THE CENTER OF CONCERN

EIN: 362984360 501(c)(3) Human Services

DES PLAINES, IL

Total Revenue
$2,857,458
Total Expenses
$2,703,922
Total Assets
$882,538
Net Assets
$653,507
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
IL
Principal Officer
KAREN STANTON
Phone
8478230453
Tax Period
2024-07-01 to 2025-06-30

THE CENTER OF CONCERN, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 5% surplus.

Mission

MISSION IS TO PROVIDE HOUSING SOLUTIONS, SUPPORT SERVICES AND COUNSELING FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND OTHERS IN NEED, ENABLING THEM TO LIVE WITH DIGNITY AND INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $1,034,874

Older Adult Services offers comprehensive evaluations case managers first assess each clients needs and then implement a customized plan to alleviate financial and emotional burdens for both clients...

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Older Adult Services offers comprehensive evaluations case managers first assess each clients needs and then implement a customized plan to alleviate financial and emotional burdens for both clients, and, if applicable, their family caregivers. Case Management Social workers provide assessments to evaluate needs, arrange for services, and monitor ongoing wellness, Referral to Resources Experienced case managers provide valuable, unbiased referrals to resources to address short and long-term needs for older adults in the community, Friendly Visitors Regular home visits to isolated and lonely older adults to improve their well-being, Intergenerational Programs Older adults and younger generations engage for mutual benefit, Senior ASK Clients receive effective and unbiased answers by phone or email that provide valuable insights, solutions, and information gathered from our long history serving the needs of area residents, Senior Companionship Volunteers and older adults who are homebound or live-in facilities are matched for mutual companionship, Lunch With Us This weekday program provides meals to promote the health and well-being of older adults through nutritious food and informative educational programs, Shopping Service Volunteers assist older adults who are homebound or who have disabilities with regular grocery and pharmacy shopping needs, Successful Aging Workshops Quarterly workshops for older adults and caregivers provide knowledge on relevant topics, Memory Cafe Supports those with dementia and their care partners through group activities centered on art, music, and dance, Older Adult Discussion Group Discuss topics related to aging in a group setting, Telephone Reassurance Provide telephone calls at specified times to assure that older adults are safe and well, Chore Housekeeping Clients receive assistance with light household cleaning and maintenance projects, such as meal preparation, laundry, and yard-work. Senior Health Insurance Counseling SHIP Trained counselors provide assistance with Medicare, Medicare Supplement, long-term care insurance, Medicare HMOs, fee-for-service, and other health insurance options, Senior Housing Counseling Staff present older adults and their families with care options, counseling, and referrals.

Program 2
Expenses: $435,804

Housing Options and Homelessness Prevention Services counsel individuals and families having difficulty with their current housing situation and supporting those searching for low-income or...

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Housing Options and Homelessness Prevention Services counsel individuals and families having difficulty with their current housing situation and supporting those searching for low-income or disability housing and identify resources necessary to make informed decisions. The Center of Concern offers comprehensive services to enable vulnerable residents to efficiently obtain or maintain safe housing, and then facilitate education, counseling, and access to resources to ensure long-term independence is achieved. This is accomplished through carefully designed services including rapid re-housing, home sharing matching, financial and employment counseling, and ongoing case management to ensure each clients needs are met and that they are working toward their personal goals. Community members can receive financial assistance for rent and utilities and counseling, if facing homelessness or eviction. Home Sharing Homeowners and individuals needing low-cost housing are matched for mutual benefit, Case Management Social workers provide assessments to evaluate needs, arrange for services, and monitor situations, Referral to Resources Case Managers provide residents with valuable, unbiased referrals to resources to address short and long-term needs, Rapid/Transitional Re-Housing Supportive services help individuals and families who are at risk of or experiencing homelessness reach self-sufficiency within two years, HUD Certified Housing Counselors can assist residents with the following services one-on-one counseling, rental options, homelessness prevention, pre-purchase/home buying, home maintenance and financial management for homeowners, resolving or preventing mortgage delinquency or default, and homeownership counseling, and home inspection.

Program 3
Expenses: $855,034

The Center of Concern offers a wide range of professional community services, that includes counseling services to help residents, including, Alzheimers Support Group Caregivers learn effective...

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The Center of Concern offers a wide range of professional community services, that includes counseling services to help residents, including, Alzheimers Support Group Caregivers learn effective strategies for managing behavior and coping with the stress of their responsibilities, Employment Counseling Counselors assist job seekers of all ages develop resumes, improve interviewing and job search skills, and develop a potential career path, Energy Assistance Program Counselors provide education on smart grid technology to manage energy use and other energy saving programs, Legal Counseling Professional attorneys provide general legal assistance and advice for power of attorney, healthcare, property, or will preparation, Income Tax Assistance certified professionals answer income tax questions and help with preparing basic tax returns, Financial and Money Management Counseling Debt and budget counseling address financial concerns and help to develop goals and plans for living financially secure, COVID-19 Support Provide financial assistance, referrals to resources, access to health guidelines and vaccinations, and PPE such as masks and cleaning supplies.

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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 $2,755,722
Program Service Revenue $0
Investment Income $0
Other Revenue $101,736
TOTAL REVENUE $2,857,458

Expense Breakdown

Grants Paid $733,830
Salaries & Benefits $1,500,696
Fundraising Expenses $145,321
Program Expenses $2,325,712
Other Expenses $469,396
TOTAL EXPENSES $2,703,922

Year-over-Year Comparison

2024 2023 Change
Revenue $2,857,458 $2,714,671 +0.1%
Expenses $2,703,922 $2,682,707 +0.0%
Net Income $153,536 $31,964 +3.8%
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
13
Independent Members
13
Employees
67
Volunteers
N/A

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
$117,639
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAILUSHI RITCHIE INTERIM EXECUTIVE DIRECTOR 045.00
Officer
$85,553 $0 $85,553
NICOLE COOMER EXECUTIVE DIRECTOR 045.00
Officer
$32,086 $0 $32,086
THOMAS MERLIN PRESIDENT 005.00
Officer Director
$0 $0 $0
ERIC STENSTROM VICE PRESIDENT 005.00
Officer Director
$0 $0 $0
PATRICIA SHEENAN TREASURER 005.00
Officer Director
$0 $0 $0
REV GEORGE M SHELTER SECRETARY 005.00
Officer Director
$0 $0 $0
JOHN KERIN DIRECTOR 001.00
Director
$0 $0 $0
JOHN PEARSON DIRECTOR 001.00
Director
$0 $0 $0
KAREN STANTON DIRECTOR 001.00
Director
$0 $0 $0
CATHY THOMPSON DIRECTOR 001.00
Director
$0 $0 $0
BRUCE GILPIN DIRECTOR 001.00
Director
$0 $0 $0
KATHLEEN ROLSING PAST PRESIDENT 001.00
Director
$0 $0 $0
JOAN LIBNER DIRECTOR 001.00
Director
$0 $0 $0
MEL THOMAS DIRECTOR 001.00
Director
$0 $0 $0
JOSE YANEZ DIRECTOR 001.00
Director
$0 $0 $0
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 $2,857,458 $2,703,922 $882,538 $153,536
2024 $2,714,671 $2,682,707 $777,819 $31,964
2023 $2,425,455 $2,322,137 $756,779 $103,318
2022 $2,559,173 $2,427,153 $598,591 $132,020
2021 $2,221,198 $2,106,284 $801,093 $114,914
2020 $1,497,849 $1,451,277 $610,327 $46,572
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