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Nonprofiteer
← FAMILY SHELTER SERVICE INC

Form 990 for tax year 2022

Filed by FAMILY SHELTER SERVICE INC.

Totals

Total revenue
$3,860,162
Total expenses
$4,207,241
Contributions and grants received
$3,792,706
Grants paid
$3,860,162
Program service revenue
$0
Investment income
$0
Other revenue
$67,456
Total assets, end of year
$11,903,696
Total liabilities, end of year
$10,669,510
Net assets or fund balances, end of year
$1,234,186
Program services expenses (Part IX)
$4,207,241
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,207,241

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ricardo Estrada

    President & CEO

    Total calculated
    $378,797
    From this org
    $0
    From related orgs
    $342,047
    Other
    $36,750
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,047 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,610 related
    Nontaxable benefits
    $0 + $26,140 related
    Filer's total
    $0 + $378,797 related

  • James Baldwin

    CFO & Treasurer

    Total calculated
    $257,085
    From this org
    $0
    From related orgs
    $249,950
    Other
    $7,135
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,950 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,972 related
    Nontaxable benefits
    $0 + $163 related
    Filer's total
    $0 + $257,085 related

  • Theresa Nihill

    Chief Operating Officer

    Total calculated
    $249,112
    From this org
    $0
    From related orgs
    $221,355
    Other
    $27,757
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,355 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,922 related
    Nontaxable benefits
    $0 + $20,835 related
    Filer's total
    $0 + $249,112 related

  • David S Tropp

    Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ashley Duchossois Joyce

    Chairman (until 10/19/2022) Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Leslie M Smith

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

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

None.

Answered no

  • 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 3
The organization relied on Metropolitan Family Services, a related organization, to establish its President/CEO's compensation. The following methods were used by the related organization: - Compensation Committee - Compensation survey or study - Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 corporations and trusts

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

  • Perpetual Trusts (1)

    T · Charitable Trust · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • Family Counseling Service of Evanston and Skokie Valley

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • Metropolitan Family Services Southwest

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • The Legal Aid Society of Chicago

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202420749349301582

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