2020-11-11T07:19:40-08:00 2020-06-30 363346524 McClure Inserra & Co Chtd 1650 N Arlington Heights Road 200 Arlington Heights IL 60004 990 2019-07-01 362167889 ST MARYS SERVICES STMA 8478708181 510 N PLUM GROVE ROAD PALATINE IL 60067 JILL HARRIS President 2020-11-11 true Christian N McClure P00068981 8478700380 2019 2021-01-29 14:40:06Z JILL HARRIS 510 N PLUM GROVE ROAD PALATINE IL 60067 588859 false X STMARYSERVICES.COM 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 8 40 0 54397 70550 236271 202426 446653 201597 81825 76973 819146 551546 0 0 411403 432900 0 112328 236335 302487 647738 735387 171408 -183841 6851236 6768587 43700 113510 6807536 6655077 Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education. false false 272800 43231 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. 87675 139395 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. 62935 52166 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. 423410 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 8 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 CATHY PAGLIA 8478708181 510 N PLUM GROVE ROAD PALATINE IL 60067 JOANNE BRATTA Executive Dir. 40.00 0.00 X 105611 0 21455 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 Treasurer 2.00 0.00 X X 0 0 0 ROBERT DICKEY Vice President 2.00 0.00 X 0 0 0 LAURA AIRD Trustee 2.00 0.00 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 105611 21455 1 false false false 0 70550 70550 ADOPTIVE PROGRAM FEES 624100 139395 139395 HOPEFUL BEGINNINGS PROGRA 624100 47801 47801 MATERNITY COUNSELING 15230 15230 202426 156173 156173 0 0 0 45463 39 45463 -39 45424 45424 114247 37274 76973 0 0 0 551546 404023 0 0 0 0 105611 36964 42244 26403 0 240232 160994 69481 9757 6377 2369 2729 1279 53722 28630 19868 5224 26958 15557 8604 2797 0 6401 4340 1318 743 11903 417 11397 89 0 0 13426 13426 90 90 97423 89519 4696 3208 2441 1060 1112 269 6887 4036 2075 776 0 20382 12036 5821 2525 4639 4248 233 158 0 4366 2977 1001 388 0 0 19946 13024 4189 2733 14677 9576 3165 1936 TEMPORARY HELP 48750 783 252 47715 PURCHASED SERVICES-NON MEDICAL 15356 15356 TELEPHONE 13460 8881 3446 1133 EQUIPMENT REPR, MAINT & RENTAL 9533 6225 2002 1306 12807 6328 2590 3889 735387 423410 199649 112328 57314 78258 0 0 18511 16088 0 0 0 0 7556 11929 427428 53366 373039 374062 3438697 3328238 0 0 5315 2952 2950804 2957060 6851236 6768587 43700 25409 88100 1 43700 113510 X 3274892 3116177 3532644 3538900 6807536 6655077 6851236 6768587 -183841 31382 X false true X true false X 142503 174397 195218 175221 184797 872136 302553 265222 280980 236348 202389 1287492 0 0 0 445056 439619 476198 411569 387186 2159628 0 0 2159628 183032 134815 138439 151855 156173 764314 0 183032 134815 138439 151855 156173 764314 0 1075 1075 629163 574434 614637 563424 543359 2925017 0.73830 0.75610 0.26130 0.24360 X 3532644 104053 97797 3538900 2736789 890076 94221 3532644 2720317 170417 153945 2736789 2569914 150403 2720317 5994950 183032 3608068 2569914 1.00000 true false false 62478 62478 340874 32370 308504 24076 20996 3080 374062 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2957060 2957060 Rounding 1 1 622495 25126 21975 -13426 33675 588820 -37274 -37274 551546 781210 21975 37274 59249 721961 13426 13426 735387 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 $37274 X X X X false IL FALL GALA 93368 93368 16834 14295 SPRING FUNDRAISER 19224 19224 6145 112592 112592 16834 20440 37274 75318 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.