St Columbans On The Lake
- Assets
- $2.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 52
- Location
- Silver Creek, NY
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 16-0982624
Organization Overview
St Columbans On The Lake is located in Silver Creek, NY. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, St Columbans On The Lake employed 52 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Columbans On The Lake is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, St Columbans On The Lake generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDEPENDENT RETIREMENT LIVING FACILITY FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Mary Anthony Ryan President | OfficerTrustee | 20 | $0 |
Sister Corona Colleary Exec. Vice President/treasurer | OfficerTrustee | 20 | $0 |
Sister Mary Mcmanus Secretary | OfficerTrustee | 1 | $0 |
Sister Patricia Quigley Treasurer | Trustee | 1 | $0 |
Sister Amy Baybay Board Member | 1 | $0 | |
Sister Rose Dineen Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,630 |
| Total Program Service Revenue | $2,022,817 |
| Investment income | $3,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,898 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,476,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,378,056 |
| Pension plan accruals and contributions | $63,473 |
| Other employee benefits | $119,079 |
| Payroll taxes | $132,362 |
| Fees for services: Management | $52,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,878 |
| Office expenses | $72,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,976 |
| Travel | $2,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,404 |
| Insurance | $98,443 |
| All other expenses | $0 |
| Total functional expenses | $2,442,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,915 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,440 |
| Accounts receivable, net | $22,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,222 |
| Net Land, buildings, and equipment | $1,636,305 |
| Investments—publicly traded securities | $558,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,156 |
| Total assets | $2,579,632 |
| Accounts payable and accrued expenses | $127,026 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $127,026 |
| Net assets without donor restrictions | $2,441,606 |
| Net assets with donor restrictions | $11,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,579,632 |