Totals
- Total revenue
- $23,586,164
- Total expenses
- $23,023,662
- Contributions and grants received
- $15,520,728
- Grants paid
- $0
- Program service revenue
- $7,415,599
- Investment income
- $117,490
- Other revenue
- $532,347
- Total assets, end of year
- $15,647,549
- Total liabilities, end of year
- $7,092,635
- Net assets or fund balances, end of year
- $8,554,914
- Program services expenses (Part IX)
- $16,867,853
- Management and general expenses
- $6,035,954
- Fundraising expenses
- $119,855
- Program service expenses (Part III)
- $16,867,853
Program services were 73.3% 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)
$15,520,728
-
2a · Program service revenue: FEES: CLIENT, SERV, & MED
total $7,368,217 · related or exempt $7,368,217
-
2b · Program service revenue: RENTAL INCOME
total $47,382 · related or exempt $47,382
-
3 · Investment income
total $117,490 · related or exempt $117,490
-
11a · Other revenue: OTHER
total $393,469 · related or exempt $393,469
-
11b · Other revenue: FUNDRAISING
total $138,878 · related or exempt $138,878
-
11e · Other revenue, total
$532,347
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,257,557 · program services $8,137,573 · management and general $3,119,984
-
10 · Payroll taxes
total $2,082,541 · program services $1,529,139 · management and general $553,402
-
11g · Fees: other
total $3,736,518 · program services $3,092,597 · management and general $642,471 · fundraising $1,450
-
13 · Office expenses
total $872,362 · program services $648,893 · management and general $221,770 · fundraising $1,699
-
16 · Occupancy
total $1,122,750 · program services $596,437 · management and general $526,313
-
17 · Travel
total $208,069 · program services $169,298 · management and general $37,663 · fundraising $1,108
-
20 · Interest
total $254,691 · program services $87,903 · management and general $166,788
-
24a · Other expenses: MISCELLANEOUS/OTHER
total $2,478,270 · program services $2,032,274 · management and general $330,398 · fundraising $115,598
-
24b · Other expenses: DEPRECIATION
total $565,165 · program services $342,167 · management and general $222,998
-
24c · Other expenses: TELECOMMUNICATION
total $245,600 · program services $176,424 · management and general $69,176
-
24d · Other expenses: BAD DEBTS
total $130,979 · management and general $130,979
-
24e · All other expenses
total $69,160 · program services $55,148 · management and general $14,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,750,625 · end of year $3,502,637
-
4 · Accounts receivable
beginning of year $5,146,888 · end of year $4,697,327
-
8 · Inventories for sale or use
beginning of year $4,309 · end of year $4,373
-
9 · Prepaid expenses and deferred charges
beginning of year $128,942 · end of year $51,173
-
10a · Land, buildings and equipment: cost or other basis
$4,835,744
-
10b · Land, buildings and equipment: accumulated depreciation
$1,279,538
-
10c · Land, buildings and equipment, net
beginning of year $2,647,458 · end of year $3,556,206
-
15 · Other assets
beginning of year $2,957,266 · end of year $3,835,833
-
17 · Accounts payable and accrued expenses
beginning of year $2,228,608 · end of year $1,914,695
-
24 · Unsecured notes and loans payable
beginning of year $740,000 · end of year $1,106,500
-
25 · Other liabilities
beginning of year $2,674,471 · end of year $4,071,440
-
27 · Net assets without donor restrictions
beginning of year $7,992,409 · end of year $8,554,914
Mission and programs · 2024
Mission
RINCON FAMILY SERVICES WAS FORMED IN 1972, AS A NOT-FOR-PROFIT ORGANIZATION, FOR THE PURPOSE OF RENDERING COMPASSIONATE AND EFFECTIVE PROGRAMS THAT PROMOTE THE QUALITY OF LIFE BY SERVING AS A CATALYST TO ADVOCATE, EDUCATE AND EMPOWER INDIVIDUALS AND THEIR FAMILIES. FOCUSED IN THE HUMBOLDT PARK, AUSTIN, LOGAN SQUARE, AVONDALE, HERMOSA AND BELMONT- CRAGIN NEIGHBORHOODS OF CHICAGO WITH A SPECIAL EMPHASIS ON LOW-INCOME LATINO AND AFRICAN-AMERICAN FAMILIES, RFS STRIVES TO ENHANCE THE HEALTH AND WELL-BEING OF FAMILIES AND SIGNIFICANT OTHERS IN OUR COMMUNITIES BY PROVIDING BEHAVIORAL HEALTH AND FAMILY SUPPORT. THE ORGANIZATION USES MEDICAL, SOCIAL, AND PSYCHOLOGICAL PROGRAMS TO ACCOMPLISH THESE PURPOSES. ITS CLINIC IS LOCATED ON THE NORTH SIDE OF CHICAGO. THE ORGANIZATION WAS FORMERLY KNOWN AS EL RINCON COMMUNITY CLINIC AND CHANGED ITS NAME DURING THE FISCAL YEAR ENDED JUNE 30, 2012.
-
FAMILY AND INDIVIDUAL SERVICES, SAHMSA, AND OTHER PROGRAMS
Expenses $16,867,853
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BEN BERNARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE DOMASH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
EDITH FELICIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HILDA FRONTANY
DIR/EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPHINE PACHECHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MILTON RODRIGUEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
TYLER D TALL SR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
EDDY BORRAYO
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 50
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
- 12 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601329349306715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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