2026-04-02T10:31:07-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2024-07-01 370661500 CHRISTIAN SOCIAL SERVICES OF ILLINOIS CHRI 6182138700 8601 WEST MAIN 201 BELLEVILLE IL 62223 GARY HUELSMANN CHIEF EXECUTIVE OFFICER 6182138700 2026-04-01 1 1 JENNIFER M VACHA P01251998 3149831200 2026-03-30 2024 2025-03-06 01:10:19Z CARITAS FAMILY SOLUTIONS GARY HUELSMANN 8601 WEST MAIN 201 BELLEVILLE IL 62223 54255007 0 X WWW.CARITASFAMILYSOLUTIONS.ORG X 1947 IL SOCIAL SERVICES AGENCY DEVOTED TO CARE AND TREATMENT OF INDIVIDUALS AND FAMILIES 22 22 683 84 14554 13554 46369173 48735928 117206 206066 195980 851027 370212 431289 47052571 50224310 0 0 0 0 28441191 31051038 0 0 452965 17197747 17772142 45638938 48823180 1413633 1401130 21604296 21963169 10465730 9355510 11138566 12607659 X CARITAS FAMILY SOLUTIONS STRENGTHENS THE SOCIAL AND EMOTIONAL WELL-BEING OF INDIVIDUALS AND FAMILIES IN ORDER TO CREATE HEALTHY RELATIONSHIPS, LOVING HOMES AND STRONG COMMUNITIES. 0 1 27131594 FOSTER CARE: FACILITATING THE PLACEMENT OF CHILDREN IN SAFE AND LOVING FOSTER HOMES, WALKING ALONGSIDE BIRTH FAMILIES TO ADDRESS THE CONCERNS THAT BROUGHT THEIR CHILD(REN) INTO CARE, AND ULTIMATELY SECURING STABLE FUTURES FOR CHILDREN.IN FY 2025, 1,673 CHILDREN WERE SERVED THROUGH THE HOSPITALITY OF 1,168 FOSTER HOMES; 436 NEW CHILDREN ENTERED THE AGENCY'S FOSTER CARE PROGRAM; 448 CHILDREN ACHIEVED PERMANENCY INCLUDING 182 WHO WERE ADOPTED. THIS PROGRAM IS SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 6274629 YOUTH THERAPEUTIC TREATMENT CENTER (YTTC) - THE YTTC IN BELLEVILLE, IL PROVIDES A LOVING, CARING AND STRUCTURED HOME FOR UP TO 33 BOYS AND GIRLS, AGES 6-18, WHO NEED TO HEAL FROM EXTREME TRAUMA. AT THE YTTC, THE CHILDREN RECEIVE INDIVIDUAL, GROUP AND FAMILY THERAPY, AS NEEDED, SO THAT THEY MAY BECOME PART OF A LOVING FAMILY. IN FY 2025, 8,836 DAYS OF RESIDENTIAL CARE WERE PROVIDED (24/7 CARE FOR AN AVERAGE OF 27 CHILDREN PER DAY) THIS PROGRAM IS SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 3606170 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA): AN OPPORTUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A LOVING, CARING HOME ENVIRONMENT WHERE THEY CAN EXPERIENCE INDEPENDENCE AND COMMUNITY. THIS PROGRAM IS SUPPORTED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. 1604924 EMERGENCY SHELTER - CARITAS OFFERS A RESIDENTIAL GROUP HOME ENVIRONMENT WHICH PROVIDES FOR YOUTH IN CARE WHO HAVE NO OTHER PLACEMENT ALTERNATIVES AND NEED A TEMPORARY RESIDENCE. THIS PROGRAM IS SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 1597702 INTACT PROGRAM -CARITAS HELPS FAMILIES WHO ARE STRUGGLING AND ARE AT RISK OF THEIR CHILDREN ENTERING THE FOSTER CARE SYSTEM. IN FY 2025, 449 PARENTS AND CHILDREN WERE SERVED. OF THOSE SERVED, 308 INTACT CLIENTS WERE CHILDREN AND 155 NEW CHILDREN ENTERED THE INTACT PROGRAM. THIS PROGRAM IS SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 1075073 TEEN PARENTING TREATMENT CENTER (TPTC)- CARITAS OFFERS A RESIDENTIAL GROUP HOME ENVIRONMENT WHICH PROVIDES THERAPEUTIC AND SUPPORTIVE SERVICES TO PREGNANT OR PARENTING FOSTER CARE YOUTH TO SUPPORT STABILIZATION AND/OR RECONNECTION TO FAMILY LEADING TO SUCCESSFUL PERMANENCY. STAFF ARE TRAINED ON TRAUMA-INFORMED CARE METHODOLOGIES THAT INTRODUCE BUILDING SUCCESSFUL PARENTING SKILLS, INDEPENDENCE AND INDIVIDUAL STABILIZATION. THIS PROGRAM IS SUPPORTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 769074 206066 FOX RIVER - THIS 30 UNIT APARTMENT COMMUNITY PROVIDES MEALS, HOUSEKEEPING, SOCIAL SERVICES AND OTHER DAILY ASSISTANCE TO THE ELDERLY 60 YEARS OF AGE AND OLDER. LOW TO MODERATE-INCOME PEOPLE WITHIN THIS COMMUNITY RECEIVE THIS ASSISTANCE THROUGH A CONTRACT WITH THE ILLINOIS DEPARTMENT OF AGING. 167686 PRIVATE ADOPTION SERVICES - SERVICES TO FAMILIES EXPLORING ADOPTION AS A FAMILY-BUILDING JOURNEY. 133125 COMMUNITY FAMILY STABILIZATION - OFFERING ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING HOUSING INSTABILITY OR HOMELESSNESS, INCLUDING SHELTER, TRANSITIONAL HOUSING, AND HOUSING SUPPORT PROGRAMS. THIS PROGRAM IS SUPPORTED BY HOUSING AND URBAN DEVELOPMENT.THIS PROGRAM CLOSED IN FISCAL YEAR 2025. 5347584 206066 42359977 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 49 0 1 683 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X MELINDA DALL CHIEF FINANCIAL & ADMIN OFFICER 6182138700 8601 WEST MAIN 201 BELLEVILLE IL 62223 SEAN KETCHERSIDE CHAIRPERSON 1.00 X X 0 0 0 PERCY MENZIES VICE CHAIRPERSON 1.00 X X 0 0 0 ROY WHITLEY TREASURER 1.00 X X 0 0 0 ANN EFFINGER MEULEMAN SECRETARY 1.00 X X 0 0 0 DR JULIE PIETROBURGO PAST CHAIR (THRU 01/25) 1.00 X X 0 0 0 DR THERESA ANASTI MEMBER 1.00 X 0 0 0 KATHLEEN A ASSELMEIER MEMBER 1.00 X 0 0 0 MICHAEL CLARK MEMBER 1.00 X 0 0 0 RACHELLE AUD CROWE MEMBER 1.00 X 0 0 0 LISA FOWLER MEMBER 1.00 X 0 0 0 NICHOLAS GARZIA MEMBER 1.00 X 0 0 0 DIANA GLENN-CUDDEBACK MEMBER 1.00 X 0 0 0 MONIQUE GREEN MEMBER 1.00 X 0 0 0 LINDSEY ADAMS GREENWALT MEMBER 1.00 X 0 0 0 JAMIE HALL MEMBER 1.00 X 0 0 0 DR DAVID LEBEAU MEMBER 1.00 X 0 0 0 DANIELE FEDERICO MATYSIK MEMBER (THRU 01/25) 1.00 X 0 0 0 JENNIFER MELICHAR MEMBER 1.00 X 0 0 0 SUSAN O'MALLEY MEMBER 1.00 X 0 0 0 JASON POWELL MEMBER 1.00 X 0 0 0 MICHAEL SCHALTENBRAND MEMBER 1.00 X 0 0 0 NIRAJ SHAH MEMBER 1.00 X 0 0 0 PATRICIA MAYBERRY VECCHIO MEMBER 1.00 X 0 0 0 ZACH YODER MEMBER 1.00 X 0 0 0 GARY HUELSMANN CHIEF EXECUTIVE OFFICER 40.00 X 312338 0 37139 MELINDA DALL CHIEF FINANCIAL & ADMIN. OFFICER 40.00 X 219263 0 22589 HOPE CARBONARO CHIEF PROGRAM OFFICER 40.00 X 178284 0 20800 TONAYA RESTREPO CHIEF IMPACT OFFICER 40.00 X 162234 0 19279 BARCUS JACKSON EXEC. DIR. OF TECH. AND INNOVATION 40.00 X 150852 0 19317 ERIN HAMILTON EXEC. DIR. OF PEOPLE AND CULTURE 40.00 X 144886 0 19155 LINDSEY MEESE CONTROLLER 40.00 X 134379 0 24824 MEGAN KIRK EXEC. DIR. OF BEHAVORIAL HEALTH 40.00 X 129589 0 8838 1431825 0 171941 14 0 1 0 BAM MARKETING AGENCY 1000 CLARK AVE 2ND FLOOR ST LOUIS MO 63102 MARKETING 294643 THOMPSON COBURN PO BOX 18379M ST LOUIS MO 63195 LEGAL SERVICES 182521 2 68680 229043 47606010 832195 199766 48735928 CHILDREN/FAMILY SVCS 624100 206066 206066 206066 92505 92505 55517 37797 17720 17720 14554 3166 4336109 383419 3961006 0 375103 383419 758522 758522 32549 229043 31882 667 667 5000 12 4988 4988 INSURANCE PROCEEDS 900099 406599 406599 MISCELLANEOUS INCOME 900099 1315 1315 407914 50224310 206066 14554 1267762 860209 213579 646630 24137321 21226090 2799553 111678 406745 368968 35623 2154 3823949 3279154 525800 18995 1822814 1550796 263082 8936 177536 98698 23140 55698 114221 35250 78971 605718 265273 214801 125644 51727 25537 22914 3276 2366934 1665353 682313 19268 1077824 932062 144553 1209 978752 954941 21945 1866 315488 228811 71631 15046 321863 237590 83500 773 1041479 811173 227507 2799 963270 819528 140081 3661 PROGRAM SERVICE PAYMENT 9173685 9151600 22085 MISCELLANEOUS 276924 188853 28194 59877 EXCESS REV. REPAYMENT 257521 257521 BAD DEBT 49200 49200 48823180 42359977 6010238 452965 15043 18398 3824416 2990053 3633045 3068472 287479 597647 14548569 5903409 7604458 8645160 3473991 3865267 2034276 2057298 731588 720874 21604296 21963169 4440984 3614797 264458 4709456 4205187 1050832 1535526 10465730 9355510 X 11004860 12533386 133706 74273 11138566 12607659 21604296 21963169 1401130 67963 0 X 0 1 X 1 0 X 36909096 39229802 43692016 46369173 48735928 214936015 36909096 39229802 43692016 46369173 48735928 214936015 214936015 10368 7160 43687 112464 101605 275284 9298 19144 33736 20209 82387 13977 3468 35901 336232 407914 797492 216091178 2404188 0.99470 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 13,977. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 35,901. 2023 AMOUNT: $ 39,123. 2024 AMOUNT: $ 1,315. INSURANCE PROCEEDS - 2023 AMOUNT: $ 297,109. 2024 AMOUNT: $ 406,599. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 792488 792488 5946387 1798345 4148042 845669 460875 384794 4493743 2599329 1894414 2470282 1044860 1425422 8645160 FOX RIVER, L.P. 2057298 C 2057298 FINANCE LEASES 782272 OPERATING LEASES 753254 1535526 X PART X, LINE 2: FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS FOR CARITAS FAMILY SOLUTIONS AND AFFILIATES [COLLECTIVELY CHRISTIAN SOCIAL SERVICES OF ILLINOIS, D/B/A CARITAS FAMILY SOLUTIONS, SOUTHEASTERN ILLINOIS RESIDENTIAL ORGANIZATION (SIRO), AND FOX RIVER, L.P.]: CARITAS FAMILY SOLUTIONS AND SIRO ARE NOT-FOR-PROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL AND STATE OF ILLINOIS INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. FOX RIVER, L.P. IS AN ILLINOIS LIMITED PARTNERSHIP AND FILES A PARTNERSHIP TAX RETURN. MANAGEMENT BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND ILLINOIS STATE JURISDICTIONS AND IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE STATUTORY PERIODS. GALA 261592 229043 32549 2338 17796 5865 5883 261592 229043 32549 2338 17796 5865 5883 31882 667 X X X 0 0 0 0 0 0 0 1 0 GARY HUELSMANN CHIEF EXECUTIVE OFFICER 300838 0 11500 0 0 0 16107 0 21032 0 349477 0 0 0 MELINDA DALL CHIEF FINANCIAL & ADMIN. OFFICER 218263 0 1000 0 0 0 11181 0 11408 0 241852 0 0 0 HOPE CARBONARO CHIEF PROGRAM OFFICER 176284 0 2000 0 0 0 4654 0 16146 0 199084 0 0 0 TONAYA RESTREPO CHIEF IMPACT OFFICER 161234 0 1000 0 0 0 8363 0 10916 0 181513 0 0 0 BARCUS JACKSON EXEC. DIR. OF TECH. AND INNOVATION 149852 0 1000 0 0 0 7681 0 11636 0 170169 0 0 0 ERIN HAMILTON EXEC. DIR. OF PEOPLE AND CULTURE 143886 0 1000 0 0 0 7095 0 12060 0 164041 0 0 0 LINDSEY MEESE CONTROLLER 133379 0 1000 0 0 0 7012 0 17812 0 159203 0 0 0 PART I, LINE 3 THE GOVERNANCE COMMITTEE REVIEWS THE CEO SALARY SURVEYS OF SIMILAR NON-PROFIT AGENCES ASSEMBLED BY MICHAEL MACIEKOVICH OF ASTRON SOLUTIONS, A PARTNER WITH AAIM. THE COMMITTEE USES DATA FROM THE SURVEYS, ALONG WITH CEO PERFORMANCE OUTCOMES TO FORM A RECOMMENDATION ON THE CEO SALARY TREATMENT, THEN THE COMMITTEE PROVIDES ITS RECOMMENDATION TO THE BOARD FOR VOTE AND APPROVAL. PART I, LINE 7 BONUSES ARE DETERMINED AT THE END OF THE YEAR AND BASED ON THE PERCENTAGE OF SALARY ACROSS THE PROGRAMS ELIGIBLE FOR THE PERFORMANCE BONUS. X 199766 COMPARABLE SALES 0 0 1 0 FORM 990, PART III, LINE 3 THE COMMUNITY FAMILY STABILIZATION PROGRAM ENDED IN FISCAL YEAR 2025. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OUTSIDE ACCOUNTANT INITIALLY PREPARES FORM 990. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE CHIEF FINANCIAL & ADMINISTRATIVE OFFICER FOR REVIEW. ANY NECESSARY CHANGES ARE COMMUNICATED AND INCORPORATED INTO THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C WHEN NEW MEMBERS JOIN THE BOARD AND ON AN ANNUAL BASIS, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD, SIGNED, AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE REVIEWS THE CEO SALARY SURVEYS OF SIMILAR NON-PROFIT AGENCIES ASSEMBLED BY MICHAEL MACIEKOVICH OF ASTRON SOLUTIONS, A PARTNER WITH AAIM. THE COMMITTEE USES DATA FROM THE SURVEYS, ALONG WITH CEO PERFORMANCE OUTCOMES TO FORM A RECOMMENDATION ON CEO SALARY TREATMENT. THE GOVERNANCE COMMITTEE THEN TAKES ITS RECOMMENDATION TO THE FULL BOARD FOR VOTE AND APPROVAL. OTHER OFFICERS AND EMPLOYEES ARE REVIEWED AND COMPARED WITH SALARY SURVEYS OF SIMILAR ORGANIZATIONS. THIS IS PERFORMED BY HUMAN RESOURCES AND THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. SOUTHEASTERN ILLINOIS RESIDENTIAL ORGANIZATION (SIRO) 1016 PARKER ST OLNEY IL 62450 371377977 HOUSING/SHELTER IL 501(C)(3) LINE 8 CHRISTIAN SOCIAL SERVICES OF ILLINOIS 1 CARITAS FAMILY SOLUTIONS FOUNDATION 8601 WEST MAIN STREET SUITE 201 BELLEVILLE IL 62223 332280162 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 12A, I CHRISTIAN SOCIAL SERVICES OF ILLINOIS 1 FOX RIVER LP 8601 WEST MAIN ST SUITE 201 BELLEVILLE IL 62223 371389394 PROVIDE HOUSING AND OTHER DAILY ASSISTANCE IL CHRISTIAN SOCIAL SERVICES OF ILLINOIS RELATED 45388 2604722 0 0 0.99990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1