2025-08-13T10:54:13-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 581402046 ST LUKE GERIATRIC CENTER INC STLU 6144512151 2016 28TH AVENUE NORTH NASHVILLE TN 37208 BOARD MEMBER OFFICER 6144512151 2025-08-13 1 1 AMY CIMINELLO P00796388 6148493000 2025-08-13 2024 2025-03-06 01:10:19Z JOHN GLENN DR ANTOINNE ABLE 2016 28TH AVENUE NORTH NASHVILLE TN 37208 750104 0 X N/A X 1979 TN TO PROVIDE AFFORDABLE, SAFE HOUSING FOR THE ELDERLY. 10 10 0 10 0 0 483789 513196 208961 225169 -5925 -6632 673 11492 687498 743225 0 0 0 0 0 0 0 0 0 639883 566503 639883 566503 47615 176722 915444 1065773 1257605 1231212 -342161 -165439 TO PROVIDE AFFORDABLE, SAFE HOUSING FOR THE ELDERLY. 0 0 515726 0 236661 THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW-INCOME APARTMENT RENTAL HOUSING FOR ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTION 202 PROGRAM. 515726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X DR ANTOINNE ABLE PRESIDENT 1.00 1.00 X X 0 0 0 REV R RONALD POWE VICE-PRESIDENT 1.00 1.00 X X 0 0 0 NIOCOLE PINCHAM SECRETARY 1.00 1.00 X X 0 0 0 RONALD CUNNINGHAM DIRECTOR 1.00 1.00 X 0 0 0 BRIDGET PINCHAM DIRECTOR 1.00 1.00 X 0 0 0 SHERRY BOWINS DIRECTOR 1.00 1.00 X 0 0 0 KANIKA WASHINGTON-SANCHEZ DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM HAYSLETT DIRECTOR 1.00 1.00 X 0 0 0 DONALD HARRIS DIRECTOR 1.00 1.00 X 0 0 0 DARRYL BALLARD DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 513196 513196 RENTS - NET 531110 225169 225169 225169 247 247 6879 -6879 -6879 -6879 VENDOR REBATES 531110 10676 10676 DAMAGE & CLEANING FEES 531110 410 410 LAUNDRY & VENDING 531110 406 406 11492 743225 236661 0 -6632 X 31713 31713 120 120 16691 16691 72896 72088 808 1105 1105 65983 65983 188444 188444 591 591 2699 1134 1565 53548 53548 44 44 CONTRACT SERVICES 123673 123673 RESIDUAL RECEIPT EXP 7820 7820 BAD DEBT EXPENSE 1176 1176 566503 515726 50777 0 128559 104389 350636 385888 4245 19986 10436 9653 1911831 1396399 359080 515432 62488 30425 915444 1065773 44369 62809 2114 956 1196921 1152980 14201 14467 1257605 1231212 X -342161 -165439 -342161 -165439 915444 1065773 176722 0 X X 0 1 X 1 0 X 320663 343309 510276 483789 513196 2171233 172459 177507 187195 209634 236661 983456 493122 520816 697471 693423 749857 3154689 0 0 0 3154689 118 87 96 204 247 752 118 87 96 204 247 752 493240 520903 697567 693627 750104 3155441 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40276 40276 1708126 1293064 415062 37169 37169 0 126260 66166 60094 515432 SECURITY DEPOSITS 14467 14467 750104 0 750104 -6879 -6879 743225 573382 6879 6879 566503 0 566503 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -6,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 6,879. FORM 990, PART VI, SECTION A, LINE 3 ST. LUKE GERIATRIC CENTER, INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 808. JANITOR CONTRACT: PROGRAM SERVICE EXPENSES 1,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,712. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 9,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,218. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 6,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,473. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 14,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,730. ELECTRICAL CONTRACT: PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 5,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,480. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 8,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,126. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 13,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,138. FIRE SAFETY: PROGRAM SERVICE EXPENSES 6,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,002. FORM 990, PART XI, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 12 THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY; HOWEVER, THE CHAIRMAN MONITORS ANY CONFLICTS OF INTEREST BY PERIODIC INTERVIEWS WITH THE BOARD MEMBERS. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. ST LUKE HOUSING MINISTRY INC 2335 NORTH BANK DRIVE COLUMBUS OH 43220 010802772 LOW-INCOME HOUSING TN 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0