
1$0$0
MARK T FISHERDIRECTOR (LEFT AS OF 6/30/23)
Trustee or director
1$0$0
JERECKI GARNERDIRECTOR
Trustee or director
1$0$0
ALEX LEIBOWITZDIRECTOR
Trustee or director
1$0$0
JOHN MCCONVILLEDIRECTOR
Trustee or director
1$0$0
LYNDE O'BRIENDIRECTOR
Trustee or director
1$0$0
MARCIA PRESTONDIRECTOR
Trustee or director
1$0$0
RONDELL RICHARDSONDIRECTOR
Trustee or director
1$0$0
PETE SENECHALLEDIRECTOR
Trustee or director
1$0$0
BYRON F TAYLORDIRECTOR
Trustee or director
1$0$0
CRAIG WILLIAMSDIRECTOR
Trustee or director
1$0$0
JON YATESDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1144 LAKE ST, OAK PARK, IL 60301-6705
In care of
% HEPH
Principal officer (990 for 2024)
DONNA ROLF, 946 NORTH BOULEVARD, OAK PARK, IL 60301
Signed the 990
DONNA ROLF, PRESIDENT
Phone
(708) 649-7100
Return prepared by
WARADY & DAVIS LLP

Mission

A CHILD WELFARE AGENCY PROVIDING GROUP HOME CARE, FOSTER CARE, AND DAYCARE SERVICES TO HELP CHILDREN THRIVE AND FAMILIES FLOURISH THROUGH INNOVATIVE, COMMUNITY BASED PROGRAMS.

990 for the year ended June 30, 2025

Program accomplishments

  • HEPHZIBAH HOME SERVES SOME OF THE YOUNGEST VICTIMS OF SEVERE ABUSE, NEGLECT AND TRAUMA AND CHILDREN IN NEED OF BEHAVIORAL INTERVENTION, AGES 3-11 IN ILLINOIS. AT HEPHZIBAH HOME WE OFFER CHILDREN A SAFE HAVEN, AND A PLACE FOR THEM TO STABILIZE AND HEAL SO THAT THEY MAY EVENTUALLY RETURN TO A HOME ENVIRONMENT. HEPHZIBAH HOME OFFERS EACH CHILD AN INDIVIDUAL TREATMENT PLAN BASED ON THEIR SPECIFIC NEEDS. OUR CLINICAL TEAM PROVIDES COMPREHENSIVE THERAPEUTIC SUPPORT TO HELP CHILDREN HEAL FROM TRAUMA AND DEVELOP HEALTHY BEHAVIORS AND LIFE SKILLS, AND OUR EDUCATION TEAM SUPPORTS THE ACADEMIC NEEDS OF THE CHILDREN. THE SUPPORT FOR THE CHILDREN COMES IN THE FORM OF THERAPIES SUCH AS ART AND PET THERAPY, MUSIC AND MOVEMENT THERAPY AND SENSORY MODULATION TREATMENT. OUR TEAM HELPS CHILDREN MEET THEIR GOALS AND DEVELOP THE VITAL SKILLS THEY NEED TO MOVE TO FOSTER OR PERMANENT PLACES. IN FY25, 31 CHILDREN WERE SERVED IN THE HEPHZIBAH HOME.
    Expenses $3,871,795 · grants $36,288 · revenue $3,676,634
  • FOSTER CARE - CHILDREN IN FOSTER CARE NEED LOVE AND SUPPORT IN ORDER TO HEAL. HEPHZIBAH OFFERS A FULL SPECTRUM OF FOSTER CARE SERVICES FOR CHILDREN IN NEED OF LOVING HOMES. WE HELP CHILDREN HEAL AND PREPAPRE THEM FOR THE NEXT STEP IN THEIR FOSTER JOURNEY, WHETHER IT IS RETURNING TO BIOLOGICAL FAMILY MEMBERS, OR INTO AN ADOPTIVE HOME. HEPHZIBAH ALSO RECRUITS, TRAINS, AND SUPPORTS FOSTER PARENTS WHO OPEN THEIR HOMES TO CHILDREN IN NEED. WE SURROUND OUR FOSTER PARENTS WITH THE TRAINING AND SUPPORT THEY NEED TO MAINTAIN A HEALTHY, LOVING AND CARING RELATIONSHIP AND HOME FOR ALL. THIS SUPPORT INCLUDES PARENTING GROUPS, IN-HOME CONSULTATION, FOSTER PARENT SUPPORT GROUPS, TRAINING SESSIONS, PRIVATE CONSULTATIONS, AND THE HEPHZIBAH FOSTER PARENT ADVISORY BOARD. IN FY25, 114 CHILDREN WERE SERVED IN THE FOSTER CARE PROGRAM.
    Expenses $2,988,343 · grants $791,256 · revenue $5,060,954
  • DAY CARE - HEPHZIBAH'S AFTER SCHOOL PROGRAM SERVED MORE THAN 800 CHILDREN FROM DIVERSE SOCIOECONOMIC BACKGROUNDS FULFILLING A CRITICAL NEED IN THE OAK PARK COMMUNITY FOR AFFORDABLE, NURTURING, AND ENRICHING AFTER-SCHOOL CARE FOR ELEMENTARY SCHOOL-AGED CHILDREN. WE OFFER A DYNAMIC CHILDCARE EXPERIENCE FOR CHILDREN IN GRADES K-5 AFTER SCHOOL AND FULL-DAY CARE ON SCHOOL HOLIDAYS AT EACH OF THE EIGHT DISTRICT 97 ELEMENTARY SCHOOLS IN OAK PARK. WE ALSO OFFER FULL-DAY SUMMER DAY CAMP MONDAY-FRIDAY IN OAK PARK FOR CHILDREN OF WORKING PARENTS. THIS PROGRAM IS UNIQUE WE OFFER A SLIDING-FEE PAY SCALE, BASED ON INCOME LEVEL. OUR CHILDCARE ACTIVITIES ARE DESIGNED TO HELP CHILDREN ACHIEVE THEIR FULL SOCIAL, EMOTIONAL, AND INTELLECTUAL POTENTIAL BY FOSTERING THE DEVELOPMENT OF A WIDE VARIETY OF SKILLS, AS WELL AS SOCIAL COMPETENCE AND A POSITIVE SELF-IMAGE.
    Expenses $2,252,296 · grants $36,322 · revenue $2,640,512
  • SIBLING CAMPHEPHZIBAH COORDINATES AN ANNUAL SIBLING CAMP FOR YOUTH IN OUR PROGRAM, AGES SIX YEARS AND OLDER, THAT ARE SEPARATED IN CARE FROM THEIR SIBLINGS. THIS IS A THREE-NIGHT, FOUR-DAY CAMP THAT TAKES PLACED AT CAMP WHITCOMB MASON IN HARTLAND, WISCONSIN. SIBLING CAMP IS IMPORTANT IN CREATING A SENSE OF CONNECTION AND CONTINUITY BETWEEN SIBLINGS, HELPING TO BUILD POSITIVE CHILDHOOD MEMORIES, AND ENCOURAGING CONFIDENCE AND SELF-ESTEEM. MOST IMPORTANTLY, SIBLING CAMP ALLOWS THE CHILDREN TO JUST BE KIDS, UNENCUMBERED BY THEIR PAST AND HAVE A WONDERFUL TIME PARTICIPATING IN ACTIVITIES THAT ALL CHILDREN SHOULD HAVE A CHANCE TO EXPERIENCE. THROUGH SIBLING CONNECTIONS MADE AND STRENGTHENED AT THE CAMP AND AT OTHER TIMES THROUGHOUT THE YEAR, THE YOUTH MAINTAIN VALUABLE LINKS TO THEIR FAMILY, WHICH IS SO IMPORTANT IN BRINGING HOPE AND HAPPINESS TO THE CHILDREN.INTACT FAMILY SERVICESTHE INTACT FAMILY SERVICES PROGRAM IS DESIGNED TO MAKE "REASONABLE EFFORTS" TO STABILIZE, STRENGTHEN, ENHANCE, AND PRESERVE FAMILY LIFE BY PROVIDING SERVICES THAT ENABLE CHILDREN TO REMAIN SAFELY AT HOME. THIS PROGRAM ASSISTS FAMILIES TO MEET MINIMUM PARENTING STANDARDS THROUGH PROFESSIONAL ASSESSMENT OF THE FAMILIES' PROBLEMS AND THE PROVISION OF NECESSARY SERVICES. THE FAMILIES IN THIS PROGRAM ARE REFERRED FROM THE DIVISION OF CHILD PROTECTION (DCP) THROUGH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. HEPHZIBAH'S INTACT PROGRAM PROVIDES SERVICES TO THE COOK CENTRAL REGION OF THE DEPARTMENT. OUR CONTRACT CAPACITY IS 100 FAMILIES AT ANY GIVEN TIME, AND THE CASELOAD RATIO IS 10:1. POSITIVE PARENTING PROGRAM (TRIPLE P)HEPHZIBAH PROVIDES AN EVIDENCE-BASED MODEL OF INTERVENTION CALLED POSITIVE PARENTING PROGRAM (TRIPLE P). TRIPLE P IS A PARENTING INTERVENTION WITH THE MAIN GOALS OF INCREASING THE KNOWLEDGE, SKILLS, AND CONFIDENCE OF PARENTS AND REDUCING THE PREVALENCE OF MENTAL HEALTH, EMOTIONAL, AND BEHAVIORAL PROBLEMS IN CHILDREN. THE AGE RANGE FOR CHILDREN BEING SERVED BY THIS PROGRAM IS FROM 6-12 YEARS. THE TRIPLE P CURRICULUM HAS THE PARENTS FOCUS ON ONE CHILD IN THEIR HOUSEHOLD THAT THEY STRUGGLE WITH THE MOST.
    Expenses $1,939,600 · grants $106,676

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-2167096
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1945
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$18,352,369
Income (IRS master file)
$15,077,191

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,235,740$13,569,389$18,352,369XML
990June 2024$16,142,546$13,784,605$17,352,823IRS
990June 2023$12,618,630$12,975,764$14,756,044XML
990June 2022$12,068,031$11,420,825$12,105,627IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2167096).

Questions about HEPHZIBAH CHILDRENS ASSOCIATION

What is the EIN of HEPHZIBAH CHILDRENS ASSOCIATION?
The employer identification number (EIN) of HEPHZIBAH CHILDRENS ASSOCIATION is 36-2167096.
Is HEPHZIBAH CHILDRENS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
Are donations to HEPHZIBAH CHILDRENS ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEPHZIBAH CHILDRENS ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEPHZIBAH CHILDRENS ASSOCIATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEPHZIBAH CHILDRENS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HEPHZIBAH CHILDRENS ASSOCIATION?
The 990 for the year ended June 30, 2025 names DONNA ROLF.
Who are the officers and directors of HEPHZIBAH CHILDRENS ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 22 people; 6 received compensation from the organization, the highest $148,784 (NANCY DORFMAN-SCHWARTZ, CHIEF OPERATING OFFICER).
How much revenue does HEPHZIBAH CHILDRENS ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,235,740, expenses of $13,569,389 and total assets of $18,352,369 at year end.

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