JEANINE SCHULTZ SCHOOL

Address
2101 WEST OAKTON STREET
PARK RIDGE, IL 60068
Contact
Phone: +1 (847) 696-3315
Nonprofit
EIN: 36-2586050
Year formed: 1977

Mission

School for emotionally disabled
 201720162015
Basic features of the organization
Year of formation1977
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$167,629.00$136,332.00$139,650.00
Sum of reportable (W2/1099) compensation$21,000.00$36,000.00$36,000.00
Number of employees334026
Number of volunteers444
Personnel
Barry, James
TitleDirectorDirectorDirector
Name of key/compensated personREV JAMES BARRYREV JAMES BARRYREV JAMES BARRY
Average hours per week working for org2.002.002.00
Reportable compensation from org$3,000.00$9,000.00$9,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Faraci, Dominick
TitleDirectorDirectorDirector
Name of key/compensated personDOMINICK FARACIDOMINICK FARACIDOMINICK FARACI
Average hours per week working for org2.002.002.00
Reportable compensation from org$6,000.00$9,000.00$9,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Martin, James
TitleDirectorDirectorDirector
Name of key/compensated personJAMES MARTINJAMES MARTINJAMES MARTIN
Average hours per week working for org2.002.002.00
Reportable compensation from org$6,000.00$9,000.00$9,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Martinez, Charles
TitleTreasurerTreasurerTreasurer
Name of key/compensated personCHARLES MARTINEZCHARLES MARTINEZCHARLES MARTINEZ
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Murahishi, Linda
TitleDirector  
Name of key/compensated personLINDA MURAHISHI  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sheridan, John
TitlePresidentPresidentPresident
Name of key/compensated personJOHN SHERIDANJOHN SHERIDANJOHN SHERIDAN
Average hours per week working for org2.002.002.00
Reportable compensation from org$6,000.00$9,000.00$9,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesSchool for emotionally disabled children.School for emotionally disabled children.School for emotionally disabled children.
Program expenses (total)$1,584,711.00$1,295,611.00$1,179,105.00
Programs, including revenue & expenses
SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN AVERAGE ENROLLMENT OF 20-25 CHILDREN.
Program expenses$1,584,711.00$1,295,611.00$1,179,105.00
Program revenue$2,161,156.00$1,593,105.00$1,277,693.00
Program descriptionSCHOOL FOR EMOTIONALLY DISTURBED CHILDREN AVERAGE ENROLLMENT OF 20-25 CHILDREN.SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN AVERAGE ENROLLMENT OF 20-25 CHILDREN.SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN AVERAGE ENROLLMENT OF 20-25 CHILDREN.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,824,986.00$1,554,354.00$1,531,242.00
Program services (total functional expenses)$1,584,711.00$1,295,611.00$1,179,105.00
Management & general (total functional expenses)$240,275.00$258,743.00$352,137.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$2,175,345.00$1,593,105.00$1,277,693.00
Program service revenue (total)$2,111,245.00$1,565,363.00$1,255,327.00
Revenue from contributions (total)$44,570.00$5,250.00 
Investment income$10,089.00$13,207.00$8,454.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$9,441.00$9,285.00$13,912.00
Total revenue from grants, etc., current yr$44,570.00$5,250.00$0.00
Gross receipts$2,175,345.00$1,593,105.00$1,277,693.00
Sources of contributions
Revenue from fundraising events$44,570.00  
Revenue from all other contributions $5,250.00 
Other types of revenue
Miscellaneous revenue (total)$9,441.00$9,285.00$12,562.00
Income from dividends, interest, and similar investments$10,089.00$13,207.00$8,454.00
Net income from fundraising events  $1,350.00
Fees for services
Legal fees (total)  $93,351.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $36,000.00$36,000.00
Accounting service fees (total)$109,406.00$94,854.00$105,250.00
Assets and liabilities
Total assets$2,179,325.00$2,036,113.00$2,026,312.00
Total assets, beginning of year$2,036,113.00$2,026,312.00$3,225,337.00
Total liabilities$218,942.00$426,079.00$441,849.00
Total liabilities, beginning of year$426,079.00$441,849.00$1,593,689.00
Net assets$1,960,383.00$1,610,034.00$1,584,463.00
Net assets, beginning of year$1,610,034.00$1,584,463.00$1,631,648.00
Other liabilities$135,000.00$405,000.00$417,511.00
Investments: publicly traded securities$390,552.00$834,900.00$922,034.00
Other financial variables
Revenue less expenses$350,359.00$38,751.00-$253,549.00
Savings & temp cash investment$806,170.00$568,735.00$451,919.00
Accounts receivable, net$606,450.00$221,249.00$258,685.00
Prepaid expenses & deferred charges$93,342.00$153,502.00$148,154.00
Accounts payable & accrued expenses$83,942.00$21,079.00$22,137.00
Deferred revenue  $2,201.00
Total net assets or fund balances$1,960,383.00$1,610,034.00$1,584,463.00
Depreciation, depletion, amortization$25,979.00$22,123.00$20,400.00
Governance and accountability
Number of voting members655
Number of independent voting members655
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Amended return  True
Date e-filing submitted2018-09-192017-07-192017-04-19
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201821359349300332201730409349301808201623489349300917
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