Nonprofit · EIN 39-0816855
ST COLETTA OF WISCONSIN INC
Tax-exempt · JEFFERSON, WI 53549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,419,429 | $27,530,897 | $2,888,532 | $27,678,717 | $4,477,550 | $23,201,167 |
| June 30, 2024 | 990 | $25,398,481 | $25,156,404 | $242,077 | $26,275,063 | $4,033,992 | $22,241,071 |
| June 30, 2023 | 990 | $24,972,520 | $23,184,305 | $1,788,215 | $26,014,713 | $4,015,719 | $21,998,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,381,056
- of which government grants
- $78,390
- Program service revenue
- $23,312,071
- Investment income
- $109,794
- Net rental income
- $46,969
- Net gain from sales of assets
- $1,100
- Other revenue
- $1,616,508
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $361,260
- Other salaries and wages
- $17,225,915
- Salaries, compensation and benefits (total)
- $22,209,317
- Professional fundraising fees
- $0
- Legal fees
- $13,215
- Accounting fees
- $43,807
- Occupancy
- $1,019,017
- Travel
- $353,315
- Depreciation
- $1,002,549
- Program services (functional)
- $24,359,145
- Management and general (functional)
- $2,696,346
- Fundraising (functional)
- $475,406
Balance sheet and other
- Total assets, start of year
- $26,275,063
- Total assets, end of year
- $27,678,717
- Total liabilities, end of year
- $4,477,550
- Net assets, end of year
- $23,201,167
- Land, buildings and equipment
- $15,649,294
- Net assets without donor restrictions
- $21,881,060
- Net assets with donor restrictions
- $1,320,107
- Gross unrelated business income
- $9,022
- Gross receipts
- $30,519,616
- Employees
- 564
- Volunteers
- 90
- Year formed
- 1913
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| ROBIN BAKER | PRESIDENT/CEO Officer | 40 | $188,675 | $5,898 |
| NICOLE STYLES | SR. DIR. ADMISSIONS & CASE MGMT Highest-paid employee | 40 | $133,221 | $15,758 |
| TIMOTHY BRAND | DIRECTOR OF IT Highest-paid employee | 40 | $111,706 | $23,713 |
| JENNIFER STOLLENWERK | CONTROLLER Officer | 40 | $127,214 | $4,340 |
| MOLLIE MUELLER | RESIDENTIAL MANAGER Highest-paid employee | 40 | $100,139 | $23,119 |
| TIFFANY HALL CLAY | RESIDENTAL AREA MANAGER Highest-paid employee | 40 | $113,558 | $661 |
| CHRIS NASH | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR CONSTANTINE STAMATELAKYS | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN LANSER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GRACIELA CHELA COLIN-DEALCA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH CHIP DOERING III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS JAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLI JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER JULIANNE KOCH OSF | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLA MICHAELIS | DIRECTOR Trustee or director | 1 | $0 |
| T ROWAND ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT ROSS | DIRECTOR Trustee or director | 1 | $0 |
| SISTER JOANNE SCHATZLEIN OSF | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SMITH | DIRECTOR Trustee or director | 1 | $0 |
| SHARON THYNE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TED BEHNCKE | PRESIDENT (THRU JUNE 2024) Officer | 40 | $218,517 | $8,312 |
| ROBIN BAKER | VICE PRESIDENT Highest-paid employee | 40 | $152,200 | $5,059 |
| NICOLE STYLES | VP OF SUPPORT SERVICES Highest-paid employee | 40 | $125,834 | $13,803 |
| JENNIFER STOLLENWERK | CONTROLLER Officer | 40 | $115,514 | $5,384 |
| CHRIS NASH | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR CONSTANTINE STAMATELAKYS | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN LANSER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY BRUEGGMAN | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| GRACIELA CHELA COLIN-DEALCA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH CHIP DOERING III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS JAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR NORAH JOHNSON | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| KELLI JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER JULIANNE KOCH OSF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS MCDERMOTT | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| MARLA MICHAELIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN ODWAY | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| T ROWAND ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER JOANNE SCHATZLEIN OSF | LIAISON Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TED BEHNCKE | PRESIDENT Officer | 40 | $223,147 | $1,131 |
| JAIME STEFFEN | CONTROLLER (THRU JAN. 2023) Officer | 40 | $127,830 | $14,195 |
| ROBIN BAKER | VICE PRESIDENT Highest-paid employee | 40 | $137,169 | $2,608 |
| NICOLE STYLES | VP OF OPERATIONS Highest-paid employee | 40 | $124,875 | $10,535 |
| JENNIFER STOLLENWERK | CONTROLLER Officer | 40 | $56,186 | $995 |
| DUANE MCALLISTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR CONSTANTINE STAMATELAKYS | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS NASH | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN LANSER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY BRUEGGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACIELA CHELA COLIN-DEALCA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE DAVIS | DIRECTOR (THRU JULY 2022) Trustee or director | 1 | $0 | $0 |
| JOSEPH CHIP DOERING III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACOB GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS JAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR NORAH JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLI JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER JULIANNE KOCH OSF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLA MICHAELIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN ODWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| T ROWAND ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER CHARLOTTE ROOT OSF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER JOANNE SCHATZLEIN OSF | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- N4637 COUNTY ROAD Y, JEFFERSON, WI 53549-9720
- In care of
- % HR DEPARTMENT
- Principal officer (990 for 2024)
- ROBIN BAKER, N4637 COUNTY ROAD Y, JEFFERSON, WI 53549
- Signed the 990
- ROBIN BAKER, PRESIDENT/CEO
- Phone
- (920) 674-4330
- Website
- WWW.STCOLETTAWI.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
INSPIRED BY THE FRANCISCAN VALUES OF COMPASSION, DIGNITY AND RESPECT, WE SUPPORT INDIVIDUALS WITH DIVERSE AND UNIQUE ABILITIES TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE, PERSONAL GROWTH AND SPIRITUAL AWARENESS.THE VISION OF ST. COLETTA OF WISCONSIN, INC. IS TO BE THE PREMIER PROVIDER OF SUPPORT SERVICES FOR INDIVIDUALS WITH DIVERSE AND UNIQUE ABILITIES. THROUGH DYNAMIC PARTNERSHIPS, EXCEPTIONAL CUSTOMER SERVICE, A DEMONSTRATED COMMITMENT TO QUALITY AND SPIRITUALITY, WE WILL WORK WITH PERSONS RECEIVING SERVICES TO ACHIEVE THEIR BEST LIFE POSSIBLE.
Program accomplishments
- ST. COLETTA OF WISCONSIN OFFERS A VARIETY OF RESIDENTIAL AND VOCATIONAL/DAY PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. OUR RESIDENTIAL PROGRAMS ARE LOCATED IN BEAUTIFUL, COMMUNITY-BASED HOMES THAT ARE STAFFED ACCORDING TO NEED. ST. COLETTA HOMES, LOCATED IN BOTH WISCONSIN AND NORTHERN ILLINOIS, ARE BUILT TO BE ACCESSIBLE TO ENABLE THE PEOPLE THAT LIVE IN THEM TO AGE IN PLACE TO THE FULLEST EXTENT POSSIBLE. DAY AND VOCATIONAL PROGRAMS ARE PROVIDED IN OUR JEFFERSON OPERATION LOCATION AND DAY PROGRAMS ARE PROVIDED IN NEW BERLIN TO SERVE THE GREATER MILWAUKEE AREA. THESE PROGRAMS ARE DESIGNED TO PROVIDE A RANGE OF SUPPORTS INCLUDING PREVOCATIONAL TRAINING, WORKSHOP, AND COMPETITIVE EMPLOYMENT. ADDITIONAL SUPPORTS ARE PROVIDED FOR SENIOR CITIZENS AND THOSE IN NEED OF DAYTIME CARE THROUGH A COMPREHENSIVE ADULT DAY PROGRAM. OTHER SERVICES PROVIDED BY ST. COLETTA INCLUDE TRANSPORTATION, ADULT EDUCATION, AND RECREATION. AS AN ORGANIZATION WITH MORE THAN A CENTURY OF SERVICE, ST. COLETTA PROGRAMS OFFER THE STABILITY TO FOSTER LIFE-LONG RELATIONSHIPS BETWEEN CLIENTS, STAFF, AND FAMILIES. WITH THE BACKGROUND OF OUR CATHOLIC/FRANCISCAN TRADITION, SPIRITUAL DEVELOPMENT PLAYS A STRONG ROLE IN THE LIVES OF THE PEOPLE WE SUPPORT. THE FRANCISCAN VALUES OF RESPECT, DIGNITY, COMPASSION, AND FAITH ARE CORE COMMITMENTS FOR THE ORGANIZATION GUIDING ALL PROGRAMS AS WELL AS DAILY BUSINESS.Expenses $24,359,145 · revenue $23,312,071
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
- 39-0816855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $27,678,717
- Income (IRS master file)
- $30,519,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,419,429 | $27,530,897 | $27,678,717 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $25,398,481 | $25,156,404 | $26,275,063 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $24,972,520 | $23,184,305 | $26,014,713 | XML |
| 990 | June 2022 | $20,338,471 | $22,679,496 | $22,544,522 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 39-0816855).
Questions about ST COLETTA OF WISCONSIN INC
- What is the EIN of ST COLETTA OF WISCONSIN INC?
- The employer identification number (EIN) of ST COLETTA OF WISCONSIN INC is 39-0816855.
- Is ST COLETTA OF WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ST COLETTA OF WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST COLETTA OF WISCONSIN INC 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 ST COLETTA OF WISCONSIN INC 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 ST COLETTA OF WISCONSIN INC 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 ST COLETTA OF WISCONSIN INC?
- The 990 for the year ended June 30, 2025 names ROBIN BAKER.
- Who are the officers and directors of ST COLETTA OF WISCONSIN INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 6 received compensation from the organization, the highest $188,675 (ROBIN BAKER, PRESIDENT/CEO).
- How much revenue does ST COLETTA OF WISCONSIN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,419,429, expenses of $27,530,897 and total assets of $27,678,717 at year end.
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