2016-05-16T10:14:31-05:00 2015-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2014-07-01 362167889 St Mary's Services % CATHY PAGLIA STMA 8478708181 300 E Northwest Highway Suite 200 Arlington Heights IL 60004 JILL K HARRIS PRESIDENT 8478708181 2016-05-16 true Jody A Gauthier P00660340 6302829500 2014 2016-08-17 19:52:53Z JILL K HARRIS 300 E NORTHWEST HWY STE 200 ARLINGTON HEIGHTS IL 60004 1393103 false X WWW.STMARYSERVICES.COM X 1901 IL COUNSELING/EDUCATING WOMEN/TEENS EXPERIENCING AN UNPLANNED PREGNANCY, AND COUNSELING/EDUCATING INDIVIDUALS AND COUPLES LOOKING TO PURSUE ADOPTION. 8 8 9 15 0 95845 136561 157429 343115 317896 220127 0 2174 571170 701977 0 0 0 0 325767 361649 0 0 47303 302352 332330 628119 693979 -56949 7998 4984594 5834525 11975 28110 4972619 5806415 X WE STRIVE TO PROVIDE THE BEST POSSIBLE HOME FOR CHILDREN BY PROVIDING COMPASSIONATE COUNSELING, SUPPORT, AND EDUCATIONAL SERVICES TO WOMEN AND TEENS EXPERIENCING UNPLANNED PREGNANCIES IN A NONJUDGMENTAL MANNER. WE EMPOWER THEM TO MAKE THE BEST DECISION FOR THEMSELVES AND THEIR CHILD. AS AN AGENCY SUPPORTING ADOPTION AS A LOVING CHOICE, WE COUNSEL AND EDUCATE THE INDIVIDUALS AND COUPLES WISHING TO EXPAND THEIR FAMILIES. true true 199445 313115 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. WE RECEIVED 121 INQUIRIES REGARDING ADOPTION, HAD 20 PLACEMENTS AND COMPLETED 31 HOME STUDIES DURING FISCAL YEAR 2014/15. 300463 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 TO OUR MATERNITY CLIENTS. WE RECEIVED 70 INQUIRIES FROM MATERNITY CLIENTS NEEDING ASSISTANCE AND PROVIDED DIRECT COUNSELING/SUPPORT TO 42 CLIENTS DURING FISCAL YEAR 2014/15. 12100 INTERNATIONAL ADOPTION PROGRAM: OUR INTERNATIONAL ADOPTION PROGRAM WAS DISCONTINUED AS OF JULY 1, 2014. WE TRANSFERRED ALL OF OUR ACTIVE CLIENTS TO OTHER AGENCIES AND INCURRED FEES ASSOCIATED WITH THE TRANSFER. 6011 0 30000 HOPEFUL BEGINNINGS - SEE SCH O 6011 0 30000 518019 true false false false false false false false false true true false false true false true 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 false false false false true 15 0 9 true false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true true true true true false IL X X CATHY PAGLIA 8478708181 300 EAST NORTHWEST HIGHWAY NO 200 ARLINGTON HEIGHTS IL 60004 X ELIZABETH WATKINS PRESIDENT (Resigned 01/2015) 2.0 0.0 X X 0 0 0 JILL HARRIS PRESIDENT (Beginning 01/2015) 2.0 0.0 X X 0 0 0 JUDY LEONARDIS VICE PRESIDENT 2.0 0.0 X X 0 0 0 GARY COX SECRETARY 2.0 0.0 X X 0 0 0 CHRISTOPHER J HADFIELD TREASURER (Beginning 1/2015) 2.0 0.0 X X 0 0 0 ELISA ADAMS TRUSTEE (Resigned 05/2015) 2.0 0.0 X 0 0 0 MEL DOERR TRUSTEE (Beginning 06/2014) 2.0 0.0 X 0 0 0 BRIAN ADLEY TRUSTEE (Beginning 06/2015) 2.0 0.0 X 0 0 0 CLAUDIA CASTRO TRUSTEE (Beginning 06/2015) 2.0 0.0 X 0 0 0 CARL SCHWARZ TRUSTEE (Beginning 06/2015) 2.0 0.0 X 0 0 0 JOANNE BRATTA EXECUTIVE DIRECTOR 40.0 0.0 X 85214 0 0 85214 0 0 0 false false false 0 136561 136561 DOMESTIC ADOPTION PROGRAM 624100 313115 313115 HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM 624100 30000 30000 343115 118059 118059 0 0 0 0 0 793194 691126 102068 102068 102068 0 0 0 MISCELLANEOUS INCOME 900099 2174 2174 2174 701977 345289 220127 0 0 0 0 0 0 283715 248251 24115 11349 0 47022 41144 3997 1881 30912 27047 2629 1236 0 2053 1053 1000 12103 12103 0 0 52288 52288 1312 1148 112 52 88404 80296 6392 1716 27366 20394 5385 1587 4649 4649 0 46366 39939 4606 1821 14704 12770 1434 500 0 2490 1473 1017 0 0 6654 6654 0 NON-MEDICAL SERVICES 19252 19252 0 0 MEDICAL SERVICES 3573 3573 0 0 CONTRACTUAL SERVICES 5119 4478 436 205 SPECIAL EVENTS 27558 1175 26383 18439 16026 1840 573 693979 518019 128657 47303 0 0 219923 203516 0 0 3667 41531 0 0 0 0 0 0 0 0 11997 43216 34253 9782 28560 24471 3703718 3549765 0 0 0 0 0 0 1016729 1972026 4984594 5834525 11975 28110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11975 28110 X 161912 -39895 3148887 3229193 1661820 2617117 4972619 5806415 4984594 5834525 7998 825798 X false true X true false X 85462 61228 47969 104659 136561 435879 285001 261651 224568 166625 345289 1283134 0 0 0 370463 322879 272537 271284 481850 1719013 0 8220 8220 8220 8220 1710793 168563 129745 106007 144364 118059 666738 0 168563 129745 106007 144364 118059 666738 0 0 539026 452624 378544 415648 599909 2385751 0.71709 0.69190 0.27947 0.30050 X 4961346 1035603 1999 5994950 4353372 607435 -539 4961346 3952313 405449 4390 4353372 3851344 103919 2950 3952313 3134585 716759 3851344 0.02479 0.43655 0.53865 false false 5200 1560 3640 29053 8222 20831 24471 EQUITY IN PERPETUAL TRUSTS 1969212 SECURITY DEPOSIT 2814 1972026 0 0 X 1475487 825798 825798 649689 52288 52288 701977 641691 641691 52288 52288 693979 Schedule D, Part X, Line 2 The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for the years before the tax year ended June 30, 2012. FORM 990, PART III, LINE 2 HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM WHICH PROVIDES COUNSELING AND EDUCATIONAL SERVICES FOR PREGNANT AND PARENTING TEENS WHO RESIDE WITHIN TOWNSHIP DISTRICT 214'S BOUNDARIES. FORM 990, PART III, LINE 3 WE DISCONTINUED OUR INTERNATIONAL ADOPTION PROGRAM EFFECTIVE JULY 1, 2014. FORM 990, PART III, LINE 4D 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 NIGHT PROGRAM, WHICH PROVIDES PRENATAL AND PARENTING EDUCATION AND INSTRUCTION, ALONG WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS THROUGH-OUT THE WEEK. WE SERVED 130 TEENS IN OUR PROGRAM DURING THE 2014/15 SCHOOL YEAR. COUNSELING SESSIONS THROUGH-OUT THE WEEK. WE SERVED 130 TEENS IN OUR PROGRAM DURING THE 2014/15 SCHOOL YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS ON 10/15/2014. THE CHANGES MADE WERE INSIGNIFICANT. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C THE ORGANIZATION ENSURES THAT EACH OFFICER, DIRECTOR, TRUSTEE AND EMPLOYEE HAS READ AND SIGNED THEIR DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ST. MARY'S SERVICES PERIODICALLY EVALUATES POSITION DESCRIPTIONS AND THOROUGHLY RESEARCHES MARKET DATA TO CONFIRM THAT THE COMPENSATION OF THESE CERTAIN INDIVIDUALS ARE CONSISTENT WITH THE APPROPRIATE PAY GRADES AND RANGES. FORM 990, PART VI, SECTION B, LINE 15B ST. MARY'S SERVICES PERIODICALLY EVALUATES POSITION DESCRIPTIONS AND THOROUGHLY RESEARCHES MARKET DATA TO CONFIRM THAT THE COMPENSATION OF THESE CERTAIN INDIVIDUALS ARE CONSISTENT WITH THE APPROPRIATE PAY GRADES AND RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.