2025-11-03T15:05:13+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2024-01-01 364390434 CATHERINE KASPER LIFE CENTER CATH 5749351757 PO BOX 1 DONALDSON IN 46513 SR SHIRLEY BELL PRESIDENT 5749351757 2025-11-03 true true Ashley Whitman P01883404 2604604000 2025-11-03 2024 2025-03-06 01:10:19Z X SR SHIRLEY BELL PO BOX 1 DONALDSON IN 46513 140416 false X www.cklc.poorhandmaids.org X 2000 IN CKLC IS COMPOSED OF CKH, A LONG TERM CARE FACILITY, MARIA CENTER, AN APARTMENT COMPLEX FOR SENIORS, AND CATHERINE'S COTTAGE, OFFERING INDEPENDENT LIVING SERVICES FOR MEMBERS. X 7 7 3 7 0 300000 124000 373053 16416 3317 0 0 0 676370 140416 0 0 0 0 743572 85370 0 0 0 531345 7913 1274917 93283 -598547 47133 162359 0 393703 0 -231344 0 X CKLC IS COMPOSED OF CATHERINE KASPER HOME (CKH), A STATE LICENSED AND CERTIFIED LONG TERM CARE FACILITY, MARIA CENTER, AN APARTMENT COMPLEX FOR SENIORS OFFERING SUPPORTIVE SERVICES, AND CATHERINE'S COTTAGE (THE COTTAGE) OFFERING INDEPENDENT LIVING SERVICES TO THE RELIGIOUS MEMBERS RESIDING THERE. false true 53701 16416 IN 2023, CKLC BEGAN WINDING DOWN OPERATIONS AND FULLY DISSOLVED LEGALLY IN 2023. 53701 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false true 0 0 3 true false false false false false false false false false false false false X 7 7 false true false false true true true true true false false false true true true true true true false false false false IN X CKLC 5749369936 9601 UNION RD PLYMOUTH IN 46563 X Sr MARY ELLEN GOELLER PHJC TREASURER 1.0 0.0 X X 0 0 0 SR NKECHI IWUOHA PHJC VICE PRESIDENT/SECRETARY 1.0 0.0 X X 0 0 0 SR SHIRLEY BELL PHJC President/Chair 1.0 0.0 X X 0 0 0 SR CONNIE BACH PHJC DIRECTOR 1.0 0.0 X 0 0 0 SR DEBORAH DAVIS PHJC DIRECTOR 1.0 0.0 X 0 0 0 SR MARYBETH MARTIN PHJC DIRECTOR 1.0 0.0 X 0 0 0 SR ROSEMARY JURKOWSKI PHJC DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 124000 124000 CKH REVENUE 623000 16416 16416 0 0 0 0 16416 0 0 0 0 0 0 0 0 0 0 140416 16416 0 0 67004 41416 25588 13240 8184 5056 5126 4101 1025 892 892 2484 2484 4537 4537 0 0 0 0 0 0 0 0 93283 53701 39582 0 96246 0 0 0 66113 0 0 0 0 0 0 0 0 162359 0 0 393703 0 393703 0 X -231344 0 -231344 0 162359 0 X 47133 25035 159176 X false false false X X 1 ANCILLA DOMINI SISTERS 350867952 1 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false CASH 2024-12-31 138550 Book Value 350867952 Ancilla Domini Sisters 9601 Union Rd Plymouth IN 46563 501(C)(3) false false false false true true true true false Form 990, Part III, Line 3 Significant changes in program services IN 2023, CKLC BEGAN WINDING DOWN OPERATIONS AND FULLY DISSOLVED LEGALLY IN 2023. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION PREVIOUSLY ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH THE CONGREGATION OF ST. JOSEPH INITIATIVES (CSJI) ON DECEMBER 1, 2019. THE AGREEMENT CALLED FOR CSJI TO PROVIDE MANAGEMENT SERVICES FOR THE LONG-TERM CARE FACILITY MAINLY IN THE AREAS OF CLINICAL OPERATIONS, HUMAN RESOURCES, ACCOUNTS RECEIVABLE MANAGEMENT, AND FINANCIAL OVERSIGHT. THE AGREEMENT WAS terminated as of 10/01/2023 reflecting the dissolution of the corporation as it completes its wind down activities including payments of employee and third party obligations. Form 990, Part VI, Line 6 Classes of members or stockholders THE PROVINCIAL OF THE AMERICAN PROVINCE OF THE POOR HANDMAIDS OF JESUS CHRIST, THE TREASURER OF THE AMERICAN PROVINCE OF POOR HANDMAIDS OF JESUS CHRIST AND THE INDIVIDUALS HOLDING MEMBERSHIP POSITION IN THE PROVINCIAL COUNCIL OF THE AMERICAN PROVINCE OF THE POOR HANDMAIDS OF JESUS CHRIST ARE THE VOTING MEMBERS OF THE CATHERINE KASPER LIFE CENTER (CKLC). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS OF CKLC APPOINT THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE APPROVAL OF THE MEMBERS OF CKLC IS REQUIRED WITH RESPECT TO THE FOLLOWING: 1.) ANY MODIFICATIONS OF THE PHILOSOPHY OF CKLC. 2.) ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS. 3.) THE MERGER OR CONSOLIDATION OF CKLC WITH OR INTO ANY OTHER ENTITY. 4.) THE VOLUNTARY DISSOLUTION OF CKLC. 5.) THE LEASE, SALE, TRANSFER, ASSIGNMENT, MORTGAGE OR ENCUMBRANCE OF ANY KIND OF FIXED CAPITAL, REAL ESTATE OR BUILDINGS HAVING A BOOK VALUE IN EXCESS OF ONE MILLION. 6.) THE INCURRENCE OF DEBT IN EXCESS OF $100,000 OTHER THAN INCURRED IN THE ORDINARY COURSE OF BUSINESS. 7.) THE SELECTION OF CERTIFIED PUBLIC ACCOUNTANTS. 8.) THE ACCEPTANCE OF ANY DONATION, GIFT, DEVISE OR BEQUEST WHICH IMPOSES AN ONGOING OR CONTINUING OBLIGATION UPON CKLC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS OF CKLC, AND WAS REVIEWED BY ANCILLA DOMINI SISTERS, INC., who is the sole corporate Member of CKLC and PROVIDED ACCOUNTING SERVICES TO CKLC DURING 2024. A DRAFT OF THE FORM 990 WAS PROVIDED TO the ADS President and ADS Chief Accountant on behalf of CKLC for review prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy EACH OFFICER AND DIRECTOR ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE STATEMENT WHICH IDENTIFIES CONFLICTS OF INTEREST. THE FILING OFFICER REVIEWS THE DISCLOSURE STATEMENTS AND REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR WHO WOULD SUBSEQUENTLY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE BOARD. IN 2024, NO POTENTIAL CONFLICTS OF INTEREST WERE NOTED. Form 990, Part VI, Line 19 Required documents available to the public CKLC DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC EXCEPT TO THE EXTENT THAT THEY ARE IN A PUBLICLY AVAILABLE DOCUMENT SUCH AS FORM 990 OR 1023. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Assets - 159176; Total - 159176; THE LINDEN HOUSE OF GARY INC 566 WEST LAKE STREET CHICAGO IL 60661 351954576 SR. HOUSING IN 501(c)(3) 10 ANCILLA DOMINI SISTERS false THE LINDEN HOUSE OF MISHAWAKA 566 WEST LAKE STREET CHICAGO IL 60661 351968002 SR. HOUSING IN 501(c)(3) 10 ANCILLA DOMINI SISTERS false WEST TOWER SENIOR RESIDENCE INC 566 WEST LAKE STREET CHICAGO IL 60661 363768578 SR. HOUSING IL 501(c)(3) 10 ANCILLA DOMINI SISTERS false SOJOURNER TRUTH HOUSE INC 1419 S LAKE PARK AVENUE HOBART IN 46342 270296707 SOCIAL SVS. IN 501(c)(3) 7 ANCILLA DOMINI SISTERS false CATHERINE KASPER PLACE 347 W BERRY SUITE 101 FORT WAYNE IN 46802 273213747 SOCIAL SVS. IN 501(c)(3) 7 SJ HEALTH FN false PHJC FOUNDATION INC 1419 S LAKE PARK AVENUE HOBART IN 46342 271688707 FUND. FDN IN 501(c)(3) 7 ANCILLA DOMINI SISTERS false THE LINDEN HOUSE OF HOBART INC 566 WEST LAKE STREET CHICAGO IL 60661 352006008 SR. HOUSING IN 501(c)(3) 10 ANCILLA DOMINI SISTERS false false false false false false false false false false false false false false false false false false false true