2025-05-08T06:56:47-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2023-07-01 363396514 ST COLETTAS OF ILLINOIS FOUNDATION STCO 7083425200 18350 CROSSING DRIVE TINLEY PARK IL 60487 HEATHER BENEDICK PRESIDENT & CEO 7083425200 2025-04-28 1 1 KEVIN FUQUA CPA P00433011 7083496999 2023 2025-03-06 01:10:19Z HEATHER BENEDICK 18350 CROSSING DRIVE TINLEY PARK IL 60487 1262262 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 4 9 0 0 414537 340646 788607 550980 2596953 234072 80683 85998 3880780 1211696 158087 2461285 0 0 111925 124326 0 0 145462 536897 467284 806909 3052895 3073871 -1841199 17684634 17882644 119285 2044554 17565349 15838090 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 2840128 2461285 550980 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. 2840128 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 4 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 1 1 0 0 0 IL X GERALDINE FERNANDO 7083425200 18350 CROSSING DRIVE TINLEY PARK IL 60487 DAVID G SEAMAN CHAIR 1.00 0.00 X X 0 0 0 SUE LINN VICE CHAIR 1.00 0.00 X X 0 0 0 ELAINE KINDT SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 CASSANDRA J MATZ VOTING BOARD MEMBER 1.00 0.00 X 0 0 0 DAN MICHALAK VOTING BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF KOWALIS VOTING BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SCHWIEGER VOTING BOARD MEMBER 1.00 0.00 X 0 0 0 RANDLE CARTER VOTING BOARD MEMBER 1.00 0.00 X 0 0 0 SR MARY LEA SCHNEIDER OSF VOTING BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER BENEDICK PRESIDENT & CEO 10.00 30.00 X 0 144838 5664 GERALDINE FERNANDO CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 129026 266 0 273864 5930 0 0 1 0 0 51500 289146 340646 RENTAL INCOME 531390 550980 550980 550980 234072 234072 128831 51500 50566 78265 78265 MISCELLANEOUES 900099 7733 7733 7733 1211696 550980 0 320070 2461285 2461285 109872 27468 82404 6088 1522 4566 8366 2091 6275 15200 15200 32335 8086 24249 12882 6460 6422 44618 44116 125 377 335062 334727 84 251 19485 4871 14614 EVENT ADMIN 3875 3875 CC CHARGES 1679 613 1066 PROFESSIONAL MEMBERSHIP 289 106 183 1859 679 1180 3052895 2840128 67305 145462 4363063 185187 0 1562897 0 364623 6249 30965 14555308 6213724 8234699 8341584 5080623 7397388 17684634 17882644 74600 7437 6521 2011927 38164 25190 119285 2044554 X 17340453 15604356 224896 233734 17565349 15838090 17684634 17882644 -1841199 113940 0 X 0 1 X 0 0 X X 1 ST COLETTA'S OF ILLINOIS INC 362171735 10 0 2461285 0 1 2461285 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 IV, 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. SCHEDULE A, PAGE 1, PART I, LINE 12G, COLUMN IV 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2099075 2099075 11888931 5647610 6241321 567302 566114 1188 8341584 X 1376202 113940 113940 1262262 -50566 -50566 1211696 3103461 50566 50566 3052895 0 3052895 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MOVED TO PART VIII -50,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MOVED TO PART VIII 50,566. GOLF OUTING 180331 51500 128831 9948 16711 15327 8580 180331 51500 128831 9948 16711 15327 8580 50566 78265 1 ST COLETTA'S OF ILLINOIS 18350 CROSSING DRIVE TINLEY PARK IL 60847 362171735 501(C)(3) 2461285 0 OPERATING ASSISTANCE 1 0 0 0 0 0 0 0 0 0 0 HEATHER BENEDICK PRESIDENT & CEO 0 144838 0 0 0 0 0 0 0 5664 0 150502 0 0 PART I, LINE 3 THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION AFTER REVIEW OF COMPARABILITY DATA. 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 SUBJECT 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 $50,000, 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 CHIEF FINANCIAL OFFICER FOR REVIEW. THE 990 IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGMENT FORM. THE BOARD MEMBERS SIGN THE FORM TO ACKNOWLEDGE THEY UNDERSTANDS THE POLICY, THEY AGREE TO COMPLY WITH IT, AND ANY VIOLATION OF THE POLICY CAN RESULT IN DISCIPLINARY ACTION OR TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS 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 1 0 0 0