HEPHZIBAH CHILDREN'S ASSOCIATION

EIN: 362167096 501(c)(3)

OAK PARK, IL

Total Revenue
$14,235,740
Total Expenses
$13,569,389
Total Assets
$18,352,369
Net Assets
$14,646,073
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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
IL
Principal Officer
DONNA ROLF
Phone
7086497100
Tax Period
2024-07-01 to 2025-06-30

HEPHZIBAH CHILDREN'S ASSOCIATION, founded in 1902, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $13.6M left a modest 5% surplus.

Mission

A CHILD WELFARE AGENCY PROVIDING GROUP HOME CARE, FOSTER CARE, AND DAYCARE SERVICES TO HELP CHILDREN THRIVE AND FAMILIES FLOURISH THROUGH INNOVATIVE, COMMUNITY BASED PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $3,871,795 Revenue: $3,676,634

HEPHZIBAH HOME SERVES SOME OF THE YOUNGEST VICTIMS OF SEVERE ABUSE, NEGLECT AND TRAUMA AND CHILDREN IN NEED OF BEHAVIORAL INTERVENTION, AGES 3-11 IN ILLINOIS. AT HEPHZIBAH HOME WE OFFER CHILDREN A...

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HEPHZIBAH HOME SERVES SOME OF THE YOUNGEST VICTIMS OF SEVERE ABUSE, NEGLECT AND TRAUMA AND CHILDREN IN NEED OF BEHAVIORAL INTERVENTION, AGES 3-11 IN ILLINOIS. AT HEPHZIBAH HOME WE OFFER CHILDREN A SAFE HAVEN, AND A PLACE FOR THEM TO STABILIZE AND HEAL SO THAT THEY MAY EVENTUALLY RETURN TO A HOME ENVIRONMENT. HEPHZIBAH HOME OFFERS EACH CHILD AN INDIVIDUAL TREATMENT PLAN BASED ON THEIR SPECIFIC NEEDS. OUR CLINICAL TEAM PROVIDES COMPREHENSIVE THERAPEUTIC SUPPORT TO HELP CHILDREN HEAL FROM TRAUMA AND DEVELOP HEALTHY BEHAVIORS AND LIFE SKILLS, AND OUR EDUCATION TEAM SUPPORTS THE ACADEMIC NEEDS OF THE CHILDREN. THE SUPPORT FOR THE CHILDREN COMES IN THE FORM OF THERAPIES SUCH AS ART AND PET THERAPY, MUSIC AND MOVEMENT THERAPY AND SENSORY MODULATION TREATMENT. OUR TEAM HELPS CHILDREN MEET THEIR GOALS AND DEVELOP THE VITAL SKILLS THEY NEED TO MOVE TO FOSTER OR PERMANENT PLACES. IN FY25, 31 CHILDREN WERE SERVED IN THE HEPHZIBAH HOME.

Program 2
Expenses: $2,988,343 Revenue: $5,060,954

FOSTER CARE - CHILDREN IN FOSTER CARE NEED LOVE AND SUPPORT IN ORDER TO HEAL. HEPHZIBAH OFFERS A FULL SPECTRUM OF FOSTER CARE SERVICES FOR CHILDREN IN NEED OF LOVING HOMES. WE HELP CHILDREN HEAL AND...

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FOSTER CARE - CHILDREN IN FOSTER CARE NEED LOVE AND SUPPORT IN ORDER TO HEAL. HEPHZIBAH OFFERS A FULL SPECTRUM OF FOSTER CARE SERVICES FOR CHILDREN IN NEED OF LOVING HOMES. WE HELP CHILDREN HEAL AND PREPAPRE THEM FOR THE NEXT STEP IN THEIR FOSTER JOURNEY, WHETHER IT IS RETURNING TO BIOLOGICAL FAMILY MEMBERS, OR INTO AN ADOPTIVE HOME. HEPHZIBAH ALSO RECRUITS, TRAINS, AND SUPPORTS FOSTER PARENTS WHO OPEN THEIR HOMES TO CHILDREN IN NEED. WE SURROUND OUR FOSTER PARENTS WITH THE TRAINING AND SUPPORT THEY NEED TO MAINTAIN A HEALTHY, LOVING AND CARING RELATIONSHIP AND HOME FOR ALL. THIS SUPPORT INCLUDES PARENTING GROUPS, IN-HOME CONSULTATION, FOSTER PARENT SUPPORT GROUPS, TRAINING SESSIONS, PRIVATE CONSULTATIONS, AND THE HEPHZIBAH FOSTER PARENT ADVISORY BOARD. IN FY25, 114 CHILDREN WERE SERVED IN THE FOSTER CARE PROGRAM.

Program 3
Expenses: $2,252,296 Revenue: $2,640,512

DAY CARE - HEPHZIBAH'S AFTER SCHOOL PROGRAM SERVED MORE THAN 800 CHILDREN FROM DIVERSE SOCIOECONOMIC BACKGROUNDS FULFILLING A CRITICAL NEED IN THE OAK PARK COMMUNITY FOR AFFORDABLE, NURTURING, AND...

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DAY CARE - HEPHZIBAH'S AFTER SCHOOL PROGRAM SERVED MORE THAN 800 CHILDREN FROM DIVERSE SOCIOECONOMIC BACKGROUNDS FULFILLING A CRITICAL NEED IN THE OAK PARK COMMUNITY FOR AFFORDABLE, NURTURING, AND ENRICHING AFTER-SCHOOL CARE FOR ELEMENTARY SCHOOL-AGED CHILDREN. WE OFFER A DYNAMIC CHILDCARE EXPERIENCE FOR CHILDREN IN GRADES K-5 AFTER SCHOOL AND FULL-DAY CARE ON SCHOOL HOLIDAYS AT EACH OF THE EIGHT DISTRICT 97 ELEMENTARY SCHOOLS IN OAK PARK. WE ALSO OFFER FULL-DAY SUMMER DAY CAMP MONDAY-FRIDAY IN OAK PARK FOR CHILDREN OF WORKING PARENTS. THIS PROGRAM IS UNIQUE WE OFFER A SLIDING-FEE PAY SCALE, BASED ON INCOME LEVEL. OUR CHILDCARE ACTIVITIES ARE DESIGNED TO HELP CHILDREN ACHIEVE THEIR FULL SOCIAL, EMOTIONAL, AND INTELLECTUAL POTENTIAL BY FOSTERING THE DEVELOPMENT OF A WIDE VARIETY OF SKILLS, AS WELL AS SOCIAL COMPETENCE AND A POSITIVE SELF-IMAGE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,693,719
Program Service Revenue $11,406,996
Investment Income $261,289
Other Revenue $-126,264
TOTAL REVENUE $14,235,740

Expense Breakdown

Grants Paid $970,542
Salaries & Benefits $9,706,096
Fundraising Expenses $859,718
Program Expenses $11,052,034
Other Expenses $2,892,751
TOTAL EXPENSES $13,569,389

Year-over-Year Comparison

2024 2023 Change
Revenue $14,235,740 $16,142,546 -0.1%
Expenses $13,569,389 $13,784,605 0.0%
Net Income $666,351 $2,357,941 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
273
Volunteers
525

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$258,881
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER ELLIS-JACKSON PRESIDENT 1.00
Officer Director
$0 $0 $0
DONNA ROLF VICE PRESIDENT - PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
LISA AZU-POPOW TREASURER 1.00
Officer Director
$0 $0 $0
AMY FELTON SECRETARY 1.00
Officer Director
$0 $0 $0
KENNA MACKINNON DIRECTOR 1.00
Director
$0 $0 $0
GREG FLINN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER IERARDI DIRECTOR 1.00
Director
$0 $0 $0
ALEX LEIBOWITZ DIRECTOR 1.00
Director
$0 $0 $0
JOHN MCCONVILLE DIRECTOR 1.00
Director
$0 $0 $0
LYNDE O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
MARCIA PRESTON DIRECTOR 1.00
Director
$0 $0 $0
RONDELL RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
PETE SENECHALLE DIRECTOR 1.00
Director
$0 $0 $0
JON YATES DIRECTOR 1.00
Director
$0 $0 $0
FARAH USMANI DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
JASON PATENAUDE CHIEF EXECUTIVE OFFICER 40.00
Officer
$103,035 $4,121 $107,156
MICHELLE ANDERSON CHIEF FINANCIAL OFFICER 40.00
Officer
$136,439 $15,286 $151,725
JULIE DVORSKY DIRECTOR OF FAMILY BASED SERVICES 40.00
Highest
$124,171 $17,192 $141,363
NANCY DORFMAN-SCHWARTZ CHIEF OPERATING OFFICER 40.00
Highest
$148,784 $18,425 $167,209
MARY JANE JOYCE-BYRNE DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$115,569 $16,244 $131,813
JULIET YERA DIRECTOR OF DEVELOPMENT 40.00
Highest
$106,679 $17,163 $123,842
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $14,235,740 $13,569,389 $18,352,369 $666,351
2024 $16,142,546 $13,784,605 $17,352,823 $2,357,941
2023 $12,618,630 $12,975,764 $14,756,044 $-357,134
2022 $12,068,031 $11,420,825 $12,105,627 $647,206
2021 $12,858,184 $11,862,083 $12,931,700 $996,101
2020 $10,525,460 $10,175,598 $11,933,201 $349,862
2019 $10,709,691 $9,744,733 $10,277,370 $964,958
2018 $9,992,014 $9,491,316 $9,326,245 $500,698
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