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Christopher House 2017 Statement of Financial Position www.christopherhouse.org

LEARN DREAM ACHIEVEStatement of Financial Position

FY17 Annual Report

Christopher House Mission

Christopher House is a family of schools that helps low-income, at-risk families succeed in school, the workplace, and life. Through our unique and innovative approach, we are effectively closing the opportunity gap through a continuum of personalized education with immersive family support, starting at birth.

Board of Directors

Vice PresidentDee Dee Chesley

TreasurerJordan Hadelman

President Thomas O’Neill

Senior Vice President and General Counsel, Exelon Corporation

SecretaryNicole Toalson

Parent RepresentativeShavon Hale

Rolando AcostaAdnan AssadRonit BarrettRobert Buono

Anthony ChiminoJoAnne Cicchelli

Jeff Kemerley

Rick SmirlGregory SpitzerBarbara StewartKimberly White

Elizabeth WhitehornThomas Woodrow

Cindy Zelby

Daniel LynchJames MorganNana Owusu

Stephen RaquetGeorge Reimnitz

David Rodin

2017 Donors

Christopher House 2017 Donors www.christopherhouse.org

LEARN DREAM ACHIEVE

$100,000.00 + Paul Hasting LLPCME Group FoundationThe Crown FamilyPolk Bros. Foundation

$50,000 – 99,999Paul M. Angell Family FoundationAnonymousThe Boeing CompanyEllis Goodman Family FoundationPresbytery of ChicagoUnited Way of Metropolitan Chicago

$25,000 – 49,999Robert Buono and Elizabeth CicchelliChicago Department of Family

Support ServicesRick and Dee Dee ChesleyAnthony ChiminoMarguerite DixenExelon CorporationLloyd A. Fry FoundationStephen and Shiloh Raquet RBC Capital MarketsStu and Tatum ReedStarcom WorldwideU.S. Department of Education

$10,000 – 24,999All ChicagoBalasa Dinverno Foltz LLCBank of America - Illinois FoundationMichael and Deborah BuckPerry and Julie BumpJoAnne Cicchelli and William SingerCubs CharitiesPatrick and Anna M. Cudahy FundDLA Piper US LLPFred EychanerLeo S. Guthman FundJohn Harney, and familyMary M. Hasten FoundationIMC Chicago Charitable FoundationJenner & BlockKenilworth Union ChurchThe Lodestar FoundationThomas O’Neill and Ann DavidThomas and Kathy PalmerChad PoznanskyDavid W. RodinPrince Charitable TrustsPeter and Barbara Sereda

Rick and Holly SmirlService Club of ChicagoUnited AirlinesBarbara Stewart and Peter BoweRuss and Pamela StrobelWilliam BlairWintrust Community Banks

$5,000 – 9,999After School MattersAnonymousAnonymousAssurance Agency Ltd.Peter and Emily BaillosBarrington Presbyterian WomenPaul and Linda BartmanBlue Cross and Blue Shield of IllinoisSteve BonnerBridgestone Firestone Trust FundD’Orazio Asset Management Group, LLCCharles DouglasEimer Stahl LLPFirst Midwest BankMeredith Brock FlagstadJordan and Debra HadelmanTherese and David HainesHouse of VansINTRENMichael and Lindy KeiserJim and Susan KingMcGuireWoods LLPMeltzer, Purtill & Stelle LLCLee and Suzanne MillerMVP StaffingOpus FoundationPresbyterian Church of BarringtonJames and Patricia RaquetThe Honorable Bruce Rauner

and Mrs. RaunerRooney Rippie & Ratnaswamy LLPBrad SerlinMichael and Cheryl SheehanLiz SmithUnited Scrap Metal, Inc.John and Joyce WayhartKimberly WhiteElizabeth Whitehorn and Matthew ReileinThomas and Emily WoodrowNathan and Lola Wright

$2,500 – 4,999Janell AdamesAlan BrodyChristopher House AuxiliarySang and Shawn EllisMia and Mark FurlongHolland & KnightThe Horton Group, Inc.Mark and Carole JohnsonMitzi JohnsonJeff and Rhea KemerleyDaniel and Eileen LynchJohn and Angie LyonsSteve and Ellen and Ellen MardiksMr. Peter and Mrs. Lisa MeyerMatt MikulaSteven Napolitano and Karen DrozdStanley Nitzberg and

Vivian Blackman NitzbergNorconPappageorge Haymes Ltd.Faye Paul and Mr. Arthur LipovetskyGeorge ReimnitzReynolds Family FoundationSouthminster Presbyterian ChurchRobin Steans and Leonard Gail

2017 Donors

Christopher House 2017 Donors www.christopherhouse.org

LEARN DREAM ACHIEVE

Avy and Marcie SteinTangent TechnologiesThird Coast UnderwritersNicole and Peter ToalsonUnited Heartland

$1,000 – 2,499Adjustable FormsBrandon and Jill AntoniewiczPaul and Paula ArmstrongAtomatic Mechanical Services, INC.Myron and Pat BaasForrest BaileyBarack Ferrazzano John and Lisa BareissGwendolyn BarnesDean BarsnessSteven and Karen BerkowitzJames BlackburnJeffrey BlackburnJason and Jessica BlomquistJeff Renterghem and Wendy BorgJim and Mimi BraultSeth and Julia BriggsBill CarrCaroline and Randy ChandraKate CicchelliCNADan Cooney and Debbie BehrmanAndrew and Carmela CorsiniErica and Ben DavisDermody Properties FoundationDeutsche BankKeith and Lisa DobrolinskyTom and Debbie ErrathFitch RatingsAndrew and Jennifer FriedmanMr. David & Anne and Mrs. Anne GezonSally GillanJohn and Julie GoodmanRichard and Jacquelyn GouldMatthew Gray and

The Avrum Gray Family FundCynthia and John GrazianLois and Donald HartungHealth & Medicine Policy Research GroupDiane HellerAndrew and Laurie HochbergMichael and Sarah JacobsJames Hardie Building Products Inc.Janene and Joe JonasMichael and Dana KanovitzFrederick KaplanGrant Kaufman and Earl Perlow

James and Julie KeaneThomas and Kay KellyDaniel and Lisa KlarasPeter and Pam KunzCharles H. KurtzMarta and Pat LandroshLifetouch National School StudiosYvonne LozanoLynn and Mike LulloMike MaaliGene and Barbara MackevichRobert and Lynn MarcocchioMr. Roger and Mrs. Anina McCarronLaura D. MillerLori and Michael MulhernMatt and Lindsey MurphChristopher NadeauBrian Nix Kevin NoonanNovas, Dohr and Coll OB/GYN AssociatesThe Honorable Barack Obama

and Mrs. ObamaDr. Roshan P. Parikh and Elizabeth HausPresbyterian Women of the Park Ridge

Presbyterian ChurchFrederick PaulmanNancy M. ReedKaty and Kurt ReichertWilliam ReidingerJohn and Therese RigasJohn RiggsMichael RivasGary SaguiMary J. Stephenson SchroederRichard SchumacherMr. Raj ShahShure IncorporatedZiemowit and Gosia SmulkowskiGregory and Margaret SpitzerDavid SuchomskiLouis and Marjorie SusmanJanet SwensonTCF National BankJean and Dan ThompsonDanielle ThurberGlenn and Jacqueline TiltonDavid and Andrea TingueHomero TristanTom and Tina TromiczakJeff Tuisl and Linnea JohnsonVirtuRobert VyverbergWeible Cahill, LLCMonica and Alexander Williams

The XCEL GroupMr. Joe ZitomerEdward and Patricia Zurek

$500 – 999ADP Automatic Data ProcessingJames AlthoffAnonymousApple Inc.AXA FoundationLinda and John BakerAndrew BennettShari Berland and Marcelo PresserPatricia BidwillTraci BraunLinda and Peter BrennanMarlene ButlerDavid CalzarettaShea CaruthersRobert and Barb ChurneyCarter CulverBruce & Laurie and Laurie DavidsonBarbara Deal and Burt SchellJohn DeBlasioLeslie DelanyNikki DrevichRuthann and Robert DufkisConnie and Charles FalconeThomas FergusonFirst Presbyterian

Church of Arlington HeightsAnthony and Jennifer FoutJeff FriedrichLawrence GilroyWilliam and December GladdenDavid GotschSteven and Pamela HandmakerRyan and Kim HardingAdam and Janet Heiman

2017 Donors

Christopher House 2017 Donors www.christopherhouse.org

LEARN DREAM ACHIEVE

Neil HirschIllinois Tool Works FoundationJ.J. and Jill JavorsTim Jackson and James KeaneCraig and Maureen KirbyKen KirkJames and Merry Beth KowalczykGregory KulisLadies of the Chicago Northshore ElksSteve and Dorothy LarrickAdam and Jessica LeFebvreLarry and Carol LevyLiberty MutualPat MakeeverJohn and Patti MannebachMs. Marissa MartinDave J. MeyerLaurence MsallKurt MurrayJames NaylorMatthew and Kathryn NeenanDoug NelsonDr. Jeanne Novas-BusanoThe Honorable Sheila O’BrienDimas OcampoMaura and Paul O’ConnorKaren OttoAaron and Kelli PaukerGeorge PearceKevin and Heather PhillipsDiane and Don PoljakRobert and Judi PottleBruce RabikPeter and Bonnie RaquetKimberly and James ReddingtonTom and Vicki RosenbluthSheila RuderJohn RutledgeLisa Sauer

David and Patty SchultePerry SiatisMr. Byron & Angie and Mrs. Angie SmithErica and Cameron SmithMr. and Mrs. Frank StanhopeSara and James StaniszewskiTroy and Pat StantonRobert SteinbergOakley StevensKatheryn and Lowell StewardKevin and Hope StipeMr. John and Mrs. Lisa StortoJonathan TrappPaul and Dana UtigardRamon VillapandoKeith WagnerLeonard and Mary Anne WallJim and Nancy WeberRon and Traci WeberJulie WomackShep and Sally Young

$250 – 499Madeline AgathenThe AIG Life CompaniesAnonymousApogee Enterprises, Inc.Arrow Supply CompanyBrian and Ronit BarrettJohn and Ann BerglindJoan and David BergmanThe Betty AwardChandler BigelowNicki BlattnerRobert BrockLisa and William BroganMatthew BuolCarol BynoeJeffrey CieckoCombined Federal CampaignMegan ConsidineRichard CordovaLawrence CurtisKathy DaklarasLoretta DaleyMr. Adam DamerowCharles Robert DelahuntEdward and Sally DelBeccaroJeff DelgadoMichael DonovanCarol EastinPaul and Katie FilbinForefrontRaja and Emma Gaddaparti

Sue GatesJames and Shelley GatziolisKaren GedwillKevin and Teresa GrantKyle GrayRoy and Mary HallJulia HarrisonJohn Mitchell and Sara HaysDavid HenkelTom and Sally HilgendorfHeather HungerJonathan and Sue KadenJudy and John KatingHoward and Caroline KatzSally KilhamKincade’s Bar and GrillAmeri KlafetaMartin KoehlerLisa KporKrasnow Saunders Kaplan & Beninati LLPSue and Larry LevineCaroline LinderAngela LockhartSam and Terry MaackAlex Maturi and Sarah ChuziMichele McDermottMichael and Ingrid McGuireGregg MitchellLauren MitchellThe Honorable Eve MoranSuzanne MyersPeter and Christine NeelySravani Nichanamatlu and Sowmitra NallaSusan ObuchowskiJames O’DonnellKathy and Thomas PalmerJanet PapajaniParson’s Chicken & FishDan PassanantiLeah and Bryson PouwPresbyterian Women

in the Presbytery of ChicagoShawn PynessAnne RankinErika RicoSam and Kim RinellaVicki RoberyLee M. RogersRonald RohdeDavid and Meryl RosenChris RossSteven SamsonKathy and Bill SargentMichael Senner

2017 Donors

Christopher House 2017 Donors www.christopherhouse.org

LEARN DREAM ACHIEVE

Laura R. ShulmanNathan SmithJohn and Bea SondereggerFrances and Ross SpencerMs. Jessica Spychala

and Mr. Benjamin BurkettSusan StelterFloyd and Jennifer Strimling Jamie TomochekMichael Mensik and Marguerite TompkinsMichael TurnerValdes Engineering CompanyPeter and Emily VaughnRichard Watson and Heather MillerBetsy and Mark WesthoffMichael and Mary WooleverLucy Hansell WyattJames and Lori Zimmer

$100 – 249A-Alert Exterminating Service (Mash Services)Jason AielloMichael AlbericoAllstate Insurance CompanyAmazon Smile FoundationJ. Trent AndersonTrish and Matt AndrewsAnonymousPaul Martin and Michelle ArnoldMichael AtiehKevin and Shelia AvruchBank of AmericaMike BarbagliaRichard and Barbara BarbourAlan BeckerTodd BeckerBarbara Stewart and

Peter BoweEdward BrennanMelissa BuckleyAndrea BueschelBetty BumpMichael CaldwellJessica Cardoni and Erik ConradNancy CederquistElizabeth and Tarun ChandranLisa ChessareNessim and Patricia CicurelBrian CizasCoca-Cola Bottling Co.Carlos and Karen CoelloBeth ConleyGloria CorenChristina Cowles and Michael CollentineAmiri Curry

Mary CurtinJulie Dakers and Joseph Rosa-MolinaDebra and Mannuel De La CruzTom and Ann DedertGirish DesaiNancy and Chris DesmondMelanie DeVosAnna DeZarnJoseph and Paige DooleyAnne-Marie DouglasKerry DrakeJanna Lee DraperRob and Carolyn DrewryEaston HomesSol Espinosa-Suarez and Andrew EspinosaMichele FournierJoseph FranzeTodd FrauendorferMichael and Judy GarveyShelly GeppertDavid GerbosiMatthew GoinesGould & Ratner LLPAlexa GreerPaul J. GreweMark and Moira HagyJohn HamillJulie and John HansenJohn and Judith HarringtonMary Christine HarrisZenaida and Dr. Erling HarryTerry Claude HauserSally and Tom HilgendorfHirsch-Schwartz FoundationJames and M. Ann HoganBrett HolcombMichael HopkinsonHoward and Colleen HoucekMr. Mark HuffmanDarren HunterTammy IncapreoAmy JohnsonChris JonesEdward KeanRobert and Effie KemerleyMs. Heather M. KnottsSharlande KnuthRaquel KonopackiGloria and Bob KuechenbergMark LamHolly LaneApril LangworthyJamie Lass and Dante SabelAdam Lavey

Mr. David and Mrs. Celeste LeeJames and Monica LeeMs. Mary LeonLawrence Levy and Edna BabbitBill L’HottaDavid LindKristin LindblomDaniel and Jean LupianiJustin MaackThomas S. Elizabeth S. MaentzBeth MartinezJames and Randi MayerElizabeth McDaidMaggie McMurtryMaryann and James Mileto-MuzzilloJohn F. Susan L. ModzelewskiAustin MorganJames J. MorganFrank MrazAnnmarie MunanaSteven MurphyDebra and Adam NatenshonKrissy and Joshua NovyJim and Jim and Linda NowakDave NozzolilloStephanie OhrtBen and Jenni OlienRussell OmuroTimothy O’NeillNana Y. Owusu and Jillian RadkeGabriella Pan and Yan LvMyrl and Joann PattonPepsiCo FoundationKathleen and Richard PfleegerJeremy PhelpsJames Poe and Virginia Lepping-PoeMark PollackAlberto Prieto

2017 Donors

Christopher House 2017 Donors www.christopherhouse.org

LEARN DREAM ACHIEVE

Steve Proudman and Laura KohlerStephen PughChuck RadueChris ReardonJohn and Beryl ReischBrian and Kristine RichardsKim RiechertS.A. and Patricia RinellaFrancine and Albert RiveraEric RobertsMartha RobertsRobin and Peter RobertsMs. Kathleen RobinsonKaren Ross-Williams and Mark WilliamsProfessor Richard E. RubensteinMarsha SatterfieldBarry and Ellen SchatzChad SchneiderCarleen SchrederJohn SchumacherShayle and Deanna Fox

Family Charitable FoundationJay and Nancy SheltonPenne John SilvermanAudrey J. SmandraBrian SnellTherese and Bob SpeerDaniel C. SpreheWilliam and Carolyn SpringerDavid and Karol StahlJames and Jean StewartEric and Carrie SussmanAl and Naveen SwaisDaniel SylvesterEdmund and Jane ThimmeJohn ToomeyJinne and Jack TrainRyan TuckerBeth Ulbrich

Susan J. Van der MeulenRia VentimigliaAnita VerheulJohn and Liz WannemacherStephen L. WarshLara WeberAndrew and Betsy WeilMary and Charles WillinghamRobert and Mary WinterTim WojcikJim and Joan WoodrowMr. Jonathan YoungChris Zweidinger and Sarah McNamara

Up to $99Mikhiel AdvaniMs. Esther AkinbusuyiMartin and Cynthia AlstonAnonymousAnonymousEleanor AquinoChristopher BabosMr. Scott BakerWilliam and Sandra BennettDave and Linda BerkowBruce J. BondurantErin BrownEmily BryantEric BunselmeyerBrittany BurchamKerrie ButterfieldPamela CastroJean ChavezEdward Cho and Lara GaylorChristy ChristianElizabeth CruzNicole CzarnyRita DeBoerAlexander DeCampJohn and Anne DellemannMorgan DudzikAndrew and Heather EloffKinzie FarrellRosemary FoleyShaylana FreyToya Garcia-BradowBarbara GeorgansJamie GlanzCynthia GoldsberryChristina Goletz-Hollister

and Glenn HollisterAbrinar A. GuerraCatherine GuerreroSamina Hadi-TabassumRoberta HansenMr. Craig and Mrs. Lori Hardwick

Marcia HarringtonBrandon HoeftStephanie Hudson-JohnsonMary HughesByron and Gloria JohnsonBonnie S. and Gary K. KeenKenneth and Pamela KendalStephanie KilhamJerry KogenStacy KulatJessica KuppyLand and Sea Dept.Steve and Dorothy LarrickRhonda Leston-EckLiberty Diversified InternationalAshley Lykins-Gullett and Claudie GullettMariana MaciasHerbert MalkindMollie MartinCelia and Frank MartinezFritz and Fay MichaelisRonda MillerColleen MinarikMs. Molly MinerRobin MordiniSharon MoyKathleen MulhollandPatricia Murphy-WarrickCraig NadborneCheryl NolanJulia O’HernPanera BreadMichael and Marilyn ParfenoffRebecca S. PattersonRonald and Karen PayneChristina PfefferJoan and Bruce PikasNikta and Mr. Scott PirouzKyle RaumBarbara and Michael RealmutoAngela ReeseMark and Sandra ReniusSusan RifferMr. Abel RoblesDavid RosenblattScott SchneiderAnn SchrempWilliam ScullyEmily SeymoreMeera ShastriChris and Amy SmithMichael SopchykMarcia and Bob SutterJody and Scott VersonColleen Washburn

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Christopher House 2017 Statement of Financial Position www.christopherhouse.org

LEARN DREAM ACHIEVEStatement of Financial PositionYEAR ENDING JUNE 30, 2017

Assets 2017 2016Cash $1,729,260 $886,021Restricted Cash – Belmont Cragin $998,276 $819,829Accounts receivable $1,024,062 $1,095,866Investments, at fair market value $1,534,716 $1,397,758Capital campaign/annual fund pledges receivable, current portion net of allowance $78,017 $50,616Other receivables $341,830 $72,621Prepaid expenses and other current assets $33,124 $45,692Total Current Assets $5,739,285 $4,368,403

Property and EquipmentLand (Chicago Board of Education lease) $825,000 $825,000Donated Land $682,822 682,822Building and Improvements $20,698,703 $20,698,702Construction in Progress – Belmont Cragin $0 $0Leasehold improvements $719,489 $684,589Furniture equipment $1,114,255 $1,148,318Software $24,722 $24,722Total Property and Equipment $24,064,991 $24,064,153

Accumulated Depreciation And Amortization $5,293,493 $4,655,439Net Property and Equipment $18,771,498 $24,064,153

Noncurrent AssetsCapital campaign/annual fund pledges receivable, net of current portion $426,309 $426,628Note Receivable $1,658,018 $1,658,018Total Assets $26,595,110 $25,861,763

Liabilities and Net AssetsAdvances from government funding agencies $127,678 $11,845Accounts payable $269,598 $307,298Accounts payable for Belmont Cragin construction $0 $0Accrued liabilities $122,571 $105,560Line of Credit $0 $0Payroll deductions payable $326,938 $322,911Accrued vacation $202,062 $181,589Notes payable, current portion $0 $0Total Current Liabilities $1,048,847 $939,203Notes payable, long-term portion – net of deferred financing costs $9,223,659 $9,172,774Total Liabilities $10,272,506 $10,111,977

Net AssetsUnrestricted $12,995,340 $12,770,631Temporarily restricted $3,296,763 $2,939,654Permanently restricted $30,501 $30,501Total Net Assets $16,322,604 $15,749,786Total Liabilities and Net Assets $26,595,110 $25,861,763

Christopher House 2017 Statement of Financial Position www.christopherhouse.org

LEARN DREAM ACHIEVEStatement of Activities

Support and Revenue 2017 2016Public SupportContributions $1,001,372 $1,288,404Special events $799,144 $712,593Annual fund campaign $0 $0Capital campaign pledges received $639,096 $1,018,663United Way $50,000 $50,000In-Kind SupportIn-kind contributions $246,062 $258,891Total Public Support $2,753,674 $258,891

Fees and Grants from Government Agencies $10,686,867 $9,947,269

RevenueProgram service fees and incidental revenue $202,319 $226,200Dividend and interest income $62,401 $74,043Miscellaneous $46,057 $47,774Total Revenue $310,777 $348,017Total Support and Revenue $13,733,318 $13,623,837

Expenses and LossesProgram services $11,239,036 $11,399,920

Supporting ServicesManagement & general $1,187,545 $626,553Fundraising $852,763 $853,610Total supporting services $2,040,308 $1,480,163Total Expenses $13,279,344 $12,880,083

Net gain/(loss) on disposal of assets $7,706 -$6,251Net realized gains/(loss) on investments $111,138 -$39,425

Change in Net Assets $572,818 $698,078

Net Assets at Beginning of Year $15,749,786 $15,051,708Net Assets at End of Year $16,322,604 $15,749,786

YEAR ENDING JUNE 30, 2017

Christopher House www.christopherhouse.org

LEARN DREAM ACHIEVE

2017 Financial Statement

Financial Statement

Early Head Start (EHS) Financial Summary

July 1, 2017 – June 30, 2018 July 1, 2016 – June 30, 2017 July 1, 2015 – June 30, 2016Budget Budget Actual Budget Actual

EHS revenue $1,291,125 $1,291,675 $1,302,692 $1,268,837 $1,185,202Other revenue $0 $0 $0 $0 $0Total revenue $1,291,125 $1,291,675 $1,302,692 $1,268,837 $1,185,202

Operating expenses $1,291,125 $1,291,675 $1,485,928 $1,268,837 $1,386,907Capital expenses $0 $0 $0 $0 $0Total expenses $1,291,125 $1,291,675 $1,485,928 $1,268,837 $1,386,907

Revenue/expense variance $0 $0 -$183,236 $0 -$201,705

FY17 Revenue

GovernmentRevenue

78%

Management 9%

Earned Income 2%

Fundraising 6%

United Way 0%

Elementary School 24%

Other >1%

Family Support Services

8%

Private Philanthropy

18%

Youth Development

7%

In-kind Contributions

2%

FY17 Expenses

YEAR ENDING JUNE 30, 2017

Early Childhood Development

46%Government

Revenue78%

Christopher House www.christopherhouse.org

LEARN DREAM ACHIEVE

2017 Kindergarten Readiness

Kindergarten Readiness

Social Emotional1

0.90.80.70.60.50.40.30.20.1

02016 2017 2018

Social Emotional Target 90%

Mathematics1

0.90.80.70.60.50.40.30.20.1

02016 2017 2018

Mathematics Target 80%

Literacy1

0.90.80.70.60.50.40.30.20.1

02016 2017 2018

Literacy Target 80%

0.85

0.65

0.43

0.93

0.82

0.8

0.93

0.91

0.85