Nonprofit · EIN 36-2639774
MOUNT ST JOSEPH
Tax-exempt · LAKE ZURICH, IL 60047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,367,484 | $9,771,085 | $596,399 | $13,370,317 | $2,033,650 | $11,336,667 |
| June 30, 2024 | 990 | $8,565,166 | $10,618,435 | -$2,053,269 | $14,871,694 | $4,131,426 | $10,740,268 |
| June 30, 2023 | 990 | $7,605,911 | $10,745,726 | -$3,139,815 | $16,959,659 | $4,419,183 | $12,540,476 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,862,660
- Program service revenue
- $7,487,738
- Investment income
- $17,086
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,553,686
- Salaries, compensation and benefits (total)
- $6,403,257
- Professional fundraising fees
- $0
- Accounting fees
- $66,775
- Occupancy
- $509,197
- Travel
- $44,682
- Depreciation
- $1,296,959
- Program services (functional)
- $9,043,997
- Management and general (functional)
- $727,088
Balance sheet and other
- Total assets, start of year
- $14,871,694
- Total assets, end of year
- $13,370,317
- Total liabilities, end of year
- $2,033,650
- Net assets, end of year
- $11,336,667
- Land, buildings and equipment
- $11,616,301
- Net assets without donor restrictions
- $11,336,667
- Gross receipts
- $10,367,484
- Employees
- 147
- Volunteers
- 40
- Year formed
- 1946
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR KATHY STARK | PRESIDENT Trustee or director, Officer | 40 | $0 |
| SR RITA BUTLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SR JANET KOSMAN | SEVRETARY Trustee or director, Officer | 40 | $0 |
| SR MADONNA WARZEL | TREASURER Trustee or director, Officer | 40 | $0 |
| SR NANCY MCLENNON | DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR KATHY STARK | PRESIDENT Trustee or director, Officer | 40 | $0 |
| SR RITA BUTLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SR JANET KOSMAN | SECRETARY Trustee or director, Officer | 40 | $0 |
| SR MADONNA WARZEL | TREASURER Trustee or director, Officer | 40 | $0 |
| SR NANCY MCLENNON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR NANCY MCLENNON | PRESIDENT Trustee or director, Officer | 40 | $0 |
| SR JANET KOSMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| SR RITA BUTLER | DIRECTOR Trustee or director | 1 | $0 |
| SR THERESA TAMBURO | DIRECTOR Trustee or director | 10 | $0 |
| SR MADONNA WARZEL | DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 24955 N US HIGHWAY 12, LAKE ZURICH, IL 60047-8919
- In care of
- % DEBBIE GASKELL
- Principal officer (990 for 2024)
- SR KATHY STARK, 24955 NORTH HIGHWAY 12, LAKE ZURICH, IL 60047
- Signed the 990
- SR KATHY STARK, PRESIDENT
- Phone
- (847) 438-5050
- Website
- MTSTJOSEPH.ORG
- Return prepared by
- BANSLEY BRESCIA & CO PC
Mission
HOME FOR DEVELOPMENTALLY DISABLED, DEVELOPMENTAL TRAINING CENTER AND PROGRAMS
Program accomplishments
- RESIDENTIAL SERVICES: PROVIDING INTERMEDIATE CARE AND A COMPLETE RESIDENTIAL PROGRAM FOR DEVELOPMENTALLY DISABLED WOMEN OVER 21 YEARS OF AGE. THE RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL CARE AND TRAINING IN PERSONAL CARE NEEDS FOR WOMEN WITH INTELLECTUAL DISABILITIES. IT INCLUDES MEDICAL SERVISES BY A DEDICATED NURSING STAFF AVAILABLE 24 HOURS A DAY. THE PROGRAM ALSO PROVIDES SERVICES FROM QUALIFIED INTELLECTUAL DISABILITY PROFESSIONALS, SOCIAL SERVICE PROVIDERS AND RECREATIONAL SERVICE PROVIDERS. THIS PROGRAM RUNS 365 DAYS PER YEAR, 24 HOURS PER DAY. ITS LICENSE CAPISITY IS 129, ALTHOUGH THE CURRENT CENSUS IS 86.Expenses $7,505,685 · revenue $6,011,121
- DEVELOPMENTAL TRAINING: THE MOUNT ST. JOSEPH DEVELOPMENTAL TRAINING PROGRAM PROVIDES INDIVIDUALIZED CARE FOR WOMEN WITH DEVEOLPMENT DISABILITIES FROM THE RESIDENTIAL PROGRAM. ACTIVITIES FOCUS ON TRAINING IN AREAS OTHER THAN PERSONAL CARE NEEDS. IT IS LICENSED BY THE DEPARTMENT OF HUMAN SERVICES.Expenses $1,538,312 · revenue $1,476,617
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2639774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $13,370,317
- Income (IRS master file)
- $10,367,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,367,484 | $9,771,085 | $13,370,317 | XML |
| 990 | June 2024 | $8,565,166 | $10,618,435 | $14,871,694 | XML |
| 990 | June 2023 | $7,605,911 | $10,745,726 | $16,959,659 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2639774).
Questions about MOUNT ST JOSEPH
- What is the EIN of MOUNT ST JOSEPH?
- The employer identification number (EIN) of MOUNT ST JOSEPH is 36-2639774.
- Is MOUNT ST JOSEPH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MOUNT ST JOSEPH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNT ST JOSEPH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT ST JOSEPH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOUNT ST JOSEPH?
- The 990 for the year ended June 30, 2025 names SR KATHY STARK.
- Who are the officers and directors of MOUNT ST JOSEPH?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOUNT ST JOSEPH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,367,484, expenses of $9,771,085 and total assets of $13,370,317 at year end.
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