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Nonprofiteer
← ST COLETTAS OF ILLINOIS FOUNDATION

Form 990 for tax year 2023

Filed by ST COLETTAS OF ILLINOIS FOUNDATION.

Totals

Total revenue
$1,211,696
Total expenses
$3,052,895
Contributions and grants received
$340,646
Grants paid
$2,461,285
Program service revenue
$550,980
Investment income
$234,072
Other revenue
$85,998
Total assets, end of year
$17,882,644
Total liabilities, end of year
$2,044,554
Net assets or fund balances, end of year
$15,838,090
Program services expenses (Part IX)
$2,840,128
Management and general expenses
$67,305
Fundraising expenses
$145,462
Program service expenses (Part III)
$2,840,128

Program services were 93.0% 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.

  • 1c · Fundraising events

    $51,500

  • 1f · All other contributions, gifts and grants

    $289,146

  • 2a · Program service revenue: RENTAL INCOME

    total $550,980 · related or exempt $550,980

  • 3 · Investment income

    total $234,072 · excluded $234,072

  • 8a · Fundraising events: gross income

    $128,831

  • 8a · Fundraising events: contributions included on line 1c

    $51,500

  • 8b · Fundraising events: direct expenses

    $50,566

  • 8c · Net income from fundraising events

    total $78,265 · excluded $78,265

  • 11a · Other revenue: MISCELLANEOUES

    total $7,733 · excluded $7,733

  • 11e · Other revenue, total

    $7,733

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,461,285 · program services $2,461,285

  • 7 · Other salaries and wages

    total $109,872 · management and general $27,468 · fundraising $82,404

  • 9 · Other employee benefits

    total $6,088 · management and general $1,522 · fundraising $4,566

  • 10 · Payroll taxes

    total $8,366 · management and general $2,091 · fundraising $6,275

  • 11c · Fees: accounting

    total $15,200 · management and general $15,200

  • 11g · Fees: other

    total $32,335 · management and general $8,086 · fundraising $24,249

  • 13 · Office expenses

    total $12,882 · management and general $6,460 · fundraising $6,422

  • 16 · Occupancy

    total $44,618 · program services $44,116 · management and general $125 · fundraising $377

  • 22 · Depreciation, depletion and amortization

    total $335,062 · program services $334,727 · management and general $84 · fundraising $251

  • 23 · Insurance

    total $19,485 · management and general $4,871 · fundraising $14,614

  • 24a · Other expenses: EVENT ADMIN

    total $3,875 · fundraising $3,875

  • 24b · Other expenses: CC CHARGES

    total $1,679 · management and general $613 · fundraising $1,066

  • 24c · Other expenses: PROFESSIONAL MEMBERSHIP

    total $289 · management and general $106 · fundraising $183

  • 24e · All other expenses

    total $1,859 · management and general $679 · fundraising $1,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,363,063 · end of year $185,187

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,562,897

  • 4 · Accounts receivable

    beginning of year $0 · end of year $364,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,249 · end of year $30,965

  • 10a · Land, buildings and equipment: cost or other basis

    $14,555,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,213,724

  • 10c · Land, buildings and equipment, net

    beginning of year $8,234,699 · end of year $8,341,584

  • 11 · Investments: publicly traded securities

    beginning of year $5,080,623 · end of year $7,397,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,600 · end of year $7,437

  • 18 · Grants payable

    beginning of year $6,521 · end of year $2,011,927

  • 19 · Deferred revenue

    beginning of year $38,164 · end of year $25,190

  • 27 · Net assets without donor restrictions

    beginning of year $17,340,453 · end of year $15,604,356

  • 28 · Net assets with donor restrictions

    beginning of year $224,896 · end of year $233,734

Mission and programs · 2023

Mission

ST. COLETTA'S OF ILLINOIS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE AREAS OF RESIDENTIAL CARE, EDUCATIONAL PROGRAMS, MEDICAL CARE, RELIGIOUS AND PASTORAL CARE, VOCATIONAL SERVICES, AND SPECIALIZED FACILITIES. IN ADDITION, THE FOUNDATION PURCHASES GROUP HOMES WHICH ARE RENTED AS PART OF ITS RESIDENTIAL PROGRAM.

  • ST. COLETTA'S OF ILLINOIS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE AREAS OF RESIDENTIAL CARE, EDUCATIONAL PROGRAMS, MEDICAL CARE, RELIGIOUS AND PASTORAL CARE, VOCATIONAL SERVICES, AND SPECIALIZED FACILITIES. IN ADDITION, THE FOUNDATION PURCHASES GROUP HOMES WHICH ARE RENTED AS PART OF ITS RESIDENTIAL PROGRAM.

    Expenses $2,840,128 · Grants $2,461,285 · Revenue $550,980

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David G Seaman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue Linn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Kindt

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra J Matz

    VOTING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Michalak

    VOTING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kowalis

    VOTING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Schwieger

    VOTING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randle Carter

    VOTING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Mary Lea Schneider Osf

    VOTING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Benedick

    PRESIDENT & CEO

    Total calculated
    $150,502
    From this org
    $0
    From related orgs
    $144,838
    Other
    $5,664
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,838 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,664 related
    Filer's total
    $0 + $150,502 related

  • Geraldine Fernando

    CHIEF FINANCIAL OFFICER

    Total calculated
    $129,292
    From this org
    $0
    From related orgs
    $129,026
    Other
    $266
    Hours/week
    10 + 30 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION AFTER REVIEW OF COMPARABILITY DATA.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202501289349301305

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