2018-11-14T12:41:37-08:00 2018-06-30 363346524 McClure Inserra & Co Chtd 1650 N Arlington Heights Road 200 Arlington Heights IL 60004 990 2017-07-01 362167889 ST MARYS SERVICES STMA 8478708181 510 N PLUM GROVE ROAD PALATINE IL 60067 BRETT LOCASCIO President 2018-11-14 true Christian N McClure P00068981 8478700380 2017 2019-02-21 02:37:17Z X BRETT LOCASCIO 510 PLUM GROVE ROAD PALATINE IL 60067 1383491 false false X STMARYSERVICES.COM X 1901 IL WE OFFER COUNSELING, EDUCATION AND SUPPORT TO WOMEN & TEENS EXPERIENCING UNPLANNED PREGNANCIES AND FAMILIES LOOKING TO ADOPT - ALL IN AN EFFORT TO HELP FIND GOOD HOMES FOR CHILDREN. COUNSELING SERVICES RELATED TO DEPRESSION, ANXIETY, GRIEF, LOSS OF PREGNANCY AND ADJUSTMENT TO MOTHERHOOD ARE ALSO OFFERED. 6 6 7 32 0 22971 71668 276722 279254 991434 235793 87446 76562 1378573 663277 0 0 409095 409322 0 124683 369869 335697 778964 745019 599609 -81742 5966302 6064645 15522 36207 5950780 6028438 X WE OFFER COUNSELING, EDUCATION AND SUPPORT TO WOMEN & TEENS EXPERIENCING UNPLANNED PREGNANCIES AND FAMILIES LOOKING TO ADOPT - ALL IN AN EFFORT TO HELP FIND GOOD HOMES FOR CHILDREN. COUNSELING SERVICES RELATED TO DEPRESSION, ANXIETY, GRIEF, LOSS OF PREGNANCY AND ADJUSTMENT TO MOTHERHOOD ARE ALSO OFFERED. true false 223403 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. 129736 231453 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. 68073 47801 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. 421212 true false false false false false false false false true true false false true false 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 false false false true 14 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 6 6 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 JILL HARRIS Treasurer 2.00 0.00 X X 0 0 0 JUDY LEONARDIS Vice President 2.00 0.00 X X 0 0 0 GARY COX Secretary 2.00 0.00 X X 0 0 0 BRETT LOCASCIO President 2.00 0.00 X X 0 0 0 SHAWN MCKENNA Trustee 2.00 0.00 X 0 0 0 JOLIE PATEL Trustee 2.00 0.00 X 0 0 0 JOANNE BRATTA Executive Dir. 40.00 0.00 X 96139 0 2152 96139 2152 0 false false false 0 71668 71668 ADOPTIVE PROGRAM FEES 624100 231453 231453 HOPEFUL BEGINNINGS PROGRA 624100 47801 47801 279254 138439 138439 0 0 0 767420 1 668633 1434 98787 -1433 97354 98787 -1433 123550 50147 73403 0 0 MISCELLANEOUS REVENUE 3159 3159 3159 663277 519639 -1433 0 0 0 0 98175 44179 44179 9817 0 230773 155311 35488 39974 3505 1240 1713 552 46161 26564 14613 4984 30708 18700 6903 5105 0 9050 1520 7530 13018 13018 0 0 39860 39860 0 87871 76643 5849 5379 3227 499 2634 94 8672 5339 2327 1006 0 45073 29266 10294 5513 6856 5853 835 168 0 7291 5581 1335 375 0 0 8736 6027 1573 1136 14278 9821 2562 1895 TEMPORARY HELP 42000 42000 TELEPHONE 10977 7541 2506 930 MOVING AND PERMITS 8758 5912 1732 1114 PURCHASED SERVICES-NON MEDICAL 7967 7967 22063 13249 4173 4641 745019 421212 199124 124683 60235 71874 304036 251951 0 13508 31654 0 0 0 0 10306 17169 416774 27493 12849 389281 3490142 3147767 0 0 0 2075226 2154949 5966302 6064645 15522 36207 15522 36207 X 3230463 3291649 2720317 2736789 5950780 6028438 5966302 6064645 -81742 159400 X false true X true false X 104659 136561 142503 174397 195218 753338 166625 345289 302553 265222 280980 1360669 0 0 0 271284 481850 445056 439619 476198 2114007 0 0 2114007 144364 118059 183032 134815 138439 718709 0 144364 118059 183032 134815 138439 718709 0 1075 1075 415648 599909 629163 574434 614637 2833791 0.74600 0.73540 0.25360 0.26420 X 2720317 170417 153945 2736789 2569914 150403 2720317 5994950 183032 3608068 2569914 4961346 1035603 1999 5994950 4353372 607435 -539 4961346 1.00000 true false false 62478 62478 324124 3456 320668 30172 24037 6135 389281 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2154949 SECURITY DEPOSITS 2154949 862176 159400 29212 -39860 148752 713424 -50147 -50147 663277 784518 29212 50147 79359 705159 39860 39860 745019 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 FUNDRAISING DIRECT EXPENSES $50147 X X false IL FALL GALA 103523 103523 15172 26777 SPRING FUNDRAISER 19246 19246 7474 122769 122769 15172 34251 49423 73346 Form 990, Part III, Line 2: New Services COUNSELING SERVICES RELATED TO PERINATAL MOOD DISORDERS, POSTPARTUM DEPRESSION AND ANZIETY, GRIEF, LOSS OF PREGNANCY AND ADJUSTMENT TO MOTHERHOOD. 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.