CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET

EIN: 362170817 501(c)(3)

CREST HILL, IL

Total Revenue
$32,166,544
Total Expenses
$29,327,299
Total Assets
$29,207,729
Net Assets
$21,553,675
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
IL
Principal Officer
BILL HASSETT
Phone
8157233405
Tax Period
2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET, founded in 1962, is a mid-sized nonprofit that reported $32.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $29.3M left a modest 9% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $10,787,442 Revenue: $75,535

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...

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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.

Program 2
Expenses: $8,304,993 Revenue: $117,428

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...

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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.

Program 3
Expenses: $6,242,012 Revenue: $790,578

AGING & DISABILITIES - THE AGING AND DISABILITY SERVICES DIVISION ASSISTS OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH VARIOUS SERVICES. AGING AND DISABILITY RESOURCE NETWORK PROVIDES...

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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.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,446,274
Program Service Revenue $1,294,708
Investment Income $378,600
Other Revenue $46,962
TOTAL REVENUE $32,166,544

Expense Breakdown

Grants Paid $6,707,735
Salaries & Benefits $17,329,814
Fundraising Expenses $670,932
Program Expenses $26,049,704
Other Expenses $5,289,750
TOTAL EXPENSES $29,327,299

Year-over-Year Comparison

2023 2022 Change
Revenue $32,166,544 $26,184,115 +0.2%
Expenses $29,327,299 $24,074,183 +0.2%
Net Income $2,839,245 $2,109,932 +0.3%
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
16
Independent Members
16
Employees
390
Volunteers
9579

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
6
$384,825
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL HASSETT CHAIRPERSON 2.00
Officer Director
$0 $0 $0
DONALD MURDAY VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JAMES TURANO TREASURER 2.00
Officer Director
$0 $0 $0
ANNE MIKULICH SECRETARY 2.00
Officer Director
$0 $0 $0
ANNETTE KILLIAN DIRECTOR (END 8/31/23) 2.00
Director
$0 $0 $0
DANE PAULSEN DIRECTOR (END 8/31/23) 2.00
Director
$0 $0 $0
JEFFREY STEIGELMAN DIRECTOR (END 12/31/23) 2.00
Director
$0 $0 $0
ALICIA TOCWISH DIRECTOR (END 8/31/23) 2.00
Director
$0 $0 $0
MICHAEL CANNON DIRECTOR 2.00
Director
$0 $0 $0
SARAH GILBERG DIRECTOR 2.00
Director
$0 $0 $0
THOMAS GARLITZ DIRECTOR 2.00
Director
$0 $0 $0
REV JOHN HORNICAK DIRECTOR 2.00
Director
$0 $0 $0
RAYMOND JAKUBIAK DIRECTOR (END 8/26/24) 2.00
Director
$0 $0 $0
YETHA PARKS-MALONEY DIRECTOR 2.00
Director
$0 $0 $0
PHILLIPS RIC DIRECTOR (END 12/19/23) 2.00
Director
$0 $0 $0
KURT SCHACKMUTH DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM DUNN DIRECTOR 2.00
Director
$0 $0 $0
LYDIA FINNEY DIRECTOR 2.00
Director
$0 $0 $0
NELSON KOOPMAN DIRECTOR 2.00
Director
$0 $0 $0
ANDREW O'HARA DIRECTOR 2.00
Director
$0 $0 $0
REV SHAUN CIESLIK DIRECTOR 2.00
Director
$0 $0 $0
KATHLEEN LANGDON EXECUTIVE DIRECTOR (END 12/31/24) 40.00
Officer
$191,751 $21,495 $213,246
JENNIFER ARELLANO DIRECTOR OF FINANCE & ADMINISTRATION. 40.00
Officer
$146,388 $25,191 $171,579
BEKA DEJA DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$108,416 $18,937 $127,353
KATHY FUDGE-WHITE EARLY CHILDHOOD SERVICES DIRECTOR 40.00
Highest
$138,985 $15,369 $154,354
TONINO PBRANDOLINO MAJOR GIFTS DIRECTOR 40.00
Highest
$123,512 $17,894 $141,406
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 No data No data No data No data
2024 $32,166,544 $29,327,299 $29,207,729 $2,839,245
2023 $26,184,115 $24,074,183 $27,362,425 $2,109,932
2022 $25,305,594 $22,863,044 $18,277,002 $2,442,550
2021 $22,328,429 $21,667,565 $19,399,559 $660,864
2020 $22,925,950 $20,750,502 $17,198,439 $2,175,448
2019 $21,708,304 $20,348,107 $12,282,178 $1,360,197
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