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← CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET.

Totals

Total revenue
$32,166,544
Total expenses
$29,327,299
Contributions and grants received
$30,446,274
Grants paid
$6,707,735
Program service revenue
$1,294,708
Investment income
$378,600
Other revenue
$46,962
Total assets, end of year
$29,207,729
Total liabilities, end of year
$7,654,054
Net assets or fund balances, end of year
$21,553,675
Program services expenses (Part IX)
$26,049,704
Management and general expenses
$2,606,663
Fundraising expenses
$670,932
Program service expenses (Part III)
$26,049,704

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $209,427

  • 1c · Fundraising events

    $60,000

  • 1e · Government grants (contributions)

    $23,849,347

  • 1f · All other contributions, gifts and grants

    $6,327,500

  • 1g · Noncash contributions included above

    $226,620

  • 2a · Program service revenue: AGING AND DISABILITY SERVICES

    total $790,578 · related or exempt $790,578

  • 2b · Program service revenue: COUNSELING SERVICES

    total $311,167 · related or exempt $311,167

  • 2c · Program service revenue: EARLY CHILDHOOD DAYCARE

    total $117,428 · related or exempt $117,428

  • 2d · Program service revenue: HOUSING ROOM AND BOARD

    total $75,535 · related or exempt $75,535

  • 3 · Investment income

    total $378,600 · excluded $378,600

  • 8a · Fundraising events: gross income

    $95,796

  • 8a · Fundraising events: contributions included on line 1c

    $60,000

  • 8b · Fundraising events: direct expenses

    $65,308

  • 8c · Net income from fundraising events

    total $30,488 · excluded $30,488

  • 11a · Other revenue: MISCELLANEOUS REVENUES

    total $16,474 · related or exempt $16,474

  • 11e · Other revenue, total

    $16,474

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $527,665 · program services $527,665

  • 2 · Grants to domestic individuals

    total $6,180,070 · program services $6,180,070

  • 5 · Compensation of officers, directors and key employees

    total $408,263 · management and general $408,263

  • 7 · Other salaries and wages

    total $13,524,894 · program services $12,082,406 · management and general $1,031,640 · fundraising $410,848

  • 8 · Pension plan contributions

    total $382,581 · program services $328,757 · management and general $41,877 · fundraising $11,947

  • 9 · Other employee benefits

    total $1,799,749 · program services $1,586,429 · management and general $155,671 · fundraising $57,649

  • 10 · Payroll taxes

    total $1,214,327 · program services $1,043,488 · management and general $132,919 · fundraising $37,920

  • 11b · Fees: legal

    total $55,903 · program services $46,462 · management and general $9,228 · fundraising $213

  • 11g · Fees: other

    total $310,073 · program services $224,264 · management and general $83,877 · fundraising $1,932

  • 12 · Advertising and promotion

    total $32,336 · program services $26,266 · management and general $3,975 · fundraising $2,095

  • 13 · Office expenses

    total $190,946 · program services $184,459 · management and general $1,746 · fundraising $4,741

  • 14 · Information technology

    total $748,762 · program services $264,647 · management and general $448,815 · fundraising $35,300

  • 16 · Occupancy

    total $1,499,725 · program services $1,415,405 · management and general $67,180 · fundraising $17,140

  • 17 · Travel

    total $49,400 · program services $44,007 · management and general $5,383 · fundraising $10

  • 19 · Conferences, conventions and meetings

    total $93,357 · program services $83,164 · management and general $10,173 · fundraising $20

  • 20 · Interest

    total $72,332 · management and general $72,332

  • 22 · Depreciation, depletion and amortization

    total $303,422 · program services $303,378 · fundraising $44

  • 23 · Insurance

    total $49,869 · program services $47,736 · management and general $1,699 · fundraising $434

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $1,369,089 · program services $1,321,846 · management and general $12,714 · fundraising $34,529

  • 24b · Other expenses: MILEAGE AND AUTOS

    total $204,594 · program services $188,607 · management and general $12,470 · fundraising $3,517

  • 24c · Other expenses: BUSING AND OTHER PROGRA

    total $152,887 · program services $150,648 · management and general $1,761 · fundraising $478

  • 24d · Other expenses: OTHER EXPENSES

    total $113,062 · management and general $104,940 · fundraising $8,122

  • 24e · All other expenses

    total $43,993 · fundraising $43,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,622,771 · end of year $6,527,111

  • 3 · Pledges and grants receivable

    beginning of year $3,030,408 · end of year $5,037,340

  • 4 · Accounts receivable

    beginning of year $361,393 · end of year $622,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $373,881 · end of year $235,500

  • 10a · Land, buildings and equipment: cost or other basis

    $5,131,853

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,243,240

  • 10c · Land, buildings and equipment, net

    beginning of year $2,152,667 · end of year $2,888,613

  • 11 · Investments: publicly traded securities

    beginning of year $6,417,573 · end of year $6,997,891

  • 15 · Other assets

    beginning of year $8,403,732 · end of year $6,899,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,731,119 · end of year $2,745,081

  • 18 · Grants payable

    beginning of year $963,579 · end of year $130,946

  • 25 · Other liabilities

    beginning of year $6,361,592 · end of year $4,778,027

  • 27 · Net assets without donor restrictions

    beginning of year $17,185,967 · end of year $20,421,729

  • 28 · Net assets with donor restrictions

    beginning of year $1,120,168 · end of year $1,131,946

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PROVIDE SERVICES TO PEOPLE IN NEED AND CALLING OTHERS OF GOOD WILL TO DO THE SAME.

  • COMMUNITY SERVICES - THE AGENCY OFFERS A WIDE RANGE OF PROGRAMS THROUGH ITS COMMUNITY SERVICES DIVISION INCLUDING: OPERATING TWO EMERGENCY SHELTERS FOR THE HOMELESS; OPERATING FIVE PERMANENT SUPPORTIVE AND THREE TRANSITIONAL HOUSING PROGRAMS FOR CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES; MANAGING HOMELESSNESS PREVENTION, RAPID-REHOUSING, AND SHELTER DIVERSION PROGRAMS; AND PROVIDING EMERGENCY SERVICES ASSISTANCE WITH THE GOAL OF CONNECTING INDIVIDUALS AND FAMILIES WITH RESOURCES TO MEET THEIR IMMEDIATE NEEDS. OTHER UNIQUE SERVICES OFFERED THROUGH COMMUNITY SERVICES INCLUDE "OUT OF POVERTY" CLASSES WHICH EDUCATE PARTICIPANTS ON STRATEGIES FOR MAKING PRODUCTIVE LIFE CHOICES THAT WILL AID IN REACHING THE GOAL OF REACHING SELF-SUFFICIENCY, MOBILE FOOD PANTRIES, ANNUAL BACK-TO-SCHOOL FAIRS, AND THE PROVISION OF A DAILY LUNCHTIME MEAL TO ANY MEMBER OF THE COMMUNITY AT NO CHARGE THROUGH ITS SHEPHERD'S TABLE PROGRAM.

    Expenses $10,787,442 · Grants $4,835,341 · Revenue $75,535

  • EARLY CHILDHOOD SERVICES DIVISION - EARLY CHILDHOOD SERVICES DIVISION - THE EARLY CHILDHOOD SERVICES DIVISION PROVIDES FEDERALLY FUNDED HEAD START AND EARLY HEAD START EDUCATIONAL PROGRAMMING AND WRAP-AROUND CHILDCARE SERVICES TO ELIGIBLE LOW INCOME CHILDREN AND THEIR FAMILIES EACH YEAR. THE HEAD START PROGRAM SERVES CHILDREN 3 TO 5 YEARS OLD IN A CENTER BASED SETTING. THE EARLY HEAD START PROGRAM PROVIDES TO EXPECTANT MOTHERS. ADDITIONALLY, THE EARLY HEAD START OFFERS EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO 3 YEARS OLD IN BOTH A CENTER BASED AND HOMEBASED SETTING. 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 INCLUDING HEARING, VISION AND DENTAL SCREENINGS. 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. 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. THE PREVENTION INITIATIVE PROGRAM IS A STATE FUNDED PROGRAM THAT PROVIDES SERVICES TO EXPECTING PARENTS AND CHILDREN FROM BIRTH TO AGE 3. EXPECTANT MOTHERS CAN RECEIVE DOULA SERVICES AND THE CHILDREN ARE SERVED IN BOTH A CENTER BASED AND HOMEBASED SETTING.

    Expenses $8,304,993 · Grants $91,933 · Revenue $117,428

  • AGING & DISABILITIES - THE AGING AND DISABILITY SERVICES DIVISION ASSISTS OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH VARIOUS SERVICES. AGING AND DISABILITY RESOURCE NETWORK PROVIDES INFORMATION AND ASSISTANCE TO OLDER ADULTS AND THEIR CAREGIVERS TO CONNECT THEM WITH COMMUNITY SERVICES. SERVICES INCLUDE EMERGENCY FINANCIAL ASSISTANCE, ASSISTANCE WITH TRANSPORTATION, SHORT-TERM HOUSING CASE MANAGEMENT, BENEFIT ACCESS AND MEDICARE OPEN ENROLLMENT. COMMUNITY CARE PROGRAM OFFERS LONG-TERM CASE MANAGEMENT THAT COORDINATES A VARIETY OF IN HOME SERVICES THAT PROMOTE HEALTHY AGING AND MAINTAIN THEIR INDEPENDENCE. NUTRITION SERVICES PROVIDES DAILY HOME DELIVERED MEALS TO OLDER ADULTS AND CONGREGATE DINING OFFERS WEEKLY MEALS AT COMMUNITY LOCATIONS. CAREGIVER SERVICES PROVIDES INFORMATION, SUPPORT, INDIVIDUAL COUNSELING, EDUCATION AND FINANCIAL ASSISTANCE TO OLDER ADULT CAREGIVERS. COMMUNITY BASE PROGRAMS OFFERS A VARIETY OF HEALTHY AGING PROGRAMS THAT OFFER EXERCISE AND FALL PREVENTION CLASSES, WELLNESS AND EDUCATION CLASSES, HEALTH PROMOTIONS AND RECREATION ACTIVITIES TO REDUCE SOCIAL ISOLATION. MONEY MANAGEMENT PROVIDES SUPPORTIVE SERVICES FOR OLDER ADULTS AND ADULTS WITH DISABILITIES WHO NEED ASSISTANCE WITH BASIC MONEY MANAGEMENT AND BILL PAYING SERVICES. AMERICORPS SENIOR PROGRAMS OFFERS LOW INCOME OLDER ADULTS AGE 55 AND OLDER AN OPPORTUNITY TO SERVE OTHERS IN THEIR COMMUNITY THROUGH THE SENIOR COMPANION AND FOSTER GRANDPARENTS PROGRAMS. ADULT PROTECTIVE SERVICES INVESTIGATES ALLEGED ABUSE, NEGLECT AND EXPLOITATION FOR OLDER ADULTS AND ADULTS WITH DISABILITIES AGES 18-59 LIVING IN THE COMMUNITY. OMBUDSMAN PROVIDES ADVOCACY AND SUPPORT SERVICES TO INDIVIDUALS RESIDING IN LONG TERM CARE FACILITIES TO ENSURE THAT THEY RECEIVE QUALITY AND INDIVIDUALIZED CARE.

    Expenses $6,242,012 · Grants $1,778,217 · Revenue $790,578

  • COUNSELING - CATHOLIC CHARITIES PROVIDES COMPREHENSIVE COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES.

    Expenses $715,257 · Grants $2,244 · Revenue $327,641

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Hassett

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Donald Murday

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • James Turano

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anne Mikulich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Annette Killian

    DIRECTOR (END 8/31/23)

    Total calculated
    $0
    Hours/week
    2

  • Dane Paulsen

    DIRECTOR (END 8/31/23)

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Steigelman

    DIRECTOR (END 12/31/23)

    Total calculated
    $0
    Hours/week
    2

  • Alicia Tocwish

    DIRECTOR (END 8/31/23)

    Total calculated
    $0
    Hours/week
    2

  • Michael Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Gilberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Garlitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev John Hornicak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Raymond Jakubiak

    DIRECTOR (END 8/26/24)

    Total calculated
    $0
    Hours/week
    2

  • Yetha Parks-Maloney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phillips Ric

    DIRECTOR (END 12/19/23)

    Total calculated
    $0
    Hours/week
    2

  • Kurt Schackmuth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lydia Finney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nelson Koopman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew O'Hara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Shaun Cieslik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Langdon

    EXECUTIVE DIRECTOR (END 12/31/24)

    Total calculated
    $213,246
    From this org
    $191,751
    From related orgs
    $0
    Other
    $21,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,751
    Bonus
    $0
    Other
    $0
    Deferred
    $7,735
    Nontaxable benefits
    $13,760
    Filer's total
    $213,246

  • Jennifer Arellano

    DIRECTOR OF FINANCE & ADMINISTRATION.

    Total calculated
    $171,579
    From this org
    $146,388
    From related orgs
    $0
    Other
    $25,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,388
    Bonus
    $0
    Other
    $0
    Deferred
    $6,849
    Nontaxable benefits
    $18,342
    Filer's total
    $171,579

  • Beka Deja

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $127,353
    From this org
    $108,416
    From related orgs
    $0
    Other
    $18,937
    Hours/week
    40

  • Kathy Fudge-White

    EARLY CHILDHOOD SERVICES DIRECTOR

    Total calculated
    $154,354
    From this org
    $138,985
    From related orgs
    $0
    Other
    $15,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,985
    Bonus
    $0
    Other
    $0
    Deferred
    $3,867
    Nontaxable benefits
    $11,502
    Filer's total
    $154,354

  • Tonino Pbrandolino

    MAJOR GIFTS DIRECTOR

    Total calculated
    $141,406
    From this org
    $123,512
    From related orgs
    $0
    Other
    $17,894
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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. THE LARGEST BONUS OFFERED IS $1,000 BUT THAT IS FOR INDIVIDUALS THAT HAVE 30 YEARS OF SERVICE, SO INFREQUENT IN THE DISTRIBUTION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ST ANNS SENIOR RESIDENCES LP

    RELATED · LOW INCOME HOUSING · IL · 0.01% owned · share of income -$40 · share of assets $523,016

    Directly controlled by ST ANN'S SENIOR RESIDENCES LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CCDOJ AFFORDABLE HOUSING CORP NFP

    C · LOW INCOME HOUSING · IL · 100% owned · share of assets $2,128,234 · controlled entity

    Directly controlled by CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET

  • ST ANNS SENIOR RESIDENCES LLC

    C · LOW INCOME HOUSING · IL · 99% owned · share of assets $849,747 · controlled entity

    Directly controlled by CATHOLIC CHARITES DIOCESE OF JOLIET AFFORDABLE HOUSING CORP NFP

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202511279349302401

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