St Colettas Of Illinois
- Assets
- $3.3m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 302
- Location
- Tinley Park, IL
- Founding
- 08/1950
- Data as of
- 06/2022
- EIN
- 36-2171735
Organization Overview
St Colettas Of Illinois is located in Tinley Park, IL. The organization was established in 1950. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, St Colettas Of Illinois employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Colettas Of Illinois is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Colettas Of Illinois generated $16.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. COLETTA'S OF ILLINOIS OPERATES A SCHOOL, A VOCATIONAL TRAINING CENTER AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WITH SHORT TERM NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL OPERATIONS, JOB TRAINING AND RESIDENTIAL PROGRAMS PROVIDE COMPREHENSIVE SPECIAL EDUCATION, TUTORING, VOCATIONAL TRAINING AND RESIDENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kahne Chair | OfficerTrustee | 2 | $0 |
William A Brennan Vice Chair | Trustee | 2 | $0 |
Susan Poole Treasurer/secretary | OfficerTrustee | 2 | $0 |
Sr Maryann Dosen Voting Board Member | Trustee | 2 | $0 |
Heather Linehan Voting Board Member | Trustee | 2 | $0 |
Patricia Mccraven Voting Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $576,971 |
| Government grants | $376,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,019 |
| Total Program Service Revenue | $14,886,416 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,849 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,993,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,425 |
| Compensation of current officers, directors, key employees. | $264,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,733,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,410,730 |
| Payroll taxes | $671,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,013,049 |
| Advertising and promotion | $0 |
| Office expenses | $38,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,886,512 |
| Travel | $257,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,048 |
| Interest | $4,441 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,216 |
| Insurance | $245,072 |
| All other expenses | $0 |
| Total functional expenses | $15,966,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,138,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $315,005 |
| Accounts receivable, net | $1,586,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,009 |
| Net Land, buildings, and equipment | $258,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,321,726 |
| Accounts payable and accrued expenses | $718,997 |
| Grants payable | $0 |
| Deferred revenue | $2,095 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $128,662 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $162,567 |
| Total liabilities | $1,012,321 |
| Net assets without donor restrictions | $2,309,405 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,321,726 |