ST COLETTAS OF ILLINOIS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST COLETTAS OF ILLINOIS FOUNDATION (EIN 36-3396514)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202401349349306140
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T13:58:00-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15303 S 94TH AVE STE 200	AddressLine1Txt
City	ORLAND PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60462	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363396514	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST COLETTAS OF ILLINOIS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STCO	BusinessNameControlTxt
Phone	7083425200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18350 CROSSING DRIVE	AddressLine1Txt
City	TINLEY PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60487	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER BENEDICK	PersonNm
Person Title	CORPORATE PRESIDENT	PersonTitleTxt
Phone	7083425200	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	BENEDICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELEANOR A LIVINGSTON CPA MST	PreparerPersonNm
PTIN	P00226461	PTIN
Phone	7083496999	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER BENEDICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18350 CROSSING DRIVE	AddressLine1Txt
City	TINLEY PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60487	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,156,253	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	STCOLETTAIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$669,609	PYContributionsGrantsAmt
CY Contributions Grants	$414,537	CYContributionsGrantsAmt
PY Program Service Revenue	$1,088,940	PYProgramServiceRevenueAmt
CY Program Service Revenue	$788,607	CYProgramServiceRevenueAmt
PY Investment Income	$378	PYInvestmentIncomeAmt
CY Investment Income	$2,596,953	CYInvestmentIncomeAmt
PY Other Revenue	$60,926	PYOtherRevenueAmt
CY Other Revenue	$80,683	CYOtherRevenueAmt
PY Total Revenue	$1,819,853	PYTotalRevenueAmt
CY Total Revenue	$3,880,780	CYTotalRevenueAmt
PY Grants And Similar Paid	$576,971	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$158,087	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$138,537	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$111,925	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$171,726	CYTotalFundraisingExpenseAmt
PY Other Expenses	$671,784	PYOtherExpensesAmt
CY Other Expenses	$536,897	CYOtherExpensesAmt
PY Total Expenses	$1,387,292	PYTotalExpensesAmt
CY Total Expenses	$806,909	CYTotalExpensesAmt
PY Revenues Less Expenses	$432,561	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,073,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,331,391	TotalAssetsBOYAmt
Total Assets EOY	$17,684,634	TotalAssetsEOYAmt
Total Liabilities BOY	$897,396	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,285	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,433,995	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,565,349	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$573,697	ExpenseAmt
Grant	$158,087	GrantAmt
Revenue	$3,359,582	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$573,697	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERALDINE FERNANDO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7083425200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18350 CROSSING LANE	AddressLine1Txt
City	TINLEY PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60487	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DAVID G SEAMAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF KOWALIS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELAINE KINDT
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANDLE CARTER
VOTING BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUE LINN
VOTING BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CASSANDRA J MATZ
VOTING BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN MICHALAK
VOTING BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SR MARY LEA SCHNEIDER OSF
VOTING BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SR JOANNE SCHATZLEIN OSF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNETTE SKAFGAARD
EXECUTIVE DIRECTOR	10.00		Yes (X)	$0	$145,128	$0	30.00
GERALDINE FERNANDO
CHIEF FINANCIAL OFFICER	10.00		Yes (X)	$0	$126,851	$0	30.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$271,979	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,250	FundraisingAmt
Government Grants	$48,710	GovernmentGrantsAmt
All Other Contributions	$336,577	AllOtherContributionsAmt
Total Contributions	$414,537	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531390	BusinessCd
Total Revenue Column	$788,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$788,607	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$788,607	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,978	TotalRevenueColumnAmt
Exclusion	$25,978	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,798,830	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,227,855	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,570,975	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,570,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,570,975	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$121,450	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,618	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,832	TotalRevenueColumnAmt
Exclusion	$73,832	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,851	TotalRevenueColumnAmt
Exclusion	$6,851	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,851	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,880,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,359,582	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$106,661	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$158,087	TotalAmt
Program Services	$158,087	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$102,811	TotalAmt
Management And General	$25,703	ManagementAndGeneralAmt
Fundraising	$77,108	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,226	TotalAmt
Management And General	$306	ManagementAndGeneralAmt
Fundraising	$920	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,888	TotalAmt
Management And General	$1,972	ManagementAndGeneralAmt
Fundraising	$5,916	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,670	TotalAmt
Fundraising	$51,670	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,200	TotalAmt
Management And General	$17,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,310	TotalAmt
Management And General	$2,310	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,196	TotalAmt
Management And General	$4,165	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,687	TotalAmt
Program Services	$25,237	ProgramServicesAmt
Management And General	$113	ManagementAndGeneralAmt
Fundraising	$337	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,415	TotalAmt
Program Services	$7,415	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$383,293	TotalAmt
Program Services	$382,958	ProgramServicesAmt
Management And General	$84	ManagementAndGeneralAmt
Fundraising	$251	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,307	TotalAmt
Management And General	$5,077	ManagementAndGeneralAmt
Fundraising	$15,230	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENT ADMIN	$16,335	$16,335
MISCELLANEOUS EXPENSE	$8,484	$3,928	$4,556

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$806,909	TotalAmt
Program Services	$573,697	ProgramServicesAmt
Management And General	$61,486	ManagementAndGeneralAmt
Fundraising	$171,726	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,557,814	BOYAmt
EOY	$4,363,063	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,492	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,021	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,003	BOYAmt
EOY	$6,249	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,113,361	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,878,662	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,757,061	BOYAmt
EOY	$8,234,699	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,080,623	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,331,391	BOYAmt
EOY	$17,684,634	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,465	BOYAmt
EOY	$74,600	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$315,005	BOYAmt
EOY	$6,521	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,600	BOYAmt
EOY	$38,164	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$545,326	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$897,396	BOYAmt
EOY	$119,285	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,155,123	BOYAmt
EOY	$17,340,453	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,872	BOYAmt
EOY	$224,896	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,433,995	BOYAmt
EOY	$17,565,349	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,331,391	BOYAmt
EOY	$17,684,634	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,073,871	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$57,483	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ST COLETTA'S OF ILLINOIS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	362171735	EIN
Organization Type	10	OrganizationTypeCd
Governing Document Listed	0	GoverningDocumentListedInd
Support	$158,087	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$158,087	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	0	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 1V, 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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,099,075	OtherCostOrOtherBasisAmt
Book Value	$2,099,075	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,446,984	OtherCostOrOtherBasisAmt
Depreciation	$5,312,883	DepreciationAmt
Book Value	$6,134,101	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$567,302	OtherCostOrOtherBasisAmt
Depreciation	$565,779	DepreciationAmt
Book Value	$1,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,234,699	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,985,881	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$57,483	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$57,483	RevenueNotReportedAmt
Revenue Subtotal	$3,928,398	RevenueSubtotalAmt
Other Revenues Not Included	-$47,618	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$47,618	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,880,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$854,527	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$47,618	OtherExpensesIncludedAmt
Expenses Not Reported	$47,618	ExpensesNotReportedAmt
Expenses Subtotal	$806,909	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$806,909	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2023 AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES MOVED TO PART VIII -47,618.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES MOVED TO PART VIII 47,618.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CARITAS BENEFIT	Event1Nm
Gross Receipts Event1	$7,550	GrossReceiptsEvent1Amt
Charitable Contri Event1	$250	CharitableContriEvent1Amt
Gross Revenue Event1	$7,300	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,245	OtherDirectExpensesEvent1Amt
Event2	GOLF BENEFIT	Event2Nm
Gross Receipts Event2	$143,150	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,000	CharitableContriEvent2Amt
Gross Revenue Event2	$114,150	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,635	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$26,830	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,663	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,245	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$150,700	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$121,450	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,635	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,830	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,663	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,490	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,618	DirectExpenseSummaryEventsAmt
Net Income Summary	$73,832	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST COLETTA'S OF ILLINOIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18350 CROSSING DRIVE	AddressLine1Txt
City	TINLEY PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60847	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	362171735	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$158,087	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	OPERATING ASSISTANCE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 SUBJUST 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 $10,000, 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 VP OF FINANCE AND OPERATIONS FOR REVIEW. THE 990 IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REINFORCED WHEN NEW BOARD MEMBERS JOIN.
FORM 990, PART VI, SECTION B, LINE 15	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST COLETTA'S OF ILLINOIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18350 CROSSING DRVIE	AddressLine1Txt
City	TINLEY PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60847	ZIPCd

Field	Value	IRS element (for citing)
EIN	362171735	EIN
Primary Activities	SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	LINE 2	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd