NonprofitsChristian Social Service Of Illinois

Human Services

Christian Social Service Of Illinois

BELLEVILLE, IL

Total revenue

$47.1M

Total expenses

$45.6M

Net assets

$11.1M

Grants received

$4.5M

35 grants

EIN

370661500

Tax year

2023

Mission

Social services agency devoted to care and treatment of individuals and families

Programs

9 programs

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 2024, 9,970 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.

Expenses: $5.3M

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.

Expenses: $3.0M

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.

Expenses: $1.6M

Intact program: caritas helps families who are struggling and are at risk of their children entering the foster care system. In fy 2024, 467 parents and children were served. Of those served, 315 intact clients were children and 146 new children entered the intact program. This program is supported by the illinois department of children and family services.

Expenses: $1.2M

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.

Expenses: $788K

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.

Expenses: $721K

Senior community service employment program (scsep): the scsep provides low-income persons, age 55 and over, the opportunity to prepare for and return to the labor force. Qualified seniors receive employment preparation, job search assistance, and a paid public service assignment that provides on-the-job training. This program ended during fiscal year 2024.

Expenses: $564K

Private adoption services: services to families exploring adoption as a family-building journey.

Expenses: $294K

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.

Expenses: $49K

Financials

FY 2023

Revenue

Contributions & grants$46.4M
Program service revenue$117K
Investment income$196K
Other revenue$370K
Total revenue$47.1M

Expenses

Grants paid
Salaries & benefits$28.4M
Fundraising$425K
Other expenses$17.2M
Total expenses$45.6M
Total assets$21.6M
Net assets$11.1M

People

33 listed

NameRoleCompensation

GARY HUELSMANN

CHIEF EXECUTIVE OFFICER

Board

$347K

40 hrs/wk

MELINDA DALL

CHIEF FINANCIAL & ADMIN. OFFICER

Board

$200K

40 hrs/wk

DIANA GLENN-CUDDEBACK

MEMBER

Board

1 hrs/wk

KEVIN GREEN

MEMBER

Board

1 hrs/wk

MONIQUE GREEN

MEMBER

Board

1 hrs/wk

LINDSEY ADAMS GREENWALT

MEMBER

Board

1 hrs/wk

SUSAN HOFF

MEMBER (THRU 10/23)

Board

1 hrs/wk

GREGG KORTE

MEMBER

Board

1 hrs/wk

DR DAVID LEBEAU

MEMBER

Board

1 hrs/wk

SEAN KETCHERSIDE

CHAIRPERSON

Board

1 hrs/wk

JENNIFER MELICHAR

MEMBER

Board

1 hrs/wk

SUSAN O'MALLEY

MEMBER

Board

1 hrs/wk

JASON POWELL

MEMBER

Board

1 hrs/wk

NIRAJ SHAH

MEMBER

Board

1 hrs/wk

PATRICIA MAYBERRY VECCHIO

MEMBER

Board

1 hrs/wk

HERBY VOSS

MEMBER (THRU 08/23)

Board

1 hrs/wk

ZACH YODER

MEMBER

Board

1 hrs/wk

DANIELE FEDERICO MATYSIK

MEMBER

Board

1 hrs/wk

PERCY MENZIES

VICE CHAIRPERSON

Board

1 hrs/wk

ROY WHITLEY

TREASURER

Board

1 hrs/wk

ANN EFFINGER MEULEMAN

SECRETARY

Board

1 hrs/wk

DR JULIE PIETROBURGO

PAST CHAIR

Board

1 hrs/wk

MICHAEL CLARK

MEMBER

Board

1 hrs/wk

ANNAMARIE COOK

MEMBER (THRU 01/24)

Board

1 hrs/wk

LISA FOWLER

MEMBER

Board

1 hrs/wk

NICHOLAS GARZIA

MEMBER

Board

1 hrs/wk

DENNIS JENKINS

FORMER COO (THRU 12/23)

Staff

$220K

40 hrs/wk

TONAYA RESTREPO

CHIEF IMPACT OFFICER

Staff

$177K

40 hrs/wk

HOPE CARBONARO

CHIEF PROGRAM OFFICER

Staff

$161K

40 hrs/wk

BARCUS JACKSON

EXEC. DIR. OF TECH. AND INNOVATION

Staff

$148K

40 hrs/wk

MEGAN KIRK

EXEC. DIRECTOR OF BEHAVORIAL HEALTH

Staff

$126K

40 hrs/wk

MARK BECKER

EXEC. DIRECTOR OF CHILD WELFARE

Staff

$125K

40 hrs/wk

ERIN HAMILTON

EXEC. DIRECTOR OF PEOPLE AND CULTURE

Staff

$116K

40 hrs/wk

Independent contractors

BAM MARKETING AGENCY

MARKETING

$133K

THOMPSON COBURN

LEGAL SERVICES

$123K

Grants received

Showing 35 of 35

FromAmountPurposeYear
$50K
PROGRAM ACTIVITY FUNDING
2024
$28K
General Support
2024
$8K
GENERAL SUPPORT, HOLIDAY SUPPORT FOR FOSTER CHILDREN - ALTON & GLEN CARBON LOCATIONS, CHRISTMAS FUND
2024
$527K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2023
$70K
ALL - Basic Needs; TTP - Basic Needs
2023
$12K
For grant recipient's exempt purposes
2023
$10K
GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$617K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2022
$83K
ALL - Basic Needs;AWD - Basic Needs; TTP - Basic Needs
2022
$15K
GENERAL SUPPORT
2022
$14K
For grant recipient's exempt purposes
2022
$10K
COMMUNITY SUPPORT
2022
$9K
FONTEBELLA MATERNITY HOME - ARCHFORD ANGELS
2022
$8K
PROGRAM ACTIVITY FUNDING
2022
$723K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2021
$74K
ALL - Foster Learning;CCS - Foster Learning; TTP - Foster Learning
2021
$25K
HUMAN SERVICES
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$749K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2020
$78K
ALL-Behavioral Health; AWD-Behavioral Health; CCS-Behavioral Health; TTP-Behavioral Health
2020
$9K
COMMUNITY SUPPORT
2020
$5K
HEALTH & WELLNESS PROGRAM SUPPORT
2020
$88K
ALL - Behavioral Health;CCS - Behavioral Health; TPP - Behavioral Health
2019
$6K
For grant recipient's exempt purposes
2019
$90K
STL Area Allocation-Behavioral Health; TPP Designation-Behavioral Health
2018
$5K
For grant recipient's exempt purposes
2018
$743K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2017
$91K
STL Area Allocation-Behavioral Health; TPP Designation-Behavioral Health
2017
$5K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$4.5M from 14 funders · 35 grants · 2017–2024

Cwi Works Inc

$3.4M · 5 grants · 2017–2023

United Way Of Greater St Louis Inc

$574K · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$261K · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$65K · 7 grants · 2017–2023

Youthbridge Community Foundation

$58K · 2 grants · 2022–2024

SHC Foundation

$28K · 1 grant · 2024

National Philanthropic Trust

$25K · 1 grant · 2021

Employees Community Fund

$19K · 2 grants · 2020–2022

Details

EIN370661500
NTEE codeP20
Subsection03
Ruling date2012-04
Formed1947
Employees710
Volunteers46
CHRISTIAN SOCIAL SERVICE OF ILLINOIS — Mission, Financials & Grants Received | Grantivo