2015-02-04T11:50:28-06:00 2014-06-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2013-07-01 362167889 ST MARY'S SERVICES STMA 8478708181 300 EAST NORTHWEST HIGHWAY NO 200 ARLINGTON HEIGHTS IL 60004 ELIZABETH WATKINS PRESIDENT 8478708181 2015-01-29 1 JODY A GAUTHIER P00660340 6302829500 2013 2016-02-25 16:41:14Z ELIZABETH WATKINS 300 EAST NORTHWEST HIGHWAY NO 200 ARLINGTON HEIGHTS IL 60004 1411717 0 X WWW.STMARYSERVICES.COM X 1901 IL CHILD WELFARE SERVICES 7 7 6 10 0 0 25199 95845 224568 157429 -83497 317896 0 0 166270 571170 0 0 0 0 316433 325767 0 0 19040 335966 302352 652399 628119 -486129 -56949 4684235 4984594 8726 11975 4675509 4972619 CHILD WELFARE SERVICES 0 0 213422 121710 DOMESTIC ADOPTION PROGRAM:WE PROVIDE SERVICES TO ALL FAMILIES INCLUDING TRADITIONAL, SAME SEX, AND SINGLE INDIVIDUALS WHO WISH TO HAVE A FAMILY. WE PROVIDE HOME STUDIES, LICENSING, POST PLACEMENT, AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR THESE FAMILIES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED. 275202 0 MATERNITY SERVICE PROGRAM:WE PROVIDE SERVICES TO PREGNANT TEENAGED AND ADULT WOMEN. OPTIONS AND ONGOING COUNSELING SERVICES ARE AVAILABLE TO ANY ADOLESCENT OR WOMAN EXPERIENCING AN UNPLANNED PREGNANCY. WE ASSIST THEM IN MAKING A PLAN THAT IS BEST FOR THEM AND THEIR UNBORN CHILD. OUR SOCIAL WORKERS TRAVEL TO THEM TO PROVIDE SERVICES. THESE WOMEN ARE IN NEED OF FOOD, SHELTER, TRANSPORTATION, THEIR BASIC NEEDS OF LIFE, WHICH WE AIM TO MEET FINANCIALLY THAT WILL TAKE THE STRESS OFF OF THEM SO THAT THEY CAN MAKE A HEALTHY DECISION. WE ARE AVAILABLE 24/7 TO THE CLIENTS THAT WE WORK WITH. 28081 33840 INTERNATIONAL ADOPTION PROGRAM:IN THIS PROGRAM, WE PROVIDE HOME STUDY AND POST PLACEMENT SERVICES FOR FAMILIES WISHING TO ADOPT OUT OF THE COUNTRY. 11074 11074 516705 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JILL HARRIS 8478708181 300 EAST NORTHWEST HIGHWAY NO 200 ARLINGTON HEIGHTS IL 60004 X ELIZABETH WATKINS PRESIDENT 2.00 X X 0 0 0 MELINDA USALIS VICE PRESIDENT (RESIGNED 9/2013) 2.00 X X 0 0 0 JUDY LEONARDIS VICE PRESIDENT (BEGINNING 10/2013) 2.00 X X 0 0 0 JILL HARRIS TREASURER 2.00 X X 0 0 0 GARY COX SECRETARY 2.00 X X 0 0 0 CHRISTOPHER HADFIELD TRUSTEE 2.00 X 0 0 0 ELISA ADAMS TRUSTEE (BEGINNING 01/2014) 2.00 X 0 0 0 LUKE PAVONE TRUSTEE (RESIGNED 9/2013) 2.00 X 0 0 0 ROBERT JIMENEZ EXECUTIVE DIRECTOR(UNTIL APRIL 2013) 40.00 X 26592 0 0 JOANNE BRATTA EXECUTIVE DIRECTOR(BEGINNING APRIL 2013) 40.00 X 68185 0 0 94777 0 0 0 0 0 0 0 95845 95845 ADOPTIVE PROGRAM FEES 624100 121710 121710 INTERNATIONAL ADOPTIVE 624100 33840 33840 MISCELLANEOUS 624100 1879 1879 157429 162373 162373 996070 839906 641 156164 -641 155523 155523 571170 157429 0 317896 251003 230922 18826 1255 49618 45649 3721 248 25146 23134 1886 126 9595 8827 720 48 18338 16871 1375 92 50251 50251 1198 1102 90 6 31027 28544 2328 155 30697 28242 2301 154 41167 37873 3088 206 8295 7632 622 41 3236 2976 243 17 CONTRACTUAL SERVICES 64325 59179 4824 322 MISCELLANEOUS 16810 15467 1260 83 SPECIAL EVENTS 16231 16231 NON-MEDICAL SERVICES 8237 7578 618 41 2945 2709 221 15 628119 516705 92374 19040 208024 219923 3667 11997 31688 3128 0 28560 3552522 3703718 923689 1016729 4684235 4984594 8726 11975 8726 11975 X 453860 161912 2666023 3148887 1555626 1661820 4675509 4972619 4684235 4984594 -56949 354059 0 X 0 1 X 1 0 X 85304 85462 61228 47969 104659 384622 262696 285001 261651 224568 166625 1200541 348000 370463 322879 272537 271284 1585163 0 9000 8220 17220 9000 8220 17220 1567943 132394 168563 129745 106007 144364 681073 132394 168563 129745 106007 144364 681073 480394 539026 452624 378544 415648 2266236 0.69190 0.61860 0.30050 0.36460 X SCHEDULE A, PART III, LINES 1 AND 10A: REVENUE RECEIVED FROM CERTAIN CHARITABLE TRUSTS HAD BEEN MISCLASSIFIED IN PRIOR YEARS AS INVESTMENT INCOME INSTEAD OF BEING PROPERLY CLASSIFIED AS CHARITABLE CONTRIBUTIONS. PART III, AS PRESENTED IN THE CURRENT YEAR, HAS PROPERLY RECLASSIFIED THESE AMOUNTS FOR ALL FIVE PERIODS. 4353372 607435 -539 4961346 3952313 405449 4390 4353372 3851344 103919 2950 3952313 3134585 716759 3851344 2644255 494097 3767 3134585 0.03030 0.33500 0.63470 0 0 5200 173 5027 26488 2955 23533 28560 EQUITY IN PERPETUAL TRUSTS 1013915 SECURITY DEPOSTI 2814 1016729 X 874978 354059 354059 520919 50251 50251 571170 577868 0 577868 50251 50251 628119 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 ENDING JUNE 30, 2011. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS ON 09/18/13. FORM 990, PART VI, SECTION B, LINE 11 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 15 ST. MARY'S SERVICES PERIODICALLY EVALUATES POSITION DESCRIPTIONS AND THOUROUGHLY 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 STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.