2024-04-16T09:51:09-05:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 362170817 CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET CATH 8157233405 16555 WEBER ROAD CREST HILL IL 60403 JENNIFER ARELLANO DIRECTOR OF FINANCE 8157233405 2024-04-10 1 JENNIFER ARELLANO 999009999 0 HEATHER BONIFAS CPA P01711657 6305668400 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN LANGDON 16555 WEBER ROAD CREST HILL IL 60403 26294111 0 X HTTPS://CATHOLICCHARITIESJOLIET.ORG/ X 1962 IL PROVIDE SERVICES TO PEOPLE IN NEED AND CALLING OTHERS OF GOOD WILL TO DO THE SAME. 19 19 318 7148 0 0 23814898 24778721 1275148 1076433 171502 261325 44046 67636 25305594 26184115 4229506 5028528 0 0 13776405 13840782 0 0 634647 4857133 5204873 22863044 24074183 2442550 2109932 18277002 27362425 2279822 9056290 15997180 18306135 X CATHOLIC CHARITIES, DIOCESE OF JOLIET IS A FAITH-BASED ORGANIZATION PROVIDING ESSENTIAL HUMAN SERVICES TO PEOPLE OF ALL FAITHS AND BELIEFS. SERVICES PROVIDED INCLUDE EMERGENCY ASSISTANCE, HOUSING PROGRAMS, AND VARIOUS CHILDREN, FAMILY, AND DISABILITY SERVICES. 0 0 9242371 4649085 62336 COMMUNITY SERVICES - THE AGENCY OFFERS A WIDE RANGE OF PROGRAMS UNDER THE COMMUNITY SERVICES OPERATIONS. THESE PROGRAMS INCLUDE OPERATING EMERGENCY SHELTERS FOR THE HOMELESS, OPERATING PERMANENT SUPPORTIVE HOUSING PROGRAMS FOR CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES AND PROVIDING TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. IN ADDITION THE AGENCY OPERATES EMERGENCY SERVICES AND HOMELESS PREVENTION PROGRAMS WHICH ASSESS NEEDS AND CONNECT INDIVIDUALS AND FAMILIES WITH AVAILABLE ASSISTANCE TO MEET THEIR IMMEDIATE NEEDS. CLIENTS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN "OUT OF POVERTY" CLASSES WHICH TEACH PARTICIPANTS STRATEGIES FOR MAKING MORE PRODUCTIVE CHOICES IN THEIR LIVES TO INCREASE THEIR SELF-SUFFICIENCY. OTHER SPECIAL PROGRAMS INCLUDE A DAILY MEAL PROGRAM CALLED "SHEPHERD'S TABLE" WHERE ANY HUNGRY PERSON MAY COME FOR A FREE MEAL, AND A PROGRAM FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 6603296 14824 108035 EARLY CHILDHOOD SERVICES DIVISION - THE EARLY CHILDHOOD SERVICES DIVISION PROVIDES EDUCATIONAL AND CHILDCARE SERVICES TO LOW INCOME CHILDREN AND THEIR FAMILIES EACH YEAR. THE HEAD START PROGRAM SERVES CHILDREN 3 TO 5 YEARS OLD, WHILE THE EARLY HEAD START PROGRAM SERVICES CHILDREN FROM BIRTH TO 3 YEARS OLD. TEACHERS ASSESS EACH CHILD'S DAILY FUNCTIONING TO ENSURE THAT THE CHILD IS HITTING THE APPROPRIATE DEVELOPMENTAL MILESTONES. WHEN NEEDED, CHILDREN ARE LINKED TO SPECIAL SUPPORT SERVICES FOR MORE DETAILED ASSESSMENT AND EVALUATION. FAMILIES OF THE CHILDREN RECEIVE A WIDE RANGE OF SUPPORT SERVICES TO EMPOWER THEM IN HELPING THEIR CHILDREN SUCCEED IN SCHOOL. PARENTS ARE ENCOURAGED TO ATTEND A WIDE RANGE OF TRAINING PROGRAMS OFFERED ON TOPICS FROM SELF-ADVOCACY, PARENT SKILLS, CHILD NUTRITION AND DEVELOPMENT. TRANSPORTATION SERVICES ARE PROVIDED TO THOSE CHILDREN WHOSE FAMILIES MEET THE ELIGIBILITY REQUIREMENTS. IN ADDITION, UNDER THE HEALTHY FAMILIES ILLINOIS STATE PROGRAM, SERVICES ARE PROVIDED TO ELIGIBLE INDIVIDUALS WHO ARE AT RISK FOR MALTREATMENT OF THEIR NEWBORNS. SERVICES ARE ALSO PROVIDED UNDER THE DOULA PROGRAM WHICH OFFERS EXPECTANT TEEN MOTHERS SUPPORT DURING LABOR & DELIVERY AS WELL AS POST PARTUM VISITS FOR 6-8 WEEKS. 4674089 364619 701382 AGING & DISABILITIES - THE AGING AND DISABILITY SERVICES DIVISION IS DESIGNED TO ASSIST OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH VARIOUS SERVICES SUCH AS CASE MANAGEMENT, MONEY MANAGEMENT, EMERGENCY FINANCIAL ASSISTANCE, CAREGIVER SUPPORTS, HOME DELIVERED MEALS, AND EDUCATION FOR CLIENTS AND CAREGIVERS. CASE MANAGEMENT SERVICES HELP THESE INDIVIDUALS CONNECT WITH VITAL SERVICES FOCUSED ON HELPING THEM MAINTAIN THEIR INDEPENDENCE. THE ADULT PROTECTIVE SERVICES PROGRAM INVESTIGATES ALLEGATIONS OF ABUSE, NEGLECT AND EXPLOITATION OF OLDER ADULTS AND ADULTS WITH DISABILITIES IN AN EFFORT TO CONNECT THE INDIVIDUALS TO CASE MANAGEMENT AND OTHER COMMUNITY SERVICES TO REDUCE RISK AND PROTECT THE INDIVIDUAL. THE OMBUDSMAN PROGRAM PROVIDES STAFF AND VOLUNTEERS TO SERVE AS ADVOCATES FOR RESIDENCES OF LONG-TERM CARE FACILITIES. THE FOSTER GRANDPARENT PROGRAM OFFERS OLDER ADULTS AN OPPORTUNITY TO WORK WITH CHILDREN WHO HAVE SPECIAL NEEDS. THE SENIOR COMPANION PROGRAM SERVES HOMEBOUND SENIORS IN THEIR HOME BY MATCHING A VOLUNTEER WHO WILL PROVIDE SOCIALIZATION, RESPITE CARE AND TRANSPORTATION SERVICES ON A WEEKLY BASIS. 449053 0 209024 COUNSELING - CATHOLIC CHARITIES PROVIDES COMPREHENSIVE COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 449053 0 209024 20968809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 285 0 318 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X KATHLEEN LANGDON 8157233405 16555 WEBER ROAD CREST HILL IL 60403 DAVID PEZZA CHAIRPERSON 2.00 X X 0 0 0 JAMES TURANO TREASURER 2.00 X X 0 0 0 DONALD MURDAY VICE CHAIRPERSON 2.00 X X 0 0 0 ANNE MIKULICH SECRETARY 2.00 X X 0 0 0 ANNETTE KILLIAN DIRECTOR 2.00 X 0 0 0 DANE PAULSEN DIRECTOR 2.00 X 0 0 0 JEFFREY STEIGELMAN DIRECTOR 2.00 X 0 0 0 ALICIA TOCWISH DIRECTOR 2.00 X 0 0 0 MICHAEL CANNON DIRECTOR 2.00 X 0 0 0 DR BILIE P TERRELL DIRECTOR 2.00 X 0 0 0 REV JOHN BALLUFF DIRECTOR 2.00 X 0 0 0 SARAH GILBERG DIRECTOR 2.00 X 0 0 0 BILL HASSETT DIRECTOR 2.00 X 0 0 0 THOMAS GARLITZ DIRECTOR 2.00 X 0 0 0 REV JOHN HORNICAK DIRECTOR 2.00 X 0 0 0 RAYMOND JAKUBIAK DIRECTOR 2.00 X 0 0 0 PARKS-MALONEY YETHA DIRECTOR 2.00 X 0 0 0 PHILLIPS RIC DIRECTOR 2.00 X 0 0 0 SCHACKMUTH KURT DIRECTOR 2.00 X 0 0 0 KATHLEEN LANGDON EXECUTIVE DIRECTOR 40.00 X 154708 0 19325 JENNIFER ARELLANO DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 119097 0 22120 TONINO P BRANDOLINO MAJOR GIFTS DIRECTOR 40.00 X 138916 0 15213 KATHY FUDGE-WHITE EARLY CHILDHOOD SERVICES DIRECTOR 40.00 X 118629 0 15403 531350 0 72061 4 0 1 0 MOM'S MEALS (PURFOODS LLC) 3210 SE CORPORATE WOODS DR ANKENY IA 500217405 DELIVERY & FOOD FOR SENIORS 780590 LUNCH AT HAND 18470 THOMPSON COURT STE 1B TINLEY PARK IL 60477 FOOD SERVICES FOR HEADSTART 431226 CHAD 531 E ROOSEVELT RD 200 WHEATON IL 60187 CLIENT APARTMENT RENTAL 254478 PRENTISS CREEK APARTMENTS 2110 PRENTISS DRIVE DOWNERS GROVE IL 60516 CLIENT APARTMENT RENTAL 194878 QUALITY PLACEMENT AUTHORITY LLC PO BOX 5447 CAROL STREAM IL 60197 TEMPORARY STAFFING 155057 12 319919 35300 19354423 5069079 191870 24778721 AGING AND DISABILITY SERVICES 624120 701382 701382 COUNSELING SERVICES 621330 204680 204680 EARLY CHILDHOOD DAYCARE 624410 108035 108035 HOUSING ROOM AND BOARD 624200 62336 62336 1076433 261325 261325 173288 35300 109996 63292 63292 MISCELLANEOUS REVENUES 900099 4344 4344 4344 26184115 1080777 0 324617 522777 522777 4505751 4505751 332013 332013 10600115 9377949 821929 400237 353732 300907 41135 11690 1609224 1403115 151596 54513 945698 804471 109973 31254 60129 44384 15737 8 346870 216708 130092 70 48110 45895 2215 186536 179873 3517 3146 477017 177265 262660 37092 1781615 1442520 319165 19930 81590 75350 6240 89551 82703 6848 68443 68443 218175 219063 -964 76 49535 41845 7238 452 EQUIPMENT AND SUPPLIES 1230761 1156826 39026 34909 BUSING AND OTHER PROGRA 194670 194670 OTHER EXPENSES 182933 73522 97267 12144 MILEAGE AND AUTOS 165485 149110 12917 3458 23453 23453 24074183 20968809 2470727 634647 3859034 6622771 139413 3030408 4060121 361393 285830 373881 4103729 1951062 1659170 2152667 6037143 6417573 2236291 8403732 18277002 27362425 2279822 1731119 963579 0 6361592 2279822 9056290 X 15049732 17185967 947448 1120168 15997180 18306135 18277002 27362425 X 2109932 167976 31047 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398900 398900 2035426 795793 1239633 488190 444238 43952 1181213 711031 470182 2152667 LONG-TERM RECEIVABLE - ST. ANN'S LP 535301 INVESTMENT IN AFFORDABLE HOUSING UNIT 1769385 OPERATING LEASE RIGHT-TO-USE ASSETS 6099046 8403732 OPERATING LEASE LIABILITY 6361592 6361592 X PART X, LINE 2: CCDOJ IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT CCDOJ HAS MET THE REQUIREMENTS FOR CLASSIFICATION AS AN INTEGRATED AUXILIARY OF A CHURCH. IN ACCORDANCE WITH TREASURY REGULATION SECTION 1.6033-2(G)(1)(I), CCDOJ IS NOT REQUIRED TO FILE FEDERAL FORM 990. THE AGENCY HAS CHOSEN TO FILE FEDERAL FORM 990 FOR CCDOJ VOLUNTARILY. CCDOJ HAS ALSO RECEIVED A RELIGIOUS EXEMPTION FROM FILING ANNUAL FINANCIAL REPORTS FROM THE STATE OF ILLINOIS OFFICE OF ATTORNEY GENERAL. FIRST LOOK FOR CHARITY 92156 24300 67856 1252 37594 550 17915 GOLF OUTING 52610 5050 47560 3354 18402 4704 1 63822 5950 57872 2150 14528 6300 3247 208588 35300 173288 5504 19654 52122 6850 25866 109996 63292 1 DUPAGE PADS 601 W LIBERTY WHEATON IL 60187 363675494 501(C)(3) 265064 0 PERMANENT SUPPORTIVE HOUSING METROPOLITAN FAMILY SERVICES 222 E WILLOW AVE WHEATON IL 60187 362167940 501(C)(3) 169213 0 MENTAL HEALTH SERVICES FOR SUPPORTIVE HOUSING RESIDENCES YMCA METROPOLITAN CHICAGO 1 NORTH LASALLE ST CHICAGO IL 60602 362179765 501(C)(3) 88500 0 EMPLOYMENT COUNSELING SERVICES FOR SUPPORTIVE HOUSING RESIDENCES 3 EMERGENCY HOUSING 2149 3056968 STIPENDS 51 105579 TRANSPORTATION 602 94564 FOOD ASSISTANCE 1674 982364 HEALTH SERVICES 644 35149 COUNSELING 4 7765 OTHER BASIC NEEDS 7137 223362 PART I, LINE 2: AGENCY MAINTAINS THOROUGH FINANCIAL POLICIES AND INTERNAL CONTROLS. THE AGENCY IS CONTINUALLY MONITORED BY VARIOUS GOVERNMENTAL UNITS AND HAS NOT HAD SIGNIFICANT FINDINGS. THE HEAD START PROGRAM UNDERGOES AN ANNUAL SELF-MONITORING USING OUTSIDE REVIEWERS. THE AGENCY MAINTAINS ACCREDITATION WITH THE STANDARD FOR EXCELLENCE, WHICH INCLUDES A MONITORING PROCESS. THE AGENCY UNDERGOES AN ANNUAL FINANCIAL AUDIT AND A REQUIRED A-133 AUDIT IN WHICH THE OUTSIDE AUDITORS REVIEW PROGRAM COMPLIANCE FOR FEDERAL PROGRAMS. X 0 0 X X X 0 0 0 0 0 0 0 0 0 KATHLEEN LANGDON EXECUTIVE DIRECTOR 154708 0 0 0 0 0 6483 0 12842 0 174033 0 0 0 TONINO P BRANDOLINO MAJOR GIFTS DIRECTOR 138916 0 0 0 0 0 5800 0 9413 0 154129 0 0 0 PART I, LINE 1A CCDOJ GIVES LONGEVITY BONUSES FOR ALL STAFF THAT HIT SPECIFIC EMPLOYMENT MILESTONES, NOT JUST THE OFFICERS. WE GROSS-UP NOMINAL AMOUNTS SO THAT STAFF RECEIVE A NET CHECK. FOR 2023, THE EXECUTIVE DIRECTOR RECEIVED ONE OF THESE "BONUSES". THE AMOUNT OF THE GROSS-UP IN QUESTION IS VERY IMMATERIAL FOR HER, $54.73 FOR A CHECK THAT IS $350.00. THE LARGEST BONUS OFFERED IS $1,000 BUT THAT IS FOR INDIVIDUALS THAT HAVE 30 YEARS OF SERVICE, SO INFREQUENT IN THE DISTRIBUTION. X 85356 THRIFT STORE VALUATION X 17 31105 LISTED PRICE X 40 71179 AVERAGE COST TO PROVIDE X RAFFLE/ EVENT PRIZES (GIFT CARDS) 26 4230 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE FORM IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. UPON APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AS AN ACCREDITED ORGANIZATION, THE AGENCY HAS A BUILT-IN QUALITY PROCESS THAT REQUIRES REGULAR REVIEW OF POLICIES AND PROCEDURES. ACCORDINGLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED AS NEEDED. THE CURRENT CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. COMPLIANCE IS MONITORED AND ENFORCED THROUGH AN ANNUAL DECLARATION OF ANY KNOWN OR PERCEIVED CONFLICTS OF INTEREST. THOSE DECLARATIONS ARE REVIEWED AND RECEIVE ANY FOLLOW-UP THAT MAY BE NECESSARY. UNDER THE BYLAWS, ANY BOARD MEMBER WITH A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR MATTER IS NOT ALLOWED TO VOTE ON SUCH MATTER AND IS RECUSED FROM THAT PORTION OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION, INCLUDING A COMPARISON TO COMPARATIVE BENCHMARK SURVEYS. THE COMPENSATION IS APPROVED AT THE BOARD LEVEL THROUGH THE ANNUAL BUDGET PROCESS. THE AGENCY REGULARLY PERFORMS WAGE COMPARABILITY STUDIES FOR ALL LEVELS TO ENSURE SALARIES ARE COMMENSURATE WITH SIMILAR NONPROFIT AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE AGENCY (BYLAWS AND CERTAIN POLICIES RELATED TO BOARD AND DELEGATION OF AUTHORITY) ARE PROVIDED TO FUNDING ORGANIZATIONS AND REVIEWING AUTHORITIES UPON REQUEST. SUMMARY FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT OF THE AGENCY AND ARE INCLUDED ON THE WEBSITE. DETAILED FINANCIAL STATEMENTS ARE SENT TO ALL FUNDING ORGANIZATIONS AND REVIEWING AUTHORITIES AS REQUIRED. ALL SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON INVESTMENT IN AFFORDABLE HOUSING 31,047. 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