Caritas
- Assets
- $26.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 100
- Location
- Downers Grove, IL
- Founding
- 10/1975
- Data as of
- 06/2022
- EIN
- 36-2826768
Organization Overview
Caritas is located in Downers Grove, IL. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Caritas employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caritas 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, Caritas generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. 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
TO PROVIDE MULTIPLE LEVELS OF SUPPORT AND CARE FOR INDIVIDUALS AFFLICTED WITH MENTAL HEALTH PROBLEMS OR SUFFERING FROM SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVENUE WAS FOR WRAPPING UP THE FOLLOWING PROGRAMS:DIAGNOSTIC AND MEDICAL, TRACCS, AND JCAP PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trista Bordignon CEO | 40 | $151,619 | |
Lionel Barberousse Medical Director | 40 | $109,666 | |
Peter Bokos President/director | OfficerTrustee | 15 | $95,443 |
James Mulligan Chairperson/treasurer | OfficerTrustee | 3 | $2,100 |
George Larsen Vice Chairperson | OfficerTrustee | 2 | $1,500 |
Joseph Bigane Secretary | OfficerTrustee | 2 | $1,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,288,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,289,122 |
| Total Program Service Revenue | $153,416 |
| Investment income | $373,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,599 |
| Net Gain/Loss on Asset Sales | $3,207,430 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,207,288 |
| 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. | $130,373 |
| Compensation of current officers, directors, key employees. | $130,373 |
| Compensation to disqualified persons | $98,627 |
| Other salaries and wages | $372,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $252,417 |
| Payroll taxes | $95,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,779 |
| Fees for services: Accounting | $23,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $135,512 |
| Fees for services: Other | $62,629 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $187,760 |
| Travel | $2,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $126,386 |
| All other expenses | $0 |
| Total functional expenses | $1,721,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,187,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,571 |
| 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 | $238,369 |
| Net Land, buildings, and equipment | $379,713 |
| Investments—publicly traded securities | $24,971,785 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,784,425 |
| Accounts payable and accrued expenses | $236,260 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $236,260 |
| Net assets without donor restrictions | $26,548,165 |
| Net assets with donor restrictions | $0 |
| 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 | $26,784,425 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Caritas has recieved totaling $19,121.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Of Metropolitan Chicago Chicago, IL PURPOSE: Public, Mental and Behavioral Health Services | $19,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Phoenix Programs Inc Columbia, MO | $5,554,618 | $5,179,001 |
Center For Alcohol & Drug Services Inc Davenport, IA | $6,325,120 | $4,957,237 |