2022-02-02T10:05:38-08:00 2021-06-30 825462486 ATA Group LLP 1650 N Arlington Heights Rd Arlington Heights IL 60004 990 2020-07-01 362167889 ST MARYS SERVICES STMA 8478708181 510 N PLUM GROVE ROAD PALATINE IL 60067 ROBERT DICKEY Treasurer 8478708181 2022-02-02 true LAURA AIRD 999009999 RAJ K NAGARAJA CPA EA P01609174 8478700380 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JILL HARRIS 510 N PLUM GROVE ROAD PALATINE IL 60067 663023 false X HOPEFULBEGINNING.ORG X 1901 IL Maternity counseling and casework for women experiencing unplanned pregnancies and considering adoption.Counseling for women experiencing prenatal & postpartum anxiety & depression, pregnancy related grief & loss, or difficulty transitioning into motherhood.Comprehensive teen parenting education and counseling program.Counseling and facilitation for singles and couples pursuing adoption.Education and community awareness of adoption as a positive, loving option. 5 5 9 40 0 70550 87519 202426 210969 201597 223536 76973 98551 551546 620575 0 0 432900 480514 0 126759 302487 265507 735387 746021 -183841 -125446 6768587 8450913 113510 38274 6655077 8412639 Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education. false false 224158 38484 Maternity Program: We provide compassionate counseling to women with unplanned pregnancies, prenatal or postpartum depression, grief and loss of a pregnancy, and those having trouble adjusting to motherhood. These services are provided in a nonjudgmental manner. We also have a baby closet for those women who partake in our counseling services. 93957 161597 DOMESTIC ADOPTION PROGRAM: WE COUNSEL AND EDUCATE INDIVIDUALS AND COUPLES (INCLUDING SAME SEX) WISHING TO PURSUE ADOPTION. OUR SERVICES INCLUDE; HOME STUDIES, LICENSING, POST PLACEMENT AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR ALL OF THESE INDIVIDUALS AND COUPLES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED. 73353 50390 HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM: WE COUNSEL AND EDUCATE PREGNANT AND/OR PARENTING TEENS (INCLUDING TEEN FATHERS) RESIDING WITHIN TOWNSHIP HIGH SCHOOL DISTRICT 214'S BOUNDARIES. THIS INCLUDES A WEEKLY EVENING PROGRAM, WHICH PROVIDES PRENATAL AND PARENTING EDUCATION AND INSTRUCTION, ALONG WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS THROUGH-OUT THE WEEK. 391468 true false false false false false false false false true true false false true true false 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 false false false false true 8 0 true 9 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false IL X X NATALIE RODRIGUEZ 8478708181 510 N PLUM GROVE ROAD PALATINE IL 60067 JOANNE BRATTA Executive Dir. 40.00 0.00 X 105661 0 21989 JILL HARRIS President 2.00 0.00 X X 0 0 0 RICHARD CASEY Trustee 2.00 0.00 X 0 0 0 GARY COX Secretary 2.00 0.00 X X 0 0 0 BRETT LOCASCIO Trustee 2.00 0.00 X 0 0 0 ROBERT DICKEY Treasurer 2.00 0.00 X 0 0 0 LAURA AIRD Trustee 2.00 0.00 X X 0 0 0 NANCY COWDEN Trustee 2.00 0.00 X 0 0 0 MIKE MULLIGAN Trustee 2.00 0.00 X 0 0 0 BARBARA SLOTTEN Trustee 2.00 0.00 X 0 0 0 105661 21989 1 false false false 0 87519 87519 ADOPTIVE PROGRAM FEES 624100 161597 161597 HOPEFUL BEGINNINGS PROGRA 624100 48995 48995 MATERNITY COUNSELING 377 377 210969 133525 133525 0 0 0 90011 90011 90011 90011 140999 42448 98551 0 0 0 620575 434505 0 0 0 0 105660 36981 42264 26415 0 275743 186758 78164 10821 6150 2140 3218 792 63069 33811 23663 5595 29892 17585 9346 2961 0 3764 1264 2500 12503 1204 11138 161 0 0 14308 14308 0 96779 63341 25062 8376 2873 1754 990 129 14261 9335 3756 1170 0 -20209 -13894 -4560 -1755 1628 1566 55 7 0 2627 1841 705 81 0 0 21353 13878 5622 1853 14558 9462 3833 1263 TEMPORARY HELP 63399 26 11 63362 TELEPHONE 12122 8432 3079 611 EQUIPMENT REPR, MAINT & RENTAL 9580 6226 2522 832 PURCHASED SERVICES-NON MEDICAL 3688 3688 12273 6070 2118 4085 746021 391468 227794 126759 78258 101173 0 0 16088 33999 0 0 44833 0 11929 12684 434216 72356 374062 361860 3328238 3917232 0 0 2952 590 2957060 3978542 6768587 8450913 25409 38271 88100 1 3 113510 38274 X 3116177 3852257 3538900 4560382 6655077 8412639 6768587 8450913 X -125446 1706945 176063 X false true X true false X 174397 195218 175221 184797 228517 958150 265222 280980 236348 202389 210968 1195907 0 0 0 439619 476198 411569 387186 439485 2154057 0 0 2154057 134815 138439 151855 156173 133525 714807 0 134815 138439 151855 156173 133525 714807 0 0 574434 614637 563424 543359 573010 2868864 0.75080 0.73830 0.24920 0.26130 X 2736789 2736789 3532644 104053 97797 3538900 2736789 890076 94221 3532644 2720317 170417 153945 2736789 2569914 150403 2720317 true false false 62478 62478 340874 47665 293209 30864 24691 6173 361860 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3978542 3978542 Rounding 3 3 1352234 685463 18056 -14308 689211 663023 -42448 -42448 620575 792217 18056 42448 60504 731713 14308 14308 746021 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT FUNDS IS TO FUND THE CHARITABLE PURPOSES AND MISSION OF ST MARY'S SERVICES. Part XII, Line 2d: Other expenses and losses per audited F/S $42448 X X X X false IL FALL GALA 140831 140831 6178 36270 140831 140831 6178 36270 42448 98383 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND PROVIDED TO MANAGEMENT AND THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION ENSURES THAT EACH OFFICER, DIRECTOR, TRUSTEE AND EMPLOYEE HAS READ AND SIGNED THEIR DISCLOSURE FORM ANNUALLY Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ST. MARY'S SERVICES PERIODICALLY EVALUATES POSITION DESCRIPTIONS AND THOROUGHLY RESEARCHES MARKET DATA TO CONFIRM THAT THE COMPENSATION OF THESE CERTAIN INDIVIDUALS IS CONSISTENT WITH THE APPROPRIATE PAY GRADES AND RANGES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ST MARY'S SERVICES PERIODICALLY EVALUATES POSITION DESCRIPTIONS AND THOROUGHLY RESEARCHES MARKET DATA TO CONFIRM THAT THE COMPENSATION OF THESE CERTAIN INDIVIDUALS IS CONSISTENT WITH THE APPROPRIATE PAY GRADES AND RANGES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases PPP LOAN FORGIVENESS = $176065 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING DIFFERENCE = -$2