2024-12-23T12:54:45-06:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 370801991 YOUTH FARM INC YOUT 3096851047 2130 N KNOXVILLE AVE PEORIA IL 61603 RYAN MILLER TREASURER 3096851047 2024-12-20 1 0 KEVIN ENSMINGER P01310558 8167533000 2024-12-20 2023 2024-10-15 13:58:12Z SCURRY MILLER 2130 N KNOXVILLE AVE PEORIA IL 61603 47510 0 X WWW.CHAIL.ORG X 1957 IL YOUTH FARM, INC. IS ORGANIZED TO FINANCIALLY SUPPORT THE OPERATION, INCLUDING PROGRAMS AND FACILITIES OF THE YOUTH FARM CAMPUS OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS. THE MISSION IS TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. 17 17 0 19 0 0 0 2178 7570 8144 10687 37188 0 0 18257 47510 0 0 0 0 55300 54883 0 0 0 73737 78780 129037 133663 -110780 -86153 1866277 1506542 406371 24556 1459906 1481986 THE MISSION IS TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. 0 0 8144 YOUTH FARM, INC. IS ORGANIZED TO FINANCIALLY SUPPORT THE OPERATION, INCLUDING PROGRAMS AND FACILITIES OF THE YOUTH FARM CAMPUS OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS. THE MISSION IS TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X ANGELA STOCK 3096851047 2130 N KNOXVILLE AVE PEORIA IL 61603 LISA GATES CHAIRMAN 1.00 1.00 X X 0 0 0 STEPHANIE RICKETTS VICE CHAIRMAN 1.00 1.00 X X 0 0 0 RYAN MILLER TREASURER 1.00 1.00 X X 0 0 0 MARY GORDON SECRETARY 1.00 1.00 X X 0 0 0 AARON DIEFENTHALER TRUSTEE (UNTIL 6/30/24) 1.00 1.00 X 0 0 0 DR BARRY CLEMSON TRUSTEE 1.00 1.00 X 0 0 0 BETH TYRE TRUSTEE (AS OF 11/14/23) 1.00 1.00 X 0 0 0 JENNA WIESNER TRUSTEE (AS OF 11/14/23) 1.00 1.00 X 0 0 0 DAWN ZINK TRUSTEE (UNTIL 11/14/23) 1.00 1.00 X 0 0 0 JEFF ZIRCHER TRUSTEE (UNTIL 7/11/23) 1.00 1.00 X 0 0 0 TYLER WALLENFANG TRUSTEE (AS OF 9/12/23) 1.00 1.00 X 0 0 0 JOHN SUTHERLAND TRUSTEE 1.00 1.00 X 0 0 0 KENNY ELSASSER TRUSTEE 1.00 1.00 X 0 0 0 KYLE TOMPKINS TRUSTEE 1.00 1.00 X 0 0 0 LAURIE STUDER TRUSTEE 1.00 1.00 X 0 0 0 PAUL LIPPENS TRUSTEE 1.00 1.00 X 0 0 0 STEVE KOOL TRUSTEE 1.00 1.00 X 0 0 0 TRACY HERRMANN COKER TRUSTEE 1.00 1.00 X 0 0 0 DR KELVIN WYNN TRUSTEE 1.00 1.00 X 0 0 0 STEPHANIE ALKHAFAJI CHF. OPER. OFFICER (UNTIL 10/6/23) 1.00 39.00 X 0 125761 8185 ANGELA STOCK CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 147276 17872 CURTIS MOWER CHIEF PROGRAM OFFICER 1.00 39.00 X 0 168060 2347 CAMILLE SIMPSON C.O. EXT. AFFRS. (UNTIL 03/01/24) 1.00 39.00 X 0 128037 7489 RICHARDSON SCURRY MILLER PRESIDENT & CEO 1.00 39.00 X 0 271735 7353 TIM VAN AUTREVE VP OF OPERATIONS & TECHNOLOGY 1.00 39.00 X 0 119481 7752 KELLY SIMPSON DIRECTOR OF FACILITIES 1.00 39.00 X 0 116744 0 JODI SCHWINDENHAMMER VP OF FOSTER CARE 1.00 39.00 X 0 105488 4208 DAUDI MBUTA VP OF RESIDENTIAL 1.00 39.00 X 0 107844 11021 0 1290426 66227 0 0 1 0 0 2178 2178 FARM INCOME FOR EXEMPT 900099 8144 8144 8144 37188 37188 47510 8144 0 37188 51487 51487 3396 3396 2200 2200 5676 5676 17188 17188 5526 5526 41273 41273 REPAIRS, MAINTENANCE & 6892 6892 FILING FEES 25 25 133663 0 133663 0 818859 575082 1051020 491068 560942 559952 486476 371508 1866277 1506542 389 398 405982 24158 406371 24556 X 520445 508525 939461 973461 1459906 1481986 1866277 1506542 X -86153 108233 X X 0 1 X 1 0 X 247851 4813 94477 2178 349319 247851 4813 94477 2178 349319 15764 333555 10687 37188 47875 35394 34739 118593 188726 585920 139306 0.56930 0.69720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FARM INCOME USED FOR EXEMPT PURPOSE PROGRAMS - 2019 AMOUNT: $ 5,394. SCOTTS PRAIRIE REVENUE - 2019 AMOUNT: $ 30,000. NET INCOME FROM FUNDRAISING EVENTS - 2020 AMOUNT: $ 34,739. 2021 AMOUNT: $ 118,593. 430000 430000 447801 362096 85705 152678 111648 41030 20541 17324 3217 559952 BENEFICIAL INTEREST- CHARITABLE REMAINDER TRUST 293000 DUE FROM RELATED 501(C)(3) ORGANIZATIONS 78508 371508 DUE TO RELATED 501(C)(3) ORGANIZATIONS 24158 24158 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. 1 0 0 0 0 0 0 0 0 RICHARDSON SCURRY MILLER PRESIDENT & CEO 0 270447 0 0 0 1288 0 1295 0 6058 0 279088 0 0 CURTIS MOWER CHIEF PROGRAM OFFICER 0 167711 0 0 0 349 0 0 0 2347 0 170407 0 0 ANGELA STOCK CHIEF FINANCIAL OFFICER 0 146881 0 0 0 395 0 6324 0 11548 0 165148 0 0 PART I, LINE 3 COMPENSATION FOR CEO/EXECUTIVE DIRECTOR REQUIRES INFORMAL SALARY SURVEY, APPROVAL BY EXECUTIVE COMMITTEE AND COMPARISON OF FORM 990 OF OTHER ORGANIZATIONS. PART I, LINE 4A SEVERANCE PAID IN CALENDAR YEAR 2023: STEPHANIE ALKHAFAJI $20,000. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS AND CHILDREN'S HOME ASSOCIATION OF ILLINOIS IS THE SOLE MEMBER OF YOUTH FARM, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, CHILDREN'S HOME ASSOCIATION OF ILLINOIS, ELECTS THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF YOUTH FARM, INC. HAS THE RIGHT TO EXERCISE CERTAIN DECISION-MAKING POWERS WITH RESPECT TO YOUTH FARM INC. SUCH POWERS INCLUDE BOTH THE DIRECT POWER TO MAKE CERTAIN DECISIONS AS WELL AS THE POWER TO APPROVE CERTAIN ACTIONS INITIATED BY YOUTH FARM, INC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW. 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 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: TRANSFERS TO/FROM AFFILIATES 74,233. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 34,000. FORM 990, PAGE 12, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART V, LINE 2A OFFICERS ARE COMPENSATED BY THE RELATED ORGANIZATION CHILDREN'S HOME ASSOCIATION OF ILLINOIS. CHILDREN'S HOME ASSOCIATION OF ILLINOIS 2130 N KNOXVILLE AVE PEORIA IL 62603 370662601 TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. IL 501(C)(3) LINE 7 N/A 0 CHILDREN'S HOME FOUNDATION 2130 N KNOXVILLE AVE PEORIA IL 62603 364421249 FINANCIALLY SUPPORT THE PURPOSES OF CHILDREN'S HOME ASSOCIATION OF ILLINOIS 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