2024-05-15T10:26:34-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 362728618 CASA CENTRAL SOCIAL SERVICES CORPORATION CASA 7736452300 1343 N CALIFORNIA AVENUE CHICAGO IL 60622 RICK CERDA CHIEF FINANCIAL OFFICER 7736452300 2024-05-11 1 RICK CERDA 999009999 1 LU ANN TRAPP P01506476 3122071040 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN R CASTRO 1343 N CALIFORNIA AVENUE CHICAGO IL 60622 19924862 0 X WWW.CASACENTRAL.ORG X 1954 IL 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. 18 18 638 78 0 0 14627998 14261800 4509725 4901238 99268 -40717 -37233 -89072 19199758 19033249 56949 109445 0 0 16133423 17051887 0 0 516560 2421599 2685974 18611971 19847306 587787 -814057 9927456 9405982 1765854 1796448 8161602 7609534 X 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. 0 0 9781830 3723 4839760 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. 3717592 16698 56477 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. 1384163 44122 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. 2162865 44902 5000 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. 2162865 44902 5000 17046450 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 638 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X RICK CERDA 7736452300 1343 N CALIFORNIA AVENUE CHICAGO IL 60622 JOSEPH M TELLER CHAIRPERSON 3.00 0.00 X X 0 0 0 DR ROSITA LOPEZ VICE CHAIRPERSON 3.00 0.00 X X 0 0 0 PURVA SULE SECRETARY 3.00 0.00 X X 0 0 0 DAVID DELGADO TREASURER 3.00 0.00 X X 0 0 0 JOSE J ALBA BOARD MEMBER 3.00 0.00 X 0 0 0 JESSICA ANDUJAR-REDMAN BOARD MEMBER 3.00 0.00 X 0 0 0 SALVADOR F ARANA BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL CRUZ BOARD MEMBER 3.00 0.00 X 0 0 0 DAVID A ESCONTRIAS BOARD MEMBER 3.00 0.00 X 0 0 0 MAUREEN FLOOD BOARD MEMBER 3.00 0.00 X 0 0 0 JENNIFER LOPEZ BOARD MEMBER 3.00 0.00 X 0 0 0 ANNETTE MARTINEZ BOARD MEMBER 3.00 0.00 X 0 0 0 MONSE MORENO BOARD MEMBER 3.00 0.00 X 0 0 0 PERFECTO PERALES BOARD MEMBER 3.00 0.00 X 0 0 0 RAPHAEL RASTELLI BOARD MEMBER 3.00 0.00 X 0 0 0 GUADALUPE SANCHEZ BOARD MEMBER 3.00 0.00 X 0 0 0 MARK SHULMAN BOARD MEMBER 3.00 0.00 X 0 0 0 MARY ANN VASQUEZ BOARD MEMBER 3.00 0.00 X 0 0 0 VANIA WIT BOARD MEMBER 3.00 0.00 X 0 0 0 MARTIN R CASTRO PRESIDENT & CEO 40.00 0.00 X 317666 0 12185 NILDA LA LUZ CHIEF OPERATING OFFICER 40.00 0.00 X 171882 0 20708 PAUL S KARL CHIEF FINANCIAL OFFICER 40.00 0.00 X 160782 0 30226 ILLEANA GOMEZ VICE PRESIDENT 40.00 0.00 X 106113 0 21618 FRANK PERKINS VICE PRESIDENT 40.00 0.00 X 101219 0 6321 857662 0 91058 5 0 1 0 UKG INC 2250 NORTH COMMERCE PARK WESTON FL 33326 HR/PAYROLL SERVICES 124805 1 222411 13104523 934866 95039 14261800 SENIOR SERVICES 900099 4839850 4839850 CHILDREN & YOUTH SERVICES 900099 56388 56388 VIOLENCE PREVENTION 900099 5000 5000 4901238 85690 85690 626289 14948 754696 12948 -128407 2000 -126407 -126407 21550 222411 123969 -102419 -102419 IL STATUTORY INTEREST PAYMENTS 900099 9007 9007 CAFETERIA REVENUE 900099 3886 3886 MISCELLANEOUS REVENUE 900099 454 454 13347 19033249 4901238 0 -129789 109445 109445 713449 192590 520859 14399900 13027426 1076809 295665 799584 769134 20669 9781 1138954 1008030 108523 22401 13534 13534 70205 70205 21307 21307 27133 27133 757608 479300 200132 78176 16686 4900 7534 4252 155957 115943 33259 6755 329386 264516 46478 18392 533567 460987 7189 65391 201411 163383 37788 240 162950 128099 34674 177 FOOD EXPENSES 254230 248391 3118 2721 142000 74306 55085 12609 19847306 17046450 2284296 516560 1411549 1286308 362286 344500 3473920 3085060 77887 23256 147512 277687 10234950 8853474 1218030 1381476 3236272 2853655 0 154040 9927456 9405982 1650090 1540296 412 4992 115352 94928 0 156232 1765854 1796448 X 7386503 6896456 775099 713078 8161602 7609534 9927456 9405982 -814057 261989 0 X 0 1 X 1 1 1 X 13182492 13959694 14445501 14627998 14261800 70477485 13182492 13959694 14445501 14627998 14261800 70477485 70477485 50254 76241 83901 100543 85690 396629 62036 29765 21097 12698 34897 160493 71034607 21450180 0.99220 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 21307 21307 0 PART II-B, LINE 1: CASA CENTRAL PAID FEES TO A LOBBYING FIRM TO PERFORM CERTAIN LOBBYING SERVICES ON BEHALF OF THE ORGANIZATION IN THE STATE OF ILLINOIS. 0 1 X 130100 7290 7290 130100 130100 2011 2011 130100 130100 15180 15180 130100 130100 6291 6291 130100 130100 4103 4103 130100 0.00000 1.00000 0.00000 0 0 200283 200283 7838877 7082462 756415 1439778 1295888 143890 756012 475124 280888 1381476 LEASE LIABILITIES 156232 156232 19392074 261989 123969 385958 19006116 27133 27133 19033249 19944142 123969 123969 19820173 27133 27133 19847306 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 123,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 123,969. ANNUAL AWARDS GALA 218727 161031 57696 243 38072 85654 218727 161031 57696 243 38072 85654 123969 -66273 1 0 0 SPECIFIC ASSISTANCE TO PROGRAM PARTICIPANTS 1901 0 108475 FMV TRAINING & EDUCATION - PARTICIPANTS, PARENT TRAINING, FINANCIAL ASSISTANCE, FURNISHINGS, RELOCATION, RENTAL ASSISTANCE, CLOTHING ASSISTANCE, CHILDCARE, MENTAL HEALTH ASSESSMENT, TRANSITIONING ACTIVITIES, AND PHYSICAL EXAMS PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 MARTIN R CASTRO PRESIDENT & CEO 277666 0 40000 0 0 0 0 0 12185 0 329851 0 0 0 NILDA LA LUZ CHIEF OPERATING OFFICER 153882 0 18000 0 0 0 0 0 20708 0 192590 0 0 0 PAUL S KARL CHIEF FINANCIAL OFFICER 142782 0 18000 0 0 0 0 0 30226 0 191008 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, THE CEO, COO AND CFO RECEIVED BONUSES BASED ON THEIR ONGOING SUCCESSFUL EFFORTS TO MANAGE THE ORGANIZATION FOLLOWING 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. X 1 25253 X 2 69087 COST X SUPPLIES 8 699 COST 0 0 0 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).