2024-05-15T07:04:55-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2022-07-01 362171735 ST COLETTA'S OF ILLINOIS STCO 7083425200 18350 CROSSING DRIVE TINLEY PARK IL 60487 HEATHER BENEDICK EXECUTIVE DIRECTOR 7083425200 2024-05-13 1 HEATHER BENEDICK 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 7083496999 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER BENEDICK 18350 CROSSING DRIVE TINLEY PARK IL 60487 13602908 0 0928 X WWW.STCOLETTASOFIL.ORG X 1949 IL ST. COLETTA'S OF ILLINOIS OPERATES A SCHOOL, A VOCATIONAL TRAINING CENTER AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WITH SHORT TERM NEEDS. 8 8 214 35 0 0 1025019 2741838 14886416 10134291 53849 619341 27883 66572 15993167 13562042 0 0 0 0 11079701 8526110 0 0 0 4886302 4303637 15966003 12829747 27164 732295 3321726 3703080 1012321 661380 2309405 3041700 ST. COLETTA'S OF ILLINOIS OPERATES A SCHOOL, A VOCATIONAL TRAINING CENTER AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WITH SHORT TERM NEEDS. 0 0 11118884 10134291 SCHOOL OPERATIONS, JOB TRAINING AND RESIDENTIAL PROGRAMS PROVIDE COMPREHENSIVE SPECIAL EDUCATION, TUTORING, VOCATIONAL TRAINING AND RESIDENCES. 11118884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 214 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 X GERALDINE FERNANDO 7083425200 18350 CROSSING DRIVE TINLEY PARK IL 60487 ANDREA RAMIREZ-JUSTIN CHAIR 2.00 X X 0 0 0 WILLIAM A BRENNAN VICE CHAIR 2.00 X 0 0 0 SUSAN POOLE TREASURER/SECRETARY 2.00 X X 0 0 0 SR MARYANN DOSEN VOTING BOARD MEMBER 2.00 X 0 0 0 HEATHER LINEHAN VOTING BOARD MEMBER 2.00 X 0 0 0 PATRICIA MCCRAVEN VOTING BOARD MEMBER 2.00 X 0 0 0 SR SYLVIA ANNE SHELDON VOTING BOARD MEMBER 2.00 X 0 0 0 SR JOANNE SCHATZLEIN VOTING BOARD MEMBER 2.00 X 0 0 0 GERALDINE FERNANDO CHIEF FINANCIAL OFFICER 40.00 X X 126851 0 0 ANNETTE SKAFGAARD EXECUTIVE DIRECTOR 30.00 10.00 X 145128 0 7101 HEATHER BENEDICK CHIEF OPERATING OFFICER 40.00 X 142129 0 0 414108 0 7101 3 0 1 0 0 142155 2492541 107142 2741838 FEES FOR SERVICES 900099 10034991 10034991 MISCELLANEOUS SERVICES 900099 99300 99300 10134291 93826 93826 566381 40866 525515 525515 525515 BAD DEBT RECOVERY 900099 30281 30281 EMPLOYMENT COST REFUNDS 900099 16197 16197 VENDING MACHINE REVENUE 900099 11741 11741 8353 8353 66572 13562042 10134291 0 685913 X 279080 279080 6667326 5966129 701197 1059454 920582 138872 520250 447718 72532 60841 60841 22950 22950 1989539 1775034 214505 47069 11800 35269 1378462 1290177 88285 231601 223036 8565 3423 944 2479 2558 1912 646 88517 61707 26810 175015 149937 25078 MISCELLANEOUS 167086 136464 30622 SUPPLIES 136576 133444 3132 12829747 11118884 1710863 0 1138925 2588879 315005 6521 1586996 799020 22009 5000 1355889 1052229 258791 303660 3321726 3703080 718997 594181 2095 3140 128662 58155 162567 5904 1012321 661380 X 2309405 3041700 2309405 3041700 3321726 3703080 732295 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128276 99547 28729 422838 328141 94697 804775 624541 180234 303660 DUE TO AGENCY FUNDS 5904 5904 X 13562042 0 13562042 0 13562042 12829747 0 12829747 0 12829747 PART X, LINE 2: SCI HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. SCI HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, SCI IS NOT CURRENTLY UNDER AUDIT NOR HAS SCI BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF SCI'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ST. COLETTA'S DOES NOT SOLICIT DIRECTLY TO THE PUBLIC FOR STUDENT RECRUITMENT. THE SOLICITATION IS DIRECTED TOWARDS THE LOCAL SCHOOL DISTRICTS DURING THE CONFERENCES. ST. COLETTA'S HAS A BOOTH AT THESE CONFERENCES WHERE PAMPHLETS ARE DISTRIBUTED. THE PAMPHLETS EXPLICITLY STATE THAT "ST. COLETTA'S PROVIDES SERVICES WITHOUT REGARD TO RACE, CREED, OR ECONOMIC STATUS" SCHEDULE E, PART I, LINE 6 ST. COLETTA'S OF ILLINOIS RESIDENTIAL AND VOCATIONAL PROGRAMING IS FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AS WELL AS THE DEPARTMENT OF REHABILITATION SERVICES. ST. COLETTA'S SPECIAL EDUCATION PROGRAM IS FUNDED BY THE ILLINOIS BOARD OF EDUCATION. X 0 0 0 0 0 0 0 0 0 ANNETTE SKAFGAARD EXECUTIVE DIRECTOR 145128 0 0 0 0 0 0 0 7101 0 152229 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE SISTERS OF ST. FRANCIS OF ASSISI, INC. ARE THE CORPORATE MEMBERS OF ST COLETTA'S OF ILLINOIS FORM 990, PART VI, SECTION A, LINE 7A THE SISTERS OF ST. FRANCIS OF ASSISI, INC. ARE THE CORPORATE MEMBERS OF ST. COLETTA'S OF ILLINOIS. SCI IS MANAGED BY A BOARD OF DIRECTORS APPOINTED BY THE CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS INCLUDE: AMENDING THE ARTICLES OF INCORPORATION, OR BYLAWS; APPOINTMENT OR REMOVAL OF ANY DIRECTORS, EXECUTIVE COMMITTEE OR OFFICERS; APPROVAL OF THE ANNUAL BUDGET, UNBUDGETED EXPENDITURES OVER $10,000, BORROWINGS, SALE OR LEASE OF ANY PROPERTY, MERGER, CONSOLIDATION, DISSOLUTION OR AFFILIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 PREPARED BY THE AUDIT FIRM AND SENT TO THE FINANCE DIRECTOR FOR REVIEW. THE 990 IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,775,034. MANAGEMENT AND GENERAL EXPENSES 214,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,989,539. ST COLETTA'S OF ILLINOIS FOUNDATION 18350 CROSSING DRIVE TINLEY PARK IL 60487 363396514 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0