2025-04-02T12:59:34-07:00 2024-06-30 990 2023-07-01 362170821 Catholic Charities of the Archdiocese of Chicago CATH 3126557000 721 N LaSalle Drive Chicago IL 60654 Elida Hernandez CFO 2025-04-02 true 2023 2025-03-06 01:10:19Z Sally Blount 721 N LaSalle Drive Chicago IL 606543503 215694507 false 0928 X www.catholiccharities.net X 1917 IL Catholic Charities of the Archdiocese of Chicago's purpose is to partner with mission-driven people and organizations across Cook and Lake counties and to witness a message of mercy and hope to a world in need through service. 13 12 1519 1464 45489 28346 163539488 180453750 6387941 6787999 3864978 8922907 1088301 5297227 174880708 201461883 35171525 45687136 0 70191880 71863891 438512 423973 3851259 65881962 67287761 171683879 185262761 3196829 16199122 204072755 214741596 75272715 55920840 128800040 158820756 X Catholic Charities of the Archdiocese of Chicago's purpose is to partner with mission-driven people and organizations across Cook and Lake counties and to witness a message of mercy and hope to a world in need through service. false false 66248641 54017900 Immediate Access and Basic Needs provides services to people in crisis by stabilizing the situation and connecting them to longer-term services. Programs include Charities Hub, Food and Essentials, Regional Operations, and Homelessness Prevention. Total clients served: 213,434 62224379 57202582 Children, Youth and Families provides integrated services that promote physical and psychological safety, well being, and empowerment for children, youth, and families. Pregrams include Women, Infants, and Chidren WIC, Family Support, Behavioral Health, Domestic Violence Services, Youth Engagement, and Refugee and Immigration Services. Total Clents served: 60,852 24910003 23545124 Seniors and Housing provides residential, in-home, and community-based support to seniors and their families to help people live with dignity. Programs include Senior Care, Affordable Residences, Community Care, and Service Coordination. Total Clients served: 70,225 12450854 10935425 165833877 true true false true false false false false false true true true false false true false false true false false false false false true true false false false true true false false false false false false false false true false false false false true true true false false true 1512 0 true 1519 true true true false false false false true true false 0 false false false false false false false X 13 12 false false false false true true true true true false true true false true true true true true true true true true X X X X Elida Hernandez 3126557000 721 N LaSalle Street Chicago IL 606543503 Sally Blount President & CEO 35.00 0.00 X X 369084 0 7087 Elida Hernandez CFO 35.00 0.00 X 262994 0 43730 Ami Novoryta Chief Program Officer 35.00 0.00 249654 0 39005 Erica O'Malley Senior Vice President 35.00 0.00 237492 0 43980 Maria Simon Secretary 35.00 0.00 X 235251 0 42669 Gina Cleggs Senior Vice President 35.00 0.00 227530 0 26351 Mary Anzilotti Senior Vice president 35.00 0.00 228634 0 2093 Matthew McCabe Exec Dir Str Init 35.00 0.00 211723 0 17280 James Cunnea Vice President 35.00 0.00 181574 0 41851 Beth Seaman Vice President 35.00 0.00 182657 0 31156 Marcos Archilla Dir of ISG 35.00 0.00 158807 0 51206 Harsh Shah VP Data 35.00 0.00 203632 0 5712 Melissa Mares Stambor VP Adv Operations 35.00 0.00 198270 0 8362 Frank Burr VP Information Tech 35.00 0.00 158067 0 31672 Tenisha Jones VP Govt & Comm Aff 35.00 0.00 187063 0 954 Arshele Stevens Senior Vice President 35.00 0.00 163355 0 10464 Kelly Presley Assoc. Gen Counsel 35.00 0.00 154704 0 10903 Kevin W Cleary Director 1.00 0.00 X 0 0 0 Martha FitzGerald Director 1.00 0.00 X 0 0 0 Mark A Hoppe Vice President 1.00 0.00 X X 0 0 0 Michael L Monticello Chairman 1.00 0.00 X X 0 0 0 Charles W Mulaney Jr Director 1.00 0.00 X 0 0 0 Clement V Martin Director 1.00 0.00 X 0 0 0 Anne Kelly Williams Director 1.00 0.00 X 0 0 0 M Therese Krieger Director 1.00 0.00 X 0 0 0 Janet Zukowski Director 1.00 0.00 X 0 0 0 James Perry Director 1.00 0.00 X 0 0 0 Steve King Director 1.00 0.00 X 0 0 0 Cecelia Bolden Director 1.00 0.00 X 0 0 0 Ngozi Ezike Director 1.00 0.00 X 0 0 0 Heather Reynolds Director 1.00 0.00 X 0 0 0 David Augustyn Director 1.00 0.00 X 0 0 0 3610491 414475 25 true true true Walsh Construction Company LLC 929 West Adams Street Chicago IL 60607 Constr. Mgmt. Services 24152047 Robert Half International 12400 Collections Center Drive Chicago IL 60693 Employment Services 3451291 Monterrey Security 2232 S Blue Island Chicago IL 60608 Security Services 2545079 Quality Placement Authority LLC PO Box 5447 Carol Stream IL 60197 Employment Services 1386766 The Salem Group PO Box 7971 Carol Stream IL 60197 Employment Services 1133924 43 772178 967418 1800000 138923339 37990815 5275727 180453750 Fees from government 624100 1198544 1198544 Program service fees 624100 5589455 5589455 6787999 2575038 45489 2529549 0 0 92787 92787 92787 92787 19579827 12846826 385132 6733001 -385132 6347869 -385132 6733001 2737725 967418 1000666 1737059 0 0 Employee Retention Credit 3348587 3348587 Gain on Lease Termination 76747 76747 Split-Interest Trust Int 37764 37764 4283 4283 3467381 201461883 9828201 45489 9397384 X 0 45687136 45687136 0 0 2338073 2145036 193037 0 53229350 44583213 6958094 1688043 894541 1074935 -155250 -25144 10126160 8680186 1230821 215153 5275767 4310774 789092 175901 0 185202 184010 1192 417509 7509 410000 0 423973 423973 0 18714835 14982496 3499183 233156 270524 106910 16500 147114 3480340 3133100 96297 250943 2480443 800638 1483438 196367 0 8083115 7150696 805874 126545 931253 878962 47102 5189 0 614029 258551 304723 50755 55289 55289 5114 5114 1582755 1550167 24435 8153 3410137 2993736 345454 70947 Food Purchases 24763866 24763866 Distribution of In-Kind Gifts 4512169 4512169 Misc. Exp 357385 270070 1421 85894 Membership Dues 81672 28360 49271 4041 -2657876 -2657876 185262761 165833877 15577625 3851259 14779543 14168076 980606 382475 3733167 4828265 24432162 26539338 0 0 18889252 17149155 0 3107952 2779587 42275054 23166373 21010381 19108681 92364740 104343643 14918910 15322408 0 0 9856042 10119968 204072755 214741596 18841585 12812891 150632 375752 2022056 1877461 54258442 40854736 75272715 55920840 X 111253023 138684675 17547017 20136081 128800040 158820756 204072755 214741596 X 16199122 3256675 10564919 X false true X true true true X 153920970 149894499 150227901 163539488 180453750 798036608 0 0 153920970 149894499 150227901 163539488 180453750 798036608 0 798036608 3932681 3184973 4553739 3765729 9350086 24787208 0 165871 141880 218740 89787 3518121 4134399 826958215 0.96500 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false Advantage Government Strategies 134 N LaSalle St Ste 2010 Chicago IL 60602 812755689 false false false false false false true false false false false 87548000 45000 10328567 3404710 94516857 83676522 75000 8031507 4235029 87548000 89965384 1129353 -6118882 1299333 83676522 71361206 1708842 18751297 1855961 89965384 74599933 793395 1423446 5455568 71361206 0.90600 0.08100 0.01300 false false false 4213024 4213024 5940957 3779454 2161503 22120278 13426499 8693779 4471243 3367975 1103268 5529552 2592445 2937107 19108681 15322408 Charitable Gift Annuities Payable 1950327 Government Advances 6929264 Interest Payable 27865 Obligations Under Capital Lease 8418102 Pension Liability 17037246 Post-Retirement Liability 6477306 Refundable Resident Deposits 14626 40854736 205932793 3256675 2095417 5352092 200580701 881182 881182 201461883 175911745 -9274269 -9274269 185186014 76747 76747 185262761 Part V, Line 4: Intended uses of the endowment fund. The purpose of the endowment funds is to provide a source of funds to be used by the organization for operating programs in accordance with the governing board's policy and/or in the case of donor-restricted funds in accordance with the donor's restrictions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Non Service Net Periodic Cost $2095417 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Impaired Asset $804435 Gain on Lease Termination $76747 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Gain on Lease Termination $76747 X X X X X true Allegiance Group PO Box 9132 Fargo ND 58106 Direct Mail Solicitation false 1095911 285973 809938 Alexander Ross 2406 Prairie Avenue Evanston IL 60201 Consulting false 123000 Sherman Reynolds 1805 Wildberry Drive Glenview IL 60025 Direct Solicitation false 177000 15000 162000 false false 1272911 423973 971938 St. Nicholas Ball 2729199 659867 2069332 331809 20975 221978 LC Art of Caring 404561 150761 253800 24521 4637 70659 3 571383 156790 414593 38212 80572 207303 3705143 967418 2737725 38212 436902 25612 499940 1000666 1737059 true 0 0 Food 259595 965268 Clothing 196457 42879 General Client Assistance 148171 8212962 Client Transportation 590 349288 Client Activity 2588 353841 Fostercare Board Assistance 11 107695 Shelter/Utilities 136143 35655203 Medical/Dental 53 Grantmaker's Description of How Grants are Used The organization receives funding for grant funds by various funding bodies each with its own predetermined procedure for monitoring the use of grant funds. The organization complies with the respective funding body's monitoring procedures. X X X true false false false false false false false false Ami Novoryta Chief Program Officer 249294 360 8152 30853 288659 Arshele Stevens Senior Vice President 157819 5536 10464 173819 Beth Seaman Vice President 96000 86657 13946 17210 213813 Elida Hernandez CFO 261922 1072 32885 10845 306724 Erica O'Malley Senior Vice President 236475 1017 12145 31835 281472 Frank Burr VP Information Tech 68460 89607 18497 13175 189739 Gina Cleggs Senior Vice President 222286 5244 8245 18106 253881 Harsh Shah VP Data 203447 185 4209 1503 209344 James Cunnea Vice President 88857 92717 24845 17006 223425 Kelly Presley Assoc. Gen Counsel 154576 128 788 10115 165607 Marcos Archilla Dir of ISG 145972 12835 19763 31443 210013 Maria Simon Secretary 234250 1001 10854 31815 277920 Mary Anzilotti Senior Vice president 222811 5823 470 1623 230727 Matthew McCabe Exec Dir Str Init 211544 179 5874 11406 229003 Melissa Mares Stambor VP Adv Operations 173283 24987 6294 2068 206632 Sally Blount President & CEO 367500 1584 5160 1927 376171 Tenisha Jones VP Govt & Comm Aff 178991 8072 954 188017 32 30819 FMV 57 732739 FMV Toy Shower 15352 716766 Avg. Cost Food 1322261 3795403 Avg. Cost false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Rapid Response: Catholic Charities partnered with state and city government to help migrants find safe and stable housing. Catholic Charities strives for sustained resettlement of 500 migrant households per month with more than 26,887 individuals served in FY2024. OTHER PROGRAM SERVICES 5: Mission Engagement efforts and initiatives enable external individuals, groups, organizations, and churches to partner with Catholic Charities as volunteers, project collaborators, and mission ambassadors. Community Engagement includes outreach, strategic engagement, and partnership with Catholic Parishes in Cook and Lake Counties as well as management of over 1,400 volunteers. Parishes and volunteers support food pantries, community meals, senior meal delivery, emergency diaper distribution, domestic violence transitional housing, and migrant welcoming, resettlement, and accompaniment. Total number of Church Partners: 137 Total Number of Volunteers: 1,400 Form 990, Part VI, Section A, Line 6 The organization's Corporate Member is the Catholic Bishop of Chicago. Form 990, Part VI, Section A, Line 7a Directors are appointed by the Catholic Bishop of Chicago, the sole member Corporate Member. Bylaws, Article III, Section 2a. Form 990, Part VI, Section A, Line 7b Decisions of the governing body may be subject to approval by the Corporate Member as set out in the Bylaws, Article III, Section 2. Form 990, Part VI, Section B, Line 11b The Audit, Compliance and Risk Management Committee of the Board reviews IRS Form 990 and 990T filing for the Corporation and presents it to the full Board. Form 990, Part VI, Section B, Line 12c On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form where they disclose any potential conflicts of interest or affirmatively state that there are no conflicts of interest. Potential conflicts of interest are investigated and documented. Form 990, Part VI, Section B, Line 15a On an annual basis, the Executive Committee, in Executive Session, reviews and recommends the compensation for the CEO to the Corporate Member and reviews and approves the compensation of covered employees which includes other executives. In its review and approval of compensation, the Committee shall affirmatively determine that compensation is reasonable to the organization based on information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises that are tax exempt under like circumstances. Relevant information includes but is not limited to, compensation levels paid by similarly situated organizations that are tax exempt, for functionally comparable positions. Form 990, Part VI, Section B, Line 15b On an annual basis, the Executive Committee reviews and recommends the compensation for the CEO to the Corporate Member and reviews and approves the compensation of covered employees which includes other executives. In its review and approval of compensation, the Committee shall affirmatively determine that compensation is reasonable to the organization based on information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises that are tax exempt under like circumstances. Relevant information includes but is not limited to, compensation levels paid by similarly situated organizations that are tax exempt, for functionally comparable positions. Form 990, Part VI, Section C, Line 18 Form 1023 is not applicable. Catholic Charities' tax exemption status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. Catholic Charities' Form 990 is available on Guidestar's website. Form 990, Part VI, Section C, Line 19 Governing documents, Conflict of Interest Policy, and audited financial statements are available upon request. Form 990, Part XI, Line 9 Fixed Asset Write Down to Market Value = -$804435 Form 990, Part XI, Line 9 Non-Service Component of Net Period Cost = $2095417 Form 990, Part XI, Line 9 Options for Housing Net Asset Transfer = -$332 Form 990, Part XI, Line 9 Pension Changes Other Than Net Periodic Cost = $9274269 Part XI Lines 1-3: Financial Stmts The organization's financial statements were not audited as a stand alone organization but rather audited by an independent auditor as part of a consolidated entity which includes the organization and its related affiliates and is referred to as the Catholic Charities of the Archdiocese of Chicago Combined Financial Statements. The organization's audit committee assumes the responsibility of the audit of the combined financial statements. The audit committee of the organization's sole member is responsible in the selection of an independent accountant.The organization did undergo the required audit set forth in the Single Audit Act and OMB Circular A-133, as part of a consolidation. The audit report is referred to the Administrative and Service Delivery Operations of the Archdiocese of Chicago. Holy Family Villa 12220 S Will Cook Road Palos Park IL 60464 363680983 Skilled Nursing Facility IL 501c3 7 Catholic Charities of the Arch of Chicag true Catholic Charities Housing Development 721 N LaSalle Street Chicago IL 606543503 364325317 Subsidized Real Estate Development IL 501c3 12 Catholic Charities of the Arch of Chicag true Roseland Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363519061 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Hayes Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363686967 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Matthew Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363867486 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Tolton Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363932659 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Frances Manor Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363867489 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Lawrence Manor Senior Corporation 721 N LaSalle Street Chicago IL 606543503 363932662 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Bernardin Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364188920 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Ailbe Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363985169 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Sabina Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364223533 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Ailbe Assisted Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364223536 Assisted Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Peter Claver Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364188922 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Brendan Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364435695 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Goedert Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364526043 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false North Center Senior Housing NFP 721 N LaSalle Street Chicago IL 606543503 800097745 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Northlake Senior Housing NFP 721 N LaSalle Street Chicago IL 606543503 900213451 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false St Leo Assisted Housing NFP 721 N LaSalle Street Chicago IL 60654 470950766 Assisted Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false Catholic Bishop of Chicago 835 N Rush Street Chicago IL 60611 362170826 Church IL 501c3 1 US Conference of Catholic Bishops false St Joseph Carondelet Child Center 721 N LaSalle Street Chicago IL 606543503 362171745 Social Services IL 501c3 7 Catholic Charities of the Arch of Chicag false Palos Park Senior Housing NFP 721 N LaSalle Street Chicago IL 606543503 208032139 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false All Saints Senior Housing NFP 721 N LaSalle St Chicago IL 60654 273362317 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false The Catholic Charities USA Employee Welf 2050 Ballenger Avenue Alexandria VA 22314 456491273 Health Insurer VA 501c9 N/A false Porta Coeli Senior Housing NFP 721 N LaSalle St Chicago IL 60654 455299589 Senior Housing IL 501c3 7 Catholic Charities of the Arch of Chicag false House of the Good Shepherd 721 N LaSalle St Chicago IL 60654 362167738 Domestic Violence Shelter IL 501c3 7 Catholic Charities of the Arch of Chgo true Peace Corner 721 N LaSalle St Chicago IL 60654 202940156 Youth Programs IL 501c3 7 Catholic Charities of the Arch of Chgo true St Leo Residence LP 721 N LaSalle Street Chicago IL 606543503 830378871 Real Estate IL N/A false false Cortland Manor LLC 721 N LaSalle Street Chicago IL 606543503 364482230 Real Estate IL N/A false false Bishop Conway Apartments LLC 721 N LaSalle Street Chicago IL 60654 834073506 Real Estate IL N/A false false Cortland Manor Development Corporation 721 N La Salle Street Chicago IL 606543503 364505393 Real Estate IL N/A false St Leo Development Association 721 N La Salle St Chicago IL 606543503 830378870 Real Estate IL N/A false false true true false false false false false false false false true true false false false true false false Catholic Charities Housing Development l 36663 Cost Catholic Charities Housing Development q 8272 Cost Roseland Senior Housing Corporation l 152035 Cost Roseland Senior Housing Corporation q 197787 Cost Hayes Senior Housing Corporation l 150691 Cost Hayes Senior Housing Corporation q 216957 Cost Matthew Senior 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