2026-07-24T17:07:38-04:00 2025-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2025-01-01 371184962 ST JOHNS HEALING COMMUNITY BOARD STJO 6183445008 222 GOETHE AVENUE COLLINSVILLE IL 62234 KAYLA ABBOTT EXECUTIVE DIRECTOR 6183445008 2026-07-20 true CHRISTOPHER SOBRINO P01832566 6184657717 2026-07-20 2025 2025-03-06 01:10:19Z KAYLA ABBOTT 222 GOETHE AVENUE COLLINSVILLE IL 62234 1473733 false X STJOHNSCC.ORG X 1987 IL COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS. 12 12 36 82 0 461727 691201 825636 728813 49260 25462 9431 23487 1346054 1468963 0 0 1057253 955749 0 58212 373521 401016 1430774 1356765 -84720 112198 1134611 1276167 43919 73277 1090692 1202890 X COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS. false false 810420 565950 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." 103992 162863 FAMILY CAREGIVER SUPPORT AND TRAINING- WE PROVIDED SUPPORTS TO CAREGIVERS THROUGH A VARIETY OF COURSES, SUPPORT GROUPS, AND INDIVIDUAL SERVICES. WE SERVED 315 PEOPLE THROUGH THESE PROGRAMS DURING 2025. MEDICAL EQUIPMENT LOAN PROGRAM WE SERVED 780 PEOPLE THROUGH THIS PROGRAM PROVIDING FREE MEDICAL EQUIPMENT TO INDIVIDUALS IN NEED. SEE SCHEDULE O 914412 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 6 0 36 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true false false false IL X X KAYLA ABBOTT 6183445008 222 GOETHE AVENUE COLLINSVILLE IL 62234 X 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 MELANIE DAVISON DIRECTOR 1.00 X 0 0 0 BETH DITTMAN 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 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 KAYLA ABBOTT EXECUTIVE DI 40.00 X 0 0 0 false false false 256913 434288 691201 ADULT DAY CARE 624100 728813 728813 728813 25462 25462 25084 4770 20314 MISCELLANEOUS RECEIPTS 624100 3173 3173 3173 1468963 731986 25462 725200 483171 213775 28254 165441 115084 43099 7258 65108 44886 18038 2184 66511 36537 29941 33 29472 1508 13076 14888 13511 3631 7469 2411 108850 96543 11087 1220 14503 8030 6174 299 4409 2646 1763 OTHER OFFICE EXPENSES 88733 48144 38981 1608 PROGRAM MEALS 57700 57074 569 57 PROGRAM SUPPLIES 17327 17158 169 1356765 914412 384141 58212 273954 444488 727356 642407 97685 143803 10953 8530 214238 177299 24663 36939 1134611 1276167 43919 31610 41667 43919 73277 X 1090692 1202890 1090692 1202890 1134611 1276167 112198 X false true true false X 246215 698296 251764 461727 691201 2349203 676583 685194 824584 884327 757070 3827758 922798 1383490 1076348 1346054 1448271 6176961 6176961 1262 20310 26170 41338 25462 114542 1262 20310 26170 41338 25462 114542 924060 1403800 1102518 1387392 1473733 6291503 0.98180 0.98430 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16838 4710 12128 197400 172589 24811 36939 X 1546196 77233 77233 1468963 1468963 1433998 77233 77233 1356765 1356765 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 2022 THROUGH 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. .1 WALK RUN 16467 16467 1810 GALA 8617 8617 2960 25084 25084 2960 1810 4770 20314 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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