SOUTH CHICAGO PARENTS & FRIENDS INC

EIN: 237367844 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$3,353,355
Total Expenses
$2,922,584
Total Assets
$4,494,499
Net Assets
$3,707,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
IL
Principal Officer
THOMAS M SCHELL
Phone
7737342222
Tax Period
2024-07-01 to 2025-06-30

SOUTH CHICAGO PARENTS & FRIENDS INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 13% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ENABLING THEM TO BE PRODUCTIVE VALUED MEMBERS OF SOCIETY. THE SERVICES PROVIDED BY THE ORGANIZATION ALLOW THE INDIVIDUALS TO LEARN, WORK, PLAY, AND LIVE AS COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $584,857 Revenue: $983,561

COMMUNITY LIVING SERVICES - THE COMMUNITY LIVING SERVICES OFFER A NUMBER OF RESIDENTIAL OPTIONS FOR ADULTS WITH DISABILITIES. SOME PROGRAMS PROVIDE 24-HOUR STAFF ASSISTANCE, WHILE OTHERS ARE...

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COMMUNITY LIVING SERVICES - THE COMMUNITY LIVING SERVICES OFFER A NUMBER OF RESIDENTIAL OPTIONS FOR ADULTS WITH DISABILITIES. SOME PROGRAMS PROVIDE 24-HOUR STAFF ASSISTANCE, WHILE OTHERS ARE NEED-BASED PROGRAMS THAT PROVIDE SUPPORT ON A MORE LIMITED BASIS. ALL RESIDENTIAL OPTIONS ARE LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) IS FOR INDIVIDUALS THAT LIVE IN A 24-HOUR SUPERVISED RESIDENTIAL HOME. THIS ARRANGEMENT OFFERS OPPORTUNITIES FOR THEM TO BE AS INDEPENDENT AS POSSIBLE IN THEIR HOME AND COMMUNITY. THEY ARE ENCOURAGED TO DECORATE THEIR BEDROOM AND HOME AND TO DECIDE THOSE ACTIVITIES AND OUTINGS IN WHICH THEY WOULD LIKE TO PARTICIPATE. EACH RESIDENT HAS AN INDIVIDUAL SUPPORT PLAN (ISP) THAT RECOGNIZES THEIR NEEDS AND PREFERENCES, AND GUIDES THE TYPE OF SUPPORT THEY RECEIVE.

Program 2
Expenses: $1,092,670 Revenue: $1,286,904

COMMUNITY DAY SERVICES - THE COMMUNITY DAY SERVICE PROGRAM EXTENDS TO INDIVIDUALS A VARIETY OF STRUCTURED ACTIVITIES, DESIGNED TO ASSIST IN ACHIEVING THEIR MAXIMUM POTENTIAL. INDIVIDUALS RECEIVING...

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COMMUNITY DAY SERVICES - THE COMMUNITY DAY SERVICE PROGRAM EXTENDS TO INDIVIDUALS A VARIETY OF STRUCTURED ACTIVITIES, DESIGNED TO ASSIST IN ACHIEVING THEIR MAXIMUM POTENTIAL. INDIVIDUALS RECEIVING SERVICES AND SUPPORT ARE PROVIDED INSTRUCTION IN SELF-CARE SKILLS, MOTOR SKILLS, ADULT DAILY LIVING SKILLS, COMMUNICATIONS, COMPUTER TRAINING AND BASIC ACADEMIC SKILLS. ADDITIONALLY, JOB TRAINING IS PROVIDED TO ENABLE INDIVIDUALS TO DEVELOP AND IMPROVE VOCATIONAL SKILLS AND WORK ATTITUDE WITH THE GOAL OF OBTAINING A PRODUCTIVE EARNING ABILITY. EXPECTED RESULTS FROM THESE SERVICES AND SUPPORTS INCLUDE INCREASED INCLUSION IN COMMUNITY ACTIVITIES, GREATER SELF-DIRECTION, SELF DETERMINATION, SELF-RELIANCE, SELF-ESTEEM AND PRODUCTIVE EARNING OPPORTUNITIES.

Program 3
Expenses: $537,904 Revenue: $805,518

FAMILY SUPPORT SERVICES ENCOMPASSES AN ARRAY OF PROGRAMS THAT FOCUS ON THE OPTIMUM QUALITY OF LIFE FOR PERSONS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AS WELL AS THEIR FAMILIES...

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FAMILY SUPPORT SERVICES ENCOMPASSES AN ARRAY OF PROGRAMS THAT FOCUS ON THE OPTIMUM QUALITY OF LIFE FOR PERSONS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AS WELL AS THEIR FAMILIES. HOME-BASED SUPPORT SERVICE ENABLES A SELF-DIRECTED ASSISTANT TO COME TO AN INDIVIDUAL'S HOME ON A REGULAR BASIS. THE SELF-DIRECTED ASSISTANT WILL ASSESS, REVIEW, AND COORDINATE THE INDIVIDUAL'S PERSONAL, EDUCATIONAL, AND SOCIAL NEEDS TO ENSURE THAT ALL ARE BEING MET. INTAKE SUPPORT SERVICE OFFERS ACCESS TO INFORMATION AND REFERRAL TO A VARIETY OF COMMUNITY RESOURCES AND SERVICES. THESE RESOURCES AND SERVICES MAY INCLUDE LEGAL, EDUCATIONAL, HEALTH, AND SOCIAL NEEDS FOR INDIVIDUALS WITH DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $185,006
Program Service Revenue $3,079,301
Investment Income $59,357
Other Revenue $29,691
TOTAL REVENUE $3,353,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,121,737
Fundraising Expenses $37,953
Program Expenses $2,244,125
Other Expenses $800,847
TOTAL EXPENSES $2,922,584

Year-over-Year Comparison

2024 2023 Change
Revenue $3,353,355 $3,441,773 0.0%
Expenses $2,922,584 $3,187,833 -0.1%
Net Income $430,771 $253,940 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
61
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$178,994
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT CAP PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT BONIFAZI VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
BEVERLY J ROBERTS SECRETARY 1.00
Officer Director
$0 $0 $0
MARCIA CARROLL TREASURER 1.00
Officer Director
$0 $0 $0
KIMBERLY CLARK DIRECTOR 1.00
Director
$0 $0 $0
KEVIN O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
PATRICK J REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
MARSHA AMRAEN DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY BRYLEWSKI DIRECTOR 1.00
Director
$0 $0 $0
SUSAN SADLOWSKI - GARZA DIRECTOR 1.00
Director
$0 $0 $0
THOMAS M SCHELL EXECUTIVE DIRECTOR 40.00
Officer
$163,196 $15,798 $178,994
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,353,355 $2,922,584 $4,494,499 $430,771
2024 $3,441,773 $3,187,833 $4,020,688 $253,940
2023 $3,156,956 $2,545,387 $3,904,213 $611,569
2022 $2,493,450 $2,462,845 $3,859,629 $30,605
2021 $2,998,951 $2,274,654 $3,888,132 $724,297
2020 $2,809,490 $2,689,926 $3,063,715 $119,564
2019 $2,816,378 $2,801,036 $2,307,796 $15,342
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