Mount St Joseph
- Assets
- $18.6m
- Revenue
- $8.4m
- Investments
- $9.1k
- Employees
- 172
- Location
- Lake Zurich, IL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 36-2639774
Organization Overview
Mount St Joseph is located in Lake Zurich, IL. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2022, Mount St Joseph employed 172 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mount St Joseph 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, Mount St Joseph generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $11.1m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
HOME FOR DEVELOPMENTALLY DISABLED, DEVELOPMENTAL TRAINING CENTER AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: PROVIDING INTERMEDIATE CARE AND A COMPLETE RESIDENTIAL PROGRAM FOR DEVELOPMENTALLY DISABLED WOMEN OVER 21 YEARS OF AGE. THE RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL CARE AND TRAINING IN PERSONAL CARE NEEDS FOR WOMEN WITH INTELLECTUAL DISABILITIES. IT INCLUDES MEDICAL SERVICES BY A DEDICATED NURSING STAFF AVAILABLE 24 HOURS A DAY. THE PROGRAM ALSO PROVIDES SERVICES FROM QUALIFIED INTELLECTUAL DISABILITY PROFESSIONALS, SOCIAL SERVICE PROVIDERS AND RECREATIONAL SERVICE PROVIDERS. THIS PROGRAM RUNS 365 DAYS PER YEAR, 24 HOURS PER DAY. IT'S LICENSED CAPACITY IS 129, ALTHOUGH THE CURRENT CENSUS IS 92.
DEVELOPMENTAL TRAINING: THE MOUNT ST. JOSEPH DEVELOPMENTAL TRAINING PROGRAM PROVIDES INDIVIDUALIZED CARE FOR WOMEN WITH DEVELOPMENT DISABILITIES FROM THE RESIDENTIAL PROGRAM. ACTIVITIES FOCUS ON TRAINING IN AREAS OTHER THAN PERSONAL CARE NEEDS. IT IS LICENSED BY THE DEPARTMENT OF HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Rhonda Brown Vice President | OfficerTrustee | 40 | $0 |
Sr Rita Butler President | OfficerTrustee | 1 | $0 |
Sr Madonna Warzel Treasurer | OfficerTrustee | 40 | $0 |
Sr Janet Kosman Secretary | OfficerTrustee | 1 | $0 |
Patricia Mc Cafferty Director | Trustee | 1 | $0 |
Sr Theresa Tamburo Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $997,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500,375 |
| Total Program Service Revenue | $6,891,285 |
| Investment income | $495 |
| 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 | $8,392,155 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,295,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $427,858 |
| Payroll taxes | $356,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,277 |
| Advertising and promotion | $0 |
| Office expenses | $62,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,410,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,740,894 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,095,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,019,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,061,827 |
| 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 | $197,249 |
| Net Land, buildings, and equipment | $16,337,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,079 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,625,069 |
| Accounts payable and accrued expenses | $644,168 |
| Grants payable | $0 |
| Deferred revenue | $124,897 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $160,550 |
| 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 | $2,015,479 |
| Total liabilities | $2,945,094 |
| Net assets without donor restrictions | $15,679,975 |
| 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 | $18,625,069 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mount St Joseph has recieved totaling $412,429.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $387,969 |
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $12,272 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,500 |
Lpf Foundation Inverness, IL PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Vincent P Ring Charitable Foundation Trust 4379-43 Nect Milwaukee, WI PURPOSE: GENERAL OPERATING | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $488 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethany Lutheran Homes Inc La Crosse, WI | $102,810,906 | $37,603,425 |
St Paul Elder Services Inc Kaukauna, WI | $41,952,287 | $25,919,489 |
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |