2024-05-14T13:12:26-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2022-07-01 362171716 KIDS ABOVE ALL ILLINOIS FKA CHILDSERV KIDS 7736930300 8765 W HIGGINS RD 450 CHICAGO IL 606314172 DAN KOTOWSKI PRESIDENT/CEO 7736930300 2024-05-13 1 DAN KOTOWSKI 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 3123462191 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN KOTOWSKI 8765 W HIGGINS RD 450 CHICAGO IL 606314172 18459441 0 X WWW.CHILDSERV.ORG X 1894 IL HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 33 33 224 150 0 0 11734131 9171739 7624761 9118287 118 20 -53909 -26850 19305101 18263196 0 0 0 0 8977899 10625710 0 0 1114805 6630927 7413793 15608826 18039503 3696275 223693 6057324 6136684 4242283 4114601 1815041 2022083 HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 0 0 4990077 4114749 DCFS-TRADITIONAL, RELATIVE, AND SPECIALIZED FOSTER CARETHE FAMILY FOSTER CARE PROGRAM INCLUDES, TRADITIONAL, SPECIALIZED AND HOME-OF-RELATIVE PLACEMENT SERVICES COMPLIMENTED BY CLINICAL, COMPREHENSIVE CASE MANAGEMENT, THERAPEUTIC AND FOSTER PARENT SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE PROGRAM IS CONCERNED WITH THE SAFETY, PERMANENCY AND WELL BEING OF CHILDREN IN SUBSTITUTE CARE AND THEIR FAMILIES. STAFF WORKS TO SECURE THE CORRECT PLACEMENT AND ENSURES THE EDUCATION, CARING AND DEDICATION OF FOSTER PARENTS. 3291870 3066049 DCFS - MEDICAID GROUP CARE GROUP HOMESKIDS ABOVE ALL ILLINOIS' GROUP HOMES OFFER A THERAPEUTIC ENVIRONMENT WITHIN THE COMMUNITIES OF DOWNERS GROVE, LISLE AND NAPERVILLE FOR ADOLESCENTS WHO ARE IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY HOMES. THE THREE DUPAGE COUNTY HOMES PROVIDE BOTH EMERGENCY-RESPITE AND LONG-TERM CARE FOR YOUTH WHOSE PROBLEMS REQUIRE AN EXTENDED PERIOD FOR RESOLUTION. EACH GROUP HOME HAS A CAPACITY FOR SIX RESIDENTS. THE DOWNERS GROVE AND NAPERVILLE HOMES SERVE ADOLESCENT FEMALES AND THE LISBLE HOME SERVES ADOLESCENT MALES. 7576338 1937489 OTHER PROGRAM SERVICES INCLUDE ALL OUR COMMUNITY BASED PROGRAMS AND THE LIST BY SIZE OF BUDGET INCLUDE THE FOLLOWING:- CHILD CARE PROGRAM- PARENT EMPOWERMENT PROGRAM (PEP)- TRANSITIONAL HOUSING- HIPPY- EXTENDED FAMILY SUPPORT PROGRAM- GRAND FAMILY SUPPORT 15858285 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 224 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAN KOTOWSKI 7736930300 8765 W HIGGINS RD 450 CHICAGO IL 606314172 RODNEY DBROWN TRUSTEE 1.00 X 0 0 0 CHRIS ENGELMAN CHAIR 1.00 X X 0 0 0 NANCY DUEL TRUSTEE 1.00 X 0 0 0 STEPHEN C MACK TREASURER 1.00 X X 0 0 0 GARVIN G AMBROSE ESQ TRUSTEE 1.00 X 0 0 0 DONALD BRACKEY TRUSTEE 1.00 X 0 0 0 TIM BRENNAN TRUSTEE 1.00 X 0 0 0 JEFFREY COBB TRUSTEE 1.00 X 0 0 0 JACQUES CONWAY TRUSTEE 1.00 X 0 0 0 GLEN DAVIS TRUSTEE 1.00 X 0 0 0 BARBARA DUNLAP SECRETARY 1.00 X X 0 0 0 EDWARD DUNPHY TRUSTEE 1.00 X 0 0 0 MANUEL FLORES VICE CHAIR 1.00 X X 0 0 0 JUDY GODINHO TRUSTEE 1.00 X 0 0 0 ANDY GOLDBERG TRUSTEE 1.00 X 0 0 0 JOHN GOTSCHALL TRUSTEE 1.00 X 0 0 0 CLAYTON K HARRIS III TRUSTEE 1.00 X 0 0 0 GREGORY W HUMMEL TRUSTEE 1.00 X 0 0 0 KRISTI LAFLEUR TRUSTEE 1.00 X 0 0 0 REV MYRON F MCCOY TRUSTEE 1.00 X 0 0 0 REBECCA NOVAK TRUSTEE 1.00 X 0 0 0 TINA L PICKELL TRUSTEE 1.00 X 0 0 0 MARY ANNA PLANEY TRUSTEE 1.00 X 0 0 0 ELLIOT RICHARDSON TRUSTEE 1.00 X 0 0 0 CHERYL SODERSTRON TRUSTEE 1.00 X 0 0 0 DAVE SULLIVAN TRUSTEE 1.00 X 0 0 0 KIMBERLY WALZ TRUSTEE 1.00 X 0 0 0 REV CHRIS WINKLER TRUSTEE 1.00 X 0 0 0 DESHANA L FORNEY TRUSTEE 1.00 X 0 0 0 MICHAEL FOUNTAIN TRUSTEE 1.00 X 0 0 0 RAHUL S KALSI MBA TRUSTEE 1.00 X 0 0 0 JOHN RIVERS TRUSTEE 1.00 X 0 0 0 MATTHEW L WILLIAMS TRUSTEE 1.00 X 0 0 0 DAN KOTOWSI CEO/PRESIDENT 40.00 X 265882 0 12657 JERI LAUREANO CHIEF OPERATING OFFICER 40.00 X 136933 0 7947 402815 0 20604 2 0 1 0 OLIVA MARIA 460 N OAKWOOD AVE WAUKEGAN IL 60085 DAYCARE PROVIDER 172050 CASTREJON LORENA 515 YEOMAN ST WAUKEGAN IL 60085 DAYCARE PROVIDER 152487 SOTO PATRICIA 2700 PEPPERTREE LN WAUKEGAN IL 60085 DAYCARE PROVIDER 146106 SANROMAN ROSA 2840 W BROOKE AVE WAUKEGAN IL 60087 DAYCARE PROVIDER 138707 SANTANA'S DAYCARE 1143 JACKSON ST NORHT CHICAGO IL 60064 DAYCARE PROVIDER 116927 5 586767 912000 6172408 1500564 9171739 GOV'T FEE FOR SERVICE CONTRACTS 900099 8297687 8297687 CHILDCARE SERVICE FEES 900099 647512 647512 CHILD WELFARE PROGRAM 900099 173088 173088 9118287 20 20 169395 586767 196245 -26850 -26850 18263196 9118287 0 -26830 423419 97434 325985 8404563 7284704 339140 780719 1099257 933298 66691 99268 698471 585067 51489 61915 19637 16448 1449 1740 115609 96840 8522 10247 467875 404368 28834 34673 13117 10987 967 1163 513175 429855 37830 45490 1221189 1168532 31811 20846 160853 134736 11858 14259 28605 28605 139792 44093 95699 122007 102197 8994 10816 165342 138496 12189 14657 PROVIDER PAYMENTS 3686236 3686236 COST OF CARE 616300 616300 STAFF TRAINING 84693 69208 8161 7324 STAFF RECRUITING 54603 44620 5261 4722 4760 -33739 31533 6966 18039503 15858285 1066413 1114805 1609621 6486 26760 0 1602429 889761 854444 2709539 271479 295617 7562185 6019836 1106435 1542349 586156 692932 6057324 6136684 1619847 1521823 406853 423215 2215583 619563 1550000 4242283 4114601 X 897546 1407927 917495 614156 1815041 2022083 6057324 6136684 223693 32711 -49362 0 X X 0 0 1 0 X 4611754 4456669 4896656 11734131 9171739 34870949 4611754 4456669 4896656 11734131 9171739 34870949 4846602 30024347 892 524 1256 118 20 2810 38777 87305 126082 34999841 41437990 0.85780 0.81600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470595 470595 2558048 1570265 987783 388758 369131 19627 4144784 4080440 64344 1542349 BENEFICIAL INTERST IN TRUSTS 606867 DUE FROM AFFILIATE 86065 692932 GALA 670558 523094 147464 3995 55000 65994 7250 16074 CHEERS FOR CHANGE 36840 31840 5000 11250 12347 7250 4500 35583 31833 3750 5500 3341 3000 500 742981 586767 156214 9495 66250 81682 17500 21074 196001 -39787 X X 0 0 0 0 0 0 0 0 0 DAN KOTOWSI CEO/PRESIDENT 265882 0 0 0 0 0 0 0 12657 0 278539 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS, THE MEMBERS OF KIDS ABOVE ALL ILLINOIS (THE "SOCIETY" SHALL BE THOSE PERSONS WHO HAVE CONTRIBUTED AT LEAST $100 TO THE SOCIETY DURING THE IMMEDIATELY PRECEDING FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS, THE MEMBERS OF KIDS ABOVE ALL ILLINOIS (THE "SOCIETY") ARE RESPONSIBLE FOR (A) ELECTING TRUSTEES (B) APPROVING THE REMOVAL OF TRUSTEES, AND (C) APPROVING A MERGER, CONSOLIDATION, DISSOLUTION OR SALES, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A TRUSTEE HAS ANY CONFLICT, THEN HE OR SHE WILL NOT BE ALLOWED TO VOTE ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE REVIEW COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE PRESIDENT CEO'S PERFORMANCE AND COMPENSATION. THE COMMITTEE IS COMPOSED OF ALL PAST BOARD CHAIRPERSONS WHO REMAIN ELECTED TRUSTEES, THE CURRENT CHAIR AND VICE CHAIR OF THE BOARD, AND THE CHAIR OF THE HUMAN RESOURCES COMMITTEE. THIS COMMITTEE REVIEWS THE CHILD WELFARE LEAGUE OF AMERICA'S SALARY STUDY TO DOCUMENT INDUSTRY PARAMETERS FOR COMPENSATION PAID TO CEOS OF SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE ALSO TAKES INTO ACCOUNT COST OF LIVING CONSIDERATIONS AND THE TOTAL EDUCATIONAL AND PROFESSIONAL EXPERIENCE OF THE CEO IN SETTING APPROPRIATE COMPENSATION. THE PRESIDENT/CEO DETERMINES COMPENSATION FOR ALL OTHER OFFICERS USING AN ORGANIZATIONAL SALARY SCALE. THIS SCALE IS ESTABLISHED THROUGH REVIEW OF COMPARABILITY SALARY STUDY DATA, COST OF LIVING CONSIDERATION, AND TOTAL EDUCATIONAL AND PROFESSIONAL EXPERIENCE OF THE OFFICER IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONLY THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 3B THE AUDIT IS IN PROGRESS BUT WAS NOT COMPLETED AT THE TIME THIS RETURN WAS FILED. HOMES FOR CHILDREN FOUNDATION 6765 W HIGGINS ROAD SUITE 450 CHICAGO IL 60631 363440140 TO SOLICIT, INVEST, AND DISTRIBUTE FUNDS TO MEET THE NEEDS OF CHILDREN IL 501(C)(3) LINE 7 KIDS ABOVE ALL ILLINOIS 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0