2026-01-13T09:58:00-06:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2023-07-01 362171716 KIDS ABOVE ALL ILLINOIS FKA CHILDSERV KIDS 7736930300 8765 W HIGGINS RD 450 CHICAGO IL 606314172 DAN KOTOWSKI PRESIDENT/CEO 7736930300 2026-01-13 1 1 BREE-ANN WEIDNER P01319397 3123462191 2023 2025-03-06 01:10:19Z DAN KOTOWSKI 8765 W HIGGINS RD 450 CHICAGO IL 606314172 20831344 0 X WWW.CHILDSERV.ORG X 1894 IL HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 33 33 227 150 0 0 9727791 11923344 8696665 8546272 98283 111321 -26850 -20342 18495889 20560595 134430 170128 0 0 10625710 11994352 0 0 1145351 7582140 8781752 18342280 20946232 153609 -385637 7932792 7225984 5980795 5614756 1951997 1611228 HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES. 0 0 4610525 3856619 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. 3041487 2873708 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. 9782358 170128 1815945 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 17434370 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 60 0 1 227 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 CHRIS ENGELMAN CHAIR 1.00 1.00 X X 0 0 0 MANUEL FLORES VICE CHAIR 1.00 0.00 X X 0 0 0 STEPHEN C MACK TREASURER 1.00 1.00 X X 0 0 0 BARBARA DUNLAP SECRETARY 1.00 0.00 X X 0 0 0 GARVIN G AMBROSE ESQ TRUSTEE 1.00 0.00 X 0 0 0 DONALD BRACKEY TRUSTEE 1.00 1.00 X 0 0 0 TIM BRENNAN TRUSTEE 1.00 0.00 X 0 0 0 RODNEY DBROWN TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY COBB TRUSTEE 1.00 0.00 X 0 0 0 JACQUES CONWAY TRUSTEE 1.00 0.00 X 0 0 0 GLEN DAVIS TRUSTEE 1.00 0.00 X 0 0 0 NANCY DUEL TRUSTEE 1.00 0.00 X 0 0 0 EDWARD DUNPHY TRUSTEE 1.00 0.00 X 0 0 0 DESHANA L FORNEY TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL FOUNTAIN TRUSTEE 1.00 0.00 X 0 0 0 JUDY GODINHO TRUSTEE 1.00 0.00 X 0 0 0 ANDY GOLDBERG TRUSTEE 1.00 0.00 X 0 0 0 JOHN GOTSCHALL TRUSTEE 1.00 0.00 X 0 0 0 CLAYTON K HARRIS III TRUSTEE 1.00 0.00 X 0 0 0 GREGORY W HUMMEL TRUSTEE 1.00 1.00 X 0 0 0 RAHUL S KALSI MBA TRUSTEE 1.00 0.00 X 0 0 0 KRISTI LAFLEUR TRUSTEE 1.00 0.00 X 0 0 0 REV MYRON F MCCOY TRUSTEE 1.00 1.00 X 0 0 0 REBECCA NOVAK TRUSTEE 1.00 0.00 X 0 0 0 TINA L PICKELL TRUSTEE 1.00 0.00 X 0 0 0 MARY ANNA PLANEY TRUSTEE 1.00 0.00 X 0 0 0 ELLIOT RICHARDSON TRUSTEE 1.00 0.00 X 0 0 0 JOHN RIVERS TRUSTEE 1.00 0.00 X 0 0 0 CHERYL SODERSTROM TRUSTEE 1.00 0.00 X 0 0 0 DAVE SULLIVAN TRUSTEE 1.00 0.00 X 0 0 0 KIMBERLY WALZ TRUSTEE 1.00 0.00 X 0 0 0 MATTHEW L WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 REV CHRIS WINKLER TRUSTEE 1.00 0.00 X 0 0 0 DAN KOTOWSI CEO/PRESIDENT 40.00 0.00 X 274871 0 26291 JERI LAUREANO CHIEF OPERATING OFFICER 40.00 0.00 X 137084 0 10143 KIMBERLY JONES VICE PRESIDENT CQI/PROGRAM 40.00 0.00 X 103107 0 10143 515062 0 46577 3 0 1 0 SOTO PATRICIA 2700 PEPPERTREE LN WAUKEGAN IL 60085 DAYCARE PROVIDER 167328 CASTREJON LORENA 545 YEOMAN ST WAUKEGAN IL 60085 DAYCARE PROVIDER 163465 SANROMAN ROSA 3221 BURR OAK DR WAUKEGAN IL 60087 DAYCARE PROVIDER 137438 JUGANDO Y APRENDIENDO DAY CARE INC 1002 OAKWOOD DRIVE ROUND LAKE BEACH IL 60073 DAYCARE PROVIDER 133534 OLIVA MARIA 460 N OAKWOOD AVE WAUKEGAN IL 60085 DAYCARE PROVIDER 133376 8 492554 900115 8196922 2333753 170128 11923344 GOV'T FEE FOR SERVICE CONTRACTS 900099 8068854 8068854 CHILDCARE SERVICE FEES 900099 281398 281398 CHILD WELFARE PROGRAM 900099 196020 196020 8546272 6133 6133 212322 107134 105188 105188 105188 143273 492554 163615 -20342 -20342 20560595 8546272 0 90979 170128 170128 614499 143690 304304 166505 9418460 8007910 858530 552020 1196493 944697 176189 75607 764900 621952 88409 54539 34225 18577 10702 4946 96800 52542 30269 13989 643334 349195 201170 92969 21219 4121 17098 298070 202603 39647 55820 1266517 1201444 31452 33621 146063 138791 2851 4421 185165 40055 145110 127967 92723 5165 30079 167905 109132 50259 8514 PROVIDER PAYMENTS 4049356 4049356 COST OF CARE 1069810 1069710 100 EQUIPMENT CHARGES 145871 76701 58959 10211 STAFF TRAINING 90721 64101 10975 15645 438729 76942 352520 9267 20946232 17434370 2366511 1145351 160358 125310 50491 35922 678417 552907 2920883 2275629 295617 678824 3651555 2239591 1542349 1411964 2284677 2145428 7932792 7225984 1726186 1736272 423215 318221 619563 571365 1550000 1575000 1661831 1413898 5980795 5614756 X 1345130 959493 606867 651735 1951997 1611228 7932792 7225984 -385637 44868 0 X 0 1 X 0 1 1 X 4456669 4896656 11734131 9727791 11923344 42738591 4456669 4896656 11734131 9727791 11923344 42738591 6081173 36657418 524 1256 118 20 6133 8051 87305 87305 42833947 42311206 0.85580 0.80870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439595 439595 2387149 1555815 831334 224912 214734 10178 599899 469042 130857 1411964 BENEFICIAL INTERST IN TRUSTS 651735 DUE FROM AFFILIATE 154815 RIGHT OF USE ASSET - OPERATING LEASE 1247198 RIGHT OF USE ASSET - FINANCE LEASE 91680 2145428 OBLIGATIONS UNDER OPERATING LEASES 1320450 OBLIGATIONS UNDER FINANCING LEASES 93448 1413898 20769078 44868 44868 20724210 -163615 -163615 20560595 21109847 163615 163615 20946232 0 20946232 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -163,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 163,615. DINNER 605432 472104 133328 69967 89804 STAND UP 23151 20450 2701 849 2000 1 7244 7244 995 635827 492554 143273 70816 2000 90799 163615 -20342 0 ASSISTANCE TO FAMILIES 4540 170128 FMV SUPPLIES AND GIFTS X X 0 0 0 0 0 0 0 0 0 DAN KOTOWSI CEO/PRESIDENT 274871 0 0 0 0 0 0 0 26291 0 301162 0 0 0 X GENERAL SUPPLIES AND GIFTS 170 170128 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B OF SCHEDULE M FOR ALL DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH RESPECTIVE CATEGORY. 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 MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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 HOMES FOR CHILDREN FOUNDATION C 900115 FMV HOMES FOR CHILDREN FOUNDATION D 154815 FMV