2023-11-15T06:43:17-08:00 2022-12-31 753046624 BAHGAT & LAURITO-BAHGAT CPAs PC 16 WEST MAIN ST SUITE ONE FREDONIA NY 14063 990 2022-01-01 160982624 ST COLUMBAN'S ON THE LAKE HOME FOR THE WELL-AGED INC STCO 7169354515 LAKE ROAD ROUTE 5 SILVER CREEK NY 14136 SR CORONA COLLEARY PRESIDENT 7169354515 2023-11-10 true SR CORONA COLLEARY XXX-XX-XXXX true SHAM BAHGAT CPA P00152592 7166731891 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SR CORONA COLLEARY LAKE ROAD ROUTE 5 SILVER CREEK NY 14136 2324189 false X WWW.STCOLUMBANSHOME.ORG X 1969 NY TO PROVIDE INDEPENDENT RETIREMENT LIVING FACILITY FOR THE ELDERLY 5 5 48 65 0 0 530086 513405 1802013 1807830 21232 1437 262981 0 2616312 2322672 0 0 1614346 1623601 0 34886 665303 796621 2279649 2420222 336663 -97550 2589227 2389503 142041 120519 2447186 2268984 TO PROVIDE INDEPENDENT RETIREMENT LIVING FACILITY FOR THE ELDERLY false false 1834858 0 1807830 ST. COLUMBAN'S OFFERS THE FOLLOWING SUPPORT SERVICES TO ELDERLY RESIDENTS WHO ARE UNABLE TO LIVE INDEPENDENTLY: - 24-HOUR ASSISTANCE: OUR PROFESSIONAL WELL-TRAINED STAFF IS AVAILABLE TO ASSIST RESIDENTS WITH PERSONAL AND MEDICAL NEEDS - BATHING, DRESSING & GROOMING: ASSISTANCE WITH THESE DAILY ACTIVITIES IS PROVIDED ACCORDING TO EACH RESIDENT'S NEEDS. - DAILY DINING: WEEKLY MENUS PREPARED BY A DEDICATED STAFF OF PROFESSIONALS OFFER EXCELLENT NUTRITIONAL VARIETY FOR THREE EYE-APPEALING AND FLAVORFUL DAILY MEALS. AN EVENING SNACK AND SPECIAL OCCASION MENUS ARE INCLUDED. - EXERCISE PROGRAM: IN-HOUSE EXERCISE FACILITY WITH STATE-OF-THE-ART EQUIPMENT AND DAILY EXERCISE PROGRAM. -MEDICATION MANAGEMENT: ASSISTANCE WITH TAKING MEDICATIONS PROPERLY AND ON TIME ACCORDING TO INDIVIDUAL NEEDS AND PRESCRIPTIONS. -LAUNDRY & LINEN SERVICE: LAUNDERING OF PERSONAL CLOTHING AND BED AND BATH LINENS IS PROVIDED WEEKLY. -HOUSEKEEPING SERVICE: GENERAL CLEANING OF THE RESIDENT ROOMS IS PROVIDED ON A WEEKLY BASIS. -CENTRALIZED CALL SYSTEM: INSTALLED IN EVERY RESIDENT ROOM IS A CALL SYSTEM TO FACILITATE REQUESTS FOR IMMEDIATE ASSISTANCE. -RELIGIOUS SERVICES: DAILY MASS IS OFFERED BY OUR IN-HOUSE CHAPLAIN IN OUR LOVELY CHAPEL. OTHER RELIGIOUS SERVICES ARE SCHEDULED ACCORDING TO RESIDENT NEEDS. A PRIVATE PRAYER CHAPEL IS AVAILABLE FOR THOSE QUIET MOMENTS OF DEVOTION AND REFLECTION. -ACTIVITIES DEPARTMENT: OUR IN-HOUSE ACTIVITIES DIRECTOR PLANS A WIDE ARRAY OF ACTIVITIES FOR THE RESIDENTS' ENJOYMENT ON A DAILY BASIS INCLUDING ENTERTAINMENT PROGRAMS, SINGING, ARTS AND CRAFTS, MOVIES, GARDENING, AND TRIPS TO LOCAL POINTS OF INTEREST. IN 2022, THE HOME PROVIDED 15,092 DAYS OF CARE AND 57,606 MEALS TO THE ELDERLY RESIDENTS. 1834858 true true false false false false false false false false true false false true true true 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 true false false false true 2 0 48 true false false false false false false false false false false X 5 5 false false false false false false false true false false false true true false false true true false false false X SR MARY MCMANUS 7169354515 2456 LAKE ROAD SILVER CREEK NY 14136 X SISTER MARY ANTHONY RYAN PRESIDENT 20.00 X X 0 0 0 SISTER CORONA COLLEARY EXEC. VICE PRESIDENT/TREASURER 20.00 X X 0 0 0 SISTER MARY MCMANUS SECRETARY 1.00 X X 0 0 0 SISTER PATRICIA QUIGLEY TREASURER 1.00 X 0 0 0 SISTER AMY BAYBAY BOARD MEMBER 1.00 0 0 0 SISTER ROSE DINEEN BOARD MEMBER 1.00 0 0 0 false false false 513405 513405 PRIVATE FEES 623990 1807830 0 0 PUBLIC ASSISTANCE 623990 0 0 0 1807830 2454 0 0 500 1517 -1017 -1017 -1017 0 0 2322672 1809267 0 0 X 1287520 885672 377737 24111 60559 60559 0 0 143180 104275 36571 2334 132342 95704 34440 2198 52000 52000 0 0 11200 0 10528 672 29082 0 27573 1509 64247 51706 11788 753 96358 96358 0 0 3304 0 3106 198 0 0 0 0 138734 138734 0 0 116495 116495 0 0 FOOD 142746 142746 0 0 PURCHASED SERVICES 87710 39794 45041 2875 REPAIRS & MAINTENANCE 45846 45846 0 0 DUES & SUBSCRIPTIONS 3930 0 3694 236 4969 4969 0 0 2420222 1834858 550478 34886 172753 236176 0 8431 0 33539 13856 5448965 3761866 1811704 1687099 571231 433941 0 10000 2589227 2389503 129289 120519 1569 11183 0 142041 120519 X 2447186 2268984 2447186 2268984 2589227 2389503 -97550 -80652 X false true X false false X 0 0 16628 65012 378216 530086 513405 1503347 1948982 2050020 2051971 1802013 1807830 9660816 0 0 1965610 2115032 2430187 2332099 2321235 11164163 0 0 0 11164163 21232 2454 23686 21232 2454 23686 11187849 0.99790 0.99810 0.00210 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4644578 3083778 1560800 804387 678088 126299 1687099 DUE FROM MISSIONARY SISTERS OF ST. COLUMBAN'S 10000 DEFERRED COMPENSATION ASSET 0 10000 DUE TO MISSIONARY SISTERS OF ST. COLUMBAN'S 0 0 2242020 -80652 -80652 2322672 2322672 2420222 2420222 2420222 Pt XII, Line 4b DEPRECIATION DIFFERENCE Pt VI, Line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b MANAGEMENT REVIEWS THE FORM 990 WHICH IS PREPARED BY THE ACCOUNTING FIRM AND DISTRIBUTES PAPER COPIES TO ALL BOARD MEMBERS FOR REVIEW. WHEN THE FORM HAS BEEN REVIEWED, AND ANY QUESTIONS OR CHANGES RESOLVED, THEN IT IS APPROVED BY THE BOARD, AND FILED WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c THE BOARD OF DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF ST. COLUMBAN'S ON THE LAKE RETIREMENT HOME HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGMENT ON BEHALF OF THE HOME. NO MEMBER SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH ST. COLUMBAN'S ON THE LAKE RETIREMENT HOME. HOWEVER, THE ORGANIZATION DOES NOT REGULARLY AND CONSISTANTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE ORGANIZATION PLANS TO IMPLEMENT CONFLICT OF INTEREST DISCLOSURE FORMS IN THE FUTURE. Pt VI, Line 15b THE EXECUTIVE VICE PRESIDENT AS A RELIGIOUS MEMBER OF THE MISSIONARY SISTERS OF ST. COLUMBAN (THE ORDER) HAS TAKEN A VOW OF PROVERTY AND IS PROVIDED WITH ZERO (0) COMPENSATION FROM THIS ORGANIZATION. Pt VI, Line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AND IS ALSO POSTED ON GUIDESTAR.ORG Pt VI, Line 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. MISSIONARY SISTERS OF ST COLUMBAN LAKE ROAD ROUTE 5 SILVER CREEK NY 14136 042142796 EVANGELICAL MISSIONARY ACTIVITIES NY 501(c)(3) LINE 1 NA false false false false false false false false false false false true false true false false false true false false