2026-05-11T08:44:23-05:00 2025-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2024-07-01 471224740 CSJ INITIATIVES INC CSJI 3167896245 3700 E LINCOLN WICHITA KS 67218 DENISE GANNON PRESIDENT/CEO 3167896245 2025-12-18 1 0 KATHLEEN O WARD P01028546 2177890960 2025-12-18 2024 2025-03-06 01:10:19Z DENISE GANNON 3700 E LINCOLN WICHITA KS 67218 7358887 0 0928 X WWW.CSJINITIATIVES.ORG X 2014 WV TO OFFER, ESTABLISH, PROVIDE, OVERSEE AND PROMOTE FACILITIES, PROGRAMS AND SENIOR CARE SERVICES IN SUPPORT OF AND FURTHERANCE OF THE TRADITION, SPIRITUALITY AND CHARISM OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH. 9 8 74 0 0 0 0 0 5836253 6581295 614743 777592 0 0 6450996 7358887 0 0 0 0 5222956 5605163 0 0 0 546159 772512 5769115 6377675 681881 981212 13418034 14624715 490486 2246307 12927548 12378408 X CSJ INITIATIVES REFLECTS THE CONGREGATION OF ST. JOSEPH'S COMMITMENT TO RESPOND TO THE EMERGING NEEDS OF RELIGIOUS CONGREGATIONS, OUR NEIGHBORS AND THE WORLD BY PROVIDING MANAGEMENT OR OWNERSHIP OF SENIOR CARE FACILITIES THAT CREATE VIBRANT LIVING SERVICES. THROUGH THE UNIQUE LENS AND CULTURE OF RELIGIOUS LIFE, CSJ INITIATIVES OFFERS EXPERTISE IN LIFE ENRICHING HOUSING OPPORTUNITIES, COMPASSIONATE HEALTH AND WELLNESS CARE AND RESPONSIBLE CARE FOR CONGREGATIONAL PROPERTIES. 0 0 2538903 3998280 CSJ INITIATIVES WAS CREATED TO ASSIST IN THE MANAGEMENT AND DEVELOPMENT OF INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FACILITIES TO ADDRESS THE HEALTH CARE NEEDS OF THE CONGREGATION OF ST. JOSEPH AGING SISTERS AND OTHERS. 1640211 2583015 CSJ INITIATIVES OWNS OR MANAGES VARIOUS CENTERS LOCATED IN SEVERAL STATES. BY PROVIDING EXPERTISE IN CARING FOR THE ELDERS, CSJ INITIATIVES HAS ESTABLISHED A DYNAMIC MODEL OF LIFE GIVING CARE FOR THOSE RESIDING IN A CENTER. CSJ INITIATIVES PROVIDES SERVICES TO THOSE THAT ARE STRATEGICALLY PLANNING FOR THEIR FUTURE. IN A MANNER THAT HONORS THE CULTURE OF THOSE WE SERVE, CSJ INITIATIVES ENABLES THE CONGREGATION OF ST. JOSEPH TO PRESERVE AND EXTEND MINISTRY TO OTHERS. 4179114 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X DENISE GANNON 3167896245 3700 E LINCOLN WICHITA KS 67218 SR SUE MCCRERY CSJ BOARD MEMBER 0.50 X 0 0 0 KAREN SISTON BOARD MEMBER 0.50 X 0 0 0 DENISE GANNON PRESIDENT/CEO 40.00 X X 328954 0 45595 RICH CASEY SECRETARY/TREASURER 0.50 X X 0 0 0 JOHN HANNIG BOARD MEMBER 0.50 X 0 0 0 MARK CASSINO CHAIR 0.50 X X 0 0 0 SR MARIE HOGAN CSJ BOARD MEMBER 0.50 X 0 0 0 SR PAT WARBRITTON CSJ VICE CHAIR 0.50 X X 0 0 0 COLLEEN CONWAY COONEY BOARD MEMBER 0.50 X 0 0 0 CAROLYN WILHELM CHIEF FINANCIAL OFFICER 40.00 X 187022 0 18202 SHANNA CARVER DIRECTOR OF OPERATIONS 40.00 X 129988 0 26117 RUTH NELSON DIRECTOR OF CLINICAL OPERA 40.00 X 129827 0 38731 GRACE SMITH DIRECTOR OF CLINICAL OPERA 40.00 X 150755 0 47518 GABRIEL STOLL CSJI-TIFFIN EXECUTIVE DIRE 40.00 X 137391 0 46205 DANA VELOTTA CENTER ADMINISTRATOR 40.00 X 115787 0 44093 1179724 0 266461 7 0 1 0 0 MANAGEMENT 541610 6581295 6581295 6581295 308270 308270 469322 0 469322 469322 469322 7358887 6581295 0 777592 515977 515977 3688340 2915947 772393 393179 267188 125991 709065 502108 206957 298602 210213 88389 18261 18261 29417 29417 106589 36453 70136 94484 94484 25281 7292 17989 47779 2482 45297 197859 127659 70200 87051 508 86543 6119 885 5234 5645 5645 SUPPLIES AND FOOD 115409 108379 7030 MISCELLANEOUS 33992 33992 MEALS 4626 4626 6377675 4179114 2198561 0 1324987 1048181 2147400 3064031 1648332 1339147 78969 9766 8177780 9163590 40566 0 13418034 14624715 449920 387832 40566 1858475 490486 2246307 X 12927548 12378408 12927548 12378408 13418034 14624715 X 981212 328123 -1858475 X X 0 1 X 1 0 X X 1 CONGREGATION OF THE SISTERS OF ST JOSEPH INC 830481134 1 1 3998280 0 1 3998280 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 THE TRUSTEES OF THE SUPPORTED ORGANIZATION ARE MEMBERS OF THE ORGANIZATION AND HAVE RESERVE POWERS IN THE ORGANIZATION'S GOVERNANCE. 0 POOLED INVESTMENTS 9163590 F 9163590 CONTINGENT LIABILITY 1858475 1858475 X 7657593 328123 328123 7329470 29417 29417 7358887 8206733 1858475 1858475 6348258 29417 29417 6377675 PART X, LINE 2: CSJ INITIATIVES 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 INITIATIVES 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 PENALTIES OR INTEREST PAID DURING THE YEAR ENDED JUNE 30, 2025. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTINGENT EXPENSE 1,858,475. 1 X X X X X 0 0 0 0 0 0 0 0 0 DENISE GANNON PRESIDENT/CEO 328954 0 0 0 0 0 32103 0 13492 0 374549 0 0 0 CAROLYN WILHELM CHIEF FINANCIAL OFFICER 187022 0 0 0 0 0 18202 0 0 0 205224 0 0 0 GRACE SMITH DIRECTOR OF CLINICAL OPERA 150755 0 0 0 0 0 14661 0 32857 0 198273 0 0 0 GABRIEL STOLL CSJI-TIFFIN EXECUTIVE DIRE 137391 0 0 0 0 0 13348 0 32857 0 183596 0 0 0 RUTH NELSON DIRECTOR OF CLINICAL OPERA 129827 0 0 0 0 0 12608 0 26123 0 168558 0 0 0 DANA VELOTTA CENTER ADMINISTRATOR 115787 0 0 0 0 0 11236 0 32857 0 159880 0 0 0 SHANNA CARVER DIRECTOR OF OPERATIONS 129988 0 0 0 0 0 12625 0 13492 0 156105 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CSJ INITIATIVES, INC. HAS A BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A CSJ INITIATIVES, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7B CSJ INITIATIVES, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED 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 15 COMPENSATION IS BASED ON MARKET RATES IN THE NON-PROFIT INDUSTRY. COMPENSATION IS CONTINGENT ON THE APPROVAL OF THE BOARD MEMBERS OF CSJ INITIATIVES. FORM 990, PART VI, SECTION C, LINE 19 ALL OFFICIAL DOCUMENTS ARE KEPT AT THE CSJ INTIATIVES, INC. OFFICE AT 3700 EAST LINCOLN, WICHITA, KS AND ARE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN WRITING. FORM 990, PART XI, LINE 9: CONTINGENT EXPENSE -1,858,475. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATIONS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. CONGREGATION OF THE SISTERS OF ST JOSEPH INC 3430 ROCKY RIVER DRIVE CLEVELAND OH 441112997 830481134 RELIGIOUS ORGANIZATION WV 501(C)(3) 170(B)(1)(A)(I) 0 DILLON HALL 3301 GULL ROAD 308 KALAMAZOO MI 49048 382209509 PROVIDE AFFORDABLE ELDERLY HOUSING MI 501(C)(3) 170(B)(1)(A)(VI) CSJ INITIATIVES INC 0 SHERIDAN VILLAGE 1051 S BLUFFVIEW DRIVE WICHITA KS 67218 841618981 PROVIDE AFFORDABLE ELDERLY HOUSING KS 501(C)(3) 170(B)(1)(A)(VI) CSJ INITIATIVES INC 0 MOUNT ST MARY INC 3430 ROCKY RIVER DRIVE CLEVELAND OH 441112997 822920806 PROVIDE AFFORDABLE ELDERLY HOUSING OH 501(C)(3) 170(B)(1)(A)(I) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 CSJI-TIFFIN INC 182 ST FRANCIS AVE TIFFIN OH 448833491 832533222 PROVIDE AFFORDABLE ELDERLY HOUSING OH 501(C)(3) SECTION 509(A)(2) CSJ INITIATIVES INC 0 CSJ ROCKY RIVER INC 3430 ROCKY RIVER DRIVE CLEVELAND OH 441112997 832859049 PROVIDE AFFORDABLE ELDERLY HOUSING OH 501(C)(3) 170(B)(1)(A)(I) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 NAZARETH INC 3430 ROCKY RIVER DRIVE CLEVELAND OH 441112997 352607040 PROVIDE AFFORDABLE ELDERLY HOUSING OH 501(C)(3) 170(B)(1)(A)(I) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 LAGRANGE PARK CENTER INC 1515 WEST OGDEN AVE LAGRANGE PARK IL 60526 833624336 PROVIDE AFFORDABLE ELDERLY HOUSING IL 501(C)(3) 170(B)(1)(A)(I) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 MOUNT ST JOSEPH INC 137 MOUNT ST JOSEPH ROAD WHEELING WV 26003 842963065 PROVIDE AFFORDABLE ELDERLY HOUSING WV 501(C)(3) 170(B)(1)(A)(I) CONGREGATION OF THE SISTERS OF ST JOSEPH INC 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 CSJ ROCKY RIVER INC O 233104 COMPENSATION REIMBURSEMENT LAGRANGE PARK CENTER INC O 274853 COMPENSATION REIMBURSEMENT NAZARETH INC O 221882 COMPENSATION REIMBURSEMENT CSJI-TIFFIN INC O 323092 COMPENSATION REIMBURSEMENT CONGREGATION OF THE SISTERS OF ST JOSEPH O 464511 COMPENSATION REIMBURSEMENT MOUNT ST MARY INC O 368730 COMPENSATION REIMBURSEMENT MOUNT ST JOSEPH INC O 116776 COMPENSATION REIMBURSEMENT MOUNT ST JOSEPH INC L 178859 MANAGEMENT AND HR FEES CSJ ROCKY RIVER INC L 230631 MANAGEMENT AND HR FEES NAZARETH INC L 334272 MANAGEMENT AND HR FEES MOUNT ST MARY INC L 405424 MANAGEMENT AND HR FEES CSJI-TIFFIN INC L 393929 MANAGEMENT FEES CONGREGATION OF THE SISTERS OF ST JOSEPH L 131839 MANAGEMENT AND HR FEES LAGRANGE PARK CENTER INC L 206275 MANAGEMENT AND HR FEES CSJI-TIFFIN INC D 1339147 NOTE RECEIVABLE CONGREGATION OF THE SISTERS OF ST JOSEPH Q 114104 EXPENSE REIMBURSEMENT