2024-05-15T13:14:21-07:00 2023-06-30 990 2022-07-01 362170821 Catholic Charities of the Archdiocese of Chicago CATH 3126557000 721 N LaSalle Drive Chicago IL 60654 Elida Hernandez CFO 2024-05-15 Elida Hernandez 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sally Blount 721 N LaSalle Drive Chicago IL 606543503 193730038 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. 15 14 2057 2197 102632 87117 150227901 163539488 8919639 6387941 4389540 3864978 1277979 1088301 164815059 174880708 24466436 35171525 0 80264243 70191880 301452 438512 3276337 50993051 65881962 156025182 171683879 8789877 3196829 196070118 204072755 85230821 75272715 110839297 128800040 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 67736296 59483337 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: 70,200 57092081 44198238 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: 207,500 25495633 22810730 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: 100,000 3979308 2190015 154303318 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 1781 0 true 2057 true true true false false false false true true false 0 false false false false false false false X 15 14 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 Elida Hernandez CFO 35.00 0.00 X 255227 0 40428 Ami Novoryta Chief Program Officer 35.00 0.00 236168 0 34524 Sally Blount President & CEO 35.00 0.00 X X 259364 0 4965 Erica O'Malley Senior Vice President 35.00 0.00 228537 0 35658 Maria Simon Secretary 35.00 0.00 X 227328 0 23839 Gina Cleggs Senior Vice President 35.00 0.00 221148 0 26511 Phillip Zepada Vice President 35.00 0.00 210646 0 29609 Beth Seaman Vice President 35.00 0.00 187262 0 44412 Frank Burr CIO 35.00 0.00 171640 0 50156 Matthew McCabe Exec Dir Str Init 35.00 0.00 208173 0 1785 Angel Gutierrez Vice President 35.00 0.00 166529 0 37675 James Cunnea Vice President 35.00 0.00 137144 0 49028 Laura Rios Vice President 35.00 0.00 146898 0 36356 Mary Ann Bibat Vice President 35.00 0.00 146128 0 36319 Michael Daigler Vice President 35.00 0.00 159116 0 15431 Karen O'Mara Assoc. General Counsel 35.00 0.00 122439 0 9518 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 Director 1.00 0.00 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 Vice President 1.00 0.00 X 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 0.00 0.00 X 0 0 0 Ngozi Ezike Director 0.00 0.00 X 0 0 0 Heather Reynolds Director 0.00 0.00 X 0 0 0 3083747 476214 37 true true true Walsh Construction Company LLC 929 West Adams Street Chicago IL 60607 Constr. Mgmt. Services 5820136 Monterrey Security 2232 S Blue Island Chicago IL 60608 Security Services 4475397 Spotless Cleaning Chicago Ltd 230 S Clark St Suite 105 Chicago IL 60604 Cleaning Services 1184236 Kates Detective Agency Inc 7810 S Claremont Chicago IL 60620 Security Services 1327577 Quality Placement Authority LLC PO Box 5447 Carol Stream IL 60197 Employment Services 944433 57 839679 1885473 125218968 35595368 6031139 163539488 Fees from government 624100 1753677 1753677 Program service fees 624100 4634264 4634264 6387941 2309854 102632 2207222 0 0 89787 89787 89787 89787 19059049 427974 17654243 277656 1404806 150318 1555124 150318 1404806 1864876 1885473 917431 947445 0 0 Class Action Settlement 11576 11576 Split-Interest Trust Int 39493 39493 51069 174880708 6538259 102632 3752884 0 35171525 35171525 0 0 2206193 2169669 36524 0 50579644 43210827 5911567 1457250 2700485 2564740 100491 35254 9541116 8351708 999406 190002 5164442 4273982 741964 148496 0 231975 53363 172059 6553 388466 5462 383004 0 438512 438512 0 14121659 11068395 2982061 71203 202711 62521 69266 70924 3947703 3292647 323965 331091 3416295 1674939 1530451 210905 0 8461143 7620703 721846 118594 865623 830105 33932 1586 0 469198 365981 84751 18466 63150 63150 2828 2828 1713044 1692860 20184 2367789 2084894 228205 54690 Food Purchases 26569187 26569187 Distribution of In-Kind Gifts 4910950 4910950 Misc. Exp 478175 395355 1344 81476 Membership Dues 95615 37196 53608 4811 -2423549 -2423549 171683879 154303318 14104224 3276337 22524200 14779543 397633 980606 2480144 3733167 22079371 24432162 0 0 14782197 18889252 0 2272311 3107952 50148434 29138053 21760106 21010381 87245990 92364740 15131390 14918910 0 0 7396776 9856042 196070118 204072755 17776000 18841585 189351 150632 2162796 2022056 65102674 54258442 85230821 75272715 X 91155051 111253023 19684246 17547017 110839297 128800040 196070118 204072755 X 3196829 5593817 9170097 X false true X true true true X 113407208 153920970 149894499 150227901 163539488 730990066 0 0 113407208 153920970 149894499 150227901 163539488 730990066 0 730990066 2630857 3932681 3184973 4553739 3765729 18067979 92723 92723 158807 165871 141880 218740 89787 775085 749925853 0.97470 0.97590 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 155473 false false 155473 false false 83676522 75000 8031507 4235029 87548000 89965384 1129353 -6118882 1299333 83676522 71361206 1708842 18751297 1855961 89965384 74599933 793395 1423446 5455568 71361206 74597738 3071909 422023 3491737 74599933 0.89900 0.08850 0.01250 false false false 4443024 4443024 7047334 3794375 3252959 29281393 18980797 10300596 4859631 3892433 967198 4517052 2470448 2046604 21010381 14918910 Charitable Gift Annuities Payable 1973371 Due to Affiliate 43972 Government Advances 4866000 Interest Payable 30010 Obligations Under Capital Lease 9144208 Pension Liability 30828874 Post-Retirement Liability 7357381 Refundable Resident Deposits 14626 54258442 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. X X X X X true Allegiance Group PO Box 9132 Fargo ND 58106 Direct Appeal Consulting false 2747571 223268 2524303 Alexander Ross 2406 Prairie Avenue Evanston IL 60201 Consulting false 150000 Marie Teilhard 1562 NW 1st St Apt 17 Bend OR 97703 Consulting false 65244 false 2747571 438512 2524303 St. Nicholas Ball 2682150 1517596 1164554 14392 247333 7113 235154 LC Art of Caring 414270 138551 275719 21904 4200 55583 5 653929 229326 424603 35821 124432 939 170560 3750349 1885473 1864876 50213 393669 12252 461297 917431 947445 true 0 0 Food 140938 524057 Clothing 76092 16608 General Client Assistance 82939 4597219 Client Transportation 386 228396 Client Activity 3224 440785 Fostercare Board Assistance 11 102905 Shelter/Utilities 111726 29260555 Medical/Dental 53 1000 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 false false false false false false false false false Ami Novoryta Chief Program Officer 235935 233 6688 27836 270692 Angel Gutierrez Vice President 103796 62733 20303 17372 204204 Beth Seaman Vice President 183330 3932 15670 28742 231674 Elida Hernandez CFO 250047 5180 30398 10030 295655 Erica O'Malley Senior Vice President 227578 959 6903 28755 264195 Frank Burr CIO 171203 437 21556 28600 221796 Gina Cleggs Senior Vice President 217192 3956 9923 16588 247659 James Cunnea Vice President 134352 2792 20463 28565 186172 Karen O'Mara Assoc. General Counsel 122300 139 5082 4436 131957 Laura Rios Vice President 145381 1517 18529 17827 183254 Maria Simon Secretary 221903 5425 23839 251167 Mary Ann Bibat Vice President 93288 52840 17339 18980 182447 Matthew McCabe Exec Dir Str Init 208003 170 395 1390 209958 Michael Daigler Vice President 153955 5161 15431 174547 Phillip Zepada Vice President 210182 464 956 28653 240255 Sally Blount President & CEO 257991 1373 3362 1603 264329 Part III, Additional Information In calendar year 2022, Catholic Charities of the Archdiocese of Chicago paid Sally Blount $257,991 for services performed. Compensation in Part II B (i) also includes $1,373 for group term life insurance. In addition, Catholic Charities of the Archdiocese of Chicago paid an unrelated organization $93,816 for services provided by Sally Blount to Catholic Charities as well as $65,295 for benefits. X 34 40545 FMV X 51 1079644 FMV X Toy Shower 15818 780950 Avg. Cost X Food 2374472 4130000 Avg. Cost false true true Part I, Line 32, Hire and Use of Third Parties The Agency engages the Northern Trust Corporation to receive and dispose of, at market value, all donated publicly traded securities. Donated vehicles are sold through Cars. 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 2,900 households served in FY2023. 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 hundreds of Catholic Parishes in Cook and Lake Counties as well as management of over 2000 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: 2000 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 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 Non-Service Component of Net Period Cost = $1426277 Form 990, Part XI, Line 9 Pension Changes Other Than Net Periodic Cost = $7743820 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 false false false false false false false true false true true false false true true false false Catholic Charities Housing Development j 421 Cost Catholic Charities Housing Development l 22615 Cost Catholic Charities Housing Development q 65190 Cost Roseland Senior Housing Corporation l 158605 Cost Roseland Senior Housing Corporation q 222031 Cost Hayes Senior Housing Corporation l 156470 Cost Hayes Senior Housing Corporation q 247234 Cost Matthew Senior Housing Corporation l 284169 Cost Matthew Senior Housing Corporation q 470055 Cost Tolton Senior Housing Corporation l 187704 Cost Tolton Senior Housing Corporation q 227271 Cost Frances Manor Senior Housing Corporation l 165943 Cost Frances Manor Senior Housing Corporation q 325098 Cost Lawrence Manor Senior Corporation l 252113 Cost Lawrence Manor Senior Corporation q 368656 Cost Bernardin Senior Housing Corporation l 379921 Cost Bernardin Senior Housing Corporation q 507554 Cost Ailbe Senior Housing Corporation l 335238 Cost Ailbe Senior Housing Corporation q 503180 Cost Sabina Senior Housing Corporation l 186651 Cost Sabina Senior Housing Corporation q 294390 Cost Ailbe Assisted Housing Corporation l 23485 Cost Ailbe Assisted Housing Corporation q 28767 Cost Peter Claver Senior Housing Corporation l 169648 Cost Peter Claver Senior Housing Corporation q 253917 Cost Brendan Senior Housing Corporation l 174070 Cost Brendan Senior Housing Corporation q 246168 Cost Goedert Senior Housing Corporation l 173279 Cost Goedert Senior Housing Corporation q 222380 Cost North Center Senior Housing NFP b 9063 Cost North Center Senior Housing NFP l 200232 Cost North Center Senior Housing NFP q 287258 Cost Northlake Senior Housing NFP l 168464 Cost Northlake Senior Housing NFP q 297552 Cost St Leo Assisted Housing NFP l 39600 Cost St Leo Assisted Housing NFP q 63531 Cost Catholic Bishop of Chicago m 3129204 Cost Palos Park Senior Housing NFP l 188238 Cost Palos Park Senior Housing NFP q 310855 Cost All Saints Senior Housing NFP l 106085 Cost All Saints Senior Housing NFP q 151074 Cost Porta Coeli Senior Housing NFP l 214820 Cost Porta Coeli Senior Housing NFP q 315480 Cost House of the Good Shepherd l 125470 Cost House of the Good Shepherd q 558961 Cost Peace Corner b 1800000 Cost Peace Corner l 37586 Cost Peace Corner q 256746 Cost St Leo Residence LP l 173102 Cost St Leo Residence LP q 323347 Cost Cortland Manor LLC l 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