2025-07-18T09:12:46-04:00 2024-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2024-01-01 371184962 ST JOHNS HEALING COMMUNITY BOARD STJO 6183445008 222 GOETHE AVENUE COLLINSVILLE IL 62234 CHRISTINE THURBER EXECUTIVE DIRECTOR 6183445008 2025-07-07 false CHRISTOPHER SOBRINO P01832566 6184657717 2025-07-07 2024 2025-03-06 01:10:19Z CHRISTINE THURBER 222 GOETHE AVENUE COLLINSVILLE IL 62234 1346054 false X STJOHNSCC.ORG X COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS. 14 14 45 25 0 251764 461727 813936 825636 26170 49260 10648 9431 1102518 1346054 0 0 939635 1057253 0 75599 375446 373521 1315081 1430774 -212563 -84720 1266545 1134611 91133 43919 1175412 1090692 X COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS. false false 797324 669685 ADULT DAYCARE PROGRAM- OUR ADULT DAY DAY CENTERS PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHERE OUR CLIENTS, OR AS WE CALL THEM, PARTICIPANTS, CAN SPEND WEEKDAYS (6:30AM- 6:00PM)IN THE COMPANY OF TRAINED CAREGIVERS AND OTHER PARTICIPANTS. WE PROVIDED CARE FOR 100 CLIENTS IN TWO LOCATIONS-COLLINSVILLE (SINCE 2001) AND EDWARDSVILLE (SINCE 2013). WE KEEP PARTICPANTS ACTIVE, ENTERTAINED, AND FED. OUR STAFF NURSES MONITOR THEIR PHYSICAL HEALTH AND ASSURE THEY TAKE PRESCRIBED MEDICATIONS. OUR ART THERAPIST WORKS WITH PARTICIPANTS DEALING WITH NEGATIVE EMOTIONS. STUDIES SHOW THAT SOCIAL INTERACTION AND RELATIONSHIPS CORRELATE WITH IMPROVED EMOTIONAL AND PHYSICAL HEALTH. IN THE WORDS OF A PARTICIPANT, "THEY ACCEPT US THE WAY WE ARE AND LOVE US ANYWAY." 119141 155951 FAMILY CAREGIVER SUPPORT AND TRAINING- WE PROVIDED SUPPORTS TO CAREGIVERS THROUGH A VARIETY OF COURSES, SUPPORT GROUPS, AND INDIVIDUAL SERVICES. WE SERVED 250 PEOPLE THROUGH THESE PROGRAMS DURING 2024. MEDICAL EQUIPMENT LOAN PROGRAM WE SERVED 672 PEOPLE THROUGH THIS PROGRAM PROVIDING FREE MEDICAL EQUIPMENT TO INDIVIDUALS IN NEED. SEE SCHEDULE O 916465 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 9 0 45 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false true true false false false IL X X CHRISTINE THURBER 6183445008 222 GOETHE AVENUE COLLINSVILLE IL 62234 PAM WALTERMIRE PRESIDENT 1.00 X X 0 0 0 KEVIN WEINACHT VICE PRESIDE 1.00 X X 0 0 0 DEBI RALSTON TREASURER 1.00 X X 0 0 0 MELANIE WHITWORTH SECRETARY 1.00 X X 0 0 0 TAMMY CRAIG DIRECTOR 1.00 X 0 0 0 MELANIE DAVISON DIRECTOR 1.00 X 0 0 0 DIANE DISBROW DIRECTOR 1.00 X 0 0 0 MARILYN DOTY DIRECTOR 1.00 X 0 0 0 BETH DITTMEYER DIRECTOR 1.00 X 0 0 0 MATT LANGLEY DIRECTOR 1.00 X 0 0 0 STEVEN RENKEN DIRECTOR 1.00 X 0 0 0 LARRY WOOD DIRECTOR 1.00 X 0 0 0 LAURA SHIPLEY DIRECTOR 1.00 X 0 0 0 MICHAEL KUDOM-AGYEMANG DIRECTOR 1.00 X 0 0 0 CHRISTINE THURBER EXECUTIVE DI 40.00 X 85751 0 7658 85751 7658 false false false 222984 238743 461727 ADULT DAY CARE 624100 825636 825636 825636 49260 49260 SPECIAL EVENTS 624100 6523 6523 MISCELLANEOUS RECEIPTS 2908 2908 9431 1346054 884327 93409 93409 714892 484438 189423 41031 181859 128280 43549 10030 67093 51781 12189 3123 48345 19044 29301 17934 204 2497 15233 12081 3520 6482 2079 113746 86830 24865 2051 14933 9548 5262 123 4723 2834 1889 OTHER OFFICE EXPENSES 75097 46783 26865 1449 PROGRAM MEALS 67763 67733 30 PROGRAM SUPPLIES 18899 15470 2979 450 1430774 916465 438710 75599 351327 273954 762097 727356 102408 97685 21327 10953 197553 172890 29386 24663 1266545 1134611 91133 43919 91133 43919 X 1175412 1090692 1175412 1090692 1266545 1134611 -84720 X false true true false X 417943 246215 698296 251764 461727 2075945 616988 676583 685194 824584 884327 3687676 1034931 922798 1383490 1076348 1346054 5763621 5763621 3053 1262 20310 26170 41338 92133 3053 1262 20310 26170 41338 92133 1037984 924060 1403800 1102518 1387392 5855754 0.98430 0.99080 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197553 172890 24663 24663 X 1409939 63885 63885 1346054 1346054 1494659 63885 63885 1430774 1430774 SCHEDULE D, PAGE 3, PART X TAX STATUS - THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501 ( C ) (3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, UNLESS IT HAS INCOME UNRELATED TO ITS EXEMPT PURPOSE. THERE HAS BEEN NO INCOME RECEIVED OF THIS TYPE IN PRIOR YEARS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2023 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. FORM 990, PAGE 2, PART III, LINE 4A ADULT DAYCARE PROGRAM- OUR ADULT DAY DAY CENTERS PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHERE OUR CLIENTS, OR AS WE CALL THEM, PARTICIPANTS, CAN SPEND WEEKDAYS (6:30AM- 6:00PM)IN THE COMPANY OF TRAINED CAREGIVERS AND OTHER PARTICIPANTS. WE PROVIDED CARE FOR 100 CLIENTS IN TWO LOCATIONS-COLLINSVILLE (SINCE 2001) AND EDWARDSVILLE (SINCE 2013). WE KEEP PARTICPANTS ACTIVE, ENTERTAINED, AND FED. OUR STAFF NURSES MONITOR THEIR PHYSICAL HEALTH AND ASSURE THEY TAKE PRESCRIBED MEDICATIONS. OUR ART THERAPIST WORKS WITH PARTICIPANTS DEALING WITH NEGATIVE EMOTIONS. STUDIES SHOW THAT SOCIAL INTERACTION AND RELATIONSHIPS CORRELATE WITH IMPROVED EMOTIONAL AND PHYSICAL HEALTH. IN THE WORDS OF A PARTICIPANT, "THEY ACCEPT US THE WAY WE ARE AND LOVE US ANYWAY." FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PART VI ST. JOHN'S HEALING COMMUNITY BOARD MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ST JOHNS HEALING COMMUNITY BOARD MEMBERS FOR REVIEW, APPROVAL AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 ST JOHNS HEALING COMMUNITY BOARD MAKES ITS TAX RETURNS AVAILABE FOR PUBLIC INSPECTION UPON REQUEST OF AN INDVIDUAL OR ANOTHER ORGANIZATION. FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG. 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