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.

President Thomas O’Neill, Senior Vice President and General Counsel, Exelon Corporation

Vice President Dee Dee Chesley, Special Projects, Erikson Institute

Secretary Adnan Assad, Senior Vice President, First Midwest Bank

Treasurer Jordan Hadelman, Founding Chairman, Witt/Kieffer

Parent Representative Shavon L. Hale

Rolando Acosta, Attorney at Law

Ronit Barrett, Partner, Eimer Stahl LLP

Robert Buono

Anthony Chimino, President, Assurance Agency, Ltd.

JoAnne Cicchelli

Frank Hsu, Kellogg Board Fellow, Northwestern University

Jeff Kemerley, Multi-Family Segment Lead, James Hardie

Dan Lynch, Managing Director of Corporate and Government Affairs, United Airlines

James Morgan

Nana Owusu, Northfield Police Department

Stephen Raquet, Vice President, Institutional Equity Sales, RBC Capital Markets

Stu Reed, Chief Executive Officer, Education Corporation of America

George Reimnitz, Senior Vice President, Lending, Wintrust Community Banks

David Rodin, Managing Director, Private Wealth Manager, Merill Lynch, Pierce, Fenner & Smith Incorp.

Rick Smirl

Gregory Spitzer, Partner, Paul Hastings

Barbara Stewart

Nicole Toalson

Homero Tristan, Founding Partner, Tristan and Cervantes, Attorneys at Law

Kimberly White, Corporate Compliance Officer, Ingredion Incorporated

Elizabeth Whitehorn

Thomas Woodrow, Partner, Holland and Knight

Assets 2018 2017Cash $2,401,383 $1,729,260Restricted Cash – Belmont Cragin $1,261,897 $998,276Accounts receivable $1,743,359 $1,024,062Investments, at fair market value $1,628,483 $1,534,716

Capital campaign/annual fund pledges receivable, current portion net of allowance

$837,983$78,017

Other receivables $145,207 $341,830Prepaid expenses and other current assets $32,925 $33,124Total Current Assets $8,051,237 $5,739,285

Property and EquipmentLand (Chicago Board of Education lease) $825,000 $825,000Donated Land $682,822 $682,822Building and Improvements $20,698,703 $20,698,703Construction in Progress – Belmont Cragin $305,452 $0Leasehold improvements $781,789 $719,489Furniture equipment $1,134,905 $1,114,255Software $24,722 $24,722Total Property and Equipment $24,453,393 $24,064,991

Accumulated Depreciation And Amortization $5,980,286 $5,293,493Net Property and Equipment $18,473,107 $18,771,498

Noncurrent AssetsCapital campaign/annual fund pledges receivable, net of current portion $1,043,755 $426,309Note Receivable $1,658,018 $1,658,018Total Assets $29,226,117 $26,595,110

Liabilities and Net AssetsAdvances from government funding agencies $127,678 $127,678Accounts payable $786,338 $269,598Accrued liabilities $61,306 $122,571Payroll deductions payable $338,129 $326,938Accrued vacation $227,598 $202,062Total Current Liabilities $1,541,049 $1,048,847

Notes payable, long-term portion – net of deferred financing costs

$9,274,544 $9,223,659

Total Liabilities $10,815,593 $10,272,506

Net AssetsUnrestricted $13,608,341 $12,995,340Temporarily restricted $4,771,682 $3,296,763Permanently restricted $30,501 $30,501Total Net Assets $18,410,524 $16,322,604Total Liabilities and Net Assets $29,226,117 $26,595,110

Support and Revenue 2018 2017Public SupportContributions $1,323,984 $1,001,372Special events $723,698 $799,144Capital campaign pledges received $1,353,189 $639,096United Way $0 $50,000In-Kind SupportIn-kind contributions $227,926 $246,062Total Public Support $3,628,797 $2,753,674

Fees and Grants from Government Agencies $12,452,636 $10,686,867

Other RevenueProgram service fees and incidental revenue $240,107 $202,319Dividend and interest income $73,538 $62,401Miscellaneous $44,548 $46,057Total Other Revenue $358,193 $310,777Total Support and Revenue $16,439,626 $13,733,318

Expenses and LossesProgram services $12,129,052 $11,239,036

Supporting ServicesManagement & general $1,426,451 $1,187,545Fundraising $850,916 $852,763Total supporting services $2,277,367 $2,040,308Total Expenses $14,406,419 $13,279,344

Net gain/(loss) on disposal of assets $0 $7,706Net realized gains/(loss) on investments $54,713 $111,138

Change in Net Assets $2,087,920 $572,818

Net Assets at Beginning of Year $16,322,604 $15,749,786Net Assets at End of Year $18,410,524 $16,322,604Notes payable, current portion

FAMILIES SERVED

In the 2017-2018 school year, we served 4,100 children and families.

100% of eligible children were served, and the average monthly enrollment was 100%.

100% of children served received medical services, and 90.8% of children served received dental exams.

FY18 KINDERGARTEN READINESS

76% of early childhood students were prepared for kindergarten.*

94% of early childhood students were prepared in Math.**

88% of early childhood students were prepared in Literacy.**

** Kindergarten Readiness Matirx© 2018 - All Students * Kindergarten Readiness Matirx© 2018 - Students without IEPs

July 1, 2017 – June 30, 2018

Budget Actual

EHS revenue $1,291,125 $1,341,530Total revenue $1,291,125 $1,341,530

Operating expenses $1,291,125 $1,555,279Total expenses $1,291,125 $1,555,279

Revenue/expense variance $0 -$213,749

FINANCIAL SUMMARY

PARTNERING WITH PARENTS

Parent Policy Council connects parents to the organization’s leadership and is imperative to our dual governance. Christopher House’s Council meetings give parents a chance to advocate for their children, plus a representative is in attendance at all Board of Director meetings to share the perspective of Christopher House parents.

2018 DONORS

www.christopherhouse.org

Classroom Circle $100,000+ CME Group Foundation

$50,000 – 99,999

Paul M. Angell Family FoundationAnonymousThe Crown FamilyExelon CorporationEllis Goodman Family FoundationIMC Chicago Charitable FoundationPolk Bros. Foundation

Family Circle $25,000 – 49,999 Chicago Department of Family Support Services Rick and Dee Dee Chesley Anthony Chimino Mary M. Hasten and Brien O’Brien Robert R. McCormick Foundation RBC Capital Markets Stephen and Shiloh Raquet

Teacher Circle $10,000 – 24,999

Anonymous (x2)Balasa Dinverno Foltz LLCBank of America Charitable FoundationSteve and Kate BrownPerry and Julie BumpRobert Buono and Elizabeth CicchelliCIGNAPatrick and Anna M. Cudahy FundEducation Corporation of AmericaFirst Midwest BankMeredith and Brock FlagstadLloyd A. Fry FoundationGoldman, Sachs & Co.Leo S. Guthman FundTherese and David HainesHolland & KnightHouse of VansIngenuityJenner & BlockKenilworth Union Church

Thomas S. and Elizabeth S. MaentzNorth Shore ExchangePaul Hastings LLPPresbytery of ChicagoJames and Patricia RaquetStu and Tatum ReedDavid W. RodinRooney Rippie & Ratnaswamy LLPStarcom WorldwideBarbara Stewart and Peter BoweThe Strobel FamilyTopfer Family FoundationUnited AirlinesUnited Scrap Metal and the Serlin FamilyAndrew and Betsy WeilWintrust Community BanksXL Catlin

Mentor Circle $5,000 - 9,999

Accident FundAll ChicagoAnonymous (x3)Bank of America Merrill LynchPaul and Linda BartmanGreg and Carol BattonBill CarrCradles to CrayonsCubs CharitiesDLA Piper US LLPCharles DouglasEimer Stahl LLPEOI Service CompanyMark and Lisa Fishman FamilyMatt GibsonMatthew Gray and The Avrum Gray

Family FundJordan and Debra HadelmanJohn P. HarneyMichael and Lindy KeiserJeff and Rhea KemerleyMeltzer, Purtill & Stelle LLCThomas MikkelsonRealis GroupMVP StaffingNorthern Trust CompanyThe Honorable Bruce V. and Mrs. Diana

M. RaunerBrad SerlinWilliam BlairElizabeth Whitehorn and Matthew

Reilein

Advocate Circle

$2,500 – 4,999Luis ArguelloAlan BrodyChristopher House AuxiliaryAndrew and Carmela CorsiniJohn DeBlasioChristine DonovanErikson InstituteFirst Presbyterian Church of Arlington

HeightsAnthony and Jennifer FoutMia and Mark FurlongThe Horton Group, Inc.Ingredion IncorporatedINTRENCraig IsacsonMitzi JohnsonDaniel and Eileen LynchSteve and Ellen and Ellen MardiksMatt MikulaNorconThomas O’Neill and Ann DavidPappageorge Haymes Ltd.Faye Paul and Arthur LipovetskyPresbyterian Church of BarringtonLisa SauerDavid SchroederSouthminster Presbyterian ChurchRobin Steans and Leonard GailTangent TechnologiesKimberly White

Student Circle

$1,000 – 2,499Aetna, Inc.After School MattersAnonymousMichael and Helen ArkesPaul Martin and Michelle ArnoldAtomatic Mechanical Services, INC.Avison YoungForrest BaileyBarack FerrazzanoGwendolyn BarnesDean BarsnessSteven and Karen BerkowitzDan BinegarJeffrey Blackburn

2018 DONORS

www.christopherhouse.org

Stacey and Joe BlaskoJeff Renterghem and Wendy BorgJim and Mimi BraultSeth and Julia BriggsMichael and Deborah BuckCNADermody Properties FoundationChris and Karen DickersonMarguerite DixenJeff FriedrichRaul and Katie GarzaSue GatesLawrence GilroyCynthia and John GrazianDonald and Lois HartungAndrew and Laurie HochbergICF Consulting Group, Inc.Janene IngramMichael and Dana KanovitzFrederick KaplanGrant Kaufman and Earl PerlowThomas and Kay KellyDaniel and Lisa KlarasKaren KnippenScott and Karen KremeirerCharles H. KurtzSteve and Dorothy LarrickLifetouch National School StudiosAngela LockhartYvonne LozanoLynn and Mike LulloSam and Terry MaackGene and Barbara MackevichThe Mail HouseJohn and Patti MannebachRobert and Lynn MarcocchioChristine MarzulloMr. Roger and Mrs. Anina McCarronMGB DesignersMichael and Lori MulhernSuzanne MyersDoug NelsonBrian NixKevin NoonanThe Honorable Barack Obama and

Michelle ObamaOpen KitchensThomas and Kathy PalmerSean and Lina ParnellKevin and Heather PhillipsPlante MoranPower Construction CompanyChad PoznanskyChris Prouty

William ReidingerTom and Vicki RosenbluthTrish and Dan RyanGary SaguiMichael SharpeZiemowit and Gosia SmulkowskiGregory and Margaret SpitzerMr. and Mrs. Frank StanhopeAvy and Marcie SteinDavid SuchomskiJanet SwensonThe Millard GroupNahva and Felix TollincheTom and Tina TromiczakWilson and Linda TroutmanRobert VyverbergKeith WagnerWheeler Kearns ArchitectsMonica and Alexander WilliamsMr. Robert WolffThe XCEL GroupTraci Stanley and Joe ZitomerEdward and Patricia ZurekZurich

$500 – 999Rolando AcostaAnonymousJason and Jessica BlomquistJon and Dawn BochardtLinda and Peter BrennanRobert BrockMatthew BuolMarlene ButlerDavid CalzarettaRobert and Barb ChurneyKate CicchelliSarah CobbKevin ConnellyRichard CordovaKelly CoyleBruce & Laurie and Laurie DavidsonNikki DrevichJeff DullaEdward A. Anderson CompanyPat FearJim and Beth FritzMichael and Amy GaliboisWilliam and December GladdenJoy GoldmanJohn and Julie GoodmanEric GormanRichard and Jacquelyn GouldRoy and Mary Hall

Suzie and Sam HarrodDavid and Leslie HaymesMrs. Lisa and Mr. Chris HigginsNeil HirschMichael HopkinsonAlyssa JohnsonJanene and Joe JonasJeff JozwiakTim Jackson and James KeaneMartin KoehlerKraus Family FoundationGregory KulisPeter Economos and Lisa LanteroLaSalle Investment Management, Inc.Craig and Cherie LeischnerMs. Mary LeonLarry and Carol LevyWilliam MadlenerPat MakeeverMichael and Ingrid McGuireMichael Mensik and Marguerite

TompkinsMKD Electric Inc.Laurence MsallJames NaylorBen and Jenni OlienPresbyterian Women of the Park Ridge

Presbyterian ChurchKatharina PelkeyDiane and Don PoljakRobert and Judi PottleJohn and Therese RigasMichael RivasRonald RohdeLance and Kim RosenmayerChris RossBonnie SchlenskyMary J. Stephenson SchroederRick and Marti SchuhamMichael SennerWendy and Frank SerrinoJohn and Penne SilvermanCameron and Erica SmithFrances and Ross SpencerTroy and Pat StantonRobert SteinbergKatheryn and Lowell StewardKevin and Hope StipeJohn and Lisa StortoColleen and Sean StoryJean and Dan ThompsonJonathan TrappJeff Tuisl and Linnea JohnsonJim and Nancy Weber

2018 DONORS

www.christopherhouse.org

$250 – 499Tony AlbericoKatie Allison and John ScarcelloTrish and Matt AndrewsBrandon and Jill AntoniewiczApogee Enterprises, Inc.Arrow Supply CompanyMichael AtiehGrant BaganNancy and Daniel BalzSteve BarrecaBrian and Ronit BarrettNora and Kevin BaxtromAnn and John BerglindShari Berland and Marcelo PresserCarol BynoeAshley CalabroJohn and Anne CarreonCentury HealthcareChikahisa Studio LLCBlake and Laura CrosonSamuel DavidsonKassie DavisMichael DeCaignySean DeeringCharles Robert DelahuntLeslie DelanyEdward and Sally DelBeccaroDelta DentalAnna DeZarnMichael and Kristi DonovanMr. Craig and Mrs. Janet DuchossoisElizabeth Thomas DziedzicExpedia, Inc.Katie FilbinMicah GerchensonMichael and Peggy GoodmanDoug and Dana GrahamKyle GrayAndy and Kelly HansenJulia HarrisonJohn Mitchell and Sara HaysAdam and Janet HeimanDavid HenkelSally and Tom HilgendorfJames and M. Ann HoganHeather HungerMichael and Sarah JacobsKerry and Mike JudyMr. John and Ms. Judy KatingHoward and Caroline KatzSally KilhamAmeri KlafetaMs. Heather M. Knotts

Max Goldenberg FoundationMichael E. McCarthyMeat Consumers Packing Co.Joy MeekMs. Jennifer MicekMiller Cooper & Co, Ltd.Lauren MitchellJames J. MorganKurt MurrayNeil NandiSusan ObuchowskiJanet PapajaniJames ParkDan PassanantiPresbyterian Women in the Presbytery of

ChicagoErika RicoAmy RiveraMartha RobertsHeather RodinKathy and Bill SargentMarsha SatterfieldMr. Byron & Angie and Mrs. Angie SmithMargaret and Roger StewartTerry Moritz LLCMr. James TomochekMichael TurnerRichard Watson and Heather MillerMrs. Carolyn J. WeissSteven and Leslie WettergrenJulie WomackThomas and Emily WoodrowMichael and Mary WooleverJoseph ZanoniChris Zweidinger and Sarah McNamara $100 – $249J. Trent AndersonAnonymous (x4)Brad ArchibaldJeremy ArchibaldAdnan and Shaima AssadAssurance Agency Ltd.Myron and Pat BaasSiddesh BaleMatthew BarraBill BenearWilliam and Sandra BennettRobert Berliner and Kathleen AmecheMs. Patricia BeyerSusan BondurantEdward BrennanMr. Stephen R. Bronson

Mr. Adrian BrownMr. Clarence J. BrownMr. Nathan and Mrs. Barb BrownAndrea BueschelJohn BurkettAudra ButlerMelissa and Brian CaldwellJames R. CalleroBrian CarrollNancy CederquistMichael ChinNessim and Patricia CicurelMs. Lisa CiprianoCoca-Cola Bottling Co.Mike and Cindy CooperGloria CorenMichelle CorreaTimothy and Karen M. CostelloChristina Cowles and Michael CollentineAnne and Kevin CuffAmiri CurryLawrence CurtisJames CusackBen and Erica DavisDebra and Mannuel De La CruzKelly DemersGirish DesaiMelanie DeVosDavid DoerrDom & TomJanna Lee DraperMoji EaganGina EanesBrian EdgertonLauren and William EllsworthBrad EricksonDustine FolwarcznyMichele FournierJeffrey J. FusMichael and Judy GarveyJames and Shelley GatziolisKaren GedwillShelly GeppertDavid GerbosiMs. Tess GoffenaMatthew GoinesCynthia GoldsberryBenjamin GouldMr. Ernest GowenKeith GrayMs. Dolores GrazianCharles GreenAlexa GreerMichelle Groth

2018 DONORS

www.christopherhouse.org

Catherine GuerreroMr. Hem GuptaJoseph HalleranJohn HamillMardiuis HamiltonJoe HammonJohn and Julie HansenMatthew HarperJohn and Judith HarringtonMary Christine HarrisMs. Lisa Hassen FieldTerry Claude HauserRyan HayesSteven HealyMr. Robert and Mrs. Cynthia HeywoodSamantha HillsHoward and Colleen HoucekTammy IncapreoRoberto InterianoMr. Jeff and Mrs. Marian JacobsonJoseph JasperLisa JergerAmy JohnsonBrandi JohnsonChristine JohnsonCindy JohnsonVeronica JohnsonMary KenneyNick KergerStephanie KilhamJim and Susan KingSharlande KnuthKevin KuczkowskiAndrew LarsenJames and Monica LeeAdam and Jessica LeFebvreAlix and Eric LevineSue and Larry LevineLawrence Levy and Edna BabbitKristin LindblomScott LockmanDaniel and Jean LupianiJustin MaackDavid MakowskyManagement Leaders for TomorrowMr. Frank and Mrs. Karrie MascariMike MathewsKathy MayPatrick McGarryRyan McLaughlinMaggie McMurtryMichael McNeilyMarlene and Carl MercurioTherese Milder

Stephen MillerColleen MinarikAndrea MitchellAustin MorganDebra MorrisKyle MoweryFrank MrazLaura MurphyTodd and Kristin MurrayGary NapadovDebra and Adam NatenshonDaisy NealChad NicholsonKrissy and Joshua NovyJim and Jim and Linda NowakDebbie Paul NueschlerStephanie OhrtTimothy O’NeillKathryn and Justin OrrPark Ridge Presbyterian ChurchJerome PateAndrew PattonJoann and Mr. Myrl PattonMyrl and Joann PattonAuturo PedrazaMr. Kenneth PerkinsJeremy PhelpsJeff PiotrowskiMichael PlattEric PotterPrado & Renteria CPAsTraci RadochonskiMs. Joan RadovichKimberly and James ReddingtonJohn and Beryl ReischLinda and Julius RhodesKim RiechertSusan RifferSam and Kim RinellaMeryl RobinsonMr. Thomas and Mrs. Bette RoeserPeter and Cara RogersWes and Beth RomanPatrick RoseMs. Janet RosenDavid RosenblattMs. Rachel RossKaren Ross-Williams and Mark WilliamsDante and Ms. Jamie SabelSales ForceJack SchmiegeMatthew SchulzJohn SchumacherSusan Schwartz

Clifford and Nancy Scott-RudnickSteven and Elizabeth ShattoAna ShayJordan SheaMr. Sanjay ShivpuriLaura and Mathew SiporinAudrey J. SmandraSuzanne SmartNathan SmithKeith SolomonJohn and Bea SondereggerMatthew SperingDaniel C. SpreheWilliam and Carolyn SpringerDavid StanekMr. David StenderOakley StevensFloyd and Jennifer StrimlingPaul StrokaChris SwiecickiAlan and Linda SwimmerScott TanquarySteven TeegardenWilliam and Susan TerminiEdmund and Jane ThimmeJamie TomochekJohn ToomeyTrading TechnologiesJohn TreiberMs. Laren UkmanChristopher UlrichBruce Van BarenSusan J. Van der MeulenMs. Margaret L. VaughanPeter and Emily VaughnRia VentimigliaTristina VoleskyJenn WalshSiri WebberLara WeberAdam WeemsWilliam WeldonCasey WendelnJonathan WestbergCaroline WestonJim and Joan WoodrowNemer Ziyad

2018 DONORS

www.christopherhouse.org

$1 – $99Mikhiel AdvaniErika AlcibarAllstate FoundationAllstate Insurance CompanyAmazon Smile FoundationAnonymous (x3)Mike BarbagliaMs. Nancy Barkulis- GianarasRobert K. BensonWilliam BietschJack and Betty BornhoeftErin BrownShea CaruthersChristy ChristianRachel CopeSally CostelloFlorence CraftElizabeth CruzJoseph J. Czop LabritzJulie Dakers and Joseph Rosa-MolinaMr. Simeon DeebomErnesto DeloeraMario DominguezMrs. Audrey A. FilarFresh TymeMs. Diane R. GavinAllison GiermanJamie GlanzChristina Goletz-Hollister and Glenn

HollisterMelisa GonzalezMr. Steve GoodmanAbrinar A. GuerraJames D. HagestadStephanie Hudson-JohnsonIllinois Tool Works FoundationJoseph KellerLynn and David KelsoMr. Joseph KemerleyJerry KogenElizabeth KorabikHilary KorabikMark LamJoan LandwehrMr. William LevyArthur Lipovetsky and Faye PaulShaorong LiuCristina LopezHerbert MalkindSara ManewithBeth Martinez

Lara MatisekJim MazaDaniel P. McDonaldMs. Sandra MendozaMr. Deepak MenghrajaniMorgan StanleyCaroline MorrisBridgette MoutonAnnmarie MunanaPatricia Murphy-WarrickCraig NadborneCheryl NolanMs. Molly OelerichDennis O’MalleyPace Butler CorporationPaul PagelRonald and Karen PayneChristina PfefferJoan and Bruce PikasNikta and Mr. Scott PirouzDamian PorzadekChuck RadueBarbara and Michael RealmutoAngela ReeseMs. Ellen RiggsVicki RoberyMr. Abel RoblesSonia RodriguezAurora RojasEmily RoschekMs. Myra SalgadoMr. Lawrence G. ScheckScott SchneiderVernon and Roberta SchultzMarina and Mike ShankLibby and James ShortenhausAndrew SmithChrisann SmithMax SternbergRebecca StreiflerDom TancrediMs. Ann VoglMs. Catherine A. WalbergMr. Herbert and Mrs. Jean WardMrs. Allison & Martin and Mr. Martin

WarzalaCara WhiteMs. Cristine WilliamsThe Zemsky Corporation