2026-04-13T15:05:12-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2024-07-01 362171735 ST COLETTA'S OF ILLINOIS STCO 7083425200 18350 CROSSING DRIVE TINLEY PARK IL 60487 HEATHER BENEDICK PRESIDENT & CEO 7083425200 2026-04-10 1 1 BREE-ANN WEIDNER P01319397 7083496999 2024 2025-03-06 01:10:19Z HEATHER BENEDICK 18350 CROSSING DRIVE TINLEY PARK IL 60487 10435674 0 0928 X WWW.STCOLETTASOFIL.ORG X 1949 IL ST. COLETTA'S OF ILLINOIS OPERATES A SCHOOL, A VOCATIONAL TRAINING CENTER AND COMMUNITY DAY SERVICES CENTER, A BEHAVIORAL HEALTH CLINIC, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 7 7 223 8 0 0 2914710 1042528 6481872 9307190 5276 681 107605 85275 9509463 10435674 0 0 0 0 6828339 7529279 0 0 0 2704308 2776635 9532647 10305914 -23184 129760 4238247 4162970 1219731 1014694 3018516 3148276 ST. COLETTA'S OF ILLINOIS OPERATES A SCHOOL, A VOCATIONAL TRAINING CENTER AND COMMUNITY DAY SERVICES CENTER, A BEHAVIORAL HEALTH CLINIC, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 8587623 9307190 THE SCHOOL PROVIDES SPECIAL EDUCATION AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DELAYED STUDENTS AGES 3-22 WHILE THE VOCATIONAL/COMMUNITY DAY SERVICES PROVIDES JOB TRAINING AND DAY PROGRAMMING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE INTERMEDIATE CARE FACILITY OF ST. COLETTA'S PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES TO HIGH NEEDS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IN APRIL 2024, SCI OBTAINED ITS LICENSE AS A BEHAVIORAL HEALTH CLINIC TO PROVIDE CLINICAL THERAPIES TO INDIVIDUALS WHO STRUGGLE WITH BEHAVIORAL ISSUES TO HELP MANAGE CHALLENGING BEHAVIORS AND IMPROVE THEIR OVERALL WELL-BEING. 8587623 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X GERALDINE FERNANDO 7083425200 18350 CROSSING DRIVE TINLEY PARK IL 60487 ANDREA RAMIREZ-JUSTIN CHAIR/VICE CHAIR 2.00 0.00 X X 0 0 0 SUSAN POOLE TREASURER/SECRETARY 2.00 0.00 X X 0 0 0 SR MARYANN DOSEN SSFR VOTING BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS HOGAN VOTING BOARD MEMBER 2.00 0.00 X 0 0 0 JANET BARRY VOTING BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE SHELLBERG VOTING BOARD MEMBER 2.00 0.00 X 0 0 0 SR KATHRYN DEAN STRANDELL OSF VOTING BOARD MEMBER 2.00 0.00 X 0 0 0 HEATHER BENEDICK PRESIDENT & CEO 30.00 10.00 X 148426 0 7937 GERALDINE FERNANDO CHIEF FINANCIAL OFFICER 30.00 10.00 X 132389 0 451 DAWN MCCUNE ANGELINI DIR OF EDUCATION/PRINCIPAL 40.00 0.00 X 107402 0 7904 KAREN BARTMANN DIRECTOR OF RESIDENTIAL SVCS 40.00 0.00 X 101857 0 12765 MEREDITH O'BRIEN ADULT SUPPORTS SVCS VP 40.00 0.00 X 111159 0 370 601233 0 29427 5 0 1 0 0 90047 402291 550190 239956 1042528 FEES FOR SERVICES 900099 9271662 9271662 MISCELLANEOUS SERVICES 900099 35528 35528 9307190 681 681 OTHER INCOME 900099 40460 40460 CAFETERIA AND VENDING MACHINE REV 900099 22962 22962 EMPLOYMENT COST REFUNDS 900099 12466 12466 9387 9387 85275 10435674 9307190 0 85956 X 297989 297989 5798407 5039666 758741 982444 844350 138094 450439 372706 77733 45683 45683 36055 36055 1036127 916323 119804 97619 49068 48551 229307 199322 29985 383299 379808 3491 17259 1470 15789 4068 568 3500 208239 135694 72545 264263 231516 32747 SUPPLIES 306303 295926 10377 PARTICIPATION FEE 69880 69880 MEMBERSHIP DUES 12454 4068 8386 BAD DEBT EXPENSE 5555 5555 60524 41703 18821 10305914 8587623 1718291 0 362219 536954 25876 413196 1133726 1324387 5255 53786 2163205 1394305 699244 768900 2011927 1065747 4238247 4162970 861925 895118 0 17193 29667 6731 328139 95652 1219731 1014694 X 3018516 3148276 3018516 3148276 4238247 4162970 129760 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484836 189860 294976 448080 391897 56183 1230289 812548 417741 768900 DUE FROM ST COLETTA'S OF ILLINOIS FOUNDATION 976788 OPERATING LEASE RIGHT OF USE ASSET 88959 1065747 DUE TO AGENCY FUNDS 6693 RIGHT OF USE LIABILITIES 88959 95652 X 10986654 550980 550980 10435674 0 10435674 10856894 550980 550980 10305914 0 10305914 PART X, LINE 2: SCI 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. SCI 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, SCI IS NOT CURRENTLY UNDER AUDIT NOR HAS SCI BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF SCI'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, 2025 AND 2024. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ST. COLETTA'S DOES NOT SOLICIT DIRECTLY TO THE PUBLIC FOR STUDENT RECRUITMENT. THE SOLICITATION IS DIRECTED TOWARDS THE LOCAL SCHOOL DISTRICTS DURING THE CONFERENCES. ST. COLETTA'S HAS A BOOTH AT THESE CONFERENCES WHERE PAMPHLETS ARE DISTRIBUTED. THE PAMPHLETS EXPLICITLY STATE THAT "ST. COLETTA'S PROVIDES SERVICES WITHOUT REGARD TO RACE, CREED, OR ECONOMIC STATUS." SCHEDULE E, PART I, LINE 6 ST. COLETTA'S OF ILLINOIS RESIDENTIAL AND VOCATIONAL PROGRAMING IS FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AS WELL AS THE DEPARTMENT OF REHABILITATION SERVICES. ST. COLETTA'S SPECIAL EDUCATION PROGRAM IS FUNDED BY THE ILLINOIS BOARD OF EDUCATION. X 0 0 0 0 0 0 0 0 0 HEATHER BENEDICK PRESIDENT & CEO 148426 0 0 0 0 0 0 0 7937 0 156363 0 0 0 X 2 239956 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNTS IN PART I, COLUMN B ARE THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE SISTERS OF ST. FRANCIS OF ASSISI, INC. ARE THE CORPORATE MEMBERS OF ST COLETTA'S OF ILLINOIS FORM 990, PART VI, SECTION A, LINE 7A THE SISTERS OF ST. FRANCIS OF ASSISI, INC. ARE THE CORPORATE MEMBERS OF ST. COLETTA'S OF ILLINOIS. SCI IS MANAGED BY A BOARD OF DIRECTORS APPOINTED BY THE CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B 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 THE FORM 990 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 UNDERSTAND 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 B, LINE 15 THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA. 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. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 916,323. MANAGEMENT AND GENERAL EXPENSES 119,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036,127. ST COLETTA'S OF ILLINOIS FOUNDATION 18350 CROSSING DRIVE TINLEY PARK IL 60487 363396514 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 12B, II SISTERS OF ST FRANCIS OF ASSISI INC 0 THE SISTERS OF ST FRANCIS OF ASSISI INC 3221 S LAKE DR ST FRANCIS WI 53235 390806271 RELIGIOUS ORDER WI 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0