CASA CENTRAL SOCIAL SERVICES CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CASA CENTRAL SOCIAL SERVICES CORPORATION (EIN 36-2728618)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-23
- IRS object ID
- 202320549349300727
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-23T11:52:14-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362728618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA CENTRAL SOCIAL SERVICES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 7736452300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1343 N CALIFORNIA AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL S KARL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7736452300 | PhoneNum |
| Signature | 2023-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | KARL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-02-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN R CASTRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1343 N CALIFORNIA AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,505,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASACENTRAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CASA CENTRAL TRANSFORMS LIVES AND STRENGTHENS COMMUNITIES, WITH A SPECIAL FOCUS ON HISPANICS. OUR NETWORK OF SOCIAL SERVICES PROPELS A DIVERSE POPULATION OF ALL AGES TOWARD SELF-SUFFICIENCY AND A HIGHER QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 617 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,453,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,627,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,955,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,509,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,690 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,233 | CYOtherRevenueAmt |
| PY Total Revenue | $18,608,995 | PYTotalRevenueAmt |
| CY Total Revenue | $19,199,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,728,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,133,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,649,767 | PYOtherExpensesAmt |
| CY Other Expenses | $2,421,599 | CYOtherExpensesAmt |
| PY Total Expenses | $18,475,210 | PYTotalExpensesAmt |
| CY Total Expenses | $18,611,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $587,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,249,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,927,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,154,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,765,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,094,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,161,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CASA CENTRAL TRANSFORMS LIVES AND STRENGTHENS COMMUNITIES, WITH A SPECIAL FOCUS ON HISPANICS. OUR NETWORK OF SOCIAL SERVICES PROPELS A DIVERSE POPULATION OF ALL AGES TOWARD SELF-SUFFICIENCY AND A HIGHER QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,997,714 | ExpenseAmt |
| Grant | $2,055 | GrantAmt |
| Revenue | $4,420,241 | RevenueAmt |
| Desc | SENIOR SERVICES: LANGUAGE AND CULTURAL BARRIERS OFTEN MAKE THE CHALLENGES THAT MANY SENIORS FACE EVEN MORE DIFFICULT FOR HISPANIC SENIORS AND THEIR LOVED ONES. CASA CENTRAL'S CONTINUUM OF SENIOR PROGRAMS ACCOMMODATES THE SPECIAL NEEDS OF HISPANIC SENIORS THROUGH A BILINGUAL/BICULTURAL APPROACH WHILE ENCOURAGING THEM TO MAINTAIN AN ACTIVE VITAL ROLE IN THEIR COMMUNITY, AND FACILITATING THE TRANSITIONS FROM ONE LEVEL OF CARE TO THE NEXT.THESE SERVICES CONSIST OF ADULT DAY SERVICES, AND HOME CARE SERVICES FOR HOME-BOUND SENIORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,484,935 | ExpenseAmt |
| Grant | $15,760 | GrantAmt |
| Revenue | $80,984 | RevenueAmt |
| Desc | CHILDREN AND YOUTH SERVICES: INNER-CITY HISPANIC CHILDREN AND YOUTH ENDURE A MULTITUDE OF CHALLENGES INCLUDING POVERTY, VIOLENCE, LOW EDUCATIONAL EXPECTATIONS, AND INADEQUATE ACCESS TO TECHNOLOGY. THROUGH FULL-DAY CHILD DEVELOPMENT AND AFTER SCHOOL PROGRAMMING, CASA CENTRAL'S PROGRAMS FOR CHILDREN AND YOUTH FOCUS ON THE IMPORTANCE OF HEALTHY PHYSICAL, EMOTIONAL AND INTELLECTUAL CHILD DEVELOPMENT. EMPHASIS IS PLACED ON THE ROLE OF PARENTS IN THE DEVELOPMENT PROCESS AND THE IMPORTANCE OF BUILDING SELF-ESTEEM, CONFIDENCE AND A POSITIVE SELF-IMAGE.THESE SERVICES INCLUDE HEAD START SERVICES AND DAY CARE, AND PROGRAMS FOR SCHOOL AGE CHILDREN, YOUTH AND ADOLESCENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,475,988 | ExpenseAmt |
| Grant | $11,946 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTACT FAMILY SERVICES: THIS FAMILY CENTERED PROGRAM ALLOWS CHILDREN TO REMAIN SAFELY AT HOME, RATHER THAN BEING PLACED IN SUBSTITUTE CARE. OUR HOME-BASED, FAMILY-CENTERED PROGRAM WORKS TO IMPROVE FAMILY COMMUNICATION, POINTS THE WAY TO COMMUNITY RESOURCES, AND TEACHES POSITIVE COPING SKILLS TO HELP KEEP FAMILIES TOGETHER. COMPREHENSIVE CASEWORK AND SUPPORTIVE SERVICES SUCH AS HOMEMAKER SERVICES, COUNSELING, PARENT EDUCATION, DAY CARE, EMERGENCY ASSISTANCE, AND MEDICAL ASSISTANCE HELP TO SUSTAIN AND PROTECT THESE FAMILY UNITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,120,515 | ExpenseAmt |
| Grant | $27,188 | GrantAmt |
| Revenue | $8,500 | RevenueAmt |
| Desc | LA POSADA INTERIM HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS: LA POSADA'S MAIN GOAL IS TO RESTORE FAMILIES WHO ARE EXPERIENCING HOMELESSNESS TO STABLE AND PERMANENT LIVING SITUATIONS BY PROVIDING INTERIM HOUSING FOR UP TO 120 DAYS. IN ADDITION TO HOUSING, LA POSADA PROVIDES CASE MANAGEMENT AND SUPPORT SERVICES TO IDENTIFY EACH FAMILY'S STRENGTHS AND NEEDS, THEREBY ADDRESSING THE ROOT CAUSES OF HOMELESSNESS AND PREVENTING RECURRENCE.EXPENSES $ 1,299,194. INCLUDING GRANTS OF $ 27,188. REVENUE $ 0.VIOLENCE PREVENTION AND INTERVENTION: CASA CENTRAL'S VIOLENCE PREVENTION & INTERVENTION PROGRAM PROVIDES SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ABUSE, COMMUNITY VIOLENCE, AND OTHER TRAUMAS. OUR SERVICES ARE FREE OF CHARGE AND ARE AVAILABLE IN BOTH ENGLISH AND SPANISH.WHETHER VIOLENCE IS SEEN, HEARD OR EXPERIENCED DIRECTLY, IT CAN IMPACT THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. EXPENSES $ 464,874. INCLUDING GRANTS OF $ 0. REVENUE $8,500.OTHER PROGRAM SERVICESEXPENSES $ 356,447. INCLUDING GRANTS OF $ 0. REVENUE $ 0GRAND TOTAL OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,120,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,188 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,079,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 617 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL S KARL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7736452300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1343 N CALIFORNIA AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH M TELLER | ||||||||
| CHAIRPERSON | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ROSITA LOPEZ | ||||||||
| VICE CHAIRPERSON | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARACELI R DE LA CRUZ | ||||||||
| SECRETARY (THRU 12/2021) | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PURVA SULE | ||||||||
| SECRETARY (STARTING 01/2022) | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DELGADO | ||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN B FILAN | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA ANDUJAR-REDMAN | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALVADOR F ARANA | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA BELAVAL | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CRUZ | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A ESCONTRIAS | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN FLOOD | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LOPEZ | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE MARTINEZ | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONSE MORENO | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PERFECTO PERALES | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL RASTELLI | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUPE GUADALUPE SANCHEZ | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SHULMAN | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN VASQUEZ | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VANIA WIT | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN R CASTRO | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $276,390 | $0 | $12,157 | ||
| NILDA LA LUZ | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $172,585 | $0 | $3,484 | ||
| PAUL S KARL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $153,396 | $0 | $29,987 | ||
| MARY REYNOLDS | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $105,406 | $0 | $39 | Yes (X) | ||
| ILLEANA GOMEZ | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $102,801 | $0 | $18,710 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $810,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UKG INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 NORTH COMMERCE PARK | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HR/PAYROLL SERVICES | ServicesDesc |
| Compensation | $125,302 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,468 | FundraisingAmt |
| Government Grants | $13,051,259 | GovernmentGrantsAmt |
| All Other Contributions | $1,358,271 | AllOtherContributionsAmt |
| Noncash Contributions | $187,641 | NoncashContributionsAmt |
| Total Contributions | $14,627,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SENIOR SERVICES | 900099 | $4,420,241 | $4,420,241 |
| CHILDREN & YOUTH SERVICES | 900099 | $80,984 | $80,984 |
| VIOLENCE PREVENTION | 900099 | $8,500 | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,509,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,543 | TotalRevenueColumnAmt |
| Exclusion | $100,543 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,209,782 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,211,057 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,275 | TotalRevenueColumnAmt |
| Exclusion | -$1,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,349 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,468 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,280 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,931 | TotalRevenueColumnAmt |
| Exclusion | -$49,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA REVENUE | 900099 | $7,071 | $7,071 |
| IL STATUTORY INTEREST PAYMENTS | 900099 | $5,627 | $5,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,698 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,199,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,509,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,035 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,949 | TotalAmt |
| Program Services | $56,949 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,245 | TotalAmt |
| Program Services | $32,542 | ProgramServicesAmt |
| Management And General | $664,703 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,526,083 | TotalAmt |
| Program Services | $12,386,965 | ProgramServicesAmt |
| Management And General | $909,595 | ManagementAndGeneralAmt |
| Fundraising | $229,523 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,255 | TotalAmt |
| Program Services | $799,962 | ProgramServicesAmt |
| Management And General | $39,611 | ManagementAndGeneralAmt |
| Fundraising | $10,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,840 | TotalAmt |
| Program Services | $938,896 | ProgramServicesAmt |
| Management And General | $103,303 | ManagementAndGeneralAmt |
| Fundraising | $17,641 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,660 | TotalAmt |
| Management And General | $66,660 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,307 | TotalAmt |
| Management And General | $21,307 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,600 | TotalAmt |
| Management And General | $28,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,901 | TotalAmt |
| Program Services | $420,925 | ProgramServicesAmt |
| Management And General | $127,603 | ManagementAndGeneralAmt |
| Fundraising | $4,373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,426 | TotalAmt |
| Program Services | $52,370 | ProgramServicesAmt |
| Management And General | $9,700 | ManagementAndGeneralAmt |
| Fundraising | $6,356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,801 | TotalAmt |
| Program Services | $165,946 | ProgramServicesAmt |
| Management And General | $36,366 | ManagementAndGeneralAmt |
| Fundraising | $5,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,610 | TotalAmt |
| Program Services | $192,027 | ProgramServicesAmt |
| Management And General | $34,782 | ManagementAndGeneralAmt |
| Fundraising | $13,801 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,734 | TotalAmt |
| Program Services | $527,408 | ProgramServicesAmt |
| Management And General | $17,116 | ManagementAndGeneralAmt |
| Fundraising | $65,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,009 | TotalAmt |
| Program Services | $160,876 | ProgramServicesAmt |
| Management And General | $29,544 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,003 | TotalAmt |
| Program Services | $111,829 | ProgramServicesAmt |
| Management And General | $45,174 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD EXPENSES | Desc |
| Total | $221,505 | TotalAmt |
| Program Services | $216,992 | ProgramServicesAmt |
| Management And General | $4,184 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,943 | TotalAmt |
| Program Services | $15,465 | ProgramServicesAmt |
| Management And General | $35,737 | ManagementAndGeneralAmt |
| Fundraising | $1,741 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,611,971 | TotalAmt |
| Program Services | $16,079,152 | ProgramServicesAmt |
| Management And General | $2,177,085 | ManagementAndGeneralAmt |
| Fundraising | $355,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,464 | BOYAmt |
| EOY | $1,411,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,735 | BOYAmt |
| EOY | $362,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310,263 | BOYAmt |
| EOY | $3,473,920 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,372 | BOYAmt |
| EOY | $77,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,294 | BOYAmt |
| EOY | $147,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,911,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,693,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,806 | BOYAmt |
| EOY | $1,218,030 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,765,518 | BOYAmt |
| EOY | $3,236,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,249,452 | BOYAmt |
| EOY | $9,927,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,182 | BOYAmt |
| EOY | $1,650,090 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063 | BOYAmt |
| EOY | $412 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,496 | BOYAmt |
| EOY | $115,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,741 | BOYAmt |
| EOY | $1,765,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,515,882 | BOYAmt |
| EOY | $7,386,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,829 | BOYAmt |
| EOY | $775,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,094,711 | BOYAmt |
| EOY | $8,161,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,249,452 | BOYAmt |
| EOY | $9,927,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $587,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$520,896 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,864,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,182,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,959,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,445,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,627,998 | CurrentTaxYearAmt |
| Total | $69,079,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,864,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,182,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,959,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,445,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,627,998 | CurrentTaxYearAmt |
| Total | $69,079,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,079,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,543 | CurrentTaxYearAmt |
| Total | $341,093 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,698 | CurrentTaxYearAmt |
| Total | $275,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,696,524 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,183,089 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $21,307 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,307 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CASA CENTRAL PAID FEES TO A LOBBYING FIRM TO PERFORM CERTAIN LOBBYING SERVICES ON BEHALF OF THE ORGANIZATION IN THE STATE OF ILLINOIS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,011 | OtherExpendituresAmt |
| End Year Balance | $130,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,180 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,180 | OtherExpendituresAmt |
| End Year Balance | $130,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,291 | OtherExpendituresAmt |
| End Year Balance | $130,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,103 | OtherExpendituresAmt |
| End Year Balance | $130,100 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,386 | OtherExpendituresAmt |
| End Year Balance | $130,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,283 | OtherCostOrOtherBasisAmt |
| Book Value | $200,283 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,765,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,988,402 | DepreciationAmt |
| Book Value | $777,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,402,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,252,789 | DepreciationAmt |
| Book Value | $149,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,081 | DepreciationAmt |
| Book Value | $90,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,218,030 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,744,542 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$520,896 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $94,280 | OtherRevenueAmt |
| Revenue Not Reported | -$426,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,171,158 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,600 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,199,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,677,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $94,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,583,371 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,600 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,611,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ALL PARTICIPANTS IN THE INTERIM HOUSING PROGRAM THAT RECEIVE INCOME ARE REQUIRED TO PARTICIPATE IN AN ESCROW SAVING PLAN. THE ESCROW DEPOSIT IS BASED ON A PERCENTAGE OF THE FAMILY'S INCOME ACCORDING TO HUD GUIDELINES. WHEN A PARTICIPANT LEAVES THE PROGRAM, THE TOTAL AMOUNT DEPOSITED IS RETURNED. |
| PART V, LINE 4: | 1) ADULT WELLNESS CENTER ENDOWMENT'S INCOME IS RESTRICTED TO USE IN THIS PROGRAM'S FIELD TRIP EXPENSES; PRINCIPAL TO REMAIN TO GENERATE INCOME FOR USE IN THE FIELD TRIPS. THE ENDOWMENT BALANCE IS $30,100. 2) INCOME FROM ENDOWMENT THROUGH INDIVIDUALS TO BE USED FOR THE AGENCY'S OPERATIONS; ENDOWMENT PRINCIPAL IS TO REMAIN TO ENCOURAGE GROWTH OF PERMANENT ENDOWMENT FUNDS. THE ENDOWMENT BALANCE IS $100,000. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 94,280. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 94,280. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $217,593 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,187 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,406 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,742 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $43,365 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $35,322 | OtherDirectExpensesEvent1Amt |
| Event2 | CINE CENTRAL/HEALTH FAIR | Event2Nm |
| Gross Receipts Event2 | $44,081 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,281 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,851 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $261,674 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,468 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,206 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,742 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,365 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,173 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,074 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO PROGRAM PARTICIPANTS | GrantTypeTxt |
| Recipient | 1871 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $56,949 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TRAINING & EDUCATION - PARTICIPANTS, PARENT TRAINING, FINANCIAL ASSISTANCE, FURNISHINGS, RELOCATION, RENTAL ASSISTANCE, CLOTHING ASSISTANCE, CHILDCARE, MENTAL HEALTH ASSESSMENT, TRANSITIONING ACTIVITIES, AND PHYSICAL EXAMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASA CENTRAL'S PROGRAMS HAVE SPECIFIC ELIGIBILITY REQUIREMENTS. THESE SETS OF PROCEDURES ARE STRICTLY ADHERED TO FOR PURPOSES OF DETERMINING ASSISTANCE. THE MEANS BY WHICH CASA CENTRAL CONTROLS THE USE OF THE ASSISTANCE IS BY PAYMENT. NOT TO THE CLIENT, BUT RATHER TO THE PROVIDERS OF THE GOODS AND SERVICES. EXAMPLES INCLUDE PAYMENT DIRECTLY TO THE LANDLORD OF THE PROPERTY IN WHICH THE CLIENT IS LESSEE OR PAYMENT TO A FURNITURE STORE FOR FURNISHINGS THAT WILL BE PLACED IN THE CLIENT'S APARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN R CASTRO | ||||||||||||||
| PRESIDENT & CEO | $236,390 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $12,157 | $0 | $288,547 | $0 | $0 | $0 |
| PAUL S KARL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $135,396 | $0 | $18,000 | $0 | $0 | $0 | $0 | $0 | $29,987 | $0 | $183,383 | $0 | $0 | $0 |
| NILDA LA LUZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $154,585 | $0 | $18,000 | $0 | $0 | $0 | $0 | $0 | $3,484 | $0 | $176,069 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AS INDICATED IN SCHEDULE J, PART II, THE CEO, COO AND CFO RECEIVED BONUSES BASED ON THEIR SUCCESSFUL EFFORTS TO MANAGE THE ORGANIZATION DURING THE GLOBAL PANDEMIC, SUCH THAT PARTICIPANTS AND EMPLOYEES WERE KEPT SAFE, THE COMMUNITY WAS SERVED AS THE AGENCY REMAINED ON THE FRONT LINES, AND THE FINANCIAL PERFORMANCE OF THE ORGANIZATION EXCEEDED EXPECTATIONS. THESE BONUSES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | KITCHEN EQUIPMENT | 1 | $61,466 | DEPRECIATED COST |
| Yes (X) | SUPPLIES | 8 | $33,774 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST ANNUALLY COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. THOSE INDIVIDUALS INDENTIFIED AS HAVING AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST SHALL DISCLOSE ALL RELEVANT INFORMATION AS REQUESTED, BUT SHALL NOT PARTICIPATE IN ANY BOARD DISCUSSIONS OR VOTE TAKEN WITH RESPECT TO THEIR CONFLICT OF INTEREST. THE PERSONNEL POLICY MANUAL OF THE AGENCY CONTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH ALL EMPLOYEES ARE REQUIRED TO UPHOLD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD, WHICH INCLUDES INDEPENDENT MEMBERS OF THE GOVERNING BODY ONLY. THE REVIEW TAKES INTO ACCOUNT CURRENT MARKET CONDITIONS, AGENCY PERFORMANCE AND A REVIEW OF EXECUTIVE COMPENSATION FOR LEADERSHIP ROLES AT SIMILAR TAX EXEMPT ORGANIZATIONS BOTH NATIONALLY AND REGIONALLY, WITH A FOCUS ON HUMAN SERVICE ORGANIZATIONS WITH SIMILAR OPERATING BUDGETS. THE PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE WWW.ILLINOISATTORNEYGENERAL.GOV/CHARITIES IN ADDITION TO THE FORM 990 INFORMATION. NO OTHER DOCUMENTS ARE POSTED ON WEBSITES. OTHER DOCUMENTS MAY BE OBTAINED THROUGH THE ADMINISTRATIVE OFFICES UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |