Tricity Family Services
- Assets
- $2.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 51
- Location
- Geneva, IL
- Founding
- 09/1973
- Data as of
- 06/2024
- EIN
- 23-7310008
Organization Overview
Tricity Family Services is located in Geneva, IL. The organization was established in 1973. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2024, Tricity Family Services employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tricity Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Tricity Family Services generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.2m during the year ending 06/2024. While expenses have increased by 7.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND OTHER MENTAL HEALTH SERVICES TO CLIENTS OF ALL AGES AND ALL INCOME LEVELS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING - COUNSELING IS AT THE CORE OF OUR WORK AT TRICITY FAMILY SERVICES. WE SPECIALIZE IN FAMILY-CENTERED, CONFIDENTIAL COUNSELING TO ALL AGES AND ALL INCOME LEVELS. EXPERIENCED PROFESSIONALS WHO KNOW THE SPECIAL NEEDS OF CHILDREN AND TEENS USE A FAMILY-CENTERED APPROACH TO HELP THEM WORK THROUGH CHALLENGES INCLUDING: CONFLICT WITH OTHER FAMILY MEMBERS, PROBLEMS INTERACTING WITH PEERS, DISRUPTIVE BEHAVIOR, PHYSICAL OR SEXUAL ABUSE AND DEPRESSION. IN ADDITION, WE EXCEL IN THE PROVISION OF PERSONALIZED INDIVIDUAL OR COUPLES COUNSELING FOR ADULTS, ADDRESSING ISSUES SUCH AS DEPRESSION, MARITAL DISCORD, GRIEF, DIVORCE, DOMESTIC VIOLENCE, PARENTING, STRESS, COMMUNICATION PROBLEMS, SEXUAL ABUSE AND ANXIETY/PHOBIAS. WE ALSO HAVE AN INNOVATIVE FAMILY-BASED TREATMENT (FBT) FOR EATING DISORDERS. THIS EVIDENCE-BASED TREATMENT CONTRIBUTES TO LASTING REMISSION IN CHILDREN AND ADOLESCENTS FOR ANOREXIA, BULIMIA, FOOD AVOIDANT RESTRICTIVE DISORDER AND BINGE EATING.
EMOTIONAL WELLNESS - WE CONSIDER IT ESSENTIAL TO PROVIDE EDUCATION AND SUPPORTIVE PROGRAMMING THAT REDUCES OR ELIMINATES THOSE CONDITIONS THAT PLACE PEOPLE AT RISK OF DEVELOPING EMOTIONAL AND/OR SUBSTANCE ABUSE PROBLEMS LATER IN LIFE. OUR PROGRAMS HELP RESOLVE PROBLEMS BEFORE THEY BECOME SERIOUS AND EFFECTIVELY REDUCE HUMAN PAIN AND SUFFERING. THESE PROGRAMS INCLUDE: SMART CHOICES; FAMILY PROGRAMS FOR BATAVIA APARTMENTS; SINGLE MOM'S SUPPORT GROUP; WILDERNESS CHALLENGE PROGRAM/GROUP FOR AT-RISK TEENS; FAMILY CONNECTIONS; PROJECT SELF COMPASSION; COMMUNITY PRESENTATION ON EMOTIONAL WELLNESS TOPICS; PARENTING GROUP FOR THE GUESTS OF THE LAZARUS HOUSE HOMELESS SHELTER; COMPASS FOR 4TH-5TH GRADE GIRLS AND BOYS; TREK FOR INCOMING 6TH GRADE GIRLS AND BOYS; INTERNATIONAL CHILD DEVELOPMENT PROGRAM FOR PARENTS; PARENTING PRESCHOOLER SERIES AND CAREGIVER SUPPORT GROUP FOR RESIDENCE OF GREENFIELD GENEVA.
OCCUPATIONAL SERVICES- TRICITY FAMILY SERVICES CONTRACTS WITH EMPLOYERS TO PROVIDE FREE, CONFIDENTIAL ASSISTANCE TO EMPLOYEES AND THEIR FAMILY MEMBERS. WE ALSO OFFER CONSULTING, MEDIATION, CRITICAL INCIDENTS RESPONSE SERVICES AND TRAININGS. SERVICES CAN BE CUSTOMIZED TO EACH ORGANIZATION, SPECIFIC EMPLOYEE CONCERNS, AND UNIQUE CULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Busch Board Member | Trustee | 1 | $0 |
Veronique Doebeli Saxe Past President | OfficerTrustee | 1 | $0 |
Cathy Dremel Board Member | Trustee | 1 | $0 |
Andrew Fuller Board Member | Trustee | 1 | $0 |
Diane Gibson Board Member | Trustee | 1 | $0 |
Kelly Haab-Tallitsch Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nationwide 403b Funding | 6/29/23 | $106,534 |
Blue Cross Blue Shield Medical Insurance | 6/29/23 | $105,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,979 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,323 |
| Total Program Service Revenue | $2,199,915 |
| Investment income | $25,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,617 |
| Net Income from Fundraising Events | $84,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,254,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $351,715 |
| Compensation of current officers, directors, key employees. | $351,715 |
| Compensation to disqualified persons | $1,834,066 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $87,159 |
| Other employee benefits | $160,815 |
| Payroll taxes | $166,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,688 |
| Fees for services: Other | $26,217 |
| Advertising and promotion | $0 |
| Office expenses | $16,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,467 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,424 |
| Insurance | $7,475 |
| All other expenses | $31,270 |
| Total functional expenses | $3,175,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,460 |
| Savings and temporary cash investments | $627,965 |
| Pledges and grants receivable | $26,471 |
| Accounts receivable, net | $184,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,389 |
| Net Land, buildings, and equipment | $650,592 |
| Investments—publicly traded securities | $1,049,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $232,132 |
| Total assets | $2,903,387 |
| Accounts payable and accrued expenses | $123,156 |
| Grants payable | $0 |
| Deferred revenue | $8,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,337 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $265,417 |
| Total liabilities | $417,888 |
| Net assets without donor restrictions | $2,412,797 |
| Net assets with donor restrictions | $72,702 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,903,387 |