2025-05-07T11:30:38-05:00 2024-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-07-01 362170817 CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET CATH 8157233405 16555 WEBER ROAD CREST HILL IL 60403 JENNIFER ARELLANO DIRECTOR OF FINANCE 8157233405 2025-05-01 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2025-05-01 2023 2025-03-06 01:10:19Z BILL HASSETT 16555 WEBER ROAD CREST HILL IL 60403 32231852 0 X HTTPS://CATHOLICCHARITIESJOLIET.ORG/ X 1962 IL PROVIDE SERVICES TO PEOPLE IN NEED AND CALLING OTHERS OF GOOD WILL TO DO THE SAME. 16 16 390 9579 0 0 24778721 30446274 1076433 1294708 261325 378600 67636 46962 26184115 32166544 5028528 6707735 0 0 13840782 17329814 0 0 670932 5204873 5289750 24074183 29327299 2109932 2839245 27362425 29207729 9056290 7654054 18306135 21553675 X CATHOLIC CHARITIES, DIOCESE OF JOLIET IS A FAITH-BASED ORGANIZATION PROVIDING ESSENTIAL HUMAN SERVICES TO PEOPLE OF ALL FAITHS AND BELIEFS. SERVICES PROVIDED INCLUDE EMERGENCY ASSISTANCE, HOUSING PROGRAMS, AND VARIOUS CHILDREN, FAMILY, AND DISABILITY SERVICES. 0 0 10787442 4835341 75535 COMMUNITY SERVICES - THE AGENCY OFFERS A WIDE RANGE OF PROGRAMS THROUGH ITS COMMUNITY SERVICES DIVISION INCLUDING: OPERATING TWO EMERGENCY SHELTERS FOR THE HOMELESS; OPERATING FIVE PERMANENT SUPPORTIVE AND THREE TRANSITIONAL HOUSING PROGRAMS FOR CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES; MANAGING HOMELESSNESS PREVENTION, RAPID-REHOUSING, AND SHELTER DIVERSION PROGRAMS; AND PROVIDING EMERGENCY SERVICES ASSISTANCE WITH THE GOAL OF CONNECTING INDIVIDUALS AND FAMILIES WITH RESOURCES TO MEET THEIR IMMEDIATE NEEDS. OTHER UNIQUE SERVICES OFFERED THROUGH COMMUNITY SERVICES INCLUDE "OUT OF POVERTY" CLASSES WHICH EDUCATE PARTICIPANTS ON STRATEGIES FOR MAKING PRODUCTIVE LIFE CHOICES THAT WILL AID IN REACHING THE GOAL OF REACHING SELF-SUFFICIENCY, MOBILE FOOD PANTRIES, ANNUAL BACK-TO-SCHOOL FAIRS, AND THE PROVISION OF A DAILY LUNCHTIME MEAL TO ANY MEMBER OF THE COMMUNITY AT NO CHARGE THROUGH ITS SHEPHERD'S TABLE PROGRAM. 8304993 91933 117428 EARLY CHILDHOOD SERVICES DIVISION - EARLY CHILDHOOD SERVICES DIVISION - THE EARLY CHILDHOOD SERVICES DIVISION PROVIDES FEDERALLY FUNDED HEAD START AND EARLY HEAD START EDUCATIONAL PROGRAMMING AND WRAP-AROUND CHILDCARE SERVICES TO ELIGIBLE LOW INCOME CHILDREN AND THEIR FAMILIES EACH YEAR. THE HEAD START PROGRAM SERVES CHILDREN 3 TO 5 YEARS OLD IN A CENTER BASED SETTING. THE EARLY HEAD START PROGRAM PROVIDES TO EXPECTANT MOTHERS. ADDITIONALLY, THE EARLY HEAD START OFFERS EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO 3 YEARS OLD IN BOTH A CENTER BASED AND HOMEBASED SETTING. TEACHERS ASSESS EACH CHILD'S DAILY FUNCTIONING TO ENSURE THAT THE CHILD IS HITTING THE APPROPRIATE DEVELOPMENTAL MILESTONES. WHEN NEEDED, CHILDREN ARE LINKED TO SPECIAL SUPPORT SERVICES FOR MORE DETAILED ASSESSMENT AND EVALUATION INCLUDING HEARING, VISION AND DENTAL SCREENINGS. FAMILIES OF THE CHILDREN RECEIVE A WIDE RANGE OF SUPPORT SERVICES TO EMPOWER THEM IN HELPING THEIR CHILDREN SUCCEED IN SCHOOL. PARENTS ARE ENCOURAGED TO ATTEND A WIDE RANGE OF TRAINING PROGRAMS OFFERED ON TOPICS FROM SELF-ADVOCACY, PARENT SKILLS, CHILD NUTRITION AND DEVELOPMENT. TRANSPORTATION SERVICES ARE PROVIDED TO THOSE CHILDREN WHOSE FAMILIES MEET THE ELIGIBILITY REQUIREMENTS. SERVICES ARE ALSO PROVIDED UNDER THE DOULA PROGRAM WHICH OFFERS EXPECTANT TEEN MOTHERS SUPPORT DURING LABOR & DELIVERY AS WELL AS POST PARTUM VISITS FOR 6-8 WEEKS. THE PREVENTION INITIATIVE PROGRAM IS A STATE FUNDED PROGRAM THAT PROVIDES SERVICES TO EXPECTING PARENTS AND CHILDREN FROM BIRTH TO AGE 3. EXPECTANT MOTHERS CAN RECEIVE DOULA SERVICES AND THE CHILDREN ARE SERVED IN BOTH A CENTER BASED AND HOMEBASED SETTING. 6242012 1778217 790578 AGING & DISABILITIES - THE AGING AND DISABILITY SERVICES DIVISION ASSISTS OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH VARIOUS SERVICES. AGING AND DISABILITY RESOURCE NETWORK PROVIDES INFORMATION AND ASSISTANCE TO OLDER ADULTS AND THEIR CAREGIVERS TO CONNECT THEM WITH COMMUNITY SERVICES. SERVICES INCLUDE EMERGENCY FINANCIAL ASSISTANCE, ASSISTANCE WITH TRANSPORTATION, SHORT-TERM HOUSING CASE MANAGEMENT, BENEFIT ACCESS AND MEDICARE OPEN ENROLLMENT. COMMUNITY CARE PROGRAM OFFERS LONG-TERM CASE MANAGEMENT THAT COORDINATES A VARIETY OF IN HOME SERVICES THAT PROMOTE HEALTHY AGING AND MAINTAIN THEIR INDEPENDENCE. NUTRITION SERVICES PROVIDES DAILY HOME DELIVERED MEALS TO OLDER ADULTS AND CONGREGATE DINING OFFERS WEEKLY MEALS AT COMMUNITY LOCATIONS. CAREGIVER SERVICES PROVIDES INFORMATION, SUPPORT, INDIVIDUAL COUNSELING, EDUCATION AND FINANCIAL ASSISTANCE TO OLDER ADULT CAREGIVERS. COMMUNITY BASE PROGRAMS OFFERS A VARIETY OF HEALTHY AGING PROGRAMS THAT OFFER EXERCISE AND FALL PREVENTION CLASSES, WELLNESS AND EDUCATION CLASSES, HEALTH PROMOTIONS AND RECREATION ACTIVITIES TO REDUCE SOCIAL ISOLATION. MONEY MANAGEMENT PROVIDES SUPPORTIVE SERVICES FOR OLDER ADULTS AND ADULTS WITH DISABILITIES WHO NEED ASSISTANCE WITH BASIC MONEY MANAGEMENT AND BILL PAYING SERVICES. AMERICORPS SENIOR PROGRAMS OFFERS LOW INCOME OLDER ADULTS AGE 55 AND OLDER AN OPPORTUNITY TO SERVE OTHERS IN THEIR COMMUNITY THROUGH THE SENIOR COMPANION AND FOSTER GRANDPARENTS PROGRAMS. ADULT PROTECTIVE SERVICES INVESTIGATES ALLEGED ABUSE, NEGLECT AND EXPLOITATION FOR OLDER ADULTS AND ADULTS WITH DISABILITIES AGES 18-59 LIVING IN THE COMMUNITY. OMBUDSMAN PROVIDES ADVOCACY AND SUPPORT SERVICES TO INDIVIDUALS RESIDING IN LONG TERM CARE FACILITIES TO ENSURE THAT THEY RECEIVE QUALITY AND INDIVIDUALIZED CARE. 715257 2244 327641 COUNSELING - CATHOLIC CHARITIES PROVIDES COMPREHENSIVE COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. 715257 2244 327641 26049704 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 345 0 390 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 X BILL HASSETT 8157233405 16555 WEBER ROAD CREST HILL IL 60403 BILL HASSETT CHAIRPERSON 2.00 X X 0 0 0 DONALD MURDAY VICE CHAIRPERSON 2.00 X X 0 0 0 JAMES TURANO TREASURER 2.00 X X 0 0 0 ANNE MIKULICH SECRETARY 2.00 X X 0 0 0 ANNETTE KILLIAN DIRECTOR (END 8/31/23) 2.00 X 0 0 0 DANE PAULSEN DIRECTOR (END 8/31/23) 2.00 X 0 0 0 JEFFREY STEIGELMAN DIRECTOR (END 12/31/23) 2.00 X 0 0 0 ALICIA TOCWISH DIRECTOR (END 8/31/23) 2.00 X 0 0 0 MICHAEL CANNON DIRECTOR 2.00 X 0 0 0 SARAH GILBERG DIRECTOR 2.00 X 0 0 0 THOMAS GARLITZ DIRECTOR 2.00 X 0 0 0 REV JOHN HORNICAK DIRECTOR 2.00 X 0 0 0 RAYMOND JAKUBIAK DIRECTOR (END 8/26/24) 2.00 X 0 0 0 YETHA PARKS-MALONEY DIRECTOR 2.00 X 0 0 0 PHILLIPS RIC DIRECTOR (END 12/19/23) 2.00 X 0 0 0 KURT SCHACKMUTH DIRECTOR 2.00 X 0 0 0 WILLIAM DUNN DIRECTOR 2.00 X 0 0 0 LYDIA FINNEY DIRECTOR 2.00 X 0 0 0 NELSON KOOPMAN DIRECTOR 2.00 X 0 0 0 ANDREW O'HARA DIRECTOR 2.00 X 0 0 0 REV SHAUN CIESLIK DIRECTOR 2.00 X 0 0 0 KATHLEEN LANGDON EXECUTIVE DIRECTOR (END 12/31/24) 40.00 X 191751 0 21495 JENNIFER ARELLANO DIRECTOR OF FINANCE & ADMINISTRATION. 40.00 X 146388 0 25191 BEKA DEJA DIRECTOR OF HUMAN RESOURCES 40.00 X 108416 0 18937 KATHY FUDGE-WHITE EARLY CHILDHOOD SERVICES DIRECTOR 40.00 X 138985 0 15369 TONINO PBRANDOLINO MAJOR GIFTS DIRECTOR 40.00 X 123512 0 17894 709052 0 98886 5 0 1 0 MOM'S MEALS (PURFOODS LLC) 3210 SE CORPORATE WOODS DR ANKENY IA 500217405 DELIVERY & FOOD FOR SENIORS 1007698 LUNCH AT HAND 18470 THOMPSON COURT STE 1B TINLEY PARK IL 60477 FOOD SERVICES FOR HEADSTART 544079 CHAD 531 E ROOSEVELT RD 200 WHEATON IL 60187 CLIENT APARTMENT RENTAL 352219 LORI'S RESTAURANT 364 E COURT STREET KANKAKEE IL 60901 MEALS FOR NUTRITION PROGRAM 283263 PRENTISS CREEK APARTMENTS 2110 PRENTISS DRIVE DOWNERS GROVE IL 60516 CLIENT APARTMENT RENTAL 193765 9 209427 60000 23849347 6327500 226620 30446274 AGING AND DISABILITY SERVICES 624120 790578 790578 COUNSELING SERVICES 621330 311167 311167 EARLY CHILDHOOD DAYCARE 624410 117428 117428 HOUSING ROOM AND BOARD 624200 75535 75535 1294708 378600 378600 95796 60000 65308 30488 30488 MISCELLANEOUS REVENUES 900099 16474 16474 16474 32166544 1311182 0 409088 527665 527665 6180070 6180070 408263 408263 13524894 12082406 1031640 410848 382581 328757 41877 11947 1799749 1586429 155671 57649 1214327 1043488 132919 37920 55903 46462 9228 213 310073 224264 83877 1932 32336 26266 3975 2095 190946 184459 1746 4741 748762 264647 448815 35300 1499725 1415405 67180 17140 49400 44007 5383 10 93357 83164 10173 20 72332 72332 303422 303378 44 49869 47736 1699 434 EQUIPMENT AND SUPPLIES 1369089 1321846 12714 34529 MILEAGE AND AUTOS 204594 188607 12470 3517 BUSING AND OTHER PROGRA 152887 150648 1761 478 OTHER EXPENSES 113062 104940 8122 43993 43993 29327299 26049704 2606663 670932 6622771 6527111 3030408 5037340 361393 622051 373881 235500 5131853 2243240 2152667 2888613 6417573 6997891 8403732 6899223 27362425 29207729 1731119 2745081 963579 130946 6361592 4778027 9056290 7654054 X 17185967 20421729 1120168 1131946 18306135 21553675 27362425 29207729 X 2839245 352987 55308 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398900 398900 2550682 894588 1656094 500077 444238 55839 1682194 904414 777780 2888613 LONG-TERM RECEIVABLE - ST. ANN'S LP 575448 INVESTMENT IN AFFORDABLE HOUSING UNIT 1801528 OPERATING LEASE RIGHT-TO-USE ASSETS 4522247 6899223 OPERATING LEASE LIABILITY 4778027 4778027 X PART X, LINE 2: CCDOJ IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT CCDOJ HAS MET THE REQUIREMENTS FOR CLASSIFICATION AS AN INTEGRATED AUXILIARY OF A CHURCH. IN ACCORDANCE WITH TREASURY REGULATION SECTION 1.6033-2(G)(1)(I), CCDOJ IS NOT REQUIRED TO FILE FEDERAL FORM 990. THE AGENCY HAS CHOSEN TO FILE FEDERAL FORM 990 FOR CCDOJ VOLUNTARILY. CCDOJ HAS ALSO RECEIVED A RELIGIOUS EXEMPTION FROM FILING ANNUAL FINANCIAL REPORTS FROM THE STATE OF ILLINOIS OFFICE OF ATTORNEY GENERAL. FIRST LOOK FOR CHARITY 82427 45000 37427 11366 30323 550 1203 GOLF OUTING 35481 15000 20481 1077 13082 269 1476 2 37888 37888 1223 34 91 4614 155796 60000 95796 2300 24448 30626 641 7293 65308 30488 1 DUPAGE PADS 601 W LIBERTY WHEATON IL 60187 363675494 501(C)(3) 280090 0 PERMANENT SUPPORTIVE HOUSING METROPOLITAN FAMILY SERVICES 222 E WILLOW AVE WHEATON IL 60187 362167940 501(C)(3) 156053 0 MENTAL HEALTH SERVICES FOR SUPPORTIVE HOUSING RESIDENCES YMCA METROPOLITAN CHICAGO 1 NORTH LASALLE ST CHICAGO IL 60602 362179765 501(C)(3) 91522 0 EMPLOYMENT COUNSELING SERVICES FOR SUPPORTIVE HOUSING RESIDENCES 3 EMERGENCY HOUSING 2948 3227757 STIPENDS 60 115017 TRANSPORTATION 1784 202740 FOOD ASSISTANCE 34685 2269449 HEALTH SERVICES 62 15447 COUNSELING 4 6900 OTHER BASIC NEEDS 5701 342760 PART I, LINE 2: AGENCY MAINTAINS THOROUGH FINANCIAL POLICIES AND INTERNAL CONTROLS. THE AGENCY IS CONTINUALLY MONITORED BY VARIOUS GOVERNMENTAL UNITS AND HAS NOT HAD SIGNIFICANT FINDINGS. THE HEAD START PROGRAM UNDERGOES AN ANNUAL SELF-MONITORING USING OUTSIDE REVIEWERS. THE AGENCY MAINTAINS ACCREDITATION WITH THE STANDARD FOR EXCELLENCE, WHICH INCLUDES A MONITORING PROCESS. THE AGENCY UNDERGOES AN ANNUAL FINANCIAL AUDIT AND A REQUIRED A-133 AUDIT IN WHICH THE OUTSIDE AUDITORS REVIEW PROGRAM COMPLIANCE FOR FEDERAL PROGRAMS. X 0 0 X X X 0 0 0 0 0 0 0 0 0 KATHLEEN LANGDON EXECUTIVE DIRECTOR (END 12/31/24) 191751 0 0 0 0 0 7735 0 13760 0 213246 0 0 0 JENNIFER ARELLANO DIRECTOR OF FINANCE & ADMINISTRATION 146388 0 0 0 0 0 6849 0 18342 0 171579 0 0 0 KATHY FUDGE-WHITE EARLY CHILDHOOD SERVICES DIRECTOR 138985 0 0 0 0 0 3867 0 11502 0 154354 0 0 0 PART I, LINE 1A CCDOJ GIVES LONGEVITY BONUSES FOR ALL STAFF THAT HIT SPECIFIC EMPLOYMENT MILESTONES, NOT JUST THE OFFICERS. WE GROSS-UP NOMINAL AMOUNTS SO THAT STAFF RECEIVE A NET CHECK. THE LARGEST BONUS OFFERED IS $1,000 BUT THAT IS FOR INDIVIDUALS THAT HAVE 30 YEARS OF SERVICE, SO INFREQUENT IN THE DISTRIBUTION. X 88560 THRIFT STORE VALUATION X 6 12475 LISTED PRICE X 4 9749 LISTED PRICE X 46 115836 AVERAGE COST TO PROVIDE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE FORM IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. UPON APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AS AN ACCREDITED ORGANIZATION, THE AGENCY HAS A BUILT-IN QUALITY PROCESS THAT REQUIRES REGULAR REVIEW OF POLICIES AND PROCEDURES. ACCORDINGLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED AS NEEDED. THE CURRENT CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. COMPLIANCE IS MONITORED AND ENFORCED THROUGH AN ANNUAL DECLARATION OF ANY KNOWN OR PERCEIVED CONFLICTS OF INTEREST. THOSE DECLARATIONS ARE REVIEWED AND RECEIVE ANY FOLLOW-UP THAT MAY BE NECESSARY. UNDER THE BYLAWS, ANY BOARD MEMBER WITH A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR MATTER IS NOT ALLOWED TO VOTE ON SUCH MATTER AND IS RECUSED FROM THAT PORTION OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION, INCLUDING A COMPARISON TO COMPARATIVE BENCHMARK SURVEYS. THE COMPENSATION IS APPROVED AT THE BOARD LEVEL THROUGH THE ANNUAL BUDGET PROCESS. THE AGENCY REGULARLY PERFORMS WAGE COMPARABILITY STUDIES FOR ALL LEVELS TO ENSURE SALARIES ARE COMMENSURATE WITH SIMILAR NONPROFIT AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE AGENCY (BYLAWS AND CERTAIN POLICIES RELATED TO BOARD AND DELEGATION OF AUTHORITY) ARE PROVIDED TO FUNDING ORGANIZATIONS AND REVIEWING AUTHORITIES UPON REQUEST. SUMMARY FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT OF THE AGENCY AND ARE INCLUDED ON THE WEBSITE. DETAILED FINANCIAL STATEMENTS ARE SENT TO ALL FUNDING ORGANIZATIONS AND REVIEWING AUTHORITIES AS REQUIRED. ALL SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC KATHLEEN LANGDON - 9608 S. LONGWOOD DRIVE, CHICAGO, IL 60643. FORM 990, PART XI, LINE 9: GAIN ON INVESTMENT IN AFFORDABLE HOUSING 32,144. GAIN/LOSS ON LEASE CANCELLATION 23,164. 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