2023-11-15T16:32:04-06:00 2022-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2022-01-01 364263831 Childrens Oncology Services Inc % JEFF INFUSINO CHIL 3129244220 213 W Institute Place No 410 Chicago IL 60610 JON LEIMAN Chair 3129244220 2023-11-01 true JON LEIMAN 999009999 P00253365 8472055000 3 2022 2023-04-26 12:10:37Z JON LEIMAN 213 W Institute Place No 410 Chicago IL 60610 3208490 false X www.camponestep.org X 1998 IL WE EMPOWER KIDS WHO HAVE CANCER, ENCOURAGING THEM TO TAKE ON THE WORLD. 15 15 14 400 0 2085633 2480078 0 0 88939 96826 241298 142996 2415870 2719900 0 0 0 0 1153127 1335473 0 0 426101 1344876 1729721 2498003 3065194 -82133 -345294 6677122 6073279 281621 753448 6395501 5319831 CAMP ONE STEP BY CHILDREN'S ONCOLOGY SERVICES IS A LEADER IN PROVIDING EMPOWERING, SUPPORTIVE, EDUCATIONAL, AND FUN EXPERIENCES FOR CHILDREN (AGES BIRTH-19) WHO HAVE BEEN DIAGNOSED WITH CANCER AND THEIR FAMILIES. WE ARE THE ONLY LOCAL ORGANIZATION TO OFFER 10 FREE IN-PERSON CAMPS, AS WELL AS OUR CONNECTED DIGITAL PROGRAMS, THROUGHOUT THE YEAR SERVING PEDIATRIC CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES. false false 2534603 THE ORGANIZATION ADMINISTERS SEVERAL CAMP PROGRAMS THROUGHOUT THE YEAR SERVING PEDIATRIC CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES. 2534603 true true false false false false false false false false true false false true true true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 2 0 14 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IL X JEFF INFUSINO 3129244220 213 W INSTITUTE PLACE NO 410 CHICAGO IL 60610 Jeff Infusino President 60.0 0.0 X X 385000 0 11820 SUSAN BURKE MEDICAL DIRECTOR 40.0 0.0 X 129000 0 0 PAIGE GALASSINI DIRECTOR OF PHILANTHROPY 40.0 0.0 X 103000 0 0 JON LEIMAN CHAIR 5.0 0.0 X X 0 0 0 DAN BERNSTEIN VICE CHAIR 5.0 0.0 X X 0 0 0 BILL STROTMAN VICE-CHAIR 5.0 0.0 X X 0 0 0 BRIAN GRYLL TREASURER 5.0 0.0 X X 0 0 0 JAN KUKLENSKI SECRETARY 5.0 0.0 X X 0 0 0 JENNIFER SCHNEIDERMAN VICE CHAIR 5.0 0.0 X X 0 0 0 CHRIS EILERS DIRECTOR 2.0 0.0 X 0 0 0 MARY ANN STROTMAN DIRECTOR 2.0 0.0 X 0 0 0 JANEL HUSTON DIRECTOR 2.0 0.0 X 0 0 0 KEVIN CACERES DIRECTOR 2.0 0.0 X 0 0 0 KERRY BUCHAR DIRECTOR 2.0 0.0 X 0 0 0 JON GREIFENKAMP DIRECTOR 2.0 0.0 X 0 0 0 JON PFLEEGER DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL THOMPSON DIRECTOR 2.0 0.0 X 0 0 0 617000 0 11820 3 false true false none 0 1010090 1469988 2480078 0 96826 96826 0 0 0 0 0 0 498220 1010090 427259 70961 70961 133366 61331 72035 72035 0 0 0 0 2719900 239822 0 0 0 0 384999 279505 14338 91156 0 741860 538581 27629 175650 0 119331 86632 4444 28255 89283 64818 3326 21139 0 11950 11950 22887 22887 0 0 0 11278 11278 48026 34867 1788 11371 14203 10311 529 3363 12605 12605 0 119863 87020 4463 28380 13186 13186 0 27272 19799 1016 6457 0 0 22585 16396 842 5347 53821 53821 ROOM AND BOARD 447673 447673 CAMP SUPPLIES & OTHER EXPENSES 846940 846940 DATA PROCESSING 2254 2254 PROGRAM MEDICAL EXPENSES 15477 15477 59701 6972 52729 3065194 2534603 104490 426101 58004 8886 1523388 1120192 57695 95477 18404 35967 0 0 0 0 0 0 0 0 31795 75498 111410 88392 45603 23018 4884740 4206414 0 0 0 0 0 0 57493 507827 6677122 6073279 281621 283532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 469916 281621 753448 X 5899962 5066629 495539 253202 6395501 5319831 6677122 6073279 -345294 -730376 X false true X true false X 1813895 839586 1889224 2085633 2480078 9108416 0 0 1813895 839586 1889224 2085633 2480078 9108416 299923 8808493 91698 25352 68240 88939 96826 371055 0 0 9479471 1994232 0.92922 0.90244 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111410 88392 23018 23018 SECURITY DEPOSITS 1493 ERC RECEIVABLE 56000 ROU ASSET - OPERATING LEASE 450334 507827 0 LEASE LIABILITY - OPERATING LEASE 469916 469916 2111828 -730376 122304 -608072 2719900 2719900 3187498 122304 122304 3065194 3065194 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE PASS CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. 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FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY CONFLICTS MUST BE DISCLOSED AND ARE DEALT WITH ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE COMMITTEE HAS BEEN GIVEN THE RESPONSIBILITY BY THE FULL BOARD TO ACT AS THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE WILL ANNUALLY EVALUATE THE PRESIDENT'S PERFORMANCE TO THE APPROVED ORGANIZATIONAL GOALS AND OBJECTIVES. THE COMPENSATION COMMITTEE WILL REVIEW, RECOMMEND AND APPROVE THE PRESIDENT'S COMPENSATION BASED ON THIS EVALUATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION MAKES ITS CONFLICT-OF-INTEREST POLICY AVAILABLE UPON REQUEST, ALTHOUGH IT NEVER HAD SUCH A REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO SELECT THE AUDITORS AND REVIEW THE AUDIT AND THE IRS FORM 990. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.