Nonprofit · EIN 39-0914040
ST CHARLES YOUTH AND FAMILY SERVICES INC
Tax-exempt · MILWAUKEE, WI 53214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,178,868 | $15,158,717 | $20,151 | $9,680,546 | $6,590,902 | $3,089,644 |
| December 31, 2023 | 990 | $15,917,052 | $15,911,369 | $5,683 | $10,079,688 | $7,010,195 | $3,069,493 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $831,418
- Program service revenue
- $14,357,153
- Investment income
- -$9,703
- Net gain from sales of assets
- -$9,703
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $536,825
- Other salaries and wages
- $8,905,455
- Salaries, compensation and benefits (total)
- $12,206,677
- Professional fundraising fees
- $0
- Legal fees
- $6,834
- Accounting fees
- $50,479
- Occupancy
- $777,511
- Travel
- $150,314
- Depreciation
- $210,290
- Program services (functional)
- $12,554,966
- Management and general (functional)
- $2,603,751
Balance sheet and other
- Total assets, start of year
- $10,079,688
- Total assets, end of year
- $9,680,546
- Total liabilities, end of year
- $6,590,902
- Net assets, end of year
- $3,089,644
- Land, buildings and equipment
- $5,197,387
- Net assets without donor restrictions
- $3,089,644
- Gross receipts
- $15,208,571
- Employees
- 253
- Volunteers
- 14
- Year formed
- 1920
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE CONNOLLY | PRESIDENT Trustee or director, Officer | 45 | $267,247 | $57,662 |
| MIKE UMHOEFER CPA | CFO Trustee or director, Officer | 45 | $161,759 | $50,157 |
| SCOTT CARPENTER | VP OF ORGANIZATIONAL DEVEL Highest-paid employee | 45 | $132,130 | $24,177 |
| GLYNIS UNDERWOOD | VP OF COMMUNITY PROGRAMS Highest-paid employee | 45 | $109,123 | $42,420 |
| EDDIE RHONE | VP OF RESIDENTIAL CARE Highest-paid employee | 45 | $111,911 | $21,775 |
| JUDY TRAMONTE | VP OF OPERATIONS Highest-paid employee | 45 | $112,617 | $20,711 |
| SHANNON TRZEBIATOWSKI | VP OF COMMUNITY PROGRAMS Highest-paid employee | 45 | $114,134 | $12,905 |
| LINDSEY DRAPER | BOARD CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| LAURA COGAN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ANN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN NOVOTNY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE KAMRADT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FELICIA WINSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES MADLOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MILTON STUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY CARUS | DIRECTOR Trustee or director | 1 | $0 |
| ERMITTE SAINT JACQUES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE CONNOLLY | PRESIDENT Trustee or director, Officer | 45 | $241,446 | $47,033 |
| MIKE UMHOEFER CPA | CFO Trustee or director, Officer | 45 | $155,197 | $47,185 |
| SCOTT CARPENTER | VP OF ORGANIZATIONAL DEVEL Highest-paid employee | 45 | $127,016 | $22,675 |
| GLYNIS UNDERWOOD | VP OF COMMUNITY PROGRAMS Highest-paid employee | 45 | $110,735 | $35,492 |
| JUDY TRAMONTE | VP OF OPERATIONS Highest-paid employee | 45 | $106,469 | $20,817 |
| EDDIE RHONE | VP OF RESIDENTIAL CARE Highest-paid employee | 45 | $104,267 | $19,323 |
| SHANNON TRZEBIATOWSKI | VP OF COMMUNITY PROGRAMS Highest-paid employee | 45 | $108,756 | $12,405 |
| LINDSEY DRAPER | BOARD CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| LAURA COGAN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ANN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN NOVOTNY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE KAMRADT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FELICIA WINSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES MADLOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MILTON STUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY CARUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERMITTE SAINT JACQUES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 151 S 84TH ST, MILWAUKEE, WI 53214-1456
- In care of
- % CATHERINE CONNOLLY
- Principal officer (990 for 2024)
- MIKE UMHOEFER, 151 S 84TH STREET, MILWAUKEE, WI 53214
- Signed the 990
- MIKE UMHOEFER, PRESIDENT/CHIEF EXECUTIVE OFFICER
- Phone
- (414) 539-4900
- Website
- WWW.STCHARLESINC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ST. CHARLES YOUTH AND FAMILY SERVICES, INC., IS A NOT-FOR-PROFIT HUMAN SERVICES AGENCY THAT IS GUIDED BY POLICIES AND PROCEDURES TO PROVIDE AN ARRAY OF PREVENTION AND INTERVENTION SERVICES. OUR AGENCY IS DEDICATED TO ASSISTING THOSE WE SERVE IN DEVELOPING THE SKILLS TO BECOME SELF-RELIANT AND INDEPENDENT WITHIN THEIR SCHOOLS, FAMILIES, COMMUNITIES OR VOCATIONS. ST. CHARLES YOUTH AND FAMILY SERVICES BELIEVES THAT ALL INDIVIDUALS POSSESS UNIQUE AND DIVERSE STRENGTHS, WHICH SERVE AS A CATALYST TO HEALTHY SELF-DEVELOPMENT AND SELF-RELIANCE. WE RECOGNIZE THAT INDIVIDUALS MAY EXPERIENCE OBSTACLES DURING THEIR LIFETIME WILL BENEFIT FROM THE FACILITATION, SUPPORT AND PARTNERSHIP WITH PROFESSIONAL SERVICES.
Program accomplishments
- MANAGED CARE SERVICES: ST. CHARLES PROVIDES AN ARRAY OF CARE COORDINATION, DIRECT SERVICES AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE INITIATIVES OF THE MILWAUKEE COUNTY'S BEHAVIORAL HEALTH DEPARTMENT AND WRAPAROUND MILWAUKEE DEPARTMENTS. THE VAST MAJORITY OF SERVICES PROVIDED WITHIN THESE CONTRACTED SERVICES THROUGH MILWAUKEE COUNTY SUPPORT YOUTH AND ADULTS WITH DIAGNOSED MENTAL HEALTH OR BEHAVIORAL HEALTH NEEDS AND/OR PROVIDED CRITICAL ADMINISTRATIVE SUPPORT AND TRAINING FOR THOSE WHO SERVE THIS TARGET POPULATION.Expenses $5,742,030 · revenue $6,388,357
- CASE MANAGEMENT SERVICES: CASE MANAGEMENT SERVICES PROVIDED BY ST. CHARLES INCLUDE PROGRAMS TARGETED SPECIFICALLY FOR YOUTH WHO ARE COURT INVOLVED AS A RESULT OF A DELINQUENCY AND HAVE BEEN IDENTIFIED AS APPROPRIATE FOR COMMUNITY-BASED PROGRAMMING. THESE SERVICES PROVIDE CASE MANAGEMENT, GROUP SKILL DEVELOPMENT AND COMMUNITY MONITORING WITH THE ULTIMATE GOAL OF HELPING YOUTH ADHERE TO THEIR COURT ORDERS WHILE ASSISTING THEM BUILD SKILLS AND STRATEGIES TO AVOID RE-OFFENSES OR FURTHER INVOLVEMENT IN THE COURT SYSTEM.Expenses $3,150,199 · revenue $3,738,542
- 24 HOUR CARE PROGRAM: ST. CHARLES CONTINUES ITS 100 PLUS YEARS OF PROVIDING RESIDENTIAL TREATMENT SERVICES TO YOUTH BETWEEN THE AGES OF 12-17. YOUTH ARE TYPICALLY REFERRED DUE TO MENTAL HEALTH, BEHAVIORAL HEALTH, TRAUMA HISTORY, OR DELINQUENCIES THAT WARRANT TARGETED TREATMENT SERVICES THAT OCCUR WITHIN A RESIDENTIAL SETTING. YOUTH BENEFIT FROM INDIVIDUAL AND FAMILY THERAPY, OCCUPATIONAL THERAPY, ON-GROUNDS EDUCATION/SPECIAL EDUCATION SERVICES, SKILL DEVELOPMENT GROUPS, AODA EDUCATION/TREATMENT AS NEEDED, AND RECREATIONAL EXPERIENCES THAT BUILD SKILLS, REDUCE SYMPTOMS AND HELP YOUTH BUILD INDEPENDENCE.Expenses $3,160,303 · revenue $3,598,917
- WORKFORCE DEVELOPMENT: THIS PROGRAM FOCUSES ON TRANSFORMING LIVES THROUGH SUPPORTED EMPLOYMENT AND EDUCATION. THE PROGRAM REFINES, IMPLEMENTS, AND SUSTAINS EVIDENCE-BASED SUPPORTED EMPLOYMENT AND PRACTICES FOR TRANSITION-AGED YOUTH AND YOUNG ADULTS (AGES 16-25) WITH SERIOUS EMOTIONAL DISTURBANCE AND/OR SERIOUS MENTAL ILLNESS OR CO-OCCURRING MENTAL AND SUBSTANCE USE DISORDERS.Expenses $502,434 · revenue $631,337
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0914040
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,680,546
- Income (IRS master file)
- $15,208,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,178,868 | $15,158,717 | $9,680,546 | XML |
| 990 | December 2023 | $15,917,052 | $15,911,369 | $10,079,688 | XML |
| 990 | December 2022 | $14,355,381 | $14,219,109 | $9,099,254 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-0914040).
Questions about ST CHARLES YOUTH AND FAMILY SERVICES INC
- What is the EIN of ST CHARLES YOUTH AND FAMILY SERVICES INC?
- The employer identification number (EIN) of ST CHARLES YOUTH AND FAMILY SERVICES INC is 39-0914040.
- Is ST CHARLES YOUTH AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ST CHARLES YOUTH AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CHARLES YOUTH AND FAMILY SERVICES 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 CHARLES YOUTH AND FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CHARLES YOUTH AND FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST CHARLES YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 names MIKE UMHOEFER.
- Who are the officers and directors of ST CHARLES YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 7 received compensation from the organization, the highest $267,247 (CATHERINE CONNOLLY, PRESIDENT).
- How much revenue does ST CHARLES YOUTH AND FAMILY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,178,868, expenses of $15,158,717 and total assets of $9,680,546 at year end.
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