2024-04-17T11:46:40-04:00 2023-06-30 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2022-07-01 141696472 DOMINICAN RETREAT HOUSE NISKAYUNA DOMI 5183934169 1945 UNION STREET SCHENECTADY NY 12309 SR SUSAN ZEMGULIS OP PRESIDENT 5183934169 2023-12-07 true SUSAN ZEMGULIS 999009999 false ROBERT J MCNAMEE P01428150 2158874425 2024-04-17 2022 2023-04-26 12:10:37Z X DOMINICAN RETREAT AND CONFERENCE CE SR SUSAN ZEMGULIS OP 1945 UNION STREET NISKAYUNA NY 12309 423316 false X HTTPS://WWW.DSLCNY.ORG/ X 2004 NY THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY. 5 5 12 50 0 574849 247759 114419 128149 2574 16712 49812 24304 741654 416924 0 0 231147 248796 0 17279 233839 249863 464986 498659 276668 -81735 1018030 938964 27384 36075 990646 902889 THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY. false false 361581 128149 THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY. 361581 true true false false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 6 0 12 true false false false false false true true false false false false false false false false X 5 5 false false false false true true true true true false false true true false true false false false false false X SR SUSAN ZEMGULIS OP 5183934169 1945 UNION STREET NISKAYUNA NY 12309 X DEACON RICHARD THIESEN CHAIR 2.00 X X 0 0 0 JOHN HALSTEAD TREASURER 1.00 X X 0 0 0 SUSAN SWEENEY SECRETARY 1.00 X X 0 0 0 KATHY PALASKI BOARD MEMBER 1.00 X 0 0 0 SUSAN MILNE BOARD MEMBER 1.00 X 0 0 0 SR SUSAN ZEMGULIS OP PRESIDENT 40.00 X 0 0 0 false false false 247759 247759 PROGRAM REVENUE 900099 128149 128149 128149 16712 16712 21794 2684 19110 19110 6759 3708 3051 3051 OTHER INCOME 900099 2143 2143 2143 416924 128149 41016 X 221769 150443 55753 15573 13383 9771 2823 789 13644 9961 2879 804 4100 4100 3926 3926 12502 6309 6193 1650 1650 100 100 1 1 42683 42683 20440 9969 10471 UTILITIES 38393 38393 CONTRIBUTIONS/GIFTS 27945 22654 5291 FOOD 26013 26013 RETREAT DIRECTORS 14093 14093 58017 27266 30638 113 498659 361581 119799 17279 256390 206302 126348 103188 2825 1530 3410 4235 2824 2766 1577395 1074289 520549 503106 105684 116356 1481 1018030 938964 3609 6329 23775 28265 1481 27384 36075 X 828851 764253 161795 138636 990646 902889 1018030 938964 -81735 -6022 X true X false true false X 185928 347302 332688 574849 247759 1688526 229488 127905 64404 114419 128149 664365 30767 33946 24715 26581 28553 144562 446183 509153 421807 715849 404461 2497453 2497453 2197 2874 2142 2574 16712 26499 2197 2874 2142 2574 16712 26499 1143 1143 21352 15802 19003 26283 82440 469732 527829 442952 744706 422316 2607535 0.95780 0.95740 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 82,440 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37267 5887 5887 37267 35167 2100 746 746 37267 34667 500 773 773 35167 32867 1800 2003 2003 34667 31867 1000 2488 2488 32867 1.00000 false false 67500 67500 1225369 820874 404495 284526 253415 31111 503106 OPERATING LEASE LIABILITY 1481 1481 X SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO FUND GENERAL OPERATIONS. SCHEDULE D, PAGE 3, PART X THE RETREAT HOUSE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE RETREAT HOUSE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE RETREAT HOUSE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ANNUAL FUNDRAIS 21794 21794 2684 21794 21794 2684 2684 19110 FORM 990, PAGE 6, PART VI, LINE 6 THE RETREAT HOUSE'S SOLE MEMBER IS THE DOMINCAN SISTERS OF PEACE. FORM 990, PAGE 6, PART VI, LINE 7A THE RETREAT HOUSE IS A SPONSORED ORGANIZATION OF THE DOMINCAN SISTERS OF PEACE WHO APPROVE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE BOARD OF THE DOMINICAN SISTERS OF PEACE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING/DUPLICATION 0 13,864 0 REPAIRS AND MAINTENANCE 13,379 0 0 GROUNDS CARE 6,490 0 0 POSTAGE 0 5,271 113 TELEPHONE AND INTERNET 0 5,287 0 EQUIPMENT 3,428 1,656 0 LECTURERS/SPEAKERS 3,150 0 0 BANK FEES 0 2,319 0 DUES AND SUBSCRIPTIONS 819 1,412 0 CONTRACTED SERVICES 0 449 0 WEBSITE 0 380 0 TOTAL 27,266 30,638 113 DOMINCAN SISTERS OF PEACE 2320 AIRPORT DRIVE COLUMBUS OH 43219 263550703 RELIGIOUS KY 501C3 1 N/A false false false false false false false false false false false false true false false false false false false false DOMINICAN SISTERS OF PEACE L 42499 FMV