2024-05-09T12:39:32-05:00 2023-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-07-01 370661500 CHRISTIAN SOCIAL SERVICES OF ILLINOIS CHRI 6182138700 8601 WEST MAIN 201 BELLEVILLE IL 62223 GARY HUELSMANN CHIEF EXECUTIVE OFFICER 6182138700 2024-05-07 1 GARY HUELSMANN 999009999 0 JENNIFER M VACHA P01251998 3149831200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARITAS FAMILY SOLUTIONS GARY HUELSMANN 8601 WEST MAIN 201 BELLEVILLE IL 62223 46363905 0 X WWW.CARITASFAMILYSOLUTIONS.ORG X 1947 IL SOCIAL SERVICES AGENCY DEVOTED TO CARE AND TREATMENT OF INDIVIDUALS AND FAMILIES 23 23 695 135 20671 17722 39229802 43692016 91268 1221661 173774 7710 22612 24949 39517456 44946336 0 0 0 0 23290411 27002121 0 0 525513 15694177 16544826 38984588 43546947 532868 1399389 18359176 21178399 10858161 11898067 7501015 9280332 X CARITAS FAMILY SOLUTIONS STRENGTHENS THE SOCIAL AND EMOTIONAL WELL-BEING OF INDIVIDUALS AND FAMILIES IN ORDER TO CREATE HEALTHY RELATIONSHIPS, LOVING HOMES AND STRONG COMMUNITIES. 1 0 26554103 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 FICTIVE KINSHIP FOSTER CARE, TRADITIONAL FOSTER CARE, AND SPECIALIZED FOSTER CARE FOR CHILDREN WITH SPECIAL EMOTIONAL, BEHAVIORAL, OR MEDICAL NEEDS.IN FY 2023, 1,836 CHILDREN WERE SERVED THROUGH THE HOSPITALITY OF 1,516 FOSTER HOMES; 592 NEW CHILDREN ENTERED THE AGENCY'S FOSTER CARE PROGRAM; 469 CHILDREN ACHIEVED PERMANENCY INCLUDING 185 WHO WERE ADOPTED. THIS PROGRAM IS PRIMARILY SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 5002712 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 2023, 8,519 DAYS OF RESIDENTIAL CARE WERE PROVIDED (24/7 CARE FOR AN AVERAGE OF 23 CHILDREN PER DAY.) THIS PROGRAM IS PRIMARILY SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 2374012 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) - CARITAS PROVIDES LIVING ARRANGEMENTS FOR ADULTS (AGE 18 OR OLDER) IN A GROUP HOME, FAMILY HOME, OR APARTMENT WHERE THREE TO FOUR 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. 1113510 INTACT FAMILY - ENSURING THE SAFETY AND WELL-BEING OF CHILDREN IN THEIR OWN HOME HELPS TO PREVENT THEM FROM ENTERING FOSTER CARE AND KEEPS THE FAMILY INTACT. FAMILIES REFERRED BY THE ILLINOIS DEPARTMENT OF CHILD AND FAMILY SERVICES ARE PROVIDED WITH ASSISTANCE TO ASSESS THEIR STRENGTHS AND NEEDS, SET GOALS, IDENTIFY RESOURCES, LEARN NEW SKILLS AND CHANGE BEHAVIORS THAT PUT THEIR CHILDREN AT RISK. IN FY 2023, 559 PARENTS AND CHILDREN WERE SERVED. OF THOSE SERVED, 339 INTACT CLIENTS WERE CHILDREN AND 175 NEW CHILDREN ENTERED THE INTACT PROGRAM. 1062243 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP)- THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PROVIDES LOW-INCOME PERSONS, AGE 55 AND OVER, THE OPPORTUNITY TO PREPARE FOR AND RETURN TO THE LABOR FORCE. QUALIFIED SENIORS RECEIVE EMPLOYMENT PREPARATION, JOB SEARCH ASSISTANCE, AND A PAID PUBLIC SERVICE ASSIGNMENT THAT PROVIDES ON-THE-JOB TRAINING. 729714 1169527 FOX RIVER - THIS 30 UNIT APARTMENT COMMUNITY PROVIDES MEALS, HOUSEKEEPING, SOCIAL SERVICES AND OTHER DAILY ASSISTANCE TO THE ELDERLY 60 YEARS OF AGE AND OLDER. LOW TO MODERATE-INCOME PEOPLE WITHIN THIS COMMUNITY RECEIVE THIS ASSISTANCE THROUGH A CONTRACT WITH THE ILLINOIS DEPARTMENT OF AGING. 342350 FONTEBELLA - CARITAS OFFERS A RESIDENTIAL GROUP HOME ENVIRONMENT WHICH PROVIDES THERAPEUTIC AND SUPPORTIVE SERVICES TO PREGNANT OR PARENTING FOSTER CARE YOUTH TO SUPPORT STABILIZATION AND/OR RECONNECTION TO FAMILY LEADING TO SUCCESSFUL PERMANENCY. STAFF ARE TRAINED ON TRAUMA-INFORMED CARE METHODOLOGIES THAT INTRODUCE BUILDING SUCCESSFUL PARENTING SKILLS, INDEPENDENCE AND INDIVIDUAL STABILIZATION. THIS PROGRAM IS SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES 247381 EMERGENCY SHELTER - IN FY 2023, CARITAS OPENED AN EMERGENCY SHELTER FOR YOUTH IN DCFS CARE, WITH TEN AVAILABLE BEDS FOR THESE YOUTH. THE HOME OPERATES 24/7 AND ACCEPTS EMERGENCY PLACEMENT FOR YOUTH WITHOUT A CURRENT APPROPRIATE PLACEMENT, WHILE THE CASE MANAGEMENT TEAMS WORK TO SECURE LONGER TERM PLACEMENT ARRANGEMENTS. THIS IS A CONTRACT WITH DCFS. 212725 52134 ADOPTION, COUNSELING, AND OTHER - THE ORGANIZATION PROMOTES OPEN ADOPTION AND WORKS TO MATCH WAITING FAMILIES WITH BIRTH PARENTS WHO CHOOSE TO MAKE AN ADOPTION PLAN FOR THEIR CHILD. THE ORGANIZATION EMPLOYS PROFESSIONAL COUNSELORS WHO PROVIDE CONFIDENTIAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS. 3707923 1221661 37638750 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 54 0 1 695 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X MELINDA DALL CHIEF FINANCIAL & ADMIN OFFICER 6182138700 8601 WEST MAIN 201 BELLEVILLE IL 62223 DR JULIE PIETROBURGO CHAIRPERSON 1.00 X X 0 0 0 SEAN KETCHERSIDE VICE CHAIRPERSON 1.00 X X 0 0 0 PERCY MENZIES SECRETARY 1.00 X X 0 0 0 ROY WHITLEY TREASURER 1.00 X X 0 0 0 JULIE ERICKSON PAST CHAIR 1.00 X X 0 0 0 MICHAEL CLARK MEMBER 1.00 X 0 0 0 ANNAMARIE COOK MEMBER 1.00 X 0 0 0 HAILEY EMERICK MEMBER (THRU 12/22) 1.00 X 0 0 0 LISA FOWLER MEMBER 1.00 X 0 0 0 NICHOLAS GARZIA MEMBER 1.00 X 0 0 0 KEVIN GREEN MEMBER 1.00 X 0 0 0 SUSAN HOFF MEMBER 1.00 X 0 0 0 GREGG KORTE MEMBER 1.00 X 0 0 0 DR DAVID LEBEAU MEMBER 1.00 X 0 0 0 DANIELE FEDERICO MATYSIK MEMBER 1.00 X 0 0 0 LISA MCQUADE MEMBER 1.00 X 0 0 0 JENNIFER MELICHAR MEMBER 1.00 X 0 0 0 ANN EFFINGER MEULEMAN MEMBER 1.00 X 0 0 0 SUSAN O'MALLEY MEMBER 1.00 X 0 0 0 JASON POWELL MEMBER 1.00 X 0 0 0 NIRAJ SHAH MEMBER 1.00 X 0 0 0 PATRICIA MAYBERRY VECCHIO MEMBER 1.00 X 0 0 0 HERBY VOSS MEMBER 1.00 X 0 0 0 ZACH YODER MEMBER 1.00 X 0 0 0 GARY HUELSMANN CHIEF EXECUTIVE OFFICER 40.00 X 293381 0 26483 MELINDA DALL CHIEF FINANCIAL & ADMIN. OFFICER 40.00 X 183970 0 14184 DENNIS JENKINS CHIEF OPERATING OFFICER 40.00 X 182930 0 19626 TONAYA RESTREPO CHIEF IMPACT OFFICER 40.00 X 144076 0 17452 HOPE CARBONARO EXEC. DIRECTOR OF CHILD WELFARE 40.00 X 134518 0 17659 TERRY SMITH CHIEF DEV. OFFICER (THRU 3/23) 40.00 X 126596 0 16383 PATRICIA HILL NURSE PRACTITIONER (THRU 3/23) 40.00 X 116883 0 460 LYNN WILLIAMS DIRECTOR OF H.R. (THRU 05/23) 40.00 X 104073 0 3947 1286427 0 116194 11 0 1 0 BAM MARKETING AGENCY 1000 CLARK AVE 2ND FLOOR ST LOUIS MO 63102 MARKETING 122778 1 97546 290471 41833333 1470666 263743 43692016 CHILDREN/FAMILY SVCS 624100 1221661 1221661 1221661 43687 43687 45061 24390 20671 20671 20671 1255686 32730 1315497 8896 -59811 23834 -35977 -35977 26643 290471 66086 -39443 -39443 10520 2700 7820 7820 MISCELLANEOUS INCOME 900099 35901 35901 35901 44946336 1221661 20671 11988 846857 245098 601759 21612806 18974617 2445628 192561 292202 259575 28718 3909 1868732 1584367 261030 23335 2381524 1996381 355905 29238 155213 96651 58562 52235 52235 604080 347429 158800 97851 26601 2766 23835 2172583 1439766 685485 47332 954509 783740 170146 623 981980 944489 36635 856 256326 150102 102544 3680 292210 226893 65022 295 1016572 804451 208575 3546 567332 472368 94161 803 PROGRAM SERVICE PAYMENT 8867599 8866949 650 MISCELLANEOUS 347058 197984 33644 115430 EXCESS REVENUE REPYMNT 225000 225000 BAD DEBT 25528 20124 5404 43546947 37638750 5382684 525513 13919 36231 3565169 3154744 2741880 3708462 564562 501341 13197079 5158588 8266607 8038491 2186909 2807979 1020130 2104127 0 827024 18359176 21178399 4509041 4956707 251584 251584 5425050 5200784 672486 1488992 10858161 11898067 X 7458554 9237871 42461 42461 7501015 9280332 18359176 21178399 1399389 379928 0 X 0 1 X 1 1 1 X 25356684 30811074 36909096 39229802 43692016 175998672 25356684 30811074 36909096 39229802 43692016 175998672 175998672 168981 136391 117934 110301 88748 622355 12727 119782 13977 3468 35901 185855 176806882 3629421 0.99540 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 12,727. 2019 AMOUNT: $ 119,782. 2020 AMOUNT: $ 13,977. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 35,901. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 774088 774088 4919453 1260075 3659378 613171 361295 251876 4319216 2026381 2292835 2571151 1510837 1060314 8038491 FOX RIVER, L.P. 2104127 C 2104127 FINANCE LEASES 650157 OPERATING LEASES 838835 1488992 X PART X, LINE 2: FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS FOR CARITAS FAMILY SOLUTIONS AND AFFILIATES [COLLECTIVELY CHRISTIAN SOCIAL SERVICES OF ILLINOIS, D/B/A CARITAS FAMILY SOLUTIONS, SOUTHEASTERN ILLINOIS RESIDENTIAL ORGANIZATION (SIRO), AND FOX RIVER, L.P.]: CARITAS FAMILY SOLUTIONS AND SIRO ARE NOT-FOR-PROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL AND STATE OF ILLINOIS INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. FOX RIVER, L.P. IS AN ILLINOIS LIMITED PARTNERSHIP AND FILES A PARTNERSHIP TAX RETURN. MANAGEMENT BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. GALA 272240 255740 16500 222 365 13569 4334 5692 KID FOR A NIGHT 44874 34731 10143 9436 16204 12040 4224 317114 290471 26643 222 9801 29773 16374 9916 66086 -39443 X X X 0 0 0 0 0 0 0 0 0 GARY HUELSMANN CHIEF EXECUTIVE OFFICER 272076 0 21305 0 0 0 7379 0 19104 0 319864 0 0 0 DENNIS JENKINS CHIEF OPERATING OFFICER 167980 0 14950 0 0 0 4806 0 14820 0 202556 0 0 0 MELINDA DALL CHIEF FINANCIAL & ADMIN. OFFICER 173420 0 10550 0 0 0 4585 0 9599 0 198154 0 0 0 TONAYA RESTREPO CHIEF IMPACT OFFICER 135613 0 8463 0 0 0 3732 0 13720 0 161528 0 0 0 HOPE CARBONARO EXEC. DIRECTOR OF CHILD WELFARE 125713 0 8805 0 0 0 2545 0 15114 0 152177 0 0 0 PART I, LINE 3 THE GOVERNANCE COMMITTEE REVIEWS THE CEO SALARY SURVEYS OF SIMILAR NON-PROFIT AGENCES ASSEMBLED BY MICHAEL MACIEKOVICH OF ASTRON SOLUTIONS, A PARTNER WITH AAIM. THE COMMITTEE USES DATA FROM THE SURVEYS, ALONG WITH CEO PERFORMANCE OUTCOMES TO FORM A RECOMMENDATION ON THE CEO SALARY TREATMENT, THEN THE COMMITTEE PROVIDES ITS RECOMMENDATION TO THE BOARD FOR VOTE AND APPROVAL. X 263743 COMPARABLE SALES 0 0 1 0 FORM 990, PART III, LINE 2 CARITAS FAMILY SOLUTIONS OPENED AN EMERGENCY SHELTER FOR YOUTH IN THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OUTSIDE ACCOUNTANT INITIALLY PREPARES FORM 990. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE CHIEF FINANCIAL & ADMINISTRATIVE OFFICER FOR REVIEW. ANY NECESSARY CHANGES ARE COMMUNICATED AND INCORPORATED INTO THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C WHEN NEW MEMBERS JOIN THE BOARD AND ON AN ANNUAL BASIS, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD, SIGNED, AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE REVIEWS THE CEO SALARY SURVEYS OF SIMILAR NON-PROFIT AGENCIES ASSEMBLED BY MICHAEL MACIEKOVICH OF ASTRON SOLUTIONS, A PARTNER WITH AAIM. THE COMMITTEE USES DATA FROM THE SURVEYS, ALONG WITH CEO PERFORMANCE OUTCOMES TO FORM A RECOMMENDATION ON CEO SALARY TREATMENT. THE GOVERNANCE COMMITTEE THEN TAKES ITS RECOMMENDATION TO THE FULL BOARD FOR VOTE AND APPROVAL. OTHER OFFICERS AND EMPLOYEES ARE REVIEWED AND COMPARED WITH SALARY SURVEYS OF SIMILAR ORGANIZATIONS. THIS IS PERFORMED BY HUMAN RESOURCES AND THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. SOUTHEASTERN ILLINOIS RESIDENTIAL ORGANIZATION (SIRO) 1016 PARKER ST OLNEY IL 62450 371377977 HOUSING/SHELTER IL 501(C)(3) LINE 8 CHRISTIAN SOCIAL SERVICES OF ILLINOIS 1 FOX RIVER LP 8601 WEST MAIN ST SUITE 201 BELLEVILLE IL 62223 371389394 PROVIDE HOUSING AND OTHER DAILY ASSISTANCE IL CHRISTIAN SOCIAL SERVICES OF ILLINOIS RELATED 32564 2798769 0 0 0.99990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1