2025-10-07T14:30:42-05:00 2025-06-30 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2024-07-01 141696472 DOMINICAN RETREAT HOUSE NISKAYUNA DOMI 5183934169 1945 UNION STREET SCHENECTADY NY 12309 SR SUSAN ZEMGULIS OP PRESIDENT 5183934169 2025-10-07 1 1 ROBERT J MCNAMEE CPA P01428150 2158874425 2025-10-07 2024 2025-03-06 01:10:19Z DOMINICAN RETREAT AND CONFERENCE CENTER SR SUSAN ZEMGULIS OP 1945 UNION STREET SCHENECTADY NY 12309 490916 0 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. 8 8 15 65 0 0 277409 301967 151168 151255 3401 3293 25405 25433 457383 481948 0 0 0 0 273703 266291 0 0 10939 248801 258549 522504 524840 -65121 -42892 889414 867249 39097 47291 850317 819958 THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY. 0 0 391987 151255 THE RETREAT HOUSE RESPONDS TO OTHERS THROUGH THE MINISTRY OF RETREATS BY MAKING AVAILABLE A SACRED SPACE OF BEAUTY, SILENCE, WORSHIP AND COMMUNITY. 391987 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 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 BOARD MEMBER 1.00 X 0 0 0 TERRI SMITH SECRETARY 1.00 X X 0 0 0 SUSAN SWEENEY BOARD MEMBER 1.00 X 0 0 0 CLAIRE CRANE BOARD MEMBER 1.00 X 0 0 0 DENIS BRENNAN BOARD MEMBER 1.00 X 0 0 0 PAUL O'BRIEN BOARD MEMBER 1.00 X 0 0 0 DEBORAH DAMM O'BRIEN BOARD MEMBER 1.00 X 0 0 0 SR SUSAN ZEMGULIS OP PRESIDENT 40.00 X 0 0 0 0 0 0 0 0 0 0 0 301967 301967 PROGRAM REVENUE 900099 151255 151255 151255 3293 3293 26650 3786 22864 22864 6943 5182 1761 1761 OTHER INCOME 900099 808 808 808 481948 151255 0 28726 X 237647 170517 57948 9182 13322 9930 2928 464 15322 11421 3367 534 8569 8569 3301 3271 30 12608 6654 5834 120 338 338 38381 38381 15985 10635 5350 FOOD 37184 37184 UTILITIES 36373 36373 CONTRACTED SERVICES 29107 22893 6214 RETREAT DIRECTORS 15382 15382 61321 29346 31336 639 524840 391987 121914 10939 171792 48660 88875 86407 1245 1810 4120 3985 7277 5483 1712014 1148635 483808 563379 132297 149622 7903 889414 867249 7137 2543 31960 36845 0 7903 39097 47291 X 725815 695468 124502 124490 850317 819958 889414 867249 -42892 12533 0 X 1 X 0 1 0 X 332688 574849 247759 277409 301967 1734672 64404 114419 128149 151168 151255 609395 24715 26581 28553 39688 33593 153130 421807 715849 404461 468265 486815 2497197 0 0 0 2497197 2142 2574 16712 3401 3293 28122 2142 2574 16712 3401 3293 28122 19003 26283 1143 1122 808 48359 442952 744706 422316 472788 490916 2573678 0.97030 0.96510 0.01090 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37267 1510 925 925 38777 37267 1086 1086 37267 37267 5887 5887 37267 35167 2100 746 746 37267 34667 500 773 773 35167 1.00000 0 0 67500 67500 1330735 874332 456403 313779 274303 39476 563379 OPERATING LEASE LIABILITY 7903 7903 X PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FUND GENERAL OPERATIONS. PART X, LINE 2: 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 FUND RAISER 25185 25185 2873 25185 25185 2873 2873 22312 FORM 990, PART VI, SECTION A, LINE 2 DEBORAH DAMM O'BRIEN, BOARD MEMBER, AND PAUL O'BRIEN, BOARD MEMBER, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE RETREAT HOUSE'S SOLE MEMBER IS THE DOMINCAN SISTERS OF PEACE. FORM 990, PART VI, SECTION A, LINE 7A THE RETREAT HOUSE IS A SPONSORED ORGANIZATION OF THE DOMINCAN SISTERS OF PEACE WHO APPROVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING AND DUPLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,481. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 10,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,565. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,534. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,075. MANAGEMENT AND GENERAL EXPENSES 2,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,205. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,922. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,594. FUNDRAISING EXPENSES 639. TOTAL EXPENSES 5,233. SPEAKERS: PROGRAM SERVICE EXPENSES 2,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,882. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 2,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,797. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,596. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. DOMINCAN SISTERS OF PEACE 2320 AIRPORT DRIVE COLUMBUS OH 43219 263550703 RELIGIOUS KY 501C3 LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 DOMINICAN SISTERS OF PEACE M 26030 FMV