Casa Central Social Services Corporation is located in Chicago, IL. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Casa Central Social Services Corporation employed 617 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Central Social Services Corporation 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 06/2022, Casa Central Social Services Corporation generated $19.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $18.6m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CASA CENTRAL TRANSFORMS LIVES AND STRENGTHENS COMMUNITIES, WITH A SPECIAL FOCUS ON HISPANICS. OUR NETWORK OF SOCIAL SERVICES PROPELS A DIVERSE POPULATION OF ALL AGES TOWARD SELF-SUFFICIENCY AND A HIGHER QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICES: LANGUAGE AND CULTURAL BARRIERS OFTEN MAKE THE CHALLENGES THAT MANY SENIORS FACE EVEN MORE DIFFICULT FOR HISPANIC SENIORS AND THEIR LOVED ONES. CASA CENTRAL'S CONTINUUM OF SENIOR PROGRAMS ACCOMMODATES THE SPECIAL NEEDS OF HISPANIC SENIORS THROUGH A BILINGUAL/BICULTURAL APPROACH WHILE ENCOURAGING THEM TO MAINTAIN AN ACTIVE VITAL ROLE IN THEIR COMMUNITY, AND FACILITATING THE TRANSITIONS FROM ONE LEVEL OF CARE TO THE NEXT.THESE SERVICES CONSIST OF ADULT DAY SERVICES, AND HOME CARE SERVICES FOR HOME-BOUND SENIORS.
CHILDREN AND YOUTH SERVICES: INNER-CITY HISPANIC CHILDREN AND YOUTH ENDURE A MULTITUDE OF CHALLENGES INCLUDING POVERTY, VIOLENCE, LOW EDUCATIONAL EXPECTATIONS, AND INADEQUATE ACCESS TO TECHNOLOGY. THROUGH FULL-DAY CHILD DEVELOPMENT AND AFTER SCHOOL PROGRAMMING, CASA CENTRAL'S PROGRAMS FOR CHILDREN AND YOUTH FOCUS ON THE IMPORTANCE OF HEALTHY PHYSICAL, EMOTIONAL AND INTELLECTUAL CHILD DEVELOPMENT. EMPHASIS IS PLACED ON THE ROLE OF PARENTS IN THE DEVELOPMENT PROCESS AND THE IMPORTANCE OF BUILDING SELF-ESTEEM, CONFIDENCE AND A POSITIVE SELF-IMAGE.THESE SERVICES INCLUDE HEAD START SERVICES AND DAY CARE, AND PROGRAMS FOR SCHOOL AGE CHILDREN, YOUTH AND ADOLESCENTS.
INTACT FAMILY SERVICES: THIS FAMILY CENTERED PROGRAM ALLOWS CHILDREN TO REMAIN SAFELY AT HOME, RATHER THAN BEING PLACED IN SUBSTITUTE CARE. OUR HOME-BASED, FAMILY-CENTERED PROGRAM WORKS TO IMPROVE FAMILY COMMUNICATION, POINTS THE WAY TO COMMUNITY RESOURCES, AND TEACHES POSITIVE COPING SKILLS TO HELP KEEP FAMILIES TOGETHER. COMPREHENSIVE CASEWORK AND SUPPORTIVE SERVICES SUCH AS HOMEMAKER SERVICES, COUNSELING, PARENT EDUCATION, DAY CARE, EMERGENCY ASSISTANCE, AND MEDICAL ASSISTANCE HELP TO SUSTAIN AND PROTECT THESE FAMILY UNITS.
LA POSADA INTERIM HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS: LA POSADA'S MAIN GOAL IS TO RESTORE FAMILIES WHO ARE EXPERIENCING HOMELESSNESS TO STABLE AND PERMANENT LIVING SITUATIONS BY PROVIDING INTERIM HOUSING FOR UP TO 120 DAYS. IN ADDITION TO HOUSING, LA POSADA PROVIDES CASE MANAGEMENT AND SUPPORT SERVICES TO IDENTIFY EACH FAMILY'S STRENGTHS AND NEEDS, THEREBY ADDRESSING THE ROOT CAUSES OF HOMELESSNESS AND PREVENTING RECURRENCE.EXPENSES $ 1,299,194. INCLUDING GRANTS OF $ 27,188. REVENUE $ 0.VIOLENCE PREVENTION AND INTERVENTION: CASA CENTRAL'S VIOLENCE PREVENTION & INTERVENTION PROGRAM PROVIDES SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ABUSE, COMMUNITY VIOLENCE, AND OTHER TRAUMAS. OUR SERVICES ARE FREE OF CHARGE AND ARE AVAILABLE IN BOTH ENGLISH AND SPANISH.WHETHER VIOLENCE IS SEEN, HEARD OR EXPERIENCED DIRECTLY, IT CAN IMPACT THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. EXPENSES $ 464,874. INCLUDING GRANTS OF $ 0. REVENUE $8,500.OTHER PROGRAM SERVICESEXPENSES $ 356,447. INCLUDING GRANTS OF $ 0. REVENUE $ 0GRAND TOTAL OTHER PROGRAM SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martin R Castro President & CEO | Officer | 40 | $276,390 |
Nilda La Luz Chief Operating Officer | Officer | 40 | $172,585 |
Paul S Karl Chief Financial Officer | Officer | 40 | $153,396 |
Mary Reynolds Vice President | 40 | $105,406 | |
Illeana Gomez Vice President | 40 | $102,801 | |
Joseph M Teller Chairperson | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Castro Synergies Llc Consulting | 6/29/21 | $250,000 |
The Ultimate Software Group Inc Hr/payroll Services | 6/29/21 | $156,341 |
The Ultimate Software Group Inc Hr/payroll Services | 6/29/21 | $156,341 |
Castro Synergies Llc Consulting | 6/29/21 | $250,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $218,468 |
Related organizations | $0 |
Government grants | $13,051,259 |
All other contributions, gifts, grants, and similar amounts not included above | $1,358,271 |
Noncash contributions included in lines 1a–1f | $187,641 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,627,998 |
Total Program Service Revenue | $4,509,725 |
Investment income | $100,543 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,275 |
Net Income from Fundraising Events | -$49,931 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $19,199,758 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $56,949 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $697,245 |
Compensation of current officers, directors, key employees. | $664,703 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,526,083 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $850,255 |
Payroll taxes | $1,059,840 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,100 |
Fees for services: Accounting | $66,660 |
Fees for services: Lobbying | $21,307 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $28,600 |
Fees for services: Other | $552,901 |
Advertising and promotion | $68,426 |
Office expenses | $207,801 |
Information technology | $240,610 |
Royalties | $0 |
Occupancy | $609,734 |
Travel | $191,009 |
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 | $157,003 |
Insurance | $0 |
All other expenses | $52,943 |
Total functional expenses | $18,611,971 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,411,549 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $362,286 |
Accounts receivable, net | $3,473,920 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $77,887 |
Prepaid expenses and deferred charges | $147,512 |
Net Land, buildings, and equipment | $1,218,030 |
Investments—publicly traded securities | $3,236,272 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,927,456 |
Accounts payable and accrued expenses | $1,650,090 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $412 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $115,352 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,765,854 |
Net assets without donor restrictions | $7,386,503 |
Net assets with donor restrictions | $775,099 |
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 | $9,927,456 |
Over the last fiscal year, we have identified 14 grants that Casa Central Social Services Corporation has recieved totaling $236,545.
Awarding Organization | Amount |
---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $47,915 |
Co Tua R & J Kott Memorial Char Oak Park, IL PURPOSE: SUPPORT | $35,000 |
The Irving Harris Foundation Chicago, IL PURPOSE: VIOLENCE PREVENTION AND INTERVENTION (VPI) PROGRAM | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $21,604 |
Chicago Coalition For The Homeless Chicago, IL PURPOSE: Shelter Project | $20,000 |
Beg. Balance | $130,100 |
Earnings | $2,011 |
Other Expense | $2,011 |
Ending Balance | $130,100 |
Organization Name | Assets | Revenue |
---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |