Christian Social Service Of Illinois
- Assets
- $18.4m
- Revenue
- $39.5m
- Investments
- $1.0m
- Employees
- 695
- Location
- Belleville, IL
- Founding
- 04/2012
- Data as of
- 06/2022
- EIN
- 37-0661500
Organization Overview
Christian Social Service Of Illinois, operating under the name Caritas Family Solutions, is located in Belleville, IL. The organization was established in 2012. 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, Caritas Family Solutions employed 695 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caritas Family Solutions 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 Family Solutions generated $39.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $39.0m during the year ending 06/2022. While expenses have increased by 13.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICES AGENCY DEVOTED TO CARE AND TREATMENT OF INDIVIDUALS AND FAMILIES
Describe the Organization's Program Activity:
FOSTER CARE - FOSTER CARE PLACES CHILDREN IN HOMES ON A TEMPORARY BASIS AND PROVIDES COUNSELING FOR A VARIETY OF FAMILY ISSUES. THE PROGRAM PROVIDES THREE TYPES OF OUT-OF-HOME CARE, INCLUDING TRADITIONAL FOSTER CARE, SPECIALIZED FOSTER CARE, AND KINSHIP CARE FOR CHILDREN WITH SPECIAL EMOTIONAL, BEHAVIORAL, OR MEDICAL NEEDS.IN FY 2022, 1,940 CHILDREN WERE SERVED THROUGH THE HOSPITALITY OF 1,210 FOSTER HOMES; 652 NEW CHILDREN ENTERED THE AGENCY'S FOSTER CARE PROGRAM; 533 CHILDREN ACHIEVED PERMANENCY INCLUDING 209 WHO WERE ADOPTED. THIS PROGRAM IS PRIMARILY SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES.
ST. JOHN BOSCO CHILDREN'S CENTER (SJBCC) - ST. JOHN BOSCO CHILDREN'S CENTER IN BELLEVILLE, IL PROVIDES A LOVING, CARING, AND STRUCTURED HOME FOR UP TO 36 BOYS AND GIRLS, AGES 6-18, WHO NEED TO HEAL FROM EXTREME TRAUMA. IF THEIR CONDITION IS TOO SEVERE FOR THEM TO BE SUCCESSFUL IN FOSTER CARE, WE CARE FOR THEM PERSONALLY AT SJBCC. AT THE SJBCC, THE CHILDREN RECEIVE INDIVIDUAL, GROUP AND FAMILY THERAPY, AS NEEDED, SO THAT THEY MAY BECOME PART OF A LOVING FAMILY. IN FY 2022, 8,164 DAYS OF RESIDENTIAL CARE WERE PROVIDED (24/7 CARE FOR AN AVERAGE OF 35 CHILDREN PER DAY.) THIS PROGRAM IS PRIMARILY SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES.
COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) - CARITAS PROVIDES LIVING ARRANAGEMENTS FOR ADULTS (AGE 18 OR OLDER) IN A GROUP HOME, FAMILY HOME, OR APARTMENT WHERE SIX OR FEWER UNRELATED ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE UNDER THE SUPERVISION OF THE COMMUNITY DEVELOPMENTAL SERVICES AGENCY. QUALITY PROGRAMMING AND SUPPORT IS ALSO PROVIDED TO INTEGRATE RESIDENTS INTO THE COMMUNITY INSTEAD OF HOUSING THEM IN STATE INSTITUTIONS. THIS PROGRAM IS PRIMARILY SUPPORTED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Huelsmann Chief Executive Officer | Officer | 40 | $286,866 |
Dennis Jenkins Chief Operating Officer | 40 | $185,327 | |
Melinda Dall Chief Financial & Admin. Officer | Officer | 40 | $170,072 |
Tonaya Restrepo Chief Impact Officer | 40 | $120,518 | |
Terry Smith Chief Development Officer | 40 | $116,201 | |
Lynn Williams Director Of Human Resources | 40 | $105,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,623 |
| Membership dues | $0 |
| Fundraising events | $169,728 |
| Related organizations | $0 |
| Government grants | $37,571,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,416,827 |
| Noncash contributions included in lines 1a–1f | $196,220 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,229,802 |
| Total Program Service Revenue | $91,268 |
| Investment income | $7,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,459 |
| Net Gain/Loss on Asset Sales | $166,614 |
| Net Income from Fundraising Events | -$13,315 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,517,456 |
| 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. | $510,082 |
| Compensation of current officers, directors, key employees. | $510,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,006,407 |
| Pension plan accruals and contributions | $182,733 |
| Other employee benefits | $1,684,322 |
| Payroll taxes | $1,906,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,334 |
| Fees for services: Accounting | $50,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $460,807 |
| Advertising and promotion | $66,089 |
| Office expenses | $1,862,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $859,071 |
| Travel | $758,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $181,723 |
| Interest | $295,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $974,363 |
| Insurance | $461,715 |
| All other expenses | $85,805 |
| Total functional expenses | $38,984,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,919 |
| Savings and temporary cash investments | $3,565,169 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,741,880 |
| 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 | $564,562 |
| Net Land, buildings, and equipment | $8,266,607 |
| Investments—publicly traded securities | $2,186,909 |
| Investments—other securities | $1,020,130 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,359,176 |
| Accounts payable and accrued expenses | $4,509,041 |
| Grants payable | $0 |
| Deferred revenue | $251,584 |
| 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 | $5,425,050 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $672,486 |
| Total liabilities | $10,858,161 |
| Net assets without donor restrictions | $7,458,554 |
| Net assets with donor restrictions | $42,461 |
| 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 | $18,359,176 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christian Social Service Of Illinois has recieved totaling $73,725.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning;CCS - Foster Learning; TTP - Foster Learning | $73,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
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 |