2024-11-14T12:12:31-06:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2023-07-01 800197684 CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC CONG 3125689159 1515 WEST OGDEN AVENUE LAGRANGE PARK IL 60526 THERESA DENTON EXECUTIVE DIRECTOR 3125689159 2024-11-13 1 1 KATHLEEN O WARD P01028546 2177890960 2024-11-13 2023 2024-10-15 13:58:12Z CSJ MINISTRIES THERESA DENTON 1515 OGDEN AVENUE LAGRANGE PARK IL 60526 2406251 0 0928 X WWW.CSJOSEPH.ORG/CSJ-MINISTRIES-INC/ X 2008 WV TO EXERCISE THE CIVIL AND CANONICAL RESPONSIBILITIES FOR THE VARIOUS SPONSORED MINISTRIES OF THE CONGREGATION. CSJ MINISTRIES IS THE MEMBER FOR MINISTRIES THAT ARE CIVILLY INCORPORATED AND OVERSEES THE GOVERNANCE AND OPERATIONS OF SUCH SPONSORED MINISTRIES. 14 11 20 14 0 0 3500 2500 0 0 1154911 2403751 0 0 1158411 2406251 1155991 2043478 0 0 490132 502580 0 0 0 208389 181294 1854512 2727352 -696101 -321101 32218148 34060055 220901 1135445 31997247 32924610 TO EXERCISE THE CIVIL AND CANONICAL RESPONSIBILITIES FOR VARIOUS SPONSORED MINISTRIES OF THE CONGREGATION. CSJ MINISTRIES IS THE MEMBER FOR MINISTRIES THAT ARE CIVILLY INCORPORATED AND OVERSEES THE GOVERNANCE AND OPERATIONS OF SUCH SPONSORED MINISTRIES. 0 0 2542992 2043478 CSJ MINISTRIES, INC. GRANTED $2,043,478 TO VARIOUS NON-PROFIT ORGANIZATIONS. 2542992 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THERESA DENTON 3125689159 1515 OGDEN AVENUE LAGRANGE PARK IL 60526 MAGALIE AUGUSTAVE BOARD MEMBER 0.50 X 0 0 0 MICHAEL BIEHL TREASURER 1.00 X X 0 0 0 KATHLEEN BRAZDA CSJ BOARD MEMBER 1.00 X 0 0 0 PRINCELLA GRAHAM BOARD MEMBER 0.50 X 0 0 0 LISA HYATT BOARD MEMBER 0.50 X 0 0 0 MARCO LOPEZ BOARD MEMBER 0.50 X 0 0 0 JEAN MCGRATH CSJ BOARD MEMBER 0.50 X 0 0 0 KERRY MCGUIRE BOARD MEMBER 0.50 X 0 0 0 CLEMENT MARTIN BOARD MEMBER 0.50 X 0 0 0 DANA MURRAY BOARD MEMBER 0.50 X 0 0 0 ANNE MARIE PECON VICE CHAIR 1.00 X X 0 0 0 KRISTY ROUBIQUE CHAIR 1.00 X X 0 0 0 KATHLEEN SHERMAN CSJ BOARD MEMBER 0.50 X 0 0 0 CYNTHIA TAUEG SECRETARY 1.00 X X 0 0 0 THERESEA DENTON EXECUTIVE DIRECTOR 40.00 X 190188 0 41748 DALIA ROCOTELLO ASSISTANT DIRECTOR 40.00 X 120377 0 35760 310565 0 77508 2 0 1 0 0 2500 2500 949555 949555 1454196 0 1454196 1454196 1454196 2406251 2403751 0 0 2043478 2043478 187956 169160 18796 314624 293240 21384 10406 9365 1041 9683 9683 109719 109719 900 900 1880 1880 19006 17105 1901 20519 7135 13384 5259 5259 MISCELLANEOUS 2561 2216 345 PAYROLL PROCESSING 1361 1293 68 2727352 2542992 184360 0 249454 279227 41375 119183 31927319 33661645 32218148 34060055 220901 1135445 220901 1135445 X 31997247 32924610 31997247 32924610 32218148 34060055 -321101 1248464 0 X X 1 X 0 1 0 X X 1 CONGREGATION OF THE THE SISTERS OF ST JOSEPH INC 830481134 1 1 1344595 0 1 1344595 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 POOLED INVESTMENTS 33661645 F 33661645 X PART X, LINE 2: CSJ MINISTRIES 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. CSJ MINISTRIES 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. 1 ABLE FAMILIES PO BOX 1249 KERMIT WV 256741249 550734539 501(C)(3) 61215 0 FINANCIAL ASSISTANCE STEPSTONE INC 1329 S BLUFFVIEW STREET WICHITA KS 67218 481177617 501(C)(3) 72000 0 FINANCIAL ASSISTANCE TALLER DE JOSE 3047 W CERMAK CHICAGO IL 60623 272966284 501(C)(3) 86000 0 FINANCIAL ASSISTANCE THE WELL SPIRITUALITY CENTER INC 1515 W OGDEN AVE LAGRANGE PARK IL 60526 462539368 501(C)(3) 66513 0 FINANCIAL ASSISTANCE CATHOLIC MOBILIZING NETWORK 415 MICHIGAN AVE NE SUITE 210 WASHINGTON DC 20017 471793715 501(C)(3) 89105 0 FINANCIAL ASSISTANCE DEAR NEIGHBORS MINISTRIES 1329 S BLUFFVIEW STREET WICHITA KS 67218 481251656 501(C)(3) 72000 0 FINANCIAL ASSISTANCE STJOSEPH ACADEMY 3430 ROCKY RIVER DR CLEVELAND OH 44111 341618516 501(C)(3) 1105000 0 FINANCIAL ASSISTANCE SCHOOL AND TUTORS ON WHEELS INC DBA TUTORING ENGLISH TO ADVANCE CHANGE 1515 W OGDEN AVE LAGRANGE PARK IL 60526 452564510 501(C)(3) 328500 0 FINANCIAL ASSISTANCE HEALING ACTION NETWORK 3700 HAMPTON AVENUE ST LOUIS MO 63139 454398011 501(C)(3) 125000 0 FINANCIAL ASSISTANCE PEOPLE PROGRAM INC 2240 LAKESHORE DRIVE NEW ORLEANS LA 70122 721122258 501(C)(3) 10000 0 FINANCIAL ASSISTANCE PART I, LINE 2: ORGANIZATIONS RECEIVING FUNDS MUST SUBMIT QUARTERLY FINANCIAL REPORTS AS WELL AS ANNUAL REPORTS SUMMARIZING THE IMPLEMENTATION OF THE PROGRAMS AND ACTIVITIES OF THE ORGANIZATION TO CSJ MINISTRIES. ANNUAL ON-SITE VISITS TO ORGANIZATIONS ARE ALSO MADE BY THE EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTOR OF CSJ MINISTRIES. 0 0 0 0 0 0 0 0 0 THERESEA DENTON EXECUTIVE DIRECTOR 190188 0 0 0 0 0 16657 0 25091 0 231936 0 0 0 DALIA ROCOTELLO ASSISTANT DIRECTOR 120377 0 0 0 0 0 10726 0 25034 0 156137 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THE ELECTED LEADERS (THE PRESIDENT AND LEADERSHIP TEAM) OF THE RELIGIOUS CONGREGATION OF THE SISTERS OF ST. JOSEPH, OR THEIR CANONICAL OR CIVIL SUCCESSORS OR DESIGNEES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL HAVE THE POWER TO APPOINT AND TO REMOVE WITH OR WITHOUT CAUSE THE DIRECTORS OF THIS CORPORATION. THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CORPORATION RESERVE THE POWER TO APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY INCLUDING PROPERTY TRANSACTIONS, ANY CORPORATE REORGANIZATIONS, CORPORATE DISSOLUTION, ANY BORROWING OR OTHER FINANCIAL OBLIGATION EXCEEDING 4.5% OF THE UNRESTRICTED NET ASSETS, TO RENEGOTIATE, MODIFY OR OTHERWISE CHANGE THE EXISTING DEBT OBLIGATIONS, AND THE FORMATION OF ANY NEW SUBORDINATE OR SUBSIDIARY ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE ALSO CONDUCTED BY THE BOARD TO ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE WORKS WITH THE HUMAN RESOURCES DIRECTOR TO DETERMINE THE MARKET RATE. FORM 990, PART VI, SECTION C, LINE 19 ALL OFFICIAL DOCUMENTS ARE KEPT AT CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES, INC. OFFICE AT 1515 OGDEN AVENUE, LAGRANGE PARK, IL AND ARE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN WRITING. FORM 990, PART XII, QUESTION 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ABLE FAMILIES INC PO BOX 1249 KERMIT WV 256741249 550734539 PROVIDES GED, LITERACY AND JOB TRAINING, NUTRITION/HEALTH EDUCATION WV 501(C)(3) 170(B)(1)(A)(VI) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 CATHOLIC MOBILIZING NETWORK 415 MICHIGAN AVE NE SUITE 210 WASHINGTON DC 20017 471793715 PRESENTATIONS/PUBLICATIONS TO EDUCATE COMMUNITY TO END DEATH PENALTY DC 501(C)(3) 509(A)(2) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 CHRIST IN THE WILDERNESS INC 7500 S RANDECKER RD STOCKTON IL 61085 363015802 HERMITAGE RETREAT CENTER IL 501(C)(1) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 CONGREGATION OF THE SISTERS OF ST JOSEPH INC 1515 W OGDEN AVE LAGRANGE PARK IL 60526 830481134 RELIGIOUS ORGANIZATION WV 501(C)(3) 170(B)(1)(A)(I) 0 CSJ INITIATIVES INC 3430 ROCKY RIVER DR CLEVELAND OH 44111 471224740 TO ASSIST COSJ IN PLANNING AND PROVIDE HEALTH CARE MANAGEMENT SERVICES OH 501(C)(3) 509(A)(2) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 CSJ ROCKY RIVER INC 3430 ROCKY RIVER DRIVE CLEVELAND OH 441112997 832859049 TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED OH 501(C)(3) 509(A)(3) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 LAGRANGE PARK CENTER INC 1515 W OGDEN AVE LAGRANGE PARK IL 60526 833624336 TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED IL 501(C)(3) 509(A)(3) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 MOUNT ST JOSEPH INC 137 MOUNT ST JOSEPH ROAD WHEELING WV 26003 842963065 TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED WV 501(C)(3) 509(A)(3) CONGREGATION OF SISTERS OF ST JOSEPH INC 0 MOUNT ST MARY INC 3430 ROCKY RIVER DR CLEVELAND OH 44111 822920806 TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED OH 501(C)(3) 509(A)(3) CONGREGATION OF SISTERS OF ST JOSEPH INC 0 NAZARETH ACADEMY INC 1209 W OGDEN AVE LAGRANGE PARK IL 60526 364106561 COLLEGE-PREP HIGH SCHOOL IL 501(C)(3) 170(B)(1)(A)(II) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 NAZARETH INC 2929 NAZARETH ROAD KALAMAZOO MI 49048 352607040 TO PROVIDE FACILITIES AND SUPPORT FOR THE AGED MI 501(C)(3) 509(A)(3) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 SAINT JOSEPH ACADEMY SCHOLARSHIP GRANTING ORGANIZATION 3470 ROCKY RIVER DRIVE CLEVELAND OH 44111 921890302 TO PROVIDE ACADEMIC SCHOLARSHIPS OH 501(C)(3) 509(A)(3) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 SISTERS OF ST JOSEPH CHARITABLE FUND INC PO BOX 4440 PARKERSBURG WV 26104 550751850 PROVIDES GRANTS TO HELP FOSTER HEALTHY LIFESTYLES WV 501(C)(3) 509(A)(3) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 SJA FOUNDATION INC 3015 BROUSSARD ST BATON ROUGE LA 70808 237004456 REWARD SCHOLARSHIPS AND IMPROVE EDUCATIONAL FACILITIES AT ST. JOSEPH'S ACADE LA 501(C)(3) 509(A)(3) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 ST JOSEPH ACADEMY INC 3430 ROCKY RIVER DR CLEVELAND OH 44111 341618516 CATHOLIC HIGH SCHOOL OH 501(C)(3) 170(B)(1)(A)(II) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 ST JOSEPH'S ACADEMY INC - BATON ROUGE 3015 BROUSSARD ST BATON ROUGE LA 70808 726001242 SECONDARY SCHOOL FOR GIRLS LA 501(C)(3) 170(B)(1)(A)(II) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 THE SISTERS OF ST JOSEPH HEALTH AND WELLNESS FOUNDATION INC 137 MOUNT ST JOSEPH ROAD WHEELING WV 260031799 550785474 TO SUPPORT THE DEVELOPMENT OF HEALTHY COMMUNITIES THROUGH INITIATIVES WV 501(C)(3) 509(A)(3) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 THE WELL SPIRITUALITY CENTER 1515 W OGDEN AVE LAGRANGE PARK IL 60526 462539368 SPIRITUALITY RETREAT CENTER IL 501(C)(3) 509(A)(2) CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 ST JOSEPH ACADEMY B 1105000 BOARD APPROVAL CATHOLIC MOBILIZING NETWORK B 89105 BOARD APPROVAL THE WELL SPIRITUALITY CENTER Q 272995 FAIR VALUE THE WELL SPIRITUALITY CENTER B 66513 BOARD APPROVAL ABLE FAMILIES INC B 61215 BOARD APPROVAL