2025-11-17T11:13:49-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 310951208 COLUMBUS COLONY FOR ELDERLY CARE COLU 9378256622 170 EAST CENTER STREET MARION OH 43302 JOHN K RENNER CFO 9378256622 2025-11-17 1 1 DAVID REAPE P00068117 2168311200 2025-11-17 2024 2025-03-06 01:10:19Z X JOHN K RENNER 170 EAST CENTER STREET MARION OH 43302 13671424 0 X N/A X 1977 OH TO PROVIDE SAFE AND AFFORDABLE SKILLED NURSING CARE FOR THE ELDERLY, SPECIALIZING IN CARING FOR THE DEAF COMMUNITY. X 9 9 204 9 0 0 26200 207000 9145857 7252582 0 4233556 79005 4734 9251062 11697872 0 0 0 0 5178417 5006680 0 0 0 4491338 5112400 9669755 10119080 -418693 1578792 3674534 5489893 3739419 3975986 -64885 1513907 X TO PROVIDE SAFE AND AFFORDABLE SKILLED NURSING CARE FOR THE ELDERLY, SPECIALIZING IN CARING FOR THE DEAF COMMUNITY. 0 1 8584036 7257316 COLUMBUS COLONY FOR ELDERLY CARE (CCEC) IS A CHARITABLE, NOT-FOR-PROFIT ORGANIZATION THAT SPECIALIZES IN LONG-TERM SKILLED NURSING FOR THE DEAF. 8584036 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 2 0 1 204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 OH X JOHN K RENNER 7403824885 170 EAST CENTER STREET MARION OH 43302 X ELWIN BABB PRESIDENT 0.02 X X 0 0 0 RICHARD HUEBNER VICE-PRESIDENT 0.02 X X 0 0 0 RICHARD PENNY SECRETARY 0.02 X X 0 0 0 KIM SUTTON TREASURER 0.02 X X 0 0 0 BOBBY BLESSING DIRECTOR 0.02 X 0 0 0 BILL PENNY DIRECTOR 0.02 X 0 0 0 HOWARD SNYDER DIRECTOR 0.02 X 0 0 0 KIM SUTTON DIRECTOR 0.02 X 0 0 0 DEREK SVEC DIRECTOR 0.02 X 0 0 0 JOHN RENNER CFO, MANAGEMENT AGENT 0.10 X 0 0 0 0 0 0 0 0 0 0 KATHERINE W WILL 1431 MT ZION ROAD SW LANCASTER OH 43130 TEMPORARY ADMINISTRATOR 138750 1 207000 207000 PROGRAM SERVICE REVENUE 623000 7252582 7252582 7252582 6207108 1973552 4233556 4233556 4233556 MISCELLANEOUS REVENUE 623000 4734 4734 4734 11697872 7257316 0 4233556 X 4253564 3807662 445902 753116 674167 78949 498228 498228 1201077 1119910 81167 18147 18102 45 265882 264870 1012 255955 217363 38592 914 912 2 3015 3008 7 90247 80786 9461 189759 160406 29353 1069399 908158 161241 BED TAX 623833 623833 PROGRAM SUPPLIES 458267 457141 1126 REPAIRS & MAINTENANCE 159626 135558 24068 BAD DEBT EXPENSE 145977 145977 132074 112160 19914 10119080 8584036 1535044 0 465915 972726 5365366 8000 45000 0 0 2163311 0 64582 79527 3674534 5489893 2924388 3664335 296766 308903 518265 2748 3739419 3975986 X -64885 1513907 -64885 1513907 3674534 5489893 1578792 0 X 0 1 X 1 0 X 88029 3000 26200 207000 324229 9666266 9658698 8193067 9145857 7252582 43916470 9754295 9661698 8193067 9172057 7459582 44240699 0 0 0 44240699 1111 1456 3 2570 1111 1456 3 2570 49872 10538 79005 4734 144149 9805278 9663154 8203608 9251062 7464316 44387418 0.99670 0.99660 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 49,872. 2022 AMOUNT: $ 10,538. 2023 AMOUNT: $ 79,005. 2024 AMOUNT: $ 4,734. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY PAYABLES 2748 2748 11697872 0 11697872 0 11697872 10119080 0 10119080 0 10119080 BUILDING & OPERATING RIGHT TO LICENSED BEDS 2024-12-30 1973552 NET BOOK VALUE OF ASSETS SOLD 331587093 COLONY HEALTH REALTY LLC 25000 COUNTRY CLUB BLVD NORTH OLMSTED OH 44070 LLC 0 0 0 0 FORM 990, PART III, LINE 3 THE PROPERTY AND OPERATIONS OF COLUMBUS COLONY FOR ELDERLY CARE WAS SOLD EFFECTIVE 12/30/2024 TO COLONY HEALTH REALTY, LLC. AS SUCH, OPERATIONS AND PROGRAM SERVICES HAVE CEASED FOR COLUMBUS COLONY FOR ELDERLY CARE, THOUGH THEY HAVE NOT YET DISSOLVED. FORM 990, PART VI, SECTION A, LINE 3 UNITED CHURCH HOMES, INC. (UCH) IS THE MANAGING AGENT FOR COLUMBUS COLONY FOR ELDERLY CARE. UCH SPECIALIZES IN PROVIDING SAFE AND AFFORDABLE SKILLED NURSING CARE. FORM 990, PART VI, SECTION A, LINE 6 COLUMBUS COLONY FOR ELDERLY CARE (CCEC) HAS MEMBERS (COLUMBUS COLONY INC.) THAT PARTICIPATE IN SIGNIFICANT DECISIONS OF THE GOVERNING BODY AS WELL AS HAVE RIGHTS TO ANY EXCESS PROFITS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A COLUMBUS COLONY FOR ELDERLY CARE (CCEC) HAS MEMBERS (COLUMBUS COLONY INC.) THAT HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B COLUMBUS COLONY FOR ELDERLY CARE (CCEC) HAS MEMBERS (COLUMBUS COLONY INC.) THAT HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REVIEW PROCESS IS AS FOLLOWS: THE 990 IS PREPARED AND REVIEWED BY THE MANAGEMENT COMPANY. UPON THE COMPLETION OF THIS REVIEW PROCESS, THE FORM 990 IS THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR THEIR INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ANCILLARY LABOR: PROGRAM SERVICE EXPENSES 853,146. MANAGEMENT AND GENERAL EXPENSES 2,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855,248. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 33,484. MANAGEMENT AND GENERAL EXPENSES 9,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,408. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 233,280. MANAGEMENT AND GENERAL EXPENSES 69,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,421. OHIO SCHOOL FOR THE DEAF ALUMNI ASSOC 1055 COLONY DRIVE WESTERVILLE OH 43081 314384475 DEAF SERVICES OH 501(C)(3) COLUMBUS COLONY INC 1 COLUMBUS COLONY HOUSING 1165 COLONY DRIVE WESTERVILLE OH 43081 310913701 ELDERLY HOUSING OH 501(C)(3) COLUMBUS COLONY INC 1 COLUMBUS COLONY HOUSING II 1105 COLONY DRIVE WESTERVILLE OH 43081 311635991 ELDERLY HOUSING OH 501(C)(3) COLUMBUS COLONY INC 1 COLUMBUS COLONY INC 1105 COLONY DRIVE WESTERVILLE OH 43081 341265105 DEAF SERVICES OH 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0