ST COLETTAS OF ILLINOIS FOUNDATION

EIN: 363396514 501(c)(3) Human Services

TINLEY PARK, IL

Total Revenue
$1,025,605
Total Expenses
$769,002
Total Assets
$16,798,590
Net Assets
$15,773,313
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IL
Principal Officer
HEATHER BENEDICK
Phone
7083425200
Tax Period
2024-07-01 to 2025-06-30

ST COLETTAS OF ILLINOIS FOUNDATION, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $257K, a strong 25% operating margin.

Mission

ST. COLETTA'S OF ILLINOIS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE AREAS OF RESIDENTIAL CARE, EDUCATIONAL PROGRAMS, MEDICAL CARE, RELIGIOUS AND PASTORAL CARE, VOCATIONAL SERVICES, AND SPECIALIZED FACILITIES. IN ADDITION, THE FOUNDATION PURCHASES GROUP HOMES WHICH ARE RENTED AS PART OF ITS RESIDENTIAL PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,690
Program Service Revenue $550,980
Investment Income $145,445
Other Revenue $23,490
TOTAL REVENUE $1,025,605

Expense Breakdown

Grants Paid $90,047
Salaries & Benefits $164,094
Fundraising Expenses $198,331
Program Expenses $502,154
Other Expenses $514,861
TOTAL EXPENSES $769,002

Year-over-Year Comparison

2024 2023 Change
Revenue $1,025,605 $1,211,696 -0.2%
Expenses $769,002 $3,052,895 -0.7%
Net Income $256,603 $-1,841,199 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$289,203
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID SEAMAN CHAIR 1.00
Officer Director
$0 $0 $0
CASSANDRA MATZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
DANIEL WADDELL SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
ELAINE KINDT VOTING BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF KOWALIS VOTING BOARD MEMBER 1.00
Director
$0 $0 $0
RANDLE CARTER VOTING BOARD MEMBER 1.00
Director
$0 $0 $0
DAN MICHALAK VOTING BOARD MEMBER 1.00
Director
$0 $0 $0
SR MARY LEA SCHNEIDER VOTING BOARD MEMBER 1.00
Director
$0 $0 $0
MARK SCHWIEGER VOTING BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER BENEDICK PRESIDENT & CEO 10.00
Officer
$0 $7,937 $156,363
GERALDINE FERNANDO CHIEF FINANCIAL OFFICER 10.00
Officer
$0 $451 $132,840
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,025,605 $769,002 $16,798,590 $256,603
2024 $1,211,696 $3,052,895 $17,882,644 $-1,841,199
2023 $3,880,780 $806,909 $17,684,634 $3,073,871
2022 $1,819,853 $1,387,292 $15,331,391 $432,561
2021 $1,211,508 $231,207 $14,794,038 $980,301
2020 $1,413,498 $244,698 $13,893,198 $1,168,800
2019 $928,349 $1,566,811 $13,691,084 $-638,462
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