2026-02-18T21:08:25-06:00 2025-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2024-07-01 362378516 St Leonard's Ministries STLE 3127381414 2120 W Warren Blvd Chicago IL 60612 Zack Schrantz Executive Director 3127381414 2026-02-18 1 0 Karen O Crim P00368385 9372980201 2026-02-18 2024 2025-03-06 01:10:19Z Zack Schrantz 2120 W Warren Blvd Chicago IL 60612 4726364 0 X www.slministries.org X 1954 IL Provide holistic housing and supportive services to individuals impacted by the carceral system. 17 17 145 116 0 0 5732579 4312479 254576 197833 62762 98215 74122 75446 6124039 4683973 88800 107270 0 0 3074422 3151197 45000 0 227739 1056205 1157471 4264427 4415938 1859612 268035 7896483 8564633 471703 683575 7424780 7881058 X Provide holistic housing and supportive services to individuals impacted by the carceral system. 0 0 1468831 15312 0 Saint Leonard's House has provided transitional housing and holistic supports for up to 36 men impacted by the carceral system since it opened in 1954. Holistic care is provided on its campus by Saint Leonard's Ministries as well as by its integrated care partners and service providers. Residents are provided a safe environment and community of support while participating in diverse programming designed for a successful re-entry journey. All services are voluntary and provided free of charge. 886801 56789 0 The Michael Barlow Center provides educational and workforce development programs for approximately 200 formerly incarcerated Illinois residents each year. Services include job readiness training, computer and technology training, financial literacy and credit building, and culinary and construction skills training. Participants come both from the local community as well as other Saint Leonard's Ministries programs. All services are voluntary and provided free of charge. 755204 7575 0 Grace House has provided transitional housing and holistic supports for up to 16 women impacted by the carceral system since it opened in 1994. Holistic care is provided by Saint Leonard's Ministries as well as by its integrated care partners and service providers. Residents are provided a safe environment and community of support while participating in gender responsive programming designed for a successful re-entry journey. All services are voluntary and provided free of charge. 0 197833 St. Andrew's Court - Since its opening in 1998, St. Andrew's Court has supported and subsidized housing for formerly incarcerated men who successfully complete the St. Leonard's House program. 50751 0 0 Harvest Commons provides permanent supporting housing to men and women who have completed the St. Leonard's Ministries program. 78480 27594 Women's Dignity of Choice provides rental & housing assistance to women. 129231 27594 197833 3240067 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 1 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 IL X X Juanita Rodriguez 3127803191 2120 W Warren Blvd Chicago IL 60612 Craig Espevik President 1.00 X X 0 0 0 Ryan Hatten Vice President 1.00 X X 0 0 0 Sallie Gaines Secretary 1.00 X X 0 0 0 Matt White Treasurer 1.00 X X 0 0 0 Susan Cox Director 0.50 X 0 0 0 Nikki Donnelley Director 0.50 X 0 0 0 Charlie Fritschner Director 0.50 X 0 0 0 Cheryl Gaines MD Director 0.50 X 0 0 0 Sally Gonzalez Director 0.50 X 0 0 0 The Rev Larry Green Director (until 6/27/25) 0.50 X 0 0 0 Breanna Nicole Kantor Director 0.50 X 0 0 0 Frederick Long Director 0.50 X 0 0 0 Theodore Manning Director 0.50 X 0 0 0 Matthew McFarland Director 0.50 X 0 0 0 Aisha Truss Miller Director (until 3/28/25) 0.50 X 0 0 0 Courtney Owens Director 0.50 X 0 0 0 Colette Payne Director (until 3/28/25) 0.50 X 0 0 0 Manuel Perez Director 0.50 X 0 0 0 Rachel Leonor Ramirez Director (until 6/30/25) 0.50 X 0 0 0 Mike Roane Director 0.50 X 0 0 0 Halbert Williams Director 0.50 X 0 0 0 Zack Schrantz Executive Director 40.00 X 154077 0 14487 Juanita Rodriguez Finance Director 40.00 X 83867 0 12765 Ivory Snow Chief Administrative Officer 40.00 X 141844 0 15277 379788 0 42529 2 0 1 0 0 25000 29573 2934232 1323674 4312479 St. Andrew's Court, LP 531110 197833 197833 197833 98215 98215 109604 29573 42391 67213 67213 Insurance Reimbursemen 900099 2489 2489 Credit Card Cash Rewar 900099 1575 1575 IDES Overpayment Refun 900099 1471 1471 2698 2698 8233 4683973 197833 0 173661 107270 107270 402061 88889 280746 32426 2213348 1849602 219594 144152 344354 229215 98507 16632 191434 145297 32629 13508 16989 16989 48045 38436 9609 1200 1200 166326 80681 75778 9867 37635 20825 11219 5591 53579 53579 219862 171148 48714 22918 21803 1004 111 1894 1595 299 192217 159076 33141 86841 62572 24269 Specific Client Assista 109404 105886 3518 Food 90544 85609 4867 68 Equipment 82786 53161 27759 1866 Telephone 27231 17802 9429 0 4415938 3240067 948132 227739 729112 168268 0 710944 906684 696622 516726 475249 40371 14224 7909510 4633483 2823710 3276027 2288501 2544463 577506 678836 13873 0 7896483 8564633 367593 558575 0 25000 99999 100000 4111 0 471703 683575 X 5246332 5533644 2178448 2347414 7424780 7881058 7896483 8564633 X 268035 174852 11000 2391 X 0 1 X 1 1 1 X 3172865 2990712 3710112 5732579 4312479 19918747 3172865 2990712 3710112 5732579 4312479 19918747 19918747 235846 8045 53646 63776 98215 459528 51350 7119 43716 73108 8233 183526 20561801 685718 0.96870 0.96830 X Schedule A, Part II, Line 10, Explanation of Other Income: Bad Debt Recovery - 2020 Amount: $ 5,795. Insurance Settlement - 2020 Amount: $ 24,529. Workers Comp Credit - 2020 Amount: $ 16,444. 2022 Amount: $ 40,114. 2023 Amount: $ 12,053. Miscellaneous - 2020 Amount: $ 4,582. 2021 Amount: $ 740. 2022 Amount: $ 155. 2023 Amount: $ 7,055. 2024 Amount: $ 2,698. IDES UI Overpayment Refund - 2021 Amount: $ 3,213. 2024 Amount: $ 1,471. Credit Card Cash Reward - 2021 Amount: $ 3,166. 2022 Amount: $ 3,447. 2024 Amount: $ 1,575. Unemployment Insurance Refund - 2023 Amount: $ 50,000. Chicago Fire Filming - 2023 Amount: $ 4,000. Insurance Reimbursement-Van Repairs - 2024 Amount: $ 2,489. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1200 0 0 1200 0 Part II-B, Line 1: St. Leonard's Ministries engaged in minor lobbying activities regarding supporting legislation related to those impacted by incarceration. St. Leonard's Ministries made one trip to Springfield to meet elected officials and share about St. Leonard's Ministries. St. Leonard's Ministries engaged a lobbyist to support this effort. 0 0 827858 827858 6412799 4093281 2319518 584231 475377 108854 84622 64825 19797 3276027 Investment in St. Andrew's Court, L.P. 678836 C 678836 X Part X, Line 2: The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The Agency files annual information returns in the U.S. federal jurisdiction and the State of Illinois. Management has determined that there are no uncertain tax positions during the reporting periods presented in these financial statements. X X X X X 1 The Proper Group LLC 2016 W Howe St Chicago IL 60614 Fundraising Revenue consultant for our 70th event 0 0 5000 -5000 5000 -5000 70th Anniversary 139177 29573 109604 6100 23121 900 12270 139177 29573 109604 6100 23121 900 12270 42391 67213 1 Industry Specific Training Stipends 73 56680 General Assistance 36 7655 Cost Dentures, glasses, shoes, birth certifcates, etc provided to residents ARPA funds used for medical supplies and bus cards for residents 150 13400 Cost Provide medical supplies and bus cards to residents WDOC Funds used for rent, utilities, & other living expense 12 27594 Cost Rent, utlilities (Electricity, Gas, Internet), furniture, movers, etc Serving USA funds used for participants bedding, mattress, clothing 12 1941 Cost Bedding, Mattress, Clothing Part I, Line 2: Stipends are paid to qualifying individuals participating in industry specific training in St. Leonard's vocational skills training program. Payments are made only to those qualifying students who participate in the requisite training. Medical supplies, clothing, and bus cards are provided to individuals who enter our Men's and Women's residential program, needs are determined at intake by program staff. Rent, utilities and other living expenses are made on behalf of the participant in our Women's Dignity of Choice program. Only allowable cost is charged to those grants and cost are reviewed by funders and in the audit process. X X 0 0 0 0 0 0 0 1 0 Zack Schrantz Executive Director 153927 0 150 0 0 0 0 0 14487 0 168564 0 0 0 Ivory Snow Chief Administrative Officer 139694 0 2150 0 0 0 0 0 15277 0 157121 0 0 0 Part I, Line 3 St. Leonard's Ministries used one or more of the methods described below to establish the top management official's compensation: - Compensation Survey or Study - Approval by the Board Executive Committee Part I, Line 7 In 2024, Zack Schrantz, Juanita Rodriguez, and Ivory Snow all received a $150 holiday bonus. Ivory Snow also received an additional bonus that was negogiated and approved by the previous President of the Board. Form 990, Part VI, Section A, line 4 On February 22, 2025, the organization's bylaws and articles of incorporation were amended to incorporate more current legal language and to clarify the role of the St. Leonard's Ministries Board of Directors with its sole member: the Episcopal Diocese of Chicago. These include the governing rights of the day-to-day management of the organization, including the employment of the Executive Director, board member selection, and regular business activity. Several ex-officio members from the Diocese were removed. The bylaws affirmed the organization's faith tradition. The Diocese retained rights to approve the sale of any significant assets or to dissolve the organization. On April 29, 2025, these amendments were formally approved by Bishop of the Episcopal Diocese of Chicago. The articles of incorporation were filed with the Illinois Secretary of State. Form 990, Part VI, Section A, line 6 The sole member of the Corporation is the Episcopal Diocese of Chicago, acting through its duly authorized officers. Form 990, Part VI, Section A, line 8b The organization's secretary takes minutes at each board meeting and then provides written documentation, which is then approved in the next board meeting. Form 990, Part VI, Section B, line 11b Before filing with the IRS, the President, Finance Director, Treasurer, Executive Director and all members of the board will review the Form 990. Form 990, Part VI, Section B, line 12c Board Members are asked annually to sign a conflict of interest disclosure form. Responses are reviewed by the Executive Director. Any potential conflict is investigated, including interviewing the involved individual(s), to determine the appropriate resolution. Form 990, Part VI, Section B, line 15 Executive Director was hired through a third party who also did an analysis of compensation. A review of comparable data for management positions was done. Form 990, Part VI, Section C, line 19 The organization makes financial statements available to the public on the agency website and upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Book/Tax Difference - St. Andrew's Court, L.P. 2,391. St Andrew's Court LP 50 North Hoyne Street Chicago IL 60612 364106372 Residential Rental IL St Leonard's Ministries Related 98939 2368322 0 0 0.99990 St Andrew's Court Inc 2100 West Warren Blvd Chicago IL 60612 364106371 Residential Construction IL St Leonard's Ministries C 15 649170 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 St Andrew's Court LP L 98894 Cash Paid St Andrew's Court LP R 463021 Cash Paid