Lutheran Child And Family Services Of Illinois
- Assets
- $17.2m
- Revenue
- $37.7m
- Investments
- $0.0
- Employees
- 501
- Location
- Oakbrook Terrace, IL
- Founding
- 11/1989
- Data as of
- 06/2021
- EIN
- 36-2167778
Organization Overview
Lutheran Child And Family Services Of Illinois is located in Oakbrook Terrace, IL. The organization was established in 1989. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Lutheran Child And Family Services Of Illinois employed 501 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Child And Family Services Of Illinois 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 06/2021, Lutheran Child And Family Services Of Illinois generated $37.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $33.6m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS (AGENCY) IS A NONPROFIT STATEWIDE SOCIAL SERVICE AGENCY WHOSE MISSION IS TO ATTRACT, DEVELOP, MOBILIZE, AND PROVIDE RESOURCES TO IMPROVE THE WELL-BEING OF CHILDREN, INDIVIDUALS, FAMILIES, CONGREGATIONS, AND COMMUNITIES SO THAT THEIR LIVES ARE IMPROVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE - LCFS SUPERVISES THE CARE OF APPROXIMATELY 2,300 CHILDREN WHOM THE STATE OF ILLINOIS HAS REMOVED FROM THEIR BIOLOGICAL HOMES BECAUSE OF ABUSE OR NEGLECT. LCFS IDENTIFIES, TRAINS, AND LICENSES FOSTER PARENTS AND PROVIDES ONGOING TRAINING AND HOME VISITS TO ENSURE THE WELL-BEING OF EACH CHILD IN CARE.
HOME BASED SERVICES - LCFS PROVIDES A VARIETY OF HOME-BASED SERVICES TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE AND NEGLECT, SUCH AS INTACT FAMILY RECOVER, HOUSING ADVOCACY, FAMILY PREVENTION/REUNIFICATION, TEEN PREGNANCY COUNSELING, EXTENDED FAMILY SUPPORT, AND UNIFIED DELINQUENCY INTERVENTION SERVICES. 276 AT-RISK FAMILIES WERE STRENGTHENED THROUGH PREVENTATIVE SERVICES.
RESIDENTIAL - LCFS IS COMMITTED TO HELPING CHILDREN AND YOUTH ESPECIALLY THOSE WHO ARE AT RISK. SOUTHERN THIRTY ADOLESCENT CENTER (STAC) IS THE RESIDENTIAL PROGRAM FOR YOUTH WHO NEED SPECIALIZED HELP, PROVIDING SERVICES AS A 30-DAY SHELTER AND DIAGNOSTIC PROGRAM FOR ADOLESCENTS AGED 11-17. STAC PROVIDES EMERGENCY SHELTER CARE, CLINICAL ASSESSMENTS, COUNSELING AND FAMILY INTERVENTION. FY21 PROVIDED EMERGENCY SHELTER FOR 61 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bertrand President & CEO | OfficerTrustee | 40 | $196,727 |
Beverly Jones Vice President & COO | Officer | 40 | $163,800 |
Richard Arenz Vice President & CFO | Officer | 40 | $143,931 |
Marylyn Rodgers VP Adv. & Transform Res. (until 7/21) | Officer | 40 | $122,886 |
Darrin R Holt Avp For Child Welfare | 40 | $106,197 | |
Martin Staehlin Treasurer | OfficerTrustee | 0.6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Angel Adoption Adoption | 6/29/21 | $11,188,273 |
Rincon Family Services Rehab Clinic | 6/29/21 | $258,964 |
Accountemps Staffing | 6/29/21 | $138,088 |
Arch Angel Services Llc Therapy | 6/29/21 | $117,725 |
Rsm Us Llp Audit | 6/29/21 | $121,849 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,396 |
| Membership dues | $0 |
| Fundraising events | $151,377 |
| Related organizations | $0 |
| Government grants | $4,807,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,484,308 |
| Noncash contributions included in lines 1a–1f | $161,137 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,514,900 |
| Total Program Service Revenue | $29,710,877 |
| Investment income | $4,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,741 |
| Net Income from Fundraising Events | -$32,659 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $368,505 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,749,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,125,247 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $561,507 |
| Compensation of current officers, directors, key employees. | $88,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,134,996 |
| Pension plan accruals and contributions | -$132,768 |
| Other employee benefits | $2,340,618 |
| Payroll taxes | $1,156,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,044 |
| Fees for services: Accounting | $180,524 |
| Fees for services: Lobbying | $3,596 |
| Fees for services: Fundraising | $74,400 |
| Fees for services: Investment Management | $39,568 |
| Fees for services: Other | $1,279,174 |
| Advertising and promotion | $0 |
| Office expenses | $947,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,193,475 |
| Travel | $1,241,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,369 |
| Interest | $148,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,356 |
| Insurance | $262,894 |
| All other expenses | $324,675 |
| Total functional expenses | $33,574,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,664,881 |
| Pledges and grants receivable | $292,281 |
| Accounts receivable, net | $4,099,851 |
| 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 | $220,337 |
| Net Land, buildings, and equipment | $3,359,602 |
| Investments—publicly traded securities | $356,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,182,870 |
| Total assets | $17,176,506 |
| Accounts payable and accrued expenses | $3,546,392 |
| Grants payable | $0 |
| Deferred revenue | $252,234 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $87,170 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,675,533 |
| Other liabilities | $3,510,288 |
| Total liabilities | $10,071,617 |
| Net assets without donor restrictions | $2,430,135 |
| Net assets with donor restrictions | $4,674,754 |
| 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 | $17,176,506 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Child And Family Services Of Illinois has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Barrett Family Foundation Clarendon Hills, IL PURPOSE: WHERE NEEDED | $2,500 |
Endowment Analysis
| Beg. Balance | $8,997,958 |
| Earnings | $1,422,640 |
| Net Contributions | $1,661,870 |
| Ending Balance | $12,082,468 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
One Hope United Chicago, IL | $59,643,982 | $63,832,738 |
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |