Civic Intelligence

St Coletta'S of Illinois

EIN 36-2171735 • 501(c)3 • Tinley Park, IL

View Organization Page

Profile

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.

18350 Crossing DriveTinley Park, IL 60487

www.stcolettasofil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$156,363

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,238,247

Up $535,167 (+14%) from 2023

Liabilities

Up

$1,219,731

Up $558,351 (+84%) from 2023

Net Assets

Down

$3,018,516

Down $23,184 (-0.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$9,509,463

Down $4,052,579 (-30%) from 2023

Expenses

Down

$9,532,647

Down $3,297,100 (-26%) from 2023

Net Income

Down

-$23,184

Down $755,479 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,109,504Liabilities 2010: $3,107,439Net Assets 2010: $2,0652010Assets 2011: $2,434,299Liabilities 2011: $2,413,949Net Assets 2011: $20,3502011Assets 2012: $2,911,687Liabilities 2012: $2,908,790Net Assets 2012: $2,8972012Assets 2013: $3,068,620Liabilities 2013: $3,043,817Net Assets 2013: $24,8032013Assets 2014: $3,671,965Liabilities 2014: $3,635,762Net Assets 2014: $36,2032014Assets 2016: $2,564,686Liabilities 2016: $2,553,630Net Assets 2016: $11,0562016Assets 2018: $3,094,706Liabilities 2018: $3,062,826Net Assets 2018: $31,8802018Assets 2019: $2,800,806Liabilities 2019: $2,768,184Net Assets 2019: $32,6222019Assets 2020: $2,876,735Liabilities 2020: $2,680,607Net Assets 2020: $196,1282020Assets 2021: $3,454,201Liabilities 2021: $1,171,960Net Assets 2021: $2,282,2412021Assets 2022: $3,321,726Liabilities 2022: $1,012,321Net Assets 2022: $2,309,4052022Assets 2023: $3,703,080Liabilities 2023: $661,380Net Assets 2023: $3,041,7002023Assets 2024: $4,238,247Liabilities 2024: $1,219,731Net Assets 2024: $3,018,5162024

Highlighted filing

2024

Assets$4,238,247
Liabilities$1,219,731
Net Assets$3,018,516
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,014,7862010Expenses 2011: $14,769,3922011Expenses 2012: $15,587,6382012Expenses 2013: $15,905,9172013Revenue 2014: $15,287,302Expenses 2014: $15,275,902Net Income 2014: $11,4002014Revenue 2016: $14,803,669Expenses 2016: $14,846,833Net Income 2016: -$43,1642016Revenue 2018: $15,856,309Expenses 2018: $15,845,675Net Income 2018: $10,6342018Revenue 2019: $16,646,895Expenses 2019: $16,646,153Net Income 2019: $7422019Revenue 2020: $15,632,203Expenses 2020: $15,468,697Net Income 2020: $163,5062020Revenue 2021: $16,364,281Expenses 2021: $14,278,168Net Income 2021: $2,086,1132021Revenue 2022: $15,993,167Expenses 2022: $15,966,003Net Income 2022: $27,1642022Revenue 2023: $13,562,042Expenses 2023: $12,829,747Net Income 2023: $732,2952023Revenue 2024: $9,509,463Expenses 2024: $9,532,647Net Income 2024: -$23,1842024

Highlighted filing

2024

Revenue$9,509,463
Expenses$9,532,647
Net Income-$23,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,238,247
Liabilities
$1,219,731
Net assets
$3,018,516
Revenue
$9,509,463
Expenses
$9,532,647
Net income
-$23,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.22$3.02$9.51$9.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.66$3.04$13.6$12.8$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.01$2.31$16.0$16.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.17$2.28$16.4$14.3$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.68$0.20$15.6$15.5$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.77$0.03$16.6$16.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.09$3.06$0.03$15.9$15.8$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.55$0.01$14.8$14.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.67$3.64$0.04$15.3$15.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.04$0.02$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$0.00$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.41$0.02$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.00$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$9,509,463
Mission and Program Overview

Mission

St. Coletta's of illinois operates a school, a vocational training center and community day services center, a behavioral health clinic, and residential services for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$799,020$1,133,726▲ $334,706
Land, Buildings, and Equipment, Net$303,660$699,244▲ $395,584
Cash and Non-Interest-Bearing Accounts$2,588,879$362,219▼ $2,226,660
Savings and Temporary Cash Investments-$25,876-
Pledges and Grants Receivable$6,521$0▼ $6,521
Prepaid Expenses and Deferred Charges$5,000$5,255▲ $255
Total Assets$3,703,080$4,238,247▲ $535,167
Other Assets Total$0$2,011,927▲ $2,011,927
Liabilities
Accounts Payable and Accrued Expenses$594,181$861,925▲ $267,744
Other Liabilities$5,904$328,139▲ $322,235
Mortgage Notes Payable Secured by Investment Property$58,155$29,667▼ $28,488
Deferred Revenue$3,140$0▼ $3,140
Total Liabilities$661,380$1,219,731▲ $558,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,041,700$3,018,516▼ $23,184
Total Net Assets Fund Balance$3,041,700$3,018,516▼ $23,184
Total Liabilities and Net Assets / Fund Balance$3,703,080$4,238,247▲ $535,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,688$613,499$975,187
Leasehold Improvements$179,821$305,015$484,836
Equipment$157,735$267,552$425,287
Other Assets Org$2,011,927--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BenedickPresident & CEOPT$144,838$5,664$150,502
Geraldine FernandoChief Financial OfficerPT$129,026$266$129,292
Karen M GallDirector of NursingFT$104,872$7,023$111,895
Dawn Mccune AngeliniDirector of Education/principalFT$108,711$769$109,480

Board Members and Trustees

NameTitle
Andrea Ramirez-justinChair
Heather LinehanVoting Board Member
Janet BarryVoting Board Member
Julie ShellbergVoting Board Member
Sr Kathryn Dean Strandell OsfVoting Board Member
Sr Maryann Dosen SsfrVoting Board Member
Steven BrickerVoting Board Member
William WaddelVoting Board Member
Susan PooleTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914,710
Program Service Revenue
$6,481,872
Investment Income
$5,276
Other Revenue
$107,605
Change in Net Assets
$-23,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,509,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,509,463
Total Revenue per Form 990
$9,509,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,828,339
Other Expenses$2,704,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,581,575$698,305-$5,279,880
Other Employee Benefits$697,487$155,554-$853,041
Occupancy$692,602$73,499-$766,101
Fees for Services Other$500,999$115,194-$616,193
Payroll Taxes$342,517$73,626-$416,143
Travel$356,647$3,423-$360,070
Current Officers, Directors, Trustees, and Key Employees-$279,275-$279,275
Insurance$185,109$29,483-$214,592
Depreciation Depletion$96,507$37,330-$133,837
Office Expenses$45,864$42,701-$88,565
Other Expenses$64,480$23,002-$64,480
Fees for Services Legal-$45,630-$45,630
Fees for Services Accounting-$23,450-$23,450
Conferences and Meetings$4,982$1,315-$6,297
Interest$1,079$1,127-$2,206
Total Functional Expenses$7,922,312$1,610,335$0$9,532,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,532,647
Total Expenses per Audited Statements$9,532,647
Total Expenses per Form 990$9,532,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST COLETTA'S OF ILLINOIS FOUNDATION$321,405
Due to Agency Funds$6,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sisters of st. Francis of assisi, inc. Are the corporate members of st coletta's of illinois”

Form 990, Part VI, Section A, Line 7A

“The sisters of st. Francis of assisi, inc. Are the corporate members of st. Coletta's of illinois. Sci is managed by a board of directors appointed by the corporate members.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval by the members include: amending the articles of incorporation, or bylaws; appointment or removal of any directors, executive committee or officers; approval of the annual budget, unbudgeted expenditures over $50,000, borrowings, sale or lease of any property, merger, consolidation, dissolution or affiliation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 prepared by the audit firm and sent to the chief financial officer for review. The 990 is then given to the board of directors for their review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board members receive a copy of the conflict of interest policy and acknowledgment form. The board members sign the form to acknowledge they understands the policy, they agree to comply with it, and any violation of the policy can result in disciplinary action or termination.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is approved by the board of directors after review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
ST COLETTA'S OF ILLINOIS
EIN
36-2171735
Phone
7083425200
Address
18350 CROSSING DRIVE, TINLEY PARK, IL 60487

Signing Officer

Name
Heather Benedick
Title
President & CEO
Phone
7083425200
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Benedick
Formed
1949
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
10

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
15303 S 94TH AVE STE 200, ORLAND PARK, IL 60462
Preparer
Bree-ann Weidner
Phone
7083496999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sci has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. Sci has evaluated the tax positions taken for all open tax years. Currently, the returns for the prior three fiscal years are open and subject to examination by the internal revenue service; however, sci is not currently under audit nor has sci been contacted by this jurisdiction. Based on the evaluation of sci's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2024 and 2023.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF EDUCATION/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0453425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt09509463
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029483
IRS990/InsuranceGrp/ProgramServicesAmt0185109
IRS990/InsuranceGrp/TotalAmt0214592
IRS990/InterestGrp/ManagementAndGeneralAmt01127
IRS990/InterestGrp/ProgramServicesAmt01079
IRS990/InterestGrp/TotalAmt02206
IRS990/InvestmentIncomeGrp/ExclusionAmt04876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699244
IRS990/LandBldgEquipCostOrOtherBssAmt01885310
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. COLETTA'S OF ILLINOIS OPERATES A SCHOOL, A VOCATIONAL TRAINING CENTER AND COMMUNITY DAY SERVICES CENTER, A BEHAVIORAL HEALTH CLINIC, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029667
IRS990/NetAssetsOrFundBalancesBOYAmt03041700
IRS990/NetAssetsOrFundBalancesEOYAmt03018516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03041700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03018516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073499
IRS990/OccupancyGrp/ProgramServicesAmt0692602
IRS990/OccupancyGrp/TotalAmt0766101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042701
IRS990/OfficeExpensesGrp/ProgramServicesAmt045864
IRS990/OfficeExpensesGrp/TotalAmt088565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02011927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853041
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123002
IRS990/OtherExpensesGrp/ProgramServicesAmt0249830
IRS990/OtherExpensesGrp/ProgramServicesAmt1102634
IRS990/OtherExpensesGrp/ProgramServicesAmt264480
IRS990/OtherExpensesGrp/TotalAmt0257251
IRS990/OtherExpensesGrp/TotalAmt1125636
IRS990/OtherExpensesGrp/TotalAmt264480
IRS990/OtherLiabilitiesGrp/BOYAmt05904
IRS990/OtherLiabilitiesGrp/EOYAmt0328139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT COST REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA AND VENDING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt128313
IRS990/OtherRevenueMiscGrp/ExclusionAmt222113
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222113
IRS990/OtherRevenueTotalAmt0107605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04581575
IRS990/OtherSalariesAndWagesGrp/TotalAmt05279880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342517
IRS990/PayrollTaxesGrp/TotalAmt0416143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05255
IRS990/PrincipalOfficerNm0HEATHER BENEDICK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06419659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02741838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0619341
IRS990/PYOtherExpensesAmt04303637
IRS990/PYOtherRevenueAmt066572
IRS990/PYProgramServiceRevenueAmt010134291
IRS990/PYRevenuesLessExpensesAmt0732295
IRS990/PYSalariesCompEmpBnftPaidAmt08526110
IRS990/PYTotalExpensesAmt012829747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013562042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02461285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06481872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025876
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09532647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02011927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ST COLETTA'S OF ILLINOIS FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0975187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST COLETTA'S OF ILLINOIS FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09509463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCI HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. SCI HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, SCI IS NOT CURRENTLY UNDER AUDIT NOR HAS SCI BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF SCI'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02011927
IRS990ScheduleD/TotalExpensesPerForm990Amt09532647
IRS990ScheduleD/TotalLiabilityAmt0328139
IRS990ScheduleD/TotalRevenuePerForm990Amt09509463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09509463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09532647
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00

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