2024-11-14T14:33:32-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161559449 BISHOP'S COMMONS INC BISH 3153423166 4 BURKLE ST OSWEGO NY 13126 JOSEPH TOMAINO INTERIM CEO 3153423166 2024-11-13 1 0 MICHELLE MUNDY P01982856 5853811000 2024-11-13 2023 2024-10-15 13:58:12Z JEROME MIRABITO 299 E RIVER RD OSWEGO NY 13126 3245049 0 X WWW.STLUKEHS.COM X 1999 NY TO MEET THE EVOLVING HEALTHCARE NEEDS OF OUR COMMUNITY, BISHOP'S COMMONS, INC. IS DEDICATED TO HELPING THE PEOPLE WE SERVE LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL ITS STAGES. 7 6 60 8 0 0 138066 70053 3135807 3108377 376 992 74959 65627 3349208 3245049 0 0 0 0 845525 811573 0 0 0 2546438 2642010 3391963 3453583 -42755 -208534 4577436 4310901 5377475 5319474 -800039 -1008573 TO MEET THE EVOLOVING HEALTHCARE NEEDS OF OUR COMMUNITY, BISHOP'S COMMONS, INC. IS DEDICATED TO HELPING THE PEOPLE WE SERVE LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL ITS STAGES. 0 0 2820385 3103477 BISHOP'S COMMONS, INC. IS A 60 UNIT ENRICHED HOUSING PROGRAM IN OSWEGO COUNTY. RESIDENTS ENJOY A UNIQUE COMBINATION OF HOUSING, SUPPORT SERVICES AND PERSONAL ASSISTANCE IN A COMMUNITY FEATURING HOME-LIKE APARTMENTS, WHERE SENIORS KNOW THERE IS A TRAINED STAFF AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK IF THEY NEED ASSISTANCE. ENRICHED HOUSING AT BISHOP'S COMMONS, INC. PROVIDES PRIVACY AND PROMOTES INDEPENDENCE, WHILE OFFERING APPEALING OPPORTUNITIES FOR SOCIALIZING AND DINING IN LARGER GROUPS, AT AN AFFORDABLE RATE. 2820385 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KIARA COON ASSISTANT CONTROLLER 3153423166 299 E RIVER ROAD OSWEGO NY 13126 BRIAN CASWELL MEMBER 1.00 3.00 X 0 0 0 JERRY MIRABITO PRESIDENT 1.00 3.00 X X 0 0 0 STEPHEN FRAWLEY MEMBER 1.00 3.00 X 0 0 0 MICHAEL POLLOCK VICE PRESIDENT 1.00 3.00 X X 0 0 0 CATHERINE GILL CEO 2.00 38.00 X X 0 165033 10472 ALLISON NELSON MEMBER 1.00 3.00 X 0 0 0 MIKE CULLINAN SECRETARY 1.00 3.00 X X 0 0 0 SHELLY YOUNGS ADMINISTRATOR AND TREASURER 2.00 38.00 X 0 134757 11420 KAREN MURRAY EXECUTIVE DIRECTOR 40.00 0.00 X 114380 0 10593 114380 299790 32485 1 0 1 0 WHITE GLOVE PLACEMENT INC 89 BARLETT STREET BROOKLYN NY 112064429 STAFFING 192334 1 70053 70053 RESIDENT SERVICE REVEN 623000 3103477 3103477 HOME HEALTH REVENUE 621610 4900 4900 3108377 992 992 ADMINISTRATIVE SUPPORT 541610 37248 37248 CABLE TELEVISION & TEL 900099 13629 13629 OTHER REVENUE 900099 7620 7620 7130 7130 65627 3245049 3108377 0 66619 X 124973 124973 561266 523742 37524 30000 30000 29849 20390 9459 65485 51807 13678 17150 17150 1457343 1087904 369439 5378 5378 13676 7708 5968 132273 112573 19700 2614 973 1641 189498 189426 72 254107 251566 2541 120506 119419 1087 OTHER 166884 146593 20291 DIETARY EXPENSE 166835 166835 SUPPLIES, MARTERIALS, P 61993 57696 4297 BAD DEBT EXPENSE 35020 35020 18733 18733 3453583 2820385 633198 0 582775 401684 3131 3136 29622 17197 52831 60381 7940275 4883746 3213152 3056529 695925 771974 4577436 4310901 278050 318483 6419 0 231325 231574 4737700 4652120 123981 117297 5377475 5319474 X -800039 -1008573 -800039 -1008573 4577436 4310901 -208534 0 X X 0 1 X 1 1 1 X 9500 378963 570701 138066 70053 1167283 2779508 2710299 2705600 3135807 3108177 14439391 71278 59830 71255 74959 65627 342949 2860286 3149092 3347556 3348832 3243857 15949623 0 0 0 15949623 1643 309 165 376 992 3485 1643 309 165 376 992 3485 2861929 3149401 3347721 3349208 3244849 15953108 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 124700 124700 6343438 3655919 2687519 1472137 1227827 244310 3056529 SECURITY DEPOSITS 231574 RESERVE FOR REPLACEMENT 265694 MORTGAGE ESCROW DEPOSITS 105101 PLANT AND EQUIPMENT REPLACEMENT FUND 4765 DUE FROM RELATED PARTIES 155396 RIGHT OF USE ASSETS 9444 771974 DUE TO RELATED PARTY 107731 OPERATING LEASE LIABILITY 9566 117297 3245049 0 3245049 0 3245049 3453583 0 3453583 0 3453583 PART IV, LINE 2B: SECURITY DEPOSITS ARE HELD BY BISHOP'S COMMONS IN A SEPARATE SECURITY DEPOSIT ACCOUNT FROM WHICH REFUNDS ARE MADE BY BISHOP'S COMMONS ON TERMINATION OF OCCUPANCY AFTER DEDUCTING AMOUNTS DUE FOR RENT OR OTHER ITEMS. INTEREST EARNED ON THESE DEPOSITS IS PAID ANNUALLY BY THE BANK DIRECTLY TO EACH RESIDENT. X 0 0 0 0 0 0 0 0 0 CATHERINE GILL CEO 0 165033 0 0 0 0 0 5776 0 4696 0 175505 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS ESTABLISHED BY AND PAID BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. ONCE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. AFTER FINAL APPROVAL, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED THROUGHOUT THE YEAR FOR ANY CHANGES BY THE MANAGEMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 IN 2008 THE ORGANIZATION'S BOARD OF DIRECTORS CONTRACTED WITH AN OUTSIDE MANAGEMENT CONSULTING FIRM TO PERFORM A SALARY REVIEW FOR THE EXECUTIVE DIRECTOR. THE MANAGEMENT CONSULTING FIRM CONDUCTED A SURVEY OF SEVERAL SIMILAR ORGANIZATIONS AND COMPILED DATA RELATED TO EDUCATION, SALARY, OTHER COMPENSATION, RESPONSIBILITIES, ETC. THIS INFORMATION WAS USED BY THE BOARD OF DIRECTORS TO DETERMINE LEVELS OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. PERIODICALLY, THIS SALARY REVIEW IS CONDUCTED AND UPDATED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE HOUSED ON-SITE AT THE FACILITY. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 239,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,843. OTHER: PROGRAM SERVICE EXPENSES 1,087,904. MANAGEMENT AND GENERAL EXPENSES 129,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217,500. 2C PROCESS HAS NOT CHANGED FROM THE PY. ST LUKE RESIDENTIAL HEALTH CARE FACILITY INC 299 EAST RIVER ROAD OSWEGO NY 13126 161391191 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 N/A 0 THE FOSTER BURDEN CORPORATION 299 EAST RIVER ROAD OSWEGO NY 13126 222460821 FUNDRAISING NY 501(C)(3) LINE 10 N/A 0 ST FRANCIS COMMONS INC 12 BURKLE STREET OSWEGO NY 13126 451583898 ASSISTED LIVING FACILITY NY 501(C)(3) LINE 10 N/A 0 ST LUKE SERVICES CORPORATION 299 EAST RIVER ROAD OSWEGO NY 13126 815232014 MANAGEMENT COMPANY NY 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0