Mt St Joseph Association
- Assets
- $535.4k
- Revenue
- $184.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Prospect, IL
- Founding
- 05/1975
- Data as of
- 12/2019
- EIN
- 51-0154138
Organization Overview
Mt St Joseph Association is located in Mount Prospect, IL. The organization was established in 1975. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt St Joseph Association 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 12/2019, Mt St Joseph Association generated $184.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $138.5k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (14.3%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
RAISE FUNDS FOR CRITICAL NEEDS THAT ARE BEYOND THE SCOPE OF THE MOUNT ST. JOSEPH OPERATING BUDGET
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUNDREDS OF FAMILIES, FRIENDS AND COMMUNITY MEMBERS MAKE UP THE MOUNT ST. JOSEPH ASSOCIATION. THESE INDIVIDUALS WORK CLOSELY TOGETHER TO PROMOTE THE HEALTH AND WELL-BEING OF THE RESIDENTS AND DAY CLIENTS OF MOUNT ST. JOSEPH IN PRACTICAL WAYS. THE ASSOCIATION SUPPORTS THE DAUGHTERS OF ST. MARY OF PROVIDENCE WITH A COMMON PURPOSE TO ENABLE THE RESIDENTS AND DAY CLIENTS TO REACH THEIR FULL POTENTIAL. THE ASSOCIATION PROVIDES SUPPORT WITH VITAL PURCHASES THAT ADDRESS THE MEDICAL, SAFETY, AND SECURITY NEEDS OF THE RESIDENTS. THESE PURCHASES INCLUDE HANDICAPPED-EQUIPPED VANS, THERAPY BATHING SYSTEMS, ELECTRONIC LIFTS, WHEELCHAIRS, SENSORY STIMULATION EQUIPMENT, DEFIBRILLATORS, COMPUTERS FOR MEDICAL RECORDS, AND DENTAL EQUIPMENT. IN ADDITION, THE ASSOCIATION PAYS FOR BUSES FOR OFF-CAMPUS TRANSPORTATION NEEDS.
BECAUSE MOUNT ST. JOSEPH WAS BUILT IN 1935, ONGOING ASSISTANCE IS NEEDED TO MODERNIZE AGING INFRASTRUCTURE. THESE PROJECTS ARE BEYOND THE SCOPE OF THE FACILITY'S OPERATING BUDGET. IN RECENT YEARS, MOUNT ST. JOSEPH ASSOCIATION HAS FUNDED WINDOWS, FIXTURES, MAJOR APPLIANCES, BEDROOM FURNITURE, A TELEPHONE AND WI-FI SYSTEM, AND AN LED SIGN AT THE MAIN ENTRANCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arnold Baranchik President | Officer | 10 | $0 |
Rita Lavelle Vice President | Officer | 10 | $0 |
Dominick Clarizio Treasurer | Officer | 5 | $0 |
Steve Anachini Fundraising Committee | Trustee | 5 | $0 |
Steve Frainey Fundraising Committee | Trustee | 5 | $0 |
Camille Baranchik Events Committee Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,363 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,465 |
| Total Program Service Revenue | $0 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,733 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,390 |
| Advertising and promotion | $6,477 |
| Office expenses | $448 |
| Information technology | $1,531 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $138,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,604 |
| Savings and temporary cash investments | $77,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $535,411 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $535,411 |
| 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 | $535,411 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mt St Joseph Association has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Bomher Family Foundation Clarendon Hills, IL PURPOSE: COMMUNITY | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |