2025-01-16T08:26:29-06:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2023-07-01 832533222 CSJI-TIFFIN INC CSJI 4194472723 182 ST FRANCIS AVENUE TIFFIN OH 448833456 DENISE GANNON CHIEF EXECUTIVE OFFICER 3163643356 2025-01-16 1 0 KATHLEEN O WARD P01028546 2177890960 2025-01-16 2023 2024-10-15 13:58:12Z DENISE GANNON 3700 E LINCOLN WICHITA KS 67218 9309044 0 0928 X WWW.CSJINITIATIVES.ORG X 2018 OH CSJ-TIFFIN, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY. THIS INCLUDES MAINTAINING AN ASSISTED LIVING FACILITY TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS WHO CAN FUNCTION INDEPENDENTLY IN MOST AREAS OF ACTIIVTY, BUT NEED ASSISTANCE AND/OR MONITORING TO ASSURE SAFETY AND WELL BEING. 8 8 167 0 0 0 1366241 281312 9607044 8202822 147918 238281 158340 89058 11279543 8811473 0 0 0 0 7046701 5311516 0 0 0 4707909 4735066 11754610 10046582 -475067 -1235109 16930398 16801637 10807419 11784697 6122979 5016940 CSJ-TIFFIN, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY. 0 0 7422263 8202822 TO PROVIDE RESIDENTS CARE THROUGH MEDICAL AND SOCIAL SERVICES, TO PROVIDE ACTIVITIES FOR RESIDENTS AND ASSIST RESIDENTS IN THE GROWTH OF THEIR RELATIONSHIP TO GOD, AND TO SERVE THE AGING IN AN ENVIRONMENT WHICH FOSTERS RESPECT FOR PERSONS AND WHICH ENCOURAGES FRUITFUL AND INDEPENDENT LIVING WITHIN INDIVIDUAL LIMITS. 7422263 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 18 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENISE GANNON 3163643356 3700 E LINCOLN WICHITA KS 67218 X SR MARGUERITE O'BRIEN BOARD MEMBER 1.00 X 0 0 0 SR SARA ALDRIDGE SECRETARY 1.00 X X 0 0 0 MARCIA SHOCKLEY-RHOAD BOARD MEMBER 1.00 X 0 0 0 SCOTT HOHMAN CHAIR 1.00 X X 0 0 0 REV JAN KUCERA BOARD MEMBER 1.00 X 0 0 0 PHIL NESS VICE CHAIR 1.00 X X 0 0 0 DEREK DEVINE BOARD MEMBER 1.00 X 0 0 0 MARY CORDELL TREASURER 1.00 X X 0 0 0 DENISE GANNON CSJI - CEO 1.00 40.00 X 0 314155 40098 0 314155 40098 0 0 1 0 0 281312 281312 RESIDENT SERVICE REVEN 623990 8202822 8202822 8202822 102610 102610 89058 0 89058 89058 89058 633242 497571 135671 135671 135671 8811473 8202822 0 327339 X 4111688 3542437 569251 33121 29118 4003 923961 744114 179847 242746 215313 27433 411290 411290 98461 98461 15907 15907 13302 13302 1080752 911429 169323 495646 487958 7688 106966 106966 876173 780947 95226 166477 166477 OTHER EXPENSES 1085438 326293 759145 UTILITIES 384654 384654 10046582 7422263 2624319 0 1001850 1248945 662596 542151 28431 24118 17293 78417 15869364 4338780 11956095 11530584 3094753 3237931 169380 139491 16930398 16801637 1540648 2684205 1939554 1648332 7327217 7452160 10807419 11784697 X 5879995 4776600 242984 240340 6122979 5016940 16930398 16801637 -1235109 129070 0 X X 1 X 0 1 0 X 497350 279738 2710135 1366241 281238 5134702 12198935 9238805 9870503 9607044 8202822 49118109 12696285 9518543 12580638 10973285 8484060 54252811 0 0 0 54252811 168107 422179 55221 119509 102610 867626 168107 422179 55221 119509 102610 867626 12864392 9940722 12635859 11092794 8586670 55120437 0.98430 0.98580 0.01570 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165162 165162 13562667 3322575 10240092 2141535 1016205 1125330 11530584 POOLED INVESTMENTS 3237931 F 3237931 RESIDENT USER FEES 7430791 OTHER LIABILITIES 21369 7452160 X PART X, LINE 2: CSJ-TIFFIN, INC. 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-TIFFIN, INC. 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, 2024. 0 0 0 0 0 0 0 0 0 DENISE GANNON CSJI - CEO 0 314155 0 0 0 0 0 27843 0 12255 0 354253 0 0 FORM 990, PART VI, SECTION A, LINE 6 CSJI-TIFFIN, INC. HAS A BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A CSJI-TIFFIN, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7B CSJI-TIFFIN, 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 CSJI-TIFFIN, INC. FORM 990, PART VI, SECTION C, LINE 19 ALL OFFICIAL DOCUMENTS ARE KEPT AT THE CSJI-TIFFIN, INC. OFFICE AT 3700 E. LINCOLN, WICHITA, KS AND ARE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN WRITING. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 528,410. MANAGEMENT AND GENERAL EXPENSES 169,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697,733. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 16,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. BED TAX: PROGRAM SERVICE EXPENSES 366,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,519. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY OVER THE REVIEW PROCEDURES RELATING TO THE FINANCIAL STATEMENTS. CSJ INITIATIVES INC 3700 E LINCOLN WICHITA KS 67218 471224740 OVERSEE FACILITIES AND SENIOR CARE SERVICES IN SUPPORT OF COSJ WV 501(C)(3) 509(A)(2) CONGREGATION OF THE SISTERS OF ST JOSEPH 0 CONGREGATION OF THE SISTERS OF ST JOSEPH 3430 ROCKY RIVER DR CLEVELAND OH 441112997 830481134 RELIGIOUS ORGANIZATION WV 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 CSJ INITIATIVES INC E 1648332 CSJ INITIATIVES INC M 411290 CSJ INITIATIVES INC O 310233