Metropolitan Family Services
- Assets
- $119.4m
- Revenue
- $95.4m
- Investments
- $0.0
- Employees
- 1,437
- Location
- Merrionette Park, IL
- Founding
- 06/1952
- Data as of
- 06/2021
- EIN
- 36-2167940
Organization Overview
Metropolitan Family Services is located in Merrionette Park, IL. The organization was established in 1952. 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, Metropolitan Family Services employed 1,437 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan 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 06/2021, Metropolitan Family Services generated $95.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $96.5m during the year ending 06/2021. While expenses have increased by 16.6% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
METROPOLITAN FAMILY SERVICES' MISSION IS TO PROVIDE AND MOBILIZE THE SERVICES NEEDED TO STRENGTHEN FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
EMOTIONAL WELLNESS: WE ENCOURAGE HEALTHY AND PRODUCTIVE LIVES. THROUGH SUPPORTIVE, CARING COUNSELING, INDIVIDUALS AND FAMILIES IN ANY PHASE OF LIFE ARE EMPOWERED TO BETTER HANDLE LIFE'S CHALLENGES. OUR MENTAL HEALTH SERVICES PROVIDE PSYCHIATRIC EVALUATION, CASE MANAGEMENT AND CRISIS INTERVENTION TO HELP CHILDREN AND ADULTS WITH CHRONIC MENTAL ILLNESS RECOVER AND BE PRODUCTIVE. WE ALSO OFFER ASSISTANCE FOR OLDER ADULTS AND THEIR CAREGIVERS TO MEET THE UNIQUE CONCERNS OF THIS STAGE OF LIFE. COMPASSIONATE VIOLENCE PREVENTION PROGRAMS ALLEVIATE THE IMPACT OF COMMUNITY OR DOMESTIC VIOLENCE. AND SPECIALIZED VETERANS' SERVICES HELP RETURNING SOLDIERS AND THEIR FAMILIES REINTEGRATE INTO CIVILIAN LIFE AND RECONNECT WITH ONE ANOTHER.NUMBER OF CLIENTS SERVED - 38,975
EMPOWERMENT: WE HELP FAMILIES STAND UP AND BE HEARD.THE LEGAL AID SOCIETY PROVIDES A WIDE RANGE OF ESSENTIAL LEGAL SERVICES TO LOW-INCOME FAMILIES WHO, WITHOUT US, WOULD HAVE NO OTHER ACCESS TO LEGAL HELP. WE OFFER LEGAL ASSISTANCE FOR CASES OF DOMESTIC VIOLENCE, FAMILY AND ELDER LAW, AND HOUSING AND CONSUMER ISSUES, AND HOLD WORKSHOPS TO EDUCATE PEOPLE OF THEIR RIGHTS IN THESE AREAS. ALL LEGAL AID SOCIETY CLIENTS HAVE ACCESS TO THE FULL SCOPE OF COUNSELING AND OTHER SERVICES OFFERED BY METROPOLITAN FAMILY SERVICES. IN ADDITION, PUBLIC POLICY INITIATIVES ADVOCATE FOR BETTER LAWS AND SYSTEMS THAT ARE MORE RESPONSIVE TO THE NEEDS OF LOW-INCOME FAMILIES.NUMBER OF CLIENTS SERVED - 50,496
EDUCATION: WE PREPARE YOUNG PEOPLE AND PARENTS FOR SUCCESS.OUR PROGRAMS PROMOTE ACADEMIC ACHIEVEMENT AND SOCIAL AND EMOTIONAL DEVELOPMENT AMONG CHILDREN, YOUTH AND FAMILIES TO FOSTER SUCCESS IN LIFE. HELPING PARENTS, ESPECIALLY YOUNGER PARENTS, PREPARE FOR THE CHALLENGES OF PARENTING ENSURES THAT CHILDREN ARE CARED FOR, NURTURED AND EXPERIENCE A FUTURE OF PROMISE AND OPPORTUNITY.NUMBER OF CLIENTS SERVED - 23,202
ECONOMIC STABILITY: WE SUPPORT STRONG, SELF-SUSTAINING FAMILIES.OUR PROGRAMS OFFER SUPPORT AND EDUCATION TO ECONOMICALLY CHALLENGED FAMILIES SO THEY MAY IMPROVE THE QUALITY OF THEIR WORK, LIFESTYLE AND FINANCES. WE HELP FAMILIES PREPARE FOR, FIND AND SUSTAIN STABLE JOBS AND HOUSING, WHICH IS VITAL TO LONG-TERM STABILITY. THROUGH SPECIALIZED COUNSELING SERVICES, OUR EMPLOYEE ASSISTANCE NETWORK HELPS EMPLOYEES REMAIN PRODUCTIVE AND ACHIEVE BALANCE BETWEEN THEIR WORK AND PERSONAL LIVES.NUMBER OF CLIENTS SERVED - 24,002
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo Estrada President & CEO | Officer | 39 | $321,233 |
Theresa Nihill Chief Operating Officer | Officer | 39.5 | $204,587 |
Barbara West Stone Sr Vp. External Affairs | 40 | $190,446 | |
James Baldwin Cfo, Treasurer | Officer | 39 | $160,659 |
Morris A Blount Psychiatrist | 40 | $159,612 | |
Franchot B Givens Psychiatrist | 40 | $150,224 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Outsource Partners International Inc Outsourcing | 6/29/21 | $336,842 |
Ep Doyle & Sons Llc Building Maintenance | 6/29/21 | $224,101 |
Midwest Mechanical Services Building Maintenance | 6/29/21 | $193,977 |
Streamline Healthcare Solutions Llc Consultancy | 6/29/21 | $184,258 |
Frontier Technology Llc Technology | 6/29/21 | $162,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $872,611 |
| Membership dues | $0 |
| Fundraising events | $1,298,358 |
| Related organizations | $18,860,021 |
| Government grants | $52,696,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,106,836 |
| Noncash contributions included in lines 1a–1f | $592,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,834,653 |
| Total Program Service Revenue | $9,896,096 |
| Investment income | $1,461,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,254,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,446,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,031,904 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $860,210 |
| Compensation of current officers, directors, key employees. | $860,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,031,286 |
| Pension plan accruals and contributions | $500,889 |
| Other employee benefits | $4,721,582 |
| Payroll taxes | $2,481,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,399 |
| Fees for services: Accounting | $49,785 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $352,885 |
| Fees for services: Other | $37,454,158 |
| Advertising and promotion | $155,219 |
| Office expenses | $896,167 |
| Information technology | $2,695,455 |
| Royalties | $0 |
| Occupancy | $3,380,745 |
| Travel | $114,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217,976 |
| Interest | $536,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $707,908 |
| Insurance | $0 |
| All other expenses | $455,420 |
| Total functional expenses | $96,451,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,511,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,446,941 |
| Accounts receivable, net | $43,087 |
| 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 | $1,067,146 |
| Net Land, buildings, and equipment | $20,683,069 |
| Investments—publicly traded securities | $50,732,098 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,872,919 |
| Total assets | $119,356,740 |
| Accounts payable and accrued expenses | $13,830,634 |
| Grants payable | $0 |
| Deferred revenue | $3,495,103 |
| Tax-exempt bond liabilities | $12,700,000 |
| Escrow or custodial account liability | $5,881 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $12,170,157 |
| Other liabilities | $3,253,410 |
| Total liabilities | $45,455,185 |
| Net assets without donor restrictions | $24,349,640 |
| Net assets with donor restrictions | $49,551,915 |
| 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 | $119,356,740 |
Grants Recieved
Over the last fiscal year, we have identified 70 grants that Metropolitan Family Services has recieved totaling $6,519,693.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $1,763,272 |
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $578,682 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $457,000 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: HEALTHY FAMILIES, UPWARD BOUND PROGRAM, PLAYFUL LEARNING LANDSCAPES, CP4P WORKFORCE DEVELOPMENT PROGRAM & FLATLINING VIOLENCE INSPIRES PEACE EXPANSION IN LITTLE VILLAGE AND ENGLEWOOD | $455,000 |
Jep J Dau T W 18632 Chicago, IL PURPOSE: GENERAL | $411,415 |
Youthbuild Usa Inc Rockford, IL | | $211,328 |
Endowment Analysis
| Beg. Balance | $39,009,549 |
| Earnings | $8,240,087 |
| Other Expense | $817,320 |
| Ending Balance | $46,432,316 |
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 |