Civic Intelligence

St Clair Associated Vocational

EIN 37-0959053 • 501(c)3 • Belleville, IL

Profile

To asist people with developmental disabilities and the elderly in accessing support that allows them to lead lives that are personally meaningful. The organization provides housing, day services, and transportation.

3001 Save RoadBelleville, IL 62221

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,667,047

Down $525,290 (-24%) from 2023

Liabilities

Down

$920,525

Down $35,237 (-3.7%) from 2023

Net Assets

Down

$746,522

Down $490,053 (-40%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$2,628,013

Down $638,720 (-20%) from 2023

Expenses

Down

$3,118,066

Down $10,398 (-0.3%) from 2023

Net Income

Down

-$490,053

Down $628,322 (-454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,156,304Liabilities 2019: $1,148,182Net Assets 2019: $1,008,1222019Assets 2021: $2,088,433Liabilities 2021: $1,020,241Net Assets 2021: $1,068,1922021Assets 2022: $2,122,352Liabilities 2022: $1,024,046Net Assets 2022: $1,098,3062022Assets 2023: $2,192,337Liabilities 2023: $955,762Net Assets 2023: $1,236,5752023Assets 2024: $1,667,047Liabilities 2024: $920,525Net Assets 2024: $746,5222024

Highlighted filing

2024

Assets$1,667,047
Liabilities$920,525
Net Assets$746,522
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $3,237,319Expenses 2019: $3,289,086Net Income 2019: -$51,7672019Revenue 2021: $2,918,894Expenses 2021: $2,877,318Net Income 2021: $41,5762021Revenue 2022: $2,986,442Expenses 2022: $2,956,328Net Income 2022: $30,1142022Revenue 2023: $3,266,733Expenses 2023: $3,128,464Net Income 2023: $138,2692023Revenue 2024: $2,628,013Expenses 2024: $3,118,066Net Income 2024: -$490,0532024

Highlighted filing

2024

Revenue$2,628,013
Expenses$3,118,066
Net Income-$490,053
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,667,047
Liabilities
$920,525
Net assets
$746,522
Revenue
$2,628,013
Expenses
$3,118,066
Net income
-$490,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$2.63$3.12$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.96$1.24$3.27$3.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.02$1.10$2.99$2.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.02$1.07$2.92$2.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.15$1.01$3.24$3.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,628,013
Mission and Program Overview

Mission

To offer a wide array of community centered services and support which individuals with developmental and other types of disabilities, or who are otherwise disadvantaged, the opportunity to live, work, and fully participate in the comunity.

To asist people with developmental disabilities and the elderly in accessing support that allows them to lead lives that are personally meaningful. The organization provides housing, day services, and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,671$1,052,537▼ $140,134
Cash and Non-Interest-Bearing Accounts$745,003$339,776▼ $405,227
Accounts Receivable$238,207$261,240▲ $23,033
Prepaid Expenses and Deferred Charges$16,456$13,494▼ $2,962
Total Assets$2,192,337$1,667,047▼ $525,290
Liabilities
Tax Exempt Bond Liabilities$597,204$554,945▼ $42,259
Accounts Payable and Accrued Expenses$215,356$208,984▼ $6,372
Mortgage Notes Payable Secured by Investment Property$76,546$101,546▲ $25,000
Other Liabilities$66,656$55,050▼ $11,606
Total Liabilities$955,762$920,525▼ $35,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,633$736,522▼ $446,111
Net Assets With Donor Restrictions$53,942$10,000▼ $43,942
Total Net Assets Fund Balance$1,236,575$746,522▼ $490,053
Total Liabilities and Net Assets / Fund Balance$2,192,337$1,667,047▼ $525,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,868$1,251,555$1,951,423
Equipment$159,515$1,333,768$1,493,283
Land$193,154-$193,154
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anne KeeleyPresident
Barbara HohltFirst Vice President
Pat WhiteSecond Vice President
Jennifer MeyerDirector
Larry FoxDirector
Lisa DoironDirector
Lori BrowningDirector
Marilyn ViseDirector
Patrice HowardDirector
Theresa SchaltenbrandDirector
Ty CottinghamDirector
Julie HermannSecretary
Don RigneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,044
Program Service Revenue
$2,490,047
Investment Income
$10,960
Other Revenue
$64,962
All Other Contributions
$62,044
Change in Net Assets
$-490,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,740
Other Expenses$1,111,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,400$493,858-$1,635,258
Occupancy$169,824$118,401-$288,225
Other Employee Benefits$132,933$75,279-$208,212
Depreciation Depletion$155,070$2,842-$157,912
Payroll Taxes$89,735$34,940-$124,675
Fees for Services Other$64,669$41,950-$106,619
Interest-$46,933-$46,933
Current Officers, Directors, Trustees, and Key Employees$19,395$19,200-$38,595
Other Expenses$10,770$6,458-$17,228
Fees for Services Accounting-$13,000-$13,000
Office Expenses$122$5,385-$5,507
Advertising-$1,742-$1,742
Total Functional Expenses$2,230,727$887,339$0$3,118,066
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
Payable to Lee Hopp$55,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviews and approves 990 before filing”

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

“Conflicts are disclosed at board of directors meetings”

Form 990, Part VI, Section B, Line 15

“Compensation compared to executives working in similar positions compared to like positions in our service area”

Form 990, Part VI, Section C, Line 19

“Governing documents made available at administrative office during normal business hours”

Filing and Contact Details

Filer

Filer Name
St Clair Associated Vocational
EIN
37-0959053
Phone
6182341922
Address
3001 SAVE ROAD, BELLEVILLE, IL 62221

Signing Officer

Name
Anne Keeley
Title
President
Phone
6182341922
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Fox
Formed
1972
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Dale B Holtmann CPA
Phone
6182778100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment decreases of consolidated entity, filed seperately”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt317228
IRS990/OtherLiabilitiesGrp/BOYAmt066656
IRS990/OtherLiabilitiesGrp/EOYAmt055050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueTotalAmt064962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01635258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034940
IRS990/PayrollTaxesGrp/ProgramServicesAmt089735
IRS990/PayrollTaxesGrp/TotalAmt0124675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013494
IRS990/PrincipalOfficerNm0LARRY FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL SERVICE ADMINI
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01654255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244853
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244853
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL SERVICE ADMINISTRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0532586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0590939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02859
IRS990/PYOtherExpensesAmt01124160
IRS990/PYOtherRevenueAmt020282
IRS990/PYProgramServiceRevenueAmt02574708
IRS990/PYRevenuesLessExpensesAmt0138269
IRS990/PYSalariesCompEmpBnftPaidAmt02004304
IRS990/PYTotalExpensesAmt03128464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03266733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-490053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01654255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84830
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt0735714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735714
IRS990ScheduleA/TotalSupportAmt0867290
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/BuildingsGrp/BookValueAmt0699868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493283
IRS990ScheduleD/LandGrp/BookValueAmt0193154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO LEE HOPP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT DECREASES OF CONSOLIDATED ENTITY, FILED SEPERATELY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052537
IRS990ScheduleD/TotalLiabilityAmt055050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMPARED TO EXECUTIVES WORKING IN SIMILAR POSITIONS COMPARED TO LIKE POSITIONS IN OUR SERVICE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE AT ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEE HOPP SAVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371314916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE SAVE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 SAVE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVILLE

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