CHRISTIAN SOCIAL SERVICES OF ILLINOIS

EIN: 370661500 501(c)(3) Human Services

BELLEVILLE, IL

Total Revenue
$50,224,310
Total Expenses
$48,823,180
Total Assets
$21,963,169
Net Assets
$12,607,659
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
IL
Principal Officer
GARY HUELSMANN
Phone
6182138700
Tax Period
2024-07-01 to 2025-06-30

CHRISTIAN SOCIAL SERVICES OF ILLINOIS, founded in 1947, is a mid-sized nonprofit in the Human Services sector that reported $50.2M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $27,131,594

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...

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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.

Program 2
Expenses: $6,274,629

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...

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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.

Program 3
Expenses: $3,606,170

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...

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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.

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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 $48,735,928
Program Service Revenue $206,066
Investment Income $851,027
Other Revenue $431,289
TOTAL REVENUE $50,224,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,051,038
Fundraising Expenses $452,965
Program Expenses $42,359,977
Other Expenses $17,772,142
TOTAL EXPENSES $48,823,180

Year-over-Year Comparison

2024 2023 Change
Revenue $50,224,310 $47,052,571 +0.1%
Expenses $48,823,180 $45,638,938 +0.1%
Net Income $1,401,130 $1,413,633 0.0%
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
22
Independent Members
22
Employees
683
Volunteers
84

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
7
$591,329
Total Directors
24
$0
Key Employees
1
$199,084
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN KETCHERSIDE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PERCY MENZIES VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ROY WHITLEY TREASURER 1.00
Officer Director
$0 $0 $0
ANN EFFINGER MEULEMAN SECRETARY 1.00
Officer Director
$0 $0 $0
DR JULIE PIETROBURGO PAST CHAIR (THRU 01/25) 1.00
Officer Director
$0 $0 $0
DR THERESA ANASTI MEMBER 1.00
Director
$0 $0 $0
KATHLEEN A ASSELMEIER MEMBER 1.00
Director
$0 $0 $0
MICHAEL CLARK MEMBER 1.00
Director
$0 $0 $0
RACHELLE AUD CROWE MEMBER 1.00
Director
$0 $0 $0
LISA FOWLER MEMBER 1.00
Director
$0 $0 $0
NICHOLAS GARZIA MEMBER 1.00
Director
$0 $0 $0
DIANA GLENN-CUDDEBACK MEMBER 1.00
Director
$0 $0 $0
MONIQUE GREEN MEMBER 1.00
Director
$0 $0 $0
LINDSEY ADAMS GREENWALT MEMBER 1.00
Director
$0 $0 $0
JAMIE HALL MEMBER 1.00
Director
$0 $0 $0
DR DAVID LEBEAU MEMBER 1.00
Director
$0 $0 $0
DANIELE FEDERICO MATYSIK MEMBER (THRU 01/25) 1.00
Director
$0 $0 $0
JENNIFER MELICHAR MEMBER 1.00
Director
$0 $0 $0
SUSAN O'MALLEY MEMBER 1.00
Director
$0 $0 $0
JASON POWELL MEMBER 1.00
Director
$0 $0 $0
MICHAEL SCHALTENBRAND MEMBER 1.00
Director
$0 $0 $0
NIRAJ SHAH MEMBER 1.00
Director
$0 $0 $0
PATRICIA MAYBERRY VECCHIO MEMBER 1.00
Director
$0 $0 $0
ZACH YODER MEMBER 1.00
Director
$0 $0 $0
GARY HUELSMANN CHIEF EXECUTIVE OFFICER 40.00
Officer
$312,338 $37,139 $349,477
MELINDA DALL CHIEF FINANCIAL & ADMIN. OFFICER 40.00
Officer
$219,263 $22,589 $241,852
HOPE CARBONARO CHIEF PROGRAM OFFICER 40.00
Key Emp
$178,284 $20,800 $199,084
TONAYA RESTREPO CHIEF IMPACT OFFICER 40.00
Highest
$162,234 $19,279 $181,513
BARCUS JACKSON EXEC. DIR. OF TECH. AND INNOVATION 40.00
Highest
$150,852 $19,317 $170,169
ERIN HAMILTON EXEC. DIR. OF PEOPLE AND CULTURE 40.00
Highest
$144,886 $19,155 $164,041
LINDSEY MEESE CONTROLLER 40.00
Highest
$134,379 $24,824 $159,203
MEGAN KIRK EXEC. DIR. OF BEHAVORIAL HEALTH 40.00
Highest
$129,589 $8,838 $138,427
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 $50,224,310 $48,823,180 $21,963,169 $1,401,130
2024 No data No data No data No data
2023 $44,946,336 $43,546,947 $21,178,399 $1,399,389
2022 $39,517,456 $38,984,588 $18,359,176 $532,868
2021 $37,841,679 $36,593,881 $18,473,634 $1,247,798
2020 $31,704,841 $30,972,705 $18,570,953 $732,136
2019 $26,293,377 $25,154,136 $13,221,671 $1,139,241
2018 $22,661,978 $21,163,001 $10,292,065 $1,498,977
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