2017-11-14T06:29:01-08:00 2017-06-30 McClure Inserra & Co Chtd 1650 N Arlington Heights Road 200 Arlington Heights IL 60004 990 2016-07-01 362167889 ST MARYS SERVICES STMA 8478708181 300 E NORTHWEST HIGHWAY ARLINGTON HEIGHTS IL 60004 JUDY LEONARDIS Acting President 2017-11-14 true Christian N McClure P00068981 8478700380 2016 2017-02-10 21:41:12Z JUDY LEONARDIS 300 E NORTHWEST HWY STE 200 ARLINGTON HEIGHTS IL 60004 5987198 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. 9 9 7 25 0 39431 22971 302553 276722 183032 991434 58799 87446 583815 1378573 0 0 419643 409095 0 84904 361685 369869 781328 778964 -197513 599609 5773802 5966302 37242 15522 5736560 5950780 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. false false 293373 5500 MATERNITY PROGRAM: WE PROVIDE COMPASSIONATE COUNSELING AND SUPPORT TO WOMEN AND TEENS EXPERIENCING AN UNPLANNED PREGNANCY. THESE SERVICES ARE PROVIDED IN A NONJUDGMENTAL MANNER WHICH ENABLES THEM TO MAKE THE BEST POSSIBLE DECISION FOR THEMSELVES AND THEIR BABY. OUR SOCIAL WORKERS ARE AVAILABLE 24/7 FOR OUR MATERNITY CLIENTS. 130153 217421 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. 81457 53801 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. 504983 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 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 9 9 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 300 E NORTHWEST HIGHWAY ARLINGTON HEIGHTS IL 60004 JILL HARRIS Treasurer 2.00 0.00 X X 0 0 0 JUDY LEONARDIS President 2.00 0.00 X 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 SHAWN MCKENNA Trustee 2.00 0.00 X 0 0 0 MEL DOERR Trustee 2.00 0.00 X 0 0 0 JOANNE BRATTA Executive Dir. 40.00 0.00 X 93352 0 0 93352 0 false false false 0 22971 22971 ADOPTIVE PROGRAM FEES 624100 217421 217421 HOPEFUL BEGINNINGS PROGRA 624100 53801 53801 MATERNITY PROGRAM 624100 5500 5500 276722 134815 134815 0 0 0 5412764 4556145 856619 856619 856619 139926 52480 87446 0 0 0 1378573 1268156 0 0 0 0 97726 34204 48863 14659 0 234652 173448 32635 28569 0 45062 26483 13559 5020 31655 20476 7137 4042 0 9533 2476 7057 12244 12244 0 0 38552 38552 0 184034 170712 6638 6684 2645 270 2324 51 5454 3702 1055 697 0 39780 25758 9169 4853 9650 8452 815 383 0 5923 5556 280 87 0 0 6405 4419 1153 833 12858 8880 2305 1673 CONTRACTUAL SERVICES 12912 965 255 11692 TELEPHONE 11849 8356 2581 912 SERVICE CHARGES 4143 812 34 3297 PURCHASED SERVICES-NON MEDICAL 3965 3965 9922 6049 2421 1452 778964 504983 189077 84904 207408 60235 304036 0 41368 13508 0 0 0 0 18588 10306 37172 24323 19254 12849 3562361 3490142 0 0 0 1924823 2075226 5773802 5966302 37242 15522 37242 15522 X 3166646 3230463 2569914 2720317 5736560 5950780 5773802 5966302 599609 -385389 X false true X true false X 47969 104659 136561 142503 174397 606089 224568 166625 345289 302553 265222 1304257 0 0 0 272537 271284 481850 445056 439619 1910346 0 0 1910346 106007 144364 118059 183032 134815 686277 0 106007 144364 118059 183032 134815 686277 0 1075 1075 378544 415648 599909 629163 574434 2597698 0.73540 0.72440 0.26420 0.27510 X 2569914 150403 2720317 5994950 183032 3608068 2569914 4961346 1035603 1999 5994950 4353372 607435 -539 4961346 3952313 405449 4390 4353372 1.00000 true false false 5200 3640 1560 31972 20683 11289 12849 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2072412 SECURITY DEPOSITS 2814 2075226 1007112 -385388 -38553 -423941 1431053 -52480 -52480 1378573 792892 52480 52480 740412 38552 38552 778964 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 $52480 X X false IL FALL GALA 113738 113738 14672 27235 SPRING FUNDRAISER 13637 13637 3024 1 11389 11389 2900 4589 138764 138764 2900 14672 34848 52420 86344 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.