2024-12-20T17:10:35-06:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 370662601 CHILDREN'S HOME ASSOCIATION OF ILLINOIS CHIL 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 RICHARDSON SCURRY MILLER 2130 N KNOXVILLE AVE PEORIA IL 61603 37449294 0 X WWW.CHAIL.ORG X 1866 IL OUR MISSION IS TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. OUR VISION IS TO CHANGE THE LIVES OF THE KIDS WHO WILL CHANGE THE WORLD. 17 17 520 19 0 0 5661930 7252769 23300530 28223658 845771 1010953 0 -235267 29808231 36252113 604911 805099 0 0 22347056 24731437 0 0 368935 6946245 7262874 29898212 32799410 -89981 3452703 59590059 66612520 4114013 3703219 55476046 62909301 X TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. 0 0 8917997 585499 4191043 OUR COMMUNITY SERVICES PROGRAMS PROVIDE COMPREHENSIVE SUPPORT FOR INDIVIDUALS, FAMILIES, AND YOUTH FACING A RANGE OF CHALLENGES. WE OFFER MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL AND GROUP THERAPY, CRISIS INTERVENTION, AND COMPASSIONATE CARE AIMED AT PROMOTING MENTAL WELLNESS AND IMPROVING QUALITY OF LIFE. ADDITIONALLY, OUR PREVENTION AND EARLY INTERVENTION SERVICES FOCUS ON PRE- AND POSTNATAL HOME VISITING, HELPING TO ENSURE HEALTHY OUTCOMES FOR NEW AND EXPECTING PARENTS. THESE SERVICES PROVIDE EDUCATION, RESOURCES, AND SUPPORT TO PROMOTE HEALTHY FAMILY DYNAMICS AND CHILD DEVELOPMENT FROM THE START. FOR AT-RISK YOUTH, WE PROVIDE MENTORING, EDUCATIONAL SUPPORT, LIFE SKILLS TRAINING, AND RECREATIONAL ACTIVITIES, ALONG WITH JOB READINESS TRAINING. OUR FAMILY SUPPORT SERVICES WORK TO STRENGTHEN AND PRESERVE FAMILIES AT RISK OF SEPARATION THROUGH INTENSIVE, IN-HOME ASSISTANCE THAT PROMOTES SAFETY, STABILITY, AND WELL-BEING. OVER THE PAST YEAR, WE HAVE SERVED MORE THAN 3,000 YOUTH & FAMILIES. 8618382 170968 9987325 OUR EDUCATION & TRANSITION SERVICES SUPPORT THE ACADEMIC AND LIFE SKILLS DEVELOPMENT OF YOUTH, OFFERING INDIVIDUALIZED EDUCATION AT KIEFER SCHOOL AND THE ACADEMY FOR AUTISM, SERVING A COMBINED 100 STUDENTS WITH A 1:4 STUDENT-TO-TEACHER RATIO. IN ADDITION TO TRADITIONAL COURSEWORK, 47% OF ELIGIBLE KIEFER STUDENTS ENGAGE IN VOCATIONAL ACTIVITIES, AND 82% OF ALL STUDENTS DEMONSTRATE PROGRESS IN MEETING THEIR IEP GOALS, WITH 91% OF PARENTS ACTIVELY INVOLVED IN THEIR LEARNING PROCESS. OUR SUPERVISED INDEPENDENT LIVING PROGRAM (SILP) PROVIDES 24 BEDS EQUATING TO AVAILABILITY OF 8,760 BED DAYS ANNUALLY FOR YOUNG ADULTS TRANSITIONING FROM FOSTER CARE OR INSTITUTIONAL SETTINGS, OFFERING LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT, EMPLOYMENT ASSISTANCE, AND HOUSING STABILITY SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY AND LONG-TERM STABILITY. 5646845 48589 6692407 OUR RESIDENTIAL TREATMENT CENTER PROVIDES 24-HOUR CARE PRIMARILY FOR YOUTH IN THE CARE OF DCFS WHO FACE DEVELOPMENTAL DELAYS AND TRAUMA-RELATED CHALLENGES. IN THE PAST YEAR, WE CARED FOR 43 YOUTH, TOTALING 10,284 PATIENT DAYS, WITH 99% ACTIVE ENGAGEMENT IN TREATMENT SERVICES. THE PROGRAM INTEGRATES A RANGE OF SUPPORTIVE SERVICES TO ADDRESS THE COMPLEX NEEDS OF OUR YOUTH. THIS INCLUDES ON-SITE NURSING SUPPORT, ENSURING THAT EACH CHILD'S PHYSICAL HEALTH IS CONSISTENTLY MONITORED AND MANAGED. ADDITIONALLY, OUR BEHAVIORAL HEALTH TEAM PROVIDES INDIVIDUAL AND GROUP THERAPY TO HELP YOUTH DEVELOP COPING STRATEGIES AND ADDRESS TRAUMA-RELATED EMOTIONAL AND BEHAVIORAL CHALLENGES. RECREATIONAL ACTIVITIES ARE ALSO OFFERED TO PROMOTE SOCIAL DEVELOPMENT, TEAMWORK, AND PHYSICAL WELL-BEING. WE WORK CLOSELY WITH OUR INTERNAL AND EXTERNAL LOCAL SCHOOLS TO PROVIDE EDUCATIONAL SUPPORT, ENSURING THAT EACH CHILD CONTINUES TO MEET ACADEMIC GOALS THROUGH TAILORED LEARNING PLANS, TUTORING, AND CLOSE COORDINATION WITH SCHOOL STAFF. OF THE 15 CHILDREN EXITING THE PROGRAM, 73% WERE SUCCESSFULLY DISCHARGED TO LESS RESTRICTIVE, HOME-LIKE ENVIRONMENTS, DEMONSTRATING THE PROGRAM'S SUCCESS IN PREPARING YOUTH FOR GREATER INDEPENDENCE. 5457068 43 7352883 THE FOSTER CARE PROGRAM PROVIDES SAFE AND NURTURING HOMES FOR CHILDREN WHO HAVE EXPERIENCED SOME FORM OF ADVERSE CHILDHOOD EXPERIENCE. WE WORK WITH EVERYONE INVOLVED WITH THE GOAL TO SECURE PERMANENT, STABLE LIVING SITUATIONS FOR THEM IN LINE WITH OUR MISSION TO SUPPORT VULNERABLE YOUTH AND FAMILIES. IN FY 2024, WE SERVED 242 CHILDREN, WITH 76 ACHIEVING PERMANENCY-50 THROUGH ADOPTION AND 18 THROUGH REUNIFICATION WITH THEIR BIOLOGICAL FAMILIES. OVERALL, 31% OF THE CHILDREN IN OUR CARE FOUND LONG-TERM HOMES THROUGH ADOPTION, PERMANENT GUARDIANSHIP, OR REUNIFICATION, WHILE THE REMAINING CHILDREN CONTINUE TO RECEIVE COMPASSIONATE CARE AS WE WORK TO SECURE PERMANENT PLACEMENTS FOR THEM. 5457068 43 7352883 28640292 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 36 0 1 520 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANGELA STOCK 3096851047 2130 N KNOXVILLE AVE PEORIA IL 61603 LISA GATES CHAIRMAN 0.50 1.50 X X 0 0 0 STEPHANIE RICKETTS VICE CHAIRMAN 0.50 1.50 X X 0 0 0 RYAN MILLER TREASURER 0.50 1.50 X X 0 0 0 MARY GORDON SECRETARY 0.50 1.50 X X 0 0 0 BETH TYRE TRUSTEE (AS OF 11/14/23) 0.50 1.50 X 0 0 0 JENNA WIESNER TRUSTEE (AS OF 11/14/23) 0.50 1.50 X 0 0 0 TYLER WALLENFANG TRUSTEE (AS OF 9/12/23) 0.50 1.50 X 0 0 0 JOHN SUTHERLAND TRUSTEE 0.50 1.50 X 0 0 0 KENNY ELSASSER TRUSTEE 0.50 1.50 X 0 0 0 KYLE TOMPKINS TRUSTEE 0.50 1.50 X 0 0 0 LAURIE STUDER TRUSTEE 0.50 1.50 X 0 0 0 PAUL LIPPENS TRUSTEE 0.50 1.50 X 0 0 0 STEVE KOOL TRUSTEE 0.50 1.50 X 0 0 0 TRACY HERRMANN COKER TRUSTEE 0.50 1.50 X 0 0 0 DR BARRY CLEMSON TRUSTEE 0.50 1.50 X 0 0 0 DR KELVIN WYNN TRUSTEE 0.50 1.50 X 0 0 0 AARON DIEFENTHALER TRUSTEE (UNTIL 6/30/24) 0.50 1.50 X 0 0 0 DAWN ZINK TRUSTEE (UNTIL 11/14/23) 0.50 1.50 X 0 0 0 JEFF ZIRCHER TRUSTEE (UNTIL 7/11/23) 0.50 1.50 X 0 0 0 RICHARDSON SCURRY MILLER PRESIDENT & CEO 38.00 2.00 X 271735 0 7353 ANGELA STOCK CHIEF FINANCIAL OFFICER 38.00 2.00 X 147276 0 17872 STEPHANIE ALKHAFAJI CHF. OPER. OFFICER (UNTIL 10/6/23) 38.00 2.00 X 145761 0 8185 CURTIS MOWER CHIEF PROGRAM OFFICER 38.00 2.00 X 168060 0 2347 CAMILLE SIMPSON C.O. EXT. AFFRS. (UNTIL 03/01/24) 38.00 2.00 X 128037 0 7489 TIM VAN AUTREVE VP OF OPERATIONS & TECHNOLOGY 38.00 2.00 X 119481 0 7752 KELLY SIMPSON DIRECTOR OF FACILITIES 38.00 2.00 X 116744 0 0 JODI SCHWINDENHAMMER VP OF FOSTER CARE 38.00 2.00 X 105488 0 4208 DAUDI MBUTA VP OF RESIDENTIAL 38.00 2.00 X 107844 0 11021 1310426 0 66227 9 0 1 0 RIVER CITY CONSTRUCTION LLC 101 HOFFER LN EAST PEORIA IL 61611 CONSTRUCTION SERVICES 1015988 RIVER CITY JANITORIAL SERVICES LLC PO BOX 5438 PEORIA IL 61601 CLEANING SERVICES 235096 2 167675 1748098 3699320 1637676 23039 7252769 IL DEPT OF CHILDREN & FAMILY SVCS 611600 17800287 17800287 TUITION 611600 6629126 6629126 OTHER PROGRAM SERVICE 611600 2127382 2127382 YOUTH CARE SERVICE FEES 611600 1451141 1451141 IL DEPT OF HEALTHCARE & FAM SVCS 611600 215722 215722 28223658 1000232 1000232 20229 18857 20145 8220 84 10637 10721 10721 933549 1748098 1168816 -235267 -235267 36252113 28223658 0 775686 805099 805099 775374 775374 19996099 18206316 1547616 242167 386126 340794 41879 3453 2040024 1869937 151141 18946 1533814 1359226 156751 17837 44487 44487 95900 95900 2298886 2230320 40712 27854 46152 38174 205 7773 793103 651438 117640 24025 502173 2722 495027 4424 810904 737236 67428 6240 574249 563640 9031 1578 109662 83800 23262 2600 2574 2445 106 23 798804 758643 32908 7253 FOOD & FOOD SUPPLIES 430740 430740 REPAIRS, MAINTENANCE & 417766 408156 6492 3118 DOUBTFUL ACCOUNTS 141226 141226 RECRUITMENT EXPENSES 106660 106660 89588 10380 77564 1644 32799410 28640292 3790183 368935 4008431 6423625 6634 6656 1493385 1925936 4024806 2263752 774211 1017284 17432009 9933529 6369546 7498480 291886 339832 11789000 12123000 30728877 33750899 103283 1263056 59590059 66612520 3088827 3326877 816919 195190 208267 181152 4114013 3703219 X 41281722 47865051 14194324 15044250 55476046 62909301 59590059 66612520 X 3452703 47245 3933307 X X 0 1 X 1 1 1 X 4373938 5482254 4456506 5661930 7252769 27227397 4373938 5482254 4456506 5661930 7252769 27227397 27227397 808371 725854 799814 822892 1000232 4157163 31384560 120163966 0.86750 0.85860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326258 326258 13191184 7192306 5998878 3252678 2367199 885479 661889 374024 287865 7498480 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 12123000 F 12123000 INTEREST IN NET ASSETS OF RELATED 501(C)(3) ORGANIZATIONS 33750899 F 33750899 FINANCE LEASE RIGHT OF USE ASSETS 124481 OPERATING LEASE RIGHT OF USE ASSETS 52379 DUE TO RELATED 501(C)(3) ORGANIZATIONS 4292 181152 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. GOLF OUTING 1122251 524875 597376 552823 GOLF OUTING 1143153 878360 264793 507198 2 416243 344863 71380 20180 32982 20125 2836 32672 2681647 1748098 933549 20180 32982 20125 2836 1092693 1168816 -235267 0 REQUESTS - UTILITIES, FURNITURE, ETC 538 478523 FMV RENT AND ALLOWANCE 86 219557 FMV FSP TSS/ISS 43 55244 FMV INDIVIDUALIZED ASSISTANCE 164 43388 FMV PARTICIPATION INCENTIVES 20 8387 FMV X X X 1 0 0 0 0 0 0 0 0 RICHARDSON SCURRY MILLER PRESIDENT & CEO 270447 0 0 0 1288 0 1295 0 6058 0 279088 0 0 0 CURTIS MOWER CHIEF PROGRAM OFFICER 167711 0 0 0 349 0 0 0 2347 0 170407 0 0 0 ANGELA STOCK CHIEF FINANCIAL OFFICER 146881 0 0 0 395 0 6324 0 11548 0 165148 0 0 0 STEPHANIE ALKHAFAJI CHF. OPER. OFFICER (UNTIL 10/6/23) 123139 0 0 0 22622 0 2233 0 5952 0 153946 0 0 0 PART I, LINE 4A SEVERANCE PAID IN CALENDAR YEAR 2023: STEPHANIE ALKHAFAJI $20,000. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. 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 B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE CEO. AN INFORMAL SALARY SURVEY IS ALSO PERFORMED. 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: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 334,000. TRANSFERS FROM RELATED ORGANIZATIONS 577,285. CHANGE IN INVESTMENT IN SUBSIDIARIES 3,022,022. FORM 990, PAGE 12, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YOUTH FARM INC 2130 N KNOXVILLE AVE PEORIA IL 61603 370801991 FINANCIALLY SUPPORT THE YOUTH FARM CAMPUS OF CHILDREN'S HOME ASSOCIATION IL 501(C)(3) LINE 7 CHILDREN'S HOME ASSOCIATION OF ILLINOIS 1 CHILDREN'S HOME FOUNDATION 2130 N KNOXVILLE AVE PEORIA IL 61603 364421249 FINANCIALLY SUPPORT THE PURPOSES OF CHILDREN'S HOME ASSOCIATION IL 501(C)(3) LINE 7 CHILDREN'S HOME ASSOCIATION OF ILLINOIS 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CHILDREN'S HOME FOUNDATION D 679778 ACTUAL CASH VALUE YOUTH FARM INC E 364315 ACTUAL CASH VALUE CHILDREN'S HOME FOUNDATION R 283515 ACTUAL CASH VALUE YOUTH FARM INC S 81747 ACTUAL CASH VALUE