Totals
- Total revenue
- $9,509,463
- Total expenses
- $9,532,647
- Contributions and grants received
- $2,914,710
- Grants paid
- $0
- Program service revenue
- $6,481,872
- Investment income
- $5,276
- Other revenue
- $107,605
- Total assets, end of year
- $4,238,247
- Total liabilities, end of year
- $1,219,731
- Net assets or fund balances, end of year
- $3,018,516
- Program services expenses (Part IX)
- $7,922,312
- Management and general expenses
- $1,610,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,922,312
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,461,285
-
1e · Government grants (contributions)
$453,425
-
2a · Program service revenue: FEES FOR SERVICES
total $6,419,659 · related or exempt $6,419,659
-
2b · Program service revenue: MISCELLANEOUS SERVICES
total $62,213 · related or exempt $62,213
-
3 · Investment income
total $4,876 · excluded $4,876
-
7a · Gross sales of assets other than inventory
other assets $400
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $400
-
7d · Net gain or loss
total $400 · excluded $400
-
11a · Other revenue: EMPLOYMENT COST REFUND
total $57,179 · excluded $57,179
-
11b · Other revenue: OTHER INCOME
total $28,313 · excluded $28,313
-
11c · Other revenue: CAFETERIA AND VENDING
total $22,113 · excluded $22,113
-
11e · Other revenue, total
$107,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,275 · management and general $279,275
-
7 · Other salaries and wages
total $5,279,880 · program services $4,581,575 · management and general $698,305
-
9 · Other employee benefits
total $853,041 · program services $697,487 · management and general $155,554
-
10 · Payroll taxes
total $416,143 · program services $342,517 · management and general $73,626
-
11b · Fees: legal
total $45,630 · management and general $45,630
-
11c · Fees: accounting
total $23,450 · management and general $23,450
-
11g · Fees: other
total $616,193 · program services $500,999 · management and general $115,194
-
13 · Office expenses
total $88,565 · program services $45,864 · management and general $42,701
-
16 · Occupancy
total $766,101 · program services $692,602 · management and general $73,499
-
17 · Travel
total $360,070 · program services $356,647 · management and general $3,423
-
19 · Conferences, conventions and meetings
total $6,297 · program services $4,982 · management and general $1,315
-
20 · Interest
total $2,206 · program services $1,079 · management and general $1,127
-
22 · Depreciation, depletion and amortization
total $133,837 · program services $96,507 · management and general $37,330
-
23 · Insurance
total $214,592 · program services $185,109 · management and general $29,483
-
24a · Other expenses: SUPPLIES
total $257,251 · program services $249,830 · management and general $7,421
-
24b · Other expenses: MISCELLANEOUS
total $125,636 · program services $102,634 · management and general $23,002
-
24c · Other expenses: MEMBERSHIP DUES
total $64,480 · program services $64,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,588,879 · end of year $362,219
-
2 · Savings and temporary cash investments
end of year $25,876
-
3 · Pledges and grants receivable
beginning of year $6,521 · end of year $0
-
4 · Accounts receivable
beginning of year $799,020 · end of year $1,133,726
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,255
-
10a · Land, buildings and equipment: cost or other basis
$1,885,310
-
10b · Land, buildings and equipment: accumulated depreciation
$1,186,066
-
10c · Land, buildings and equipment, net
beginning of year $303,660 · end of year $699,244
-
15 · Other assets
beginning of year $0 · end of year $2,011,927
-
17 · Accounts payable and accrued expenses
beginning of year $594,181 · end of year $861,925
-
19 · Deferred revenue
beginning of year $3,140 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $58,155 · end of year $29,667
-
25 · Other liabilities
beginning of year $5,904 · end of year $328,139
-
27 · Net assets without donor restrictions
beginning of year $3,041,700 · end of year $3,018,516
Mission and programs · 2023
Mission
ST. COLETTA'S OF ILLINOIS OPERATES A SCHOOL, A VOCATIONAL TRAINING CENTER AND COMMUNITY DAY SERVICES CENTER, A BEHAVIORAL HEALTH CLINIC, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
THE SCHOOL PROVIDES SPECIAL EDUCATION AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DELAYED STUDENTS AGES 3-22 WHILE THE VOCATIONAL/COMMUNITY DAY SERVICES PROVIDES JOB TRAINING AND DAY PROGRAMMING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE INTERMEDIATE CARE FACILITY OF ST. COLETTA'S PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES TO HIGH NEEDS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IN APRIL 2024, SCI OBTAINED ITS LICENSE AS A BEHAVIORAL HEALTH CLINIC TO PROVIDE CLINICAL THERAPIES TO INDIVIDUALS WHO STRUGGLE WITH BEHAVIORAL ISSUES TO HELP MANAGE CHALLENGING BEHAVIORS AND IMPROVE THEIR OVERALL WELL-BEING.
Expenses $7,922,312 · Revenue $6,481,872
As filed on the 2023 return.
Listed in Part VII
-
Andrea Ramirez-JustinANDREA RAMIREZ-JUSTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan PooleSUSAN POOLE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sr Maryann Dosen SsfrSR MARYANN DOSEN SSFR
VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather LinehanHEATHER LINEHAN
VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet BarryJANET BARRY
VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie ShellbergJULIE SHELLBERG
VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Kathryn Dean Strandell OsfSR KATHRYN DEAN STRANDELL OSF
VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William WaddelWILLIAM WADDEL
VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven BrickerSTEVEN BRICKER
VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather BenedickHEATHER BENEDICK
PRESIDENT & CEO
- Total calculated
- $150,502
- From this org
- $144,838
- From related orgs
- $0
- Other
- $5,664
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $144,838
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,664
- Filer's total
- $150,502
-
Geraldine FernandoGERALDINE FERNANDO
CHIEF FINANCIAL OFFICER
- Total calculated
- $129,292
- From this org
- $129,026
- From related orgs
- $0
- Other
- $266
- Hours/week
- 30 + 10 related
-
Dawn McCune AngeliniDAWN MCCUNE ANGELINI
DIR OF EDUCATION/PRINCIPAL
- Total calculated
- $109,480
- From this org
- $108,711
- From related orgs
- $0
- Other
- $769
- Hours/week
- 40
-
Karen M GallKAREN M GALL
DIRECTOR OF NURSING
- Total calculated
- $111,895
- From this org
- $104,872
- From related orgs
- $0
- Other
- $7,023
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST COLETTA'S OF ILLINOIS FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510949349301216
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