2024-12-10T12:01:49-06:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS RD SUITE 200A SPRINGFIELD IL 62704 990 2023-07-01 462539368 WELL SPIRITUALITY CENTER WELL 7083549200 1515 W OGDEN AVENUE LAGRANGE PARK IL 60526 LUKE SULLIVAN EXECUTIVE DIRECTOR 7083549200 2024-11-21 1 0 KATHLEEN O WARD P01028546 2177890960 2024-11-21 2023 2024-10-15 13:58:12Z LUKE SULLIVAN 1515 WEST OGDEN AVENUE LAGRANGE PARK IL 60526 525925 0 0928 X WWW.CSJTHEWELL.ORG X 2013 IL TO PROVIDE SPIRITUAL PROGRAMS, CLASSES AND RETREATS. 12 12 0 16 0 0 376669 274365 227299 171063 11115 23558 54536 54302 669619 523288 0 0 0 0 0 0 0 0 25117 444219 353736 444219 353736 225400 169552 762065 1062392 56867 178046 705198 884346 THE WELL SPIRITUALITY CENTER IS A RELIGIOUS AFFILIATED ORGANIZATION WITH COSJ MINISTRIES, INC THAT CONDUCTS CLASSES, PROGRAMS AND RETREATS OF EDUCATION AND RELIGIOUS NATURE FOR PUBLIC CONFORMITY WITH THE CHARISM AND MISSION OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH. 0 0 262598 171063 TO PROVIDE SPIRITUAL PROGRAMS, CLASSES AND RETREATS. 262598 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X TRISH COFFEY 7083549200 1515 WEST OGDEN AVENUE LAGRANGE PARK IL 60526 GUY VACCARO PRESIDENT 2.00 X X 0 0 0 SHELBY BOBLICK MEMBER 2.00 X 0 0 0 WILLIAM STAUFFER TREASURER 2.00 X X 0 0 0 ELLEN JANIEC MEMBER 2.00 X 0 0 0 PAT EICHENOLD MEMBER 2.00 X 0 0 0 BARB FOREMAN SECRETARY 2.00 X X 0 0 0 JEAN DOWNS MEMBER 2.00 X 0 0 0 PATRICIA GIBBONS VICE PRESIDENT 2.00 X X 0 0 0 JUDY IANTOSCA MEMBER 2.00 X 0 0 0 JEAN DAVIDSON MEISTER MEMBER 2.00 X 0 0 0 JANE BRODT MEMBER 2.00 X 0 0 0 DEBBIE SOLDATO MEMBER 2.00 X 0 0 0 BRIDGET SPERDUTO FORMER EXECUTIVE DIRECTOR 40.00 X 0 83801 32234 0 83801 32234 0 0 0 0 0 14180 71000 189185 274365 PROGRAM INCOME 900099 151503 151503 SPIRITUAL DIRECTION 900099 19560 19560 171063 10017 10017 13541 0 13541 13541 13541 56939 14180 2637 54302 54302 523288 171063 0 77860 6070 6070 3544 3078 466 7 4 3 5363 2862 1690 811 2906 2906 CONTRACTUAL PERSONNEL 258867 190892 49521 18454 PROGRAM EXPENSE 41488 38120 3368 PRINTING AND POSTAGE 13192 12516 676 CONTRACT SERVICES 9605 9605 12694 2615 8737 1342 353736 262598 66021 25117 185875 446744 274000 235982 516 67 46779 8719 5086 6539 3633 295584 328738 762065 1062392 54012 122926 2855 55120 56867 178046 X 318473 640993 386725 243353 705198 884346 762065 1062392 169552 12052 -2456 0 X X 1 X 0 1 0 X 85327 122915 215698 348824 260185 1032949 117228 88806 126735 227299 171063 731131 202555 211721 342433 576123 431248 1764080 0 0 0 1764080 4432 5711 6654 8182 10017 34996 4432 5711 6654 8182 10017 34996 75945 80533 117856 99328 71119 444781 282932 297965 466943 683633 512384 2243857 0.78620 0.76460 0.01560 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8719 5086 3633 3633 POOLED INVESTMENTS 328738 F 328738 X PART X, LINE 2: THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. HOLIDAY GIVING TREE 16795 16795 ST PATRICK'S DAY EVENT 51809 8755 43054 2637 3 2515 5425 -2910 71119 14180 56939 2637 2637 54302 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE WELL SPIRITUALITY CENTER IS THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES. FORM 990, PART VI, SECTION A, LINE 7A THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES HAS THE POWER TO APPOINT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES. FORM 990, PART VI, SECTION B, LINE 11B A SUBCOMMITTEE OF THE BOARD OF DIRECTORS AND THE FINANCE DIRECTOR REVIEW THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTS AN INDEPENDENT ACCOUNTANT. CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 1515 WEST OGDEN AVE LAGRANGE PARK IL 605261721 800197684 OVERSEE THE GOVERNANCE AND OPERATIONS OF SPONSORED MINISTRIES IL 501(C)(3) LINE 7 CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 CONGREGATION OF THE SISTERS OF ST JOSEPH INC 3430 ROCKY RIVER DRIVE CLEVELAND OH 44111 830481134 RELIGIOUS ORGANIZATION OH 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC C 60000 FAIR VALUE METHOD CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC P 273848 FAIR VALUE METHOD