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← FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA

Form 990 for tax year 2024

Filed by FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA.

Totals

Total revenue
$6,329,954
Total expenses
$5,876,533
Contributions and grants received
$2,251,873
Grants paid
$0
Program service revenue
$3,913,398
Investment income
$160,795
Other revenue
$3,888
Total assets, end of year
$5,319,497
Total liabilities, end of year
$1,932,814
Net assets or fund balances, end of year
$3,386,683
Program services expenses (Part IX)
$5,048,920
Management and general expenses
$789,545
Fundraising expenses
$38,068
Program service expenses (Part III)
$5,048,920

Program services were 85.9% 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.

  • 1e · Government grants (contributions)

    $2,161,261

  • 1f · All other contributions, gifts and grants

    $90,612

  • 2a · Program service revenue: Client Fees

    total $2,332 · related or exempt $2,332

  • 2b · Program service revenue: Insurance Billings

    total $3,461,952 · related or exempt $3,461,952

  • 2c · Program service revenue: Contract Income

    total $449,114 · related or exempt $449,114

  • 3 · Investment income

    total $160,795 · excluded $160,795

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous

    total $3,888 · excluded $3,888

  • 11e · Other revenue, total

    $3,888

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,969,546 · program services $3,660,247 · management and general $309,299

  • 8 · Pension plan contributions

    total $61,792 · program services $61,792

  • 9 · Other employee benefits

    total $445,467 · program services $399,615 · management and general $45,852

  • 10 · Payroll taxes

    total $291,582 · program services $268,335 · management and general $23,247

  • 11b · Fees: legal

    total $5,889 · management and general $5,889

  • 11c · Fees: accounting

    total $41,890 · management and general $41,890

  • 11g · Fees: other

    total $172,922 · program services $50,779 · management and general $87,113 · fundraising $35,030

  • 12 · Advertising and promotion

    total $1,982 · program services $58 · management and general $1,924

  • 13 · Office expenses

    total $79,609 · program services $47,168 · management and general $32,441

  • 16 · Occupancy

    total $281,839 · program services $213,563 · management and general $68,276

  • 17 · Travel

    total $85,681 · program services $82,013 · management and general $3,668

  • 19 · Conferences, conventions and meetings

    total $84,249 · program services $52,119 · management and general $32,130

  • 20 · Interest

    total $16,527 · management and general $16,527

  • 22 · Depreciation, depletion and amortization

    total $50,618 · program services $46,048 · management and general $4,570

  • 23 · Insurance

    total $36,623 · program services $31,444 · management and general $5,179

  • 24a · Other expenses: Software Support Equip Maint

    total $110,564 · program services $39,596 · management and general $70,968

  • 24b · Other expenses: Program Services

    total $104,840 · program services $92,499 · management and general $12,341

  • 24c · Other expenses: Dues and Subscriptions

    total $29,594 · program services $579 · management and general $25,977 · fundraising $3,038

  • 24e · All other expenses

    total $5,319 · program services $3,065 · management and general $2,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $967,018 · end of year $1,129,793

  • 2 · Savings and temporary cash investments

    beginning of year $399,184

  • 3 · Pledges and grants receivable

    beginning of year $249,625 · end of year $244,810

  • 4 · Accounts receivable

    beginning of year $314,649 · end of year $563,536

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,225 · end of year $68,471

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

    $698,986

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

    $342,303

  • 10c · Land, buildings and equipment, net

    beginning of year $402,824 · end of year $356,683

  • 12 · Investments: other securities

    beginning of year $1,359,318 · end of year $1,711,027

  • 15 · Other assets

    beginning of year $1,359,414 · end of year $1,245,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $551,955 · end of year $464,629

  • 23 · Secured mortgages and notes payable

    beginning of year $237,129 · end of year $147,255

  • 25 · Other liabilities

    beginning of year $1,410,911 · end of year $1,320,930

  • 27 · Net assets without donor restrictions

    beginning of year $2,828,262 · end of year $3,281,683

  • 28 · Net assets with donor restrictions

    beginning of year $105,000 · end of year $105,000

Mission and programs · 2024

Mission

Family Service Association of Greater Elgin Area is dedicated to empowering individuals and families, promoting self sufficiency and building stronger communities through quality, accessible client centered services.

  • Therapy Services - Includes counseling and therapy, psychiatric services, case management services, school based services and community support services. 455 individuals received services throughout the year.

    Expenses $1,651,522 · Revenue $1,388,183

  • Care Coordination and Support Organization - This program provides care coordination for youth with significant needs in multiple domains of life. The program provided services to 62 individuals during the year.

    Expenses $1,522,565 · Revenue $1,772,745

  • Crisis Care - This program includes 24/7/365 mobile crisis response to individuals in crisis, along with linkage and coordination to other needed services. The programs main focus is to ensure safety and to stabilize the individual in crisis, either in-person at the location of the crisis or virtually via phone or video. The program performed 1,705 crisis responses during the year.

    Expenses $1,201,087 · Revenue $1,814,428

  • SASS Program - Services include Crisis Intervention, Linkage and Coordination of services to other community based mental health agencies for aftercare and outpatient treatment. The program provided services to 1,596 children and performed 1,610 emergency assessments throughout the year.

    Expenses $673,746 · Revenue $866,488

As filed on the 2024 return.

Listed in Part VII

  • Janeth Barba

    Chief Executive Officer

    Total calculated
    $141,292
    From this org
    $141,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Shay Ward

    Director of Psychiatric Services

    Total calculated
    $120,522
    From this org
    $120,522
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Mark Rizzo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dave Rock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jo Ann Stingley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tony Rigano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Claudia Serrano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tatiana Calhamer

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Edward Hunter

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Julisa Alonso

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Katelyn Mucci Segura

    President

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 December 2025
IRS schema version
2024v5.2
Source object
202513569349300736

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