2024-05-14T11:57:28-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 370673453 THE BABY FOLD BABY 3094521170 108 EAST WILLOW STREET NORMAL IL 61761 CLETE WINKELMANN PRESIDENT & CEO 3094521170 2024-05-13 1 CLETE WINKELMANN XXX-XX-XXXX 1 ANDREW SMITH CPA P01518894 3096714500 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLETE WINKELMANN 108 EAST WILLOW STREET NORMAL IL 61761 20136345 0 X WWW.THEBABYFOLD.ORG X 1902 IL THE BABY FOLD EMBODIES CHRISTIAN PRINCIPLES TO HELP FAMILIES AND CHILDREN DEVELOP THE HOPE, COURAGE, AND LOVE THEY NEED TO BECOME WHOLE AND HEALTHY. 22 22 329 400 0 0 4763626 4632331 11716093 13702685 485896 422038 521022 609701 17486637 19366755 23385 33458 0 0 14068764 14943382 0 0 1054992 4680083 5285816 18772232 20262656 -1285595 -895901 27364116 29858088 4730051 7039667 22634065 22818421 X THE BABY FOLD EMBODIES CHRISTIAN PRINCIPLES TO HELP FAMILIES AND CHILDREN DEVELOP THE HOPE, COURAGE, AND LOVE THEY NEED TO BECOME WHOLE AND HEALTHY. 1 1 9593912 6661714 THE BABY FOLD OFFERS SPECIALIZED EDUCATION THROUGH HAMMITT ELEMENTARY SCHOOL AND HAMMITT JUNIOR-SENIOR HIGH SCHOOL. THESE SCHOOLS ARE NON-PUBLIC PROGRAMS AND PROVIDE EDUCATION FOR CHILDREN AND ADOLESCENTS WITH BEHAVIORAL, EMOTIONAL, LEARNING AND AUTISM SPECTRUM DISORDERS AGES THREE THROUGH TWENTY-ONE. STUDENTS ARE REFERRED TO HAMMITT SCHOOL BY THEIR LOCAL PUBLIC SCHOOL DISTRICT BASED ON THEIR NEED FOR MORE INTENSIVE SPECIAL EDUCATION SERVICES TO ACHIEVE SUCCESS IN SCHOOL. 2247102 21945 3272449 THE BABY FOLD'S FOSTER CARE PROGRAMS PROVIDE SAFE, NURTURING HOME ENVIRONMENTS FOR CHILDREN REFERRED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. SERVICES ARE PROVIDED FOR CHILDREN FROM INFANCY THROUGH THE TEEN YEARS WHEN THEY MUST BE REMOVED FROM THEIR OWN HOMES TO PROTECT THEM FROM CONTINUED ABUSE OR NEGLECT. OUR GOAL IS TO HELP EACH CHILD ACHIEVE FULL POTENTIAL AND PERMANENCY BY PROVIDING CASE MANAGEMENT, COUNSELING, AND ADVOCACY SERVICES TO CHILDREN IN FOSTER CARE, THEIR BIRTH PARENTS, AND THE FOSTER FAMILIES CARING FOR THE CHILDREN. THE AGENCY PROVIDES SERVICES IN THE AREAS OF HOME OF RELATIVE, TRADITIONAL, SPECIALIZED AND PROFESSIONAL FOSTER CARE. 2247413 996 2230337 THE BABY FOLD'S "KEEPING THE PROMISE" ADOPTION PRESERVATION PROGRAM PROVIDES SUPPORTIVE SERVICES FOR ANY ADOPTIVE CHILD LIVING WITHIN OUR SERVICE AREA TO HELP THEM STABILIZE IN THEIR HOME. SERVICES ARE PROVIDED TO FAMILIES FORMED THROUGH DCFS ADOPTION, SUBSIDIZED GUARDIANSHIP; PRIVATE DOMESTIC OR FOREIGN ADOPTION OR OUT OF STATE ADOPTION. YOU DO NOT NEED TO HAVE GONE THROUGH THE BABY FOLD FOR YOUR ADOPTION - THESE SERVICES ARE AVAILABLE TO ANY ADOPTIVE FAMILY LIVING WITHIN THE 22 COUNTY SERVICE AREA. 2210334 10517 1683449 OTHER SERVICES 2210334 10517 1683449 16298761 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 3 0 1 329 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ROBERT FAITH 3094521170 108 EAST WILLOW STREET NORMAL IL 61761 SANDI SCHEIDENHELM SECRETARY 1.00 X X 0 0 0 ROB PARENT CHAIR 1.00 X X 0 0 0 RENESIA MARTIN DIRECTOR 1.00 X 0 0 0 RAY OWENS DIRECTOR 1.00 X 0 0 0 PHILLIP MITCHELL DIRECTOR 1.00 X 0 0 0 NANCY BEHRENS DIRECTOR 1.00 X 0 0 0 MATT JOHNSTON DIRECTOR 1.00 X 0 0 0 MARLENE DIETZ DIRECTOR 1.00 X 0 0 0 TOM CARROLL DIRECTOR 1.00 X 0 0 0 LORI SHORT DIRECTOR 1.00 X 0 0 0 KENT KING-NOBLES VICE CHAIR 1.00 X X 0 0 0 KEITH ZIMMERMAN DIRECTOR 1.00 X 0 0 0 JULIE DOBSKI DIRECTOR 1.00 X 0 0 0 DAWN SANNER POTE DIRECTOR 1.00 X 0 0 0 CHARLES KNUDSON TREASURER 1.00 X X 0 0 0 CHAD ALLEN DIRECTOR 1.00 X 0 0 0 LARRY PHILLIPS DIRECTOR 1.00 X 0 0 0 BRETT PETERSON DIRECTOR 1.00 X 0 0 0 CORY TELLO DIRECTOR 1.00 X 0 0 0 ROBYN CASHEN DIRECTOR 1.00 X 0 0 0 LINDA PARK DIRECTOR 1.00 X 0 0 0 JENE PULLIAM DIRECTOR 1.00 X 0 0 0 DIANNE SCHULTZ PRESIDENT/CEO 37.50 X 190955 0 10113 AIMEE BEAM VP OF DPR 37.50 X 126831 0 2407 RHONDA HOWARD ACADEMIC DIRECTOR 37.50 X 137372 0 9455 STEPHANIE JEANBLANC HAMMITT PRINCIPAL 37.50 X 125065 0 3045 LUIS CORNEJO INFO SERVICES MANAGER 37.50 X 115680 0 17410 SARAH BOITNOTT DIRECTOR ACADEMIC SERVICES 37.50 X 114771 0 2848 810674 0 45278 10 0 1 0 0 13113 3294440 1324778 55093 4632331 GOVERNMENT FEES 624100 13702685 13702685 13702685 419691 419691 353979 53437 300542 300542 300542 642104 639757 2347 2347 2347 240291 13113 76396 163895 163895 MISCELLANEOUS 900099 145264 145264 145264 19366755 13847949 0 886475 X 33458 33458 221644 221644 12190660 10471490 1187423 531747 95571 80925 12263 2383 1532240 1331973 158212 42055 903267 757886 106687 38694 6627 6627 72138 72138 260 260 366748 145103 221645 486703 112330 323354 51019 1405975 1035173 238912 131890 233894 202540 12614 18740 101308 71178 8878 21252 138456 119021 10969 8466 627786 580447 28183 19156 52270 47981 4066 223 FOSTER HOME CARE 735669 735669 SUPPLIES 505022 367625 84576 52821 TELEPHONE 129485 111788 15606 2091 PRINTING AND PUBLICATIO 102787 200 1502 101085 320688 93974 193344 33370 20262656 16298761 2908903 1054992 1341583 1105417 702556 1133441 1431147 2071826 38879 74303 272041 269051 20551303 12204762 8857486 8346541 10251960 10850334 426715 426715 4041749 5580460 27364116 29858088 2231688 2149835 97861 229189 2400502 4660643 4730051 7039667 X 14017475 13744246 8616590 9074175 22634065 22818421 27364116 29858088 X -895901 559301 520956 X X 0 1 X 1 1 1 X 8273070 3964580 4854652 4763626 4632331 26488259 8273070 3964580 4854652 4763626 4632331 26488259 26488259 739430 565179 504822 409642 773670 2992743 139355 -22793 98414 67906 145264 428146 29909148 62904533 0.88560 0.88740 X 1 1 0 1 1 0 1 1 0 0 0 494712 494712 18298659 10633065 7665594 126572 123410 3162 1320546 1233776 86770 310814 214511 96303 8346541 INVESTMENTS HELD IN TRUST BY OTHERS 4148403 CASH VALUE OF LIFE INSURANCE 4960 RIGHT OF USE ASSET - OPERATING 1427097 5580460 LOAN PAYABLE - PPP 723287 LINE OF CREDIT 2500000 LEASE LIABILITY - OPERATING 1437356 4660643 X 20523148 559301 597352 1156653 19366495 260 260 19366755 20338792 76396 76396 20262396 260 260 20262656 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 76,396. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST 230,875. UNREALIZED GAIN/LOSS FROM INVESTMENT HELD IN TRUST 290,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 76,396. FESTIVAL OF TREES 253404 13113 240291 19732 4760 6500 45404 0 253404 13113 240291 19732 4760 6500 45404 76396 163895 0 CLOTHING AND CLIENT ASSISTANCE 80 33458 FMV X X 0 0 0 0 0 0 0 0 0 DIANNE SCHULTZ PRESIDENT/CEO 190955 0 0 0 0 0 0 0 10113 0 201068 0 0 0 X CHRISTMAS TREES, WREATHS, AND SWAGS 268 35925 FMV X OTHER DECOR 94 6250 FMV X CENTERPIECES 133 5046 FMV X MISCELLANEOUS AUCTION ITEMS 8 4510 FMV X FALL DECOR 49 2094 FMV X GIFT BASKETS 11 1268 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF DIFFERENT DONORS. FORM 990, PART III, LINE 2 INSTITUTED A DOULA SERVICE PROGRAM TO COINCIDE WITH THE PI PROGRAM. FORM 990, PART III, LINE 3 THE IFSS PROGRAM CAME TO A CLOSE. FORM 990, PART VI, SECTION A, LINE 7A THE ILLINOIS GREAT RIVERS CONFERENCE OF THE METHODIST CHURCH APPOINTS THREE MEMBERS OF CLERGY TO THE BOARD OF DIRECTORS OF THE BABY FOLD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE VP OF FINANCE AND ALSO THE CEO. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS AND EXECUTIVE TEAM MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. EACH STATEMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND MONITORED. ANY CONFLICTED BOARD MEMBERS ARE ASKED TO ABSTAIN IN VOTING ON THOSE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO NEGOTIATED A CONTRACT FOR SALARY AND BENEFITS WITH THE BOARD OF DIRECTORS UPON HIRE. THE CEO IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MERIT INCREASES, IF ANY, ARE DETERMINED AT THAT TIME. ADDITIONALLY THE EXECUTIVE COMMITTEE ESTABLISHES ANNUAL OBJECTIVES FOR THE CEO THAT ARE REVIEWED THROUGHOUT THE YEAR AND AGAIN AT THE TIME OF EVALUATION. SALARY SURVEYS ARE USED AT TIMES FOR COMPARISON PURPOSES IN THE DETERMINATION OF MERIT INCREASES AND BENEFIT CHANGES FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE BABY FOLD'S WEBSITE AT: THEBABYFOLD.ORG. ALL RETURNS AND OTHER INFORMATION IS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDE STAR. FORM 990, PART IX, LINE 11G STUDENT STIPEND: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. CONSULTING FEES: PROGRAM SERVICE EXPENSES 144,642. MANAGEMENT AND GENERAL EXPENSES 221,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,287. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST 230,875. UNREALIZED GAIN/LOSS FROM INVESTMENT HELD IN TRUST 290,081. FORM 990, PART XI, QUESTION 2C: OVERSIGHT OF AUDIT/SELECTION OF ACCOUNTANT: THE BUSINESS COMMITTEE ACTS AS THE AUDIT COMMITTEE FOR THE BOARD OF DIRECTORS. IT IS RESPONSIBLE FOR THE SELECTION OF AUDITORS; REVIEW AND RECOMMEND THE ANNUAL AUDIT FOR THE BOARD ACCEPTANCE. THE BUSINESS COMMITTEE ASKS FOR FEEDBACK ON THE AUDIT FROM THE CEO AND VICE PRESIDENT OF FINANCE AS WELL. TYPICALLY NEW AUDITORS ARE SELECTED FROM A BID PROCESS ON A PERIODIC BASIS.