2024-05-13T13:58:00-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2022-07-01 363396514 ST COLETTAS OF ILLINOIS FOUNDATION STCO 7083425200 18350 CROSSING DRIVE TINLEY PARK IL 60487 HEATHER BENEDICK CORPORATE PRESIDENT 7083425200 2024-05-10 1 HEATHER BENEDICK 999009999 0 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 7156253 0 0928 X STCOLETTAIL.ORG X 1986 IL 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. 9 9 5 9 0 0 669609 414537 1088940 788607 378 2596953 60926 80683 1819853 3880780 576971 158087 0 0 138537 111925 0 0 171726 671784 536897 1387292 806909 432561 3073871 15331391 17684634 897396 119285 14433995 17565349 X 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. 0 0 573697 158087 3359582 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. 573697 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X GERALDINE FERNANDO 7083425200 18350 CROSSING LANE TINLEY PARK IL 60487 DAVID G SEAMAN CHAIR 1.00 X X 0 0 0 JEFF KOWALIS VICE CHAIR 1.00 X X 0 0 0 ELAINE KINDT SECRETARY/TREASURER 1.00 X X 0 0 0 RANDLE CARTER VOTING BOARD MEMBER 1.00 X 0 0 0 SUE LINN VOTING BOARD MEMBER 1.00 X 0 0 0 CASSANDRA J MATZ VOTING BOARD MEMBER 1.00 X 0 0 0 DAN MICHALAK VOTING BOARD MEMBER 1.00 X 0 0 0 SR MARY LEA SCHNEIDER OSF VOTING BOARD MEMBER 1.00 X 0 0 0 SR JOANNE SCHATZLEIN OSF DIRECTOR 1.00 X 0 0 0 ANNETTE SKAFGAARD EXECUTIVE DIRECTOR 10.00 30.00 X 0 145128 0 GERALDINE FERNANDO CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 126851 0 0 271979 0 0 0 0 0 0 29250 48710 336577 414537 RENTAL INCOME 531390 788607 788607 788607 25978 25978 5798830 3227855 2570975 2570975 2570975 121450 29250 47618 73832 73832 MISCELLANEOUES 900099 6851 6851 6851 3880780 3359582 0 106661 158087 158087 102811 25703 77108 1226 306 920 7888 1972 5916 51670 51670 17200 17200 2310 2310 4196 4165 31 25687 25237 113 337 7415 7415 383293 382958 84 251 20307 5077 15230 EVENT ADMIN 16335 16335 MISCELLANEOUS EXPENSE 8484 4556 3928 806909 573697 61486 171726 3557814 4363063 5492 0 3021 0 8003 6249 14113361 5878662 11757061 8234699 0 5080623 15331391 17684634 14465 74600 315005 6521 22600 38164 545326 0 897396 119285 X 14155123 17340453 278872 224896 14433995 17565349 15331391 17684634 3073871 57483 0 X 0 1 X 0 0 X X 1 ST COLETTA'S OF ILLINOIS INC 362171735 10 0 158087 0 1 158087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 THE SISTERS OF ST. FRANCIS OF ASSISI CONTROL ST. COLETTA'S OF ILLINOIS AND ST. COLETTA'S OF ILLINOIS FOUNDATION AND HAVE ULTIMATE AUTHORITY OVER WHICH ORGANIZATIONS TO SUPPORT. THE FOUNDATION HAS HISTORICALLY ALWAYS SUPPORTED ST. COLETTA'S OF ILLINOIS. PART 1V, SECTION C, LINE 1 THE SISTERS OF ST. FRANCIS OF ASSISI CONTROL ST. COLETTA'S OF ILLINOIS AND ST. COLETTA'S OF ILLINOIS FOUNDATION AND HAVE THE POWER TO APPOINT THE BOARDS OF BOTH ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2099075 2099075 11446984 5312883 6134101 567302 565779 1523 8234699 X 3985881 57483 57483 3928398 -47618 -47618 3880780 854527 47618 47618 806909 0 806909 PART X, LINE 2: THE FOUNDATION 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. THE FOUNDATION 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, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MOVED TO PART VIII -47,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MOVED TO PART VIII 47,618. CARITAS BENEFIT 7550 250 7300 2245 GOLF BENEFIT 143150 29000 114150 4635 26830 10663 3245 1 150700 29250 121450 4635 26830 10663 5490 47618 73832 1 ST COLETTA'S OF ILLINOIS 18350 CROSSING DRIVE TINLEY PARK IL 60847 362171735 501C3 158087 0 OPERATING ASSISTANCE 1 FORM 990, PART VI, SECTION A, LINE 6 THE SISTERS OF ST. FRANCIS OF ASSISI, INC. ARE THE CORPORATE MEMBERS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SISTERS OF ST. FRANCIS OF ASSISI, INC. ARE THE CORPORATE MEMBERS OF THE FOUNDATION. THE FOUNDATION IS MANAGED BY A BOARD OF DIRECTORS APPOINTED BY THE CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS. DECISIONS SUBJUST 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 ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY THE AUDIT FIRM AND SENT TO THE VP OF FINANCE AND OPERATIONS FOR REVIEW. THE 990 IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REINFORCED WHEN NEW BOARD MEMBERS JOIN. FORM 990, PART VI, SECTION B, LINE 15 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC ST COLETTA'S OF ILLINOIS 18350 CROSSING DRVIE TINLEY PARK IL 60847 362171735 SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IL 501C3 LINE 2 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0