Logo

Employer Identification Number 39-0816855

ST. COLETTA OF WISCONSIN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST. COLETTA OF WISCONSIN
Employer identification number (EIN):39-0816855
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ST. COLETTA OF WISCONSIN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSupport persons with developmental & other challenges to achieve a high quality of life.
Number of Employees593
Number of Volunteers75
Year Formed1913

Organization Governance

Legal DomicileWI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 9,022
Net unrelated business incomeUSD $ 4,938
Program Service Revenue from prior yearUSD $ 21,006,535
Program Service Revenue from current yearUSD $ 23,312,071
Investment Income from prior yearUSD $ 92,207
Investment Income from current yearUSD $ 109,794
Other Revenue from prior yearUSD $ 847,671
Other Revenue from current yearUSD $ 1,616,508
Gross receipts from all sourcesUSD $ 30,519,616
Net assets / fund balances at end of fiscal yearUSD $ 23,201,167
Net assets / fund balances at beginning of fiscal yearUSD $ 22,241,071
Total liabilities at end of fiscal yearUSD $ 4,477,550
Total liabilities at beginning of fiscal yearUSD $ 4,033,992
Total assets at end of fiscal yearUSD $ 27,678,717
Total assets at beginning of fiscal yearUSD $ 26,275,063
Revenues less expenses for current yearUSD $ 2,888,532
Revenues less expenses for previous yearUSD $ 242,077
Total expenses for current yearUSD $ 27,530,897
Total expenses for previous yearUSD $ 25,156,404
Other expenses in current yearUSD $ 5,321,580
Other expenses in previous yearUSD $ 5,459,578
Total fundraising expenses in current yearUSD $ 475,406
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,209,317
Employee salary and benefits paid in previous yearUSD $ 19,696,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,419,429
Total revenue in previous fiscal yearUSD $ 25,398,481
Contributions and grants from current yearUSD $ 5,381,056
Contributions and grants from previous yearUSD $ 3,452,068
Total of other revenueUSD $ 1,569,539
2024-06-30
Total unrelated business incomeUSD $ -2,385
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,624,621
Program Service Revenue from current yearUSD $ 21,006,535
Investment Income from prior yearUSD $ 231,535
Investment Income from current yearUSD $ 92,207
Other Revenue from prior yearUSD $ 1,182,707
Other Revenue from current yearUSD $ 847,671
Gross receipts from all sourcesUSD $ 25,511,842
Net assets / fund balances at end of fiscal yearUSD $ 22,241,071
Net assets / fund balances at beginning of fiscal yearUSD $ 21,998,994
Total liabilities at end of fiscal yearUSD $ 4,033,992
Total liabilities at beginning of fiscal yearUSD $ 4,015,719
Total assets at end of fiscal yearUSD $ 26,275,063
Total assets at beginning of fiscal yearUSD $ 26,014,713
Revenues less expenses for current yearUSD $ 242,077
Revenues less expenses for previous yearUSD $ 1,788,215
Total expenses for current yearUSD $ 25,156,404
Total expenses for previous yearUSD $ 23,184,305
Other expenses in current yearUSD $ 5,459,578
Other expenses in previous yearUSD $ 5,325,745
Total fundraising expenses in current yearUSD $ 468,939
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,696,826
Employee salary and benefits paid in previous yearUSD $ 17,858,560
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,398,481
Total revenue in previous fiscal yearUSD $ 24,972,520
Contributions and grants from current yearUSD $ 3,452,068
Contributions and grants from previous yearUSD $ 3,933,657
Total of other revenueUSD $ 818,730
2023-06-30
Total unrelated business incomeUSD $ -699
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,295,645
Program Service Revenue from current yearUSD $ 19,624,621
Investment Income from prior yearUSD $ 115,790
Investment Income from current yearUSD $ 231,535
Other Revenue from prior yearUSD $ 467,245
Other Revenue from current yearUSD $ 1,182,707
Gross receipts from all sourcesUSD $ 25,142,506
Net assets / fund balances at end of fiscal yearUSD $ 21,998,994
Net assets / fund balances at beginning of fiscal yearUSD $ 20,210,779
Total liabilities at end of fiscal yearUSD $ 4,015,719
Total liabilities at beginning of fiscal yearUSD $ 2,333,743
Total assets at end of fiscal yearUSD $ 26,014,713
Total assets at beginning of fiscal yearUSD $ 22,544,522
Revenues less expenses for current yearUSD $ 1,788,215
Revenues less expenses for previous yearUSD $ -2,341,025
Total expenses for current yearUSD $ 23,184,305
Total expenses for previous yearUSD $ 22,679,496
Other expenses in current yearUSD $ 5,325,745
Other expenses in previous yearUSD $ 4,804,958
Total fundraising expenses in current yearUSD $ 304,053
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,858,560
Employee salary and benefits paid in previous yearUSD $ 17,874,538
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,972,520
Total revenue in previous fiscal yearUSD $ 20,338,471
Contributions and grants from current yearUSD $ 3,933,657
Contributions and grants from previous yearUSD $ 4,459,791
Total of other revenueUSD $ 1,157,825
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,262,679
Program Service Revenue from current yearUSD $ 15,295,645
Investment Income from prior yearUSD $ 760,977
Investment Income from current yearUSD $ 115,790
Other Revenue from prior yearUSD $ 154,986
Other Revenue from current yearUSD $ 467,245
Gross receipts from all sourcesUSD $ 20,540,673
Net assets / fund balances at end of fiscal yearUSD $ 20,210,779
Net assets / fund balances at beginning of fiscal yearUSD $ 22,551,808
Total liabilities at end of fiscal yearUSD $ 2,333,743
Total liabilities at beginning of fiscal yearUSD $ 2,183,367
Total assets at end of fiscal yearUSD $ 22,544,522
Total assets at beginning of fiscal yearUSD $ 24,735,175
Revenues less expenses for current yearUSD $ -2,341,025
Revenues less expenses for previous yearUSD $ 2,881,090
Total expenses for current yearUSD $ 22,679,496
Total expenses for previous yearUSD $ 20,717,847
Other expenses in current yearUSD $ 4,804,958
Other expenses in previous yearUSD $ 4,177,679
Total fundraising expenses in current yearUSD $ 266,772
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,874,538
Employee salary and benefits paid in previous yearUSD $ 16,540,168
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,338,471
Total revenue in previous fiscal yearUSD $ 23,598,937
Contributions and grants from current yearUSD $ 4,459,791
Contributions and grants from previous yearUSD $ 6,420,295
Total of other revenueUSD $ 447,859
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,676,002
Program Service Revenue from current yearUSD $ 16,262,679
Investment Income from prior yearUSD $ 588
Investment Income from current yearUSD $ 760,977
Other Revenue from prior yearUSD $ 48,916
Other Revenue from current yearUSD $ 154,986
Gross receipts from all sourcesUSD $ 24,168,574
Net assets / fund balances at end of fiscal yearUSD $ 22,551,807
Net assets / fund balances at beginning of fiscal yearUSD $ 19,670,718
Total liabilities at end of fiscal yearUSD $ 2,183,369
Total liabilities at beginning of fiscal yearUSD $ 4,705,675
Total assets at end of fiscal yearUSD $ 24,735,176
Total assets at beginning of fiscal yearUSD $ 24,376,393
Revenues less expenses for current yearUSD $ 2,900,275
Revenues less expenses for previous yearUSD $ -210,448
Total expenses for current yearUSD $ 20,698,662
Total expenses for previous yearUSD $ 19,925,494
Other expenses in current yearUSD $ 4,158,488
Other expenses in previous yearUSD $ 4,120,247
Total fundraising expenses in current yearUSD $ 279,925
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,540,174
Employee salary and benefits paid in previous yearUSD $ 15,805,247
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,598,937
Total revenue in previous fiscal yearUSD $ 19,715,046
Contributions and grants from current yearUSD $ 6,420,295
Contributions and grants from previous yearUSD $ 3,989,540
Cost of goods soldUSD $ 857
Gross sales of inventory assetsUSD $ 1,988
Total of other revenueUSD $ 111,026
Net assets / fund balances at end of fiscal yearUSD $ 22,551,808
Total liabilities at end of fiscal yearUSD $ 2,183,367
Total assets at end of fiscal yearUSD $ 24,735,175
Revenues less expenses for current yearUSD $ 2,881,090
Total expenses for current yearUSD $ 20,717,847
Other expenses in current yearUSD $ 4,177,679
Total fundraising expenses in current yearUSD $ 343,605
Employee salary and benefits paid in current yearUSD $ 16,540,168
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,572,854
Program Service Revenue from current yearUSD $ 15,676,002
Investment Income from prior yearUSD $ 188,735
Investment Income from current yearUSD $ 588
Other Revenue from prior yearUSD $ 151,826
Other Revenue from current yearUSD $ 48,916
Gross receipts from all sourcesUSD $ 19,724,804
Net assets / fund balances at end of fiscal yearUSD $ 19,670,718
Net assets / fund balances at beginning of fiscal yearUSD $ 19,897,188
Total liabilities at end of fiscal yearUSD $ 4,705,675
Total liabilities at beginning of fiscal yearUSD $ 2,133,614
Total assets at end of fiscal yearUSD $ 24,376,393
Total assets at beginning of fiscal yearUSD $ 22,030,802
Revenues less expenses for current yearUSD $ -210,448
Revenues less expenses for previous yearUSD $ -3,386,499
Total expenses for current yearUSD $ 19,925,494
Total expenses for previous yearUSD $ 19,457,348
Other expenses in current yearUSD $ 4,120,247
Other expenses in previous yearUSD $ 4,077,521
Total fundraising expenses in current yearUSD $ 296,545
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,805,247
Employee salary and benefits paid in previous yearUSD $ 15,379,827
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,715,046
Total revenue in previous fiscal yearUSD $ 16,070,849
Contributions and grants from current yearUSD $ 3,989,540
Contributions and grants from previous yearUSD $ 1,157,434
Cost of goods soldUSD $ 9,758
Gross sales of inventory assetsUSD $ 13,721
Total of other revenueUSD $ 17,245
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,425,925
Program Service Revenue from current yearUSD $ 14,572,854
Investment Income from prior yearUSD $ 885,941
Investment Income from current yearUSD $ 188,735
Other Revenue from prior yearUSD $ 188,168
Other Revenue from current yearUSD $ 151,826
Gross receipts from all sourcesUSD $ 24,672,885
Net assets / fund balances at end of fiscal yearUSD $ 19,897,188
Net assets / fund balances at beginning of fiscal yearUSD $ 23,262,504
Total liabilities at end of fiscal yearUSD $ 2,133,614
Total liabilities at beginning of fiscal yearUSD $ 3,561,678
Total assets at end of fiscal yearUSD $ 22,030,802
Total assets at beginning of fiscal yearUSD $ 26,824,182
Revenues less expenses for current yearUSD $ -3,386,499
Revenues less expenses for previous yearUSD $ -851,820
Total expenses for current yearUSD $ 19,457,348
Total expenses for previous yearUSD $ 19,174,030
Other expenses in current yearUSD $ 4,077,521
Other expenses in previous yearUSD $ 4,387,123
Total fundraising expenses in current yearUSD $ 272,326
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,379,827
Employee salary and benefits paid in previous yearUSD $ 14,786,907
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,070,849
Total revenue in previous fiscal yearUSD $ 18,322,210
Contributions and grants from current yearUSD $ 1,157,434
Contributions and grants from previous yearUSD $ 2,822,176
Gross income from fundraising eventsUSD $ 119,917
Cost of goods soldUSD $ 4,250
Gross sales of inventory assetsUSD $ 11,952
Total of other revenueUSD $ 32,163
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,883,961
Program Service Revenue from current yearUSD $ 14,425,925
Investment Income from prior yearUSD $ 740,011
Investment Income from current yearUSD $ 885,941
Other Revenue from prior yearUSD $ 77,202
Other Revenue from current yearUSD $ 188,168
Gross receipts from all sourcesUSD $ 25,243,694
Net assets / fund balances at end of fiscal yearUSD $ 23,262,504
Net assets / fund balances at beginning of fiscal yearUSD $ 24,017,639
Total liabilities at end of fiscal yearUSD $ 3,561,678
Total liabilities at beginning of fiscal yearUSD $ 4,101,374
Total assets at end of fiscal yearUSD $ 26,824,182
Total assets at beginning of fiscal yearUSD $ 28,119,013
Revenues less expenses for current yearUSD $ -851,820
Revenues less expenses for previous yearUSD $ -3,076,220
Total expenses for current yearUSD $ 19,174,030
Total expenses for previous yearUSD $ 18,979,772
Other expenses in current yearUSD $ 4,387,123
Other expenses in previous yearUSD $ 4,218,659
Total fundraising expenses in current yearUSD $ 250,180
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,786,907
Employee salary and benefits paid in previous yearUSD $ 14,755,163
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,950
Total revenue in current fiscal yearUSD $ 18,322,210
Total revenue in previous fiscal yearUSD $ 15,903,552
Contributions and grants from current yearUSD $ 2,822,176
Contributions and grants from previous yearUSD $ 1,202,378
Gross income from fundraising eventsUSD $ 65,851
Cost of goods soldUSD $ 18,750
Gross income from gamingUSD $ 3,184
Gross sales of inventory assetsUSD $ 15,656
Total of other revenueUSD $ 119,979
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,523,605
Program Service Revenue from current yearUSD $ 13,883,961
Investment Income from prior yearUSD $ 2,703
Investment Income from current yearUSD $ 740,011
Other Revenue from prior yearUSD $ 97,360
Other Revenue from current yearUSD $ 77,202
Gross receipts from all sourcesUSD $ 15,951,037
Net assets / fund balances at end of fiscal yearUSD $ 24,017,639
Net assets / fund balances at beginning of fiscal yearUSD $ 26,308,939
Total liabilities at end of fiscal yearUSD $ 4,101,374
Total liabilities at beginning of fiscal yearUSD $ 3,869,435
Total assets at end of fiscal yearUSD $ 28,119,013
Total assets at beginning of fiscal yearUSD $ 30,178,374
Revenues less expenses for current yearUSD $ -3,076,220
Revenues less expenses for previous yearUSD $ -191,295
Total expenses for current yearUSD $ 18,979,772
Total expenses for previous yearUSD $ 16,906,265
Other expenses in current yearUSD $ 4,218,659
Other expenses in previous yearUSD $ 4,017,324
Total fundraising expenses in current yearUSD $ 192,995
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,755,163
Employee salary and benefits paid in previous yearUSD $ 12,888,941
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,950
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,903,552
Total revenue in previous fiscal yearUSD $ 16,714,970
Contributions and grants from current yearUSD $ 1,202,378
Contributions and grants from previous yearUSD $ 3,091,302
Gross income from fundraising eventsUSD $ 25,137
Gross income from gamingUSD $ 21,153
Total of other revenueUSD $ 28,284
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,985,947
Program Service Revenue from current yearUSD $ 13,569,614
Investment Income from prior yearUSD $ 18,425
Investment Income from current yearUSD $ 7,080
Other Revenue from prior yearUSD $ 523,675
Other Revenue from current yearUSD $ 190,409
Gross receipts from all sourcesUSD $ 15,607,654
Net assets / fund balances at end of fiscal yearUSD $ 26,630,382
Net assets / fund balances at beginning of fiscal yearUSD $ 25,861,041
Total liabilities at end of fiscal yearUSD $ 3,617,971
Total liabilities at beginning of fiscal yearUSD $ 3,447,434
Total assets at end of fiscal yearUSD $ 30,248,353
Total assets at beginning of fiscal yearUSD $ 29,308,475
Revenues less expenses for current yearUSD $ 147,246
Revenues less expenses for previous yearUSD $ 1,260,038
Total expenses for current yearUSD $ 15,454,172
Total expenses for previous yearUSD $ 15,371,419
Other expenses in current yearUSD $ 3,773,281
Other expenses in previous yearUSD $ 3,838,470
Total fundraising expenses in current yearUSD $ 189,927
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,680,891
Employee salary and benefits paid in previous yearUSD $ 11,532,949
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,601,418
Total revenue in previous fiscal yearUSD $ 16,631,457
Contributions and grants from current yearUSD $ 1,834,315
Contributions and grants from previous yearUSD $ 2,103,410
Total of other revenueUSD $ 121,210

Other Company Names associated with EIN

ST COLETTA OF WISCONSIN INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390816855

USA Mailing Address
N4637 COUNTY ROAD Y
JEFFERSON
WI
53549
Date first seen: 2007-01-01
Date last seen: 2026-07-25
USA Location Address
N4637 COUNTY ROAD Y
JEFFERSON
WI
53549
Date first seen: 2007-01-01
Date last seen: 2026-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup