Totals
- Total revenue
- $2,476,613
- Total expenses
- $2,442,390
- Contributions and grants received
- $461,630
- Grants paid
- $0
- Program service revenue
- $2,022,817
- Investment income
- -$7,834
- Other revenue
- $0
- Total assets, end of year
- $2,579,632
- Total liabilities, end of year
- $127,026
- Net assets or fund balances, end of year
- $2,452,606
- Program services expenses (Part IX)
- $1,880,362
- Management and general expenses
- $528,309
- Fundraising expenses
- $33,719
- Program service expenses (Part III)
- $1,880,362
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$461,630
-
2a · Program service revenue: PRIVATE FEES
total $2,022,817 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,064 · unrelated business $0 · excluded $3,064
-
7a · Gross sales of assets other than inventory
securities $142,974
-
7b · Less cost or other basis and sales expenses
securities $153,872
-
7c · Gain or loss
securities -$10,898
-
7d · Net gain or loss
total -$10,898 · related or exempt $0 · unrelated business $0 · excluded -$10,898
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,378,056 · program services $978,517 · management and general $375,567 · fundraising $23,972
-
8 · Pension plan contributions
total $63,473 · program services $63,473 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $119,079 · program services $86,723 · management and general $30,415 · fundraising $1,941
-
10 · Payroll taxes
total $132,362 · program services $95,167 · management and general $34,963 · fundraising $2,232
-
11a · Fees: management
total $52,000 · program services $52,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,057 · program services $0 · management and general $11,334 · fundraising $723
-
12 · Advertising and promotion
total $19,878 · program services $0 · management and general $18,686 · fundraising $1,192
-
13 · Office expenses
total $72,927 · program services $56,333 · management and general $15,599 · fundraising $995
-
16 · Occupancy
total $86,976 · program services $86,976 · management and general $0 · fundraising $0
-
17 · Travel
total $2,277 · program services $0 · management and general $2,141 · fundraising $136
-
22 · Depreciation, depletion and amortization
total $144,404 · program services $144,404 · management and general $0 · fundraising $0
-
23 · Insurance
total $98,443 · program services $98,443 · management and general $0 · fundraising $0
-
24a · Other expenses: FOOD
total $160,033 · program services $160,033 · management and general $0 · fundraising $0
-
24b · Other expenses: PURCHASED SERVICES
total $72,943 · program services $34,595 · management and general $36,047 · fundraising $2,301
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $23,698 · program services $23,698 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $3,784 · program services $0 · management and general $3,557 · fundraising $227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,176 · end of year $327,915
-
3 · Pledges and grants receivable
end of year $1,440
-
4 · Accounts receivable
beginning of year $8,431 · end of year $22,373
-
9 · Prepaid expenses and deferred charges
beginning of year $13,856 · end of year $19,222
-
10a · Land, buildings and equipment: cost or other basis
$5,542,575
-
10b · Land, buildings and equipment: accumulated depreciation
$3,906,270
-
10c · Land, buildings and equipment, net
beginning of year $1,687,099 · end of year $1,636,305
-
11 · Investments: publicly traded securities
beginning of year $433,941 · end of year $558,221
-
15 · Other assets
beginning of year $10,000 · end of year $14,156
-
17 · Accounts payable and accrued expenses
beginning of year $120,519 · end of year $127,026
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,268,984 · end of year $2,441,606
-
28 · Net assets with donor restrictions
end of year $11,000
Mission and programs · 2023
Mission
TO PROVIDE INDEPENDENT RETIREMENT LIVING FACILITY FOR THE ELDERLY
-
ST. COLUMBANS 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 RESIDENTS 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 16,298 DAYS OF CARE AND 48,894 MEALS TO THE ELDERLY RESIDENTS.
Expenses $1,880,362 · Revenue $2,484,447
As filed on the 2023 return.
Listed in Part VII
-
Sister Mary Anthony RyanSISTER MARY ANTHONY RYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Sister Corona CollearySISTER CORONA COLLEARY
EXEC. VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Sister Mary McManusSISTER MARY MCMANUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sister Patricia QuigleySISTER PATRICIA QUIGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Amy BaybaySISTER AMY BAYBAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Rose DineenSISTER ROSE DINEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MISSIONARY SISTERS OF ST COLUMBAN
501(c)(3) · EVANGELICAL MISSIONARY ACTIVITIES · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349302834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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