2025-11-13T14:33:30-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 815232014 ST LUKE SERVICES CORPORATION STLU 3153423166 299 E RIVER ROAD OSWEGO NY 13126 JOSEPH TOMAINO INTERIM CEO 3153423166 2025-11-13 1 1 MICHELLE MUNDY P01982856 5853811000 2025-11-13 2024 2025-03-06 01:10:19Z ST LUKE SERVICES CORPORATION JEROME MIRABITO 299 E RIVER ROAD OSWEGO NY 13126 2788294 0 X WWW.STLUKEHS.COM X 2017 NY THE CHARITABLE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO RELIEVE THE POOR AND DISTRESSED AND TO ADVANCE THE HEALTH AND SOCIAL WELL-BEING OF ELDERLY, DISABLED, UNDERPRIVILEDGED AND OTHERWISE NEEDY PERSONS LIVING IN OSWEGO NEW YORK AND ITS SURROUNDING COMMUNITIES BY ADVISING AND ASSISTING IN THE PLANNING AND COORDINATION OF THE ACTIVITIES AND FUNCTIONS OF: (A) ST. LUKE RESIDENTIAL HEALTH CARE FACILITY, INC.;(B)BISHOP'S COMMONS, INC.; (C) ST. FRANCIS COMMONS, INC.; (D) THE ST. LUKE JOHN FOSTER BURDEN CORPORATION; AND (E) SUCH OTHER NONPROFIT ORGANIZATIONS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AS MAY HEREAFTER BE AFFILIATED WITH THE ABOVE NOT-FOR-PROFIT CORPORATIONS. 7 6 24 6 0 0 0 0 2208552 2788294 0 0 0 0 2208552 2788294 0 0 0 0 1496530 1180490 0 0 0 578142 1613174 2074672 2793664 133880 -5370 939834 1829460 704004 1599000 235830 230460 NONE 0 0 1566016 2788294 HEALTH INFORMATION MANAGEMENT PERFORMS MEDICAL RECORDS FUNCTIONS FOR ST. LUKE RESIDENTIAL HEALTH CARE FACILITY, BISHOP'S COMMONS, AND ST. FRANCIS COMMONS.ADMINISTRATION PROVIDES DIRECTION TO EACH OF THE ENTITIES BY ADVISING, AND ASSISTING THE PLANNING AND COORDINATION OF DAY TO DAY ACTIVITIES. COMMUNITY RELATIONS SEEKS OUT HOW TO BETTER SERVE THE POPULATION OF THE ELDERLY, DISABLED AND UNDERPRIVILEGED. USES CENSUS AND STATISTIC INFORMATION TO HELP FORMULATE PLANS TO ADVANCE THE HEALTH AND SOCIAL WELL-BEING OF THE OSWEGO POPULATION. 1566016 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 1 3 0 1 24 1 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 CONTROLLER 3153423166 299 E RIVER ROAD OSWEGO NY 13126 X BRIAN CASWELL MEMBER 1.00 3.00 X 0 0 0 JEROME MIRABITO PRESIDENT 1.00 3.00 X X 0 0 0 STEPHEN FRAWLEY MEMBER 1.00 3.00 X 0 0 0 MICHAEL POLLACK VICE PRESIDENT 1.00 3.00 X X 0 0 0 MICHAEL CULLINAN SECRETARY 1.00 3.00 X X 0 0 0 CATHERINE GILL TREASURER 2.00 38.00 X X 0 0 0 ALLISON NELSON MEMBER 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 ADMIN SUPPORT SERVICES 541610 2788294 2788294 2788294 2788294 2788294 0 0 X 956231 956231 28333 28333 113797 113797 82129 82129 8900 8900 1409201 331553 1077648 5031 5031 5574 5574 604 604 1454 1454 7448 7448 CONTRIBUTIONS 150000 150000 OTHER DIRECT EXPENSES 23691 23691 SUPPLIES AND MATERIALS 1271 1271 2793664 1566016 1227648 0 637 28070 6027 19591 933170 1781799 939834 1829460 477875 1437626 150000 150000 76129 11374 704004 1599000 X 235830 230460 235830 230460 939834 1829460 -5370 0 X X 0 0 0 X X 4 ST LUKE RESIDENTAL HEALTH CARE FACILITY INC 161391191 10 0 0 0 BISHOP'S COMMONS INC 161559449 10 0 0 0 ST FRANCIS COMMONS INC 451583898 10 0 0 0 THE FOSTER BURDEN CORPORATION 222460821 10 0 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DUE FROM AFFILIATES 1781799 1781799 DUE TO AFFILIATES 11374 11374 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. ONCE THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL, AND THE APPROVED FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD OF DIRECTORS AND OFFICERS TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED THROUGHOUT THE YEAR BY THE MANAGEMENT COMMITTEE FOR ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 IN 2008, THE BOARD OF DIRECTORS CONTRACTED WITH AN OUTSIDE MANAGEMENT CONSULTANT FIRM TO PERFORM A SALARY REVIEW FOR THE EXECUTIVE DIRECTOR OF ST. LUKE RESIDENTIAL HEALTH CARE FACILITY, INC. AND THEIR RELATED ORGANIZATIONS. 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 DIRECTORS. PERIODICALLY, THIS SALARY REVIEW IS CONDUCTED AND UPDATED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS 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 PURCHASED AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 331,553. MANAGEMENT AND GENERAL EXPENSES 1,077,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,409,201. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE PROCESS FROM THE PRIOR YEAR. BISHOP'S COMMONS 4 BURKLE STREET OSWEGO NY 13126 161559449 ENRICHED HOUSING NY 501(C)(3) LINE 10 N/A 0 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0