2024-12-05T16:33:45-06:00 2024-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-07-01 430653494 ST JOSEPH INSTITUTE FOR THE DEAF STJO 3174718560 9192 WALDEMAR ROAD INDIANAPOLIS IN 46268 JEFF CHAPMAN PRESIDENT 3174718560 2024-11-25 1 1 CASSE TATE P01271193 3175802000 2024-11-25 2023 2024-10-15 13:58:12Z JEFF CHAPMAN 9192 WALDEMAR ROAD INDIANAPOLIS IN 46268 4583845 0 X SJID.ORG X 1837 MO ST. JOSEPH INSTITUTE FOR THE DEAF (SJI) DELIVERS EXCEPTIONAL LISTENING AND SPOKEN LANGUAGE SOLUTIONS FOR CHILDREN WITH HEARING LOSS, REFLECTING THE CHARISM OF THE SISTERS OF ST JOSEPH OF CARONDELET AND STRIVES TO BE THE PREEMINENT RESOURCE FOR CHILDREN WITH HEARING LOSS AND THEIR FAMILIES. 18 18 68 75 0 0 1442744 1220976 2335890 2562969 66958 258426 -6363 -4562 3839229 4037809 0 0 0 0 2800175 3285953 0 0 317554 1120616 1634033 3920791 4919986 -81562 -882177 8214053 7818108 546075 657411 7667978 7160697 X ST. JOSEPH INSTITUTE FOR THE DEAF (SJI) DELIVERS EXCEPTIONAL LISTENING AND SPOKEN LANGUAGE SOLUTIONS FOR CHILDREN WITH HEARING LOSS, REFLECTING THE CHARISM OF THE SISTERS OF ST JOSEPH OF CARONDELET AND STRIVES TO BE THE PREEMINENT RESOURCE FOR CHILDREN WITH HEARING LOSS AND THEIR FAMILIES. 0 0 1189977 438006 EARLY INTERVENTION SERVICES: SJI'S EARLY INTERVENTION PROGRAM SERVES CHILDREN BIRTH TO THREE-YEARS-OLD WITH HEARING LOSS. SJI PROVIDES LISTENING AND SPOKEN LANGUAGE INTERVENTION, AUDIOLOGIC MANAGEMENT, TODDLER CLASSROOM PROGRAMMING, AND FAMILY SUPPORT SERVICES. THROUGH A POWERFUL COMBINATION OF AUDIOLOGICAL SERVICES AND LISTENING AND SPOKEN LANGUAGE THERAPY, INFANTS AND THEIR FAMILIES ARE PROVIDED THE TOOLS THEY NEED TO HELP THEIR CHILD ACHIEVE TO THEIR FULLEST POTENTIAL. OUR THERAPISTS ARE LISTENING AND SPOKEN LANGUAGE (LSL) PROVIDERS THROUGH STATE-APPROVED PART C PROGRAMS. SERVICES ARE FAMILY-CENTERED, AND ROUTINE BASED. UTILIZING A PARENT COACHING MODEL, WE HELP FAMILIES UNDERSTAND THEIR CHILD'S DIAGNOSIS, RECOMMEND AMPLIFICATION, AND LEARN TECHNIQUES AND SKILLS TO HELP THEIR BABY LEARN TO LISTEN AND TALK. SJI'S GOAL IN EARLY INTERVENTION IS FOR CHILDREN TO MAKE ACCELERATED PROGRESS IN LISTENING AND SPOKEN LANGUAGE SKILLS SO THAT THEY ARE ON PAR WITH THEIR PEERS. THIS FISCAL YEAR SJI SERVED MORE THAN 300 CHILDREN THROUGH THIS PROGRAM. 2309954 2130153 SCHOOL-AGE EDUCATIONAL SERVICES: STUDENTS IN SJI'S SITE-BASED ACCELERATED LANGUAGE DEVELOP PROGRAM RECEIVE DAILY INDIVIDUAL SPEECH, LANGUAGE, AND AUDITORY THERAPY FROM OUR SPECIALIZED LISTENING AND SPOKEN LANGUAGE PROVIDERS, WHILE EXPANDING KNOWLEDGE IN THE CLASSROOM WITH LSL FOCUSED TEACHERS. SJI ALSO OFFERS AUDIOLOGY, MUSIC THERAPY, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY AS PART OF OUR CURRICULUM. SJI ALIGNS CURRICULA WITH STATE STANDARDS AND SUPPORTS TRANSITIONS TO TRADITIONAL ACADEMIC SETTINGS. OFF-SITE SERVICES INCLUDE A FULL CONTINUUM RANGING FROM CONSULTATION TO DIRECT THERAPY PROVIDED IN PERSON OR VIA TELETHERAPY. THE GOAL IS TO "CLOSE THE LANGUAGE GAP AND RETURN STUDENTS TO THEIR LOCAL SCHOOL NO LATER THAN 1ST GRADE WITH LANGUAGE AND ACADEMIC LEVELS THAT MATCH THEIR HEARING PEERS. THIS FISCAL YEAR SJI SERVED 137 CHILDREN THROUGH THIS PROGRAM. 3499931 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X ALISIA MORALES 3174718560 9192 WALDEMAR ROAD INDIANAPOLIS IN 46268 MARK J BULANDA BOARD CHAIR 5.00 X X 0 0 0 MICHAEL MOSBACHER VICE CHAIR 5.00 X X 0 0 0 MICHAEL MARSELLA TREASURER 5.00 X X 0 0 0 TIMOTHY WESTMAN SECRETARY 5.00 X X 0 0 0 PATRICK JOHNSON BOARD MEMBER 5.00 X 0 0 0 BRIAN KOVACS BOARD MEMBER 5.00 X 0 0 0 STEFANIE KREVDA BOARD MEMBER 5.00 X 0 0 0 LEIGH-ANNE RICE-WEDDLE BOARD MEMBER 5.00 X 0 0 0 CHARLES YATES BOARD MEMBER 5.00 X 0 0 0 J DOUGLAS AUDIFFRED BOARD MEMBER 5.00 X 0 0 0 ROLAND HODGES BOARD MEMBER 5.00 X 0 0 0 KYLE SEELBACH BOARD MEMBER 5.00 X 0 0 0 NICOLE LANKIST BOARD MEMBER 5.00 X 0 0 0 MARK PRANGE BOARD MEMBER 5.00 X 0 0 0 ALEXANDRIA PUCKETT BOARD MEMBER 5.00 X 0 0 0 RICHARD J SCHUL BOARD MEMBER 5.00 X 0 0 0 LAURA GRUBER BOARD MEMBER 5.00 X 0 0 0 ROSEANNE SIEBERT BOARD MEMBER 5.00 X 0 0 0 JEFF CHAPMAN PRESIDENT 40.00 X 136643 0 9171 ZAREENA KOCH CHIEF DEVELOPMENT OFFICER 40.00 X 115041 0 5192 251684 0 14363 2 0 0 0 0 257675 963301 34779 1220976 TUITION REVENUE 624110 2412676 2412676 IHEAR 624110 122934 122934 AUDIOLOGY 624110 23069 23069 4290 4290 2562969 172098 172098 553458 467130 86328 86328 86328 40379 257675 50131 -9752 -9752 33965 28775 5190 5190 4037809 2568159 0 248674 139050 38934 55620 44496 2686064 2244587 230230 211247 64335 51533 4112 8690 186389 159605 15106 11678 210115 168629 22316 19170 2541 2541 21575 21575 8125 8125 6214 6214 215361 114550 98305 2506 21254 4734 15440 1080 36015 25459 5831 4725 337142 302348 28342 6452 94602 59443 34653 506 22156 17643 4513 2771 2771 87509 78197 7263 2049 25398 19724 4011 1663 BAD DEBT EXPENSE 552247 32378 519869 NETWORK AND TELEPHONE E 120161 109886 8523 1752 SUPPLIES AND MATERIALS 40346 40346 FUNDRAISING AND CULTIVA 1394 1394 39222 23810 15266 146 4919986 3499931 1102501 317554 667163 263943 729470 56778 236304 308673 30450 28249 1055583 734485 364005 321098 5820595 6304039 145232 154487 220834 380841 8214053 7818108 208118 270140 112173 0 0 5000 225784 382271 546075 657411 X 5659549 5912474 2008429 1248223 7667978 7160697 8214053 7818108 -882177 374896 0 X X 0 1 X 1 0 X 1442744 1220976 2663720 1442744 1220976 2663720 277688 2386032 133343 172098 305441 2969161 4985415 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8125 8125 4929738 4937863 396893 99223 0 0 346561 396893 743454 1115181 10425 8125 18550 86640 99223 185863 278795 PART I-A, LINE 1: SJI ENGAGED 1816 PUBLIC AFFAIRS GROUP THIS FISCAL YEAR TO HELP EDUCATE INDIANA LEGISLATORS ABOUT ACCELERATED LANGUAGE DEVELOPMENT SERVICES THAT FAMILIES MAY CHOOSE FOR THEIR CHILD WITH HEARING LOSS. 1816 PUBLIC AFFAIRS GROUP ADVOCATED, AND HELPED SECURE, THE ESTABLISHMENT OF A DEDICATED FUND TO ALLOW FOR EQUAL ACCESS TO LISTENING AND SPOKEN LANGUAGE SERVICES FOR FAMILIES AND CHILDREN IN INDIANA. 824035 89516 3762 909789 764453 69679 10097 824035 0.28990 0.31420 0.39590 0 0 517101 309603 207498 538482 424882 113600 321098 OPERATING LEASE LIABILITIES 382271 382271 X 4416243 374896 9752 384648 4031595 6214 6214 4037809 4923524 9752 9752 4913772 6214 6214 4919986 PART V, LINE 4: ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO HEARING IMPAIRED STUDENTS THAT OBTAIN SERVICES FROM ST. JOSEPH INSTITUTE FOR THE DEAF. PART X, LINE 2: ST. JOSEPH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE INDIANA NOT-FOR-PROFIT ACT OF 1971, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2024 AND 2023. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. DUE TO ST. JOSEPH'S RELATIONSHIP WITH THE CHURCH, IT HISTORICALLY WAS NOT REQUIRED TO FILE U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS UNLESS ST. JOSEPH WAS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2022, ST. JOSEPH COMPLETED A RESTRUCTURING PLAN AND FILED FORM 1023 AS A SEPARATE ENTITY. PREVIOUSLY, ST. JOSEPH WAS PART OF A GROUP EXEMPTION UNDER THE SISTERS OF ST. JOSEPH OF CARONDELET. ST. JOSEPH FILES U.S. FEDERAL, INDIANA, AND MISSOURI INFORMATION RETURNS. ST. JOSEPH FILED ITS INITIAL U.S. FEDERAL AND STATE INFORMATION TAX RETURNS IN FISCAL YEAR 2023 AND IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR ALL YEARS SINCE THE INITIAL FILING. MANAGEMENT BELIEVES THAT ST. JOSEPH'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCH G RECLASS OF EVENT EXPENSES 9,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCH G RECLASS OF EVENT EXPENSES 9,752. ANNUAL GALA 127718 110721 16997 20023 SOUND OF SPEED 69852 62373 7479 3200 8029 7 100484 84581 15903 880 17999 298054 257675 40379 4080 46051 50131 -9752 X 6 34779 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): 15 SHARES OF MICROSOFT, 13 SHARES OF APPLE, 100 SHARES OF NEXTERA ENERGY INC, 75 SHARES OF NEXTERA ENERGY INC, 15 SHARES OF GOOGLE, 4 SHARES OF AVGO BROADCOM INC. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, CFO AND FINANCE COMMITTEE OF THE BOARD. THE BOARD IS PROVIDED AN OVERVIEW AND COPY OF THE FORM 990, WITH SCHEDULE B REDACTED, IN ADVANCE OF ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS ALIGNED WITH THE POLICY, IS DISTRIBUTED TO THE BOARD ON AN ANNUAL BASIS. ALL FORMS ARE REVIEWED BY THE PRESIDENT AND, AS NECESSARY, THE BOARD CHAIR, FOR POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS INVOLVING THE BOARD OR THE PRESIDENT ARE DISCUSSED WITH AND MANAGED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND MAKES COMPENSATION RECOMMENDATIONS FOR APPROVAL BY THE BOARD OF DIRECTORS. WHEN AVAILABLE, COMPENSATION STUDIES ARE USED TO PROVIDE INSIGHT INTO THE APPROPRIATE LEVEL OF COMPENSATION. KEY EMPLOYEES REVIEW THEIR ESTABLISHED GOALS AND PERFORMANCE WITH THE PRESIDENT ON AT LEAST AN ANNUAL BASIS. SALARY INCREASES FOR KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT BASED UPON PERFORMANCE AND APPROVED BUDGET PARAMETERS. WHEN AVAILABLE, COMPENSATION STUDIES ARE USED TO PROVIDE INSIGHT INTO THE APPROPRIATE LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT: THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR INDPENDENT ACCOUNTANT SELECTION PROCESSES THIS YEAR. ST JOSEPH INSTITUTE FOR THE DEAF INDIANA SERVICE CORPORATION 9192 WALDEMAR ROAD INDIANAPOLIS IN 46268 451498347 SERVICES FOR CHILDREN WITH HEARING LOSS IN ST JOSEPH INSTITUTE FOR THE DEAF C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0