Nonprofit · EIN 16-0982624
ST COLUMBANS ON THE LAKE
Tax-exempt · SILVER CREEK, NY 14136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,775,378 | $2,496,536 | $278,842 | $2,991,648 | $177,142 | $2,814,506 |
| December 31, 2023 | 990 | $2,476,613 | $2,442,390 | $34,223 | $2,579,632 | $127,026 | $2,452,606 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $579,007
- Program service revenue
- $2,182,052
- Investment income
- $14,319
- Net gain from sales of assets
- $7,292
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,434,911
- Salaries, compensation and benefits (total)
- $1,727,703
- Professional fundraising fees
- $0
- Accounting fees
- $13,506
- Occupancy
- $91,923
- Travel
- $2,297
- Depreciation
- $158,107
- Program services (functional)
- $1,800,713
- Management and general (functional)
- $654,073
- Fundraising (functional)
- $41,750
Balance sheet and other
- Total assets, start of year
- $2,579,632
- Total assets, end of year
- $2,991,648
- Total liabilities, end of year
- $177,142
- Net assets, end of year
- $2,814,506
- Land, buildings and equipment
- $1,623,120
- Publicly traded securities
- $640,696
- Net assets without donor restrictions
- $2,456,044
- Net assets with donor restrictions
- $358,462
- Gross receipts
- $2,863,094
- Employees
- 64
- Volunteers
- 65
- Year formed
- 1969
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER MARY MCMANUS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| SISTER CORONA COLLEARY | EXEC. VICE PRESIDENT/SECRETARY Trustee or director, Officer | 20 | $0 |
| SISTER PATRICIA QUIGLEY | TREASURER Trustee or director | 1 | $0 |
| SISTER ANNE CARBON | BOARD MEMBER | 1 | $0 |
| SISTER JOSEPHINE HONG | BOARD MEMBER | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER MARY ANTHONY RYAN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| SISTER CORONA COLLEARY | EXEC. VICE PRESIDENT/TREASURER Trustee or director, Officer | 20 | $0 |
| SISTER MARY MCMANUS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SISTER PATRICIA QUIGLEY | TREASURER Trustee or director | 1 | $0 |
| SISTER AMY BAYBAY | BOARD MEMBER | 1 | $0 |
| SISTER ROSE DINEEN | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2546 LAKE RD, SILVER CREEK, NY 14136-9787
- Principal officer (990 for 2024)
- SR CORONA COLLEARY, LAKE ROAD ROUTE 5, SILVER CREEK, NY 14136
- Signed the 990
- SR PATRICIA QUIGLEY, TREASURER
- Phone
- (716) 935-4515
- Website
- WWW.STCOLUMBANSHOME.ORG
- Return prepared by
- BAHGAT & LAURITO-BAHGAT CPAs PC
Mission
TO PROVIDE INDEPENDENT RETIREMENT LIVING FACILITY FOR THE ELDERLY
Program accomplishments
- ST. COLUMBANS OFFERS THE FOLLOWING SUPPORT SERVICES TO ELDERLY RESIDENTS WHO ARE UNABLE TO LIVE INDEPENDENTLY: - 24-HOUR ASSISTANCE: OUR PROFESSIONAL WELL-TRAINED STAFF IS AVAILABLE TO ASSIST RESIDENTS WITH PERSONAL AND MEDICAL NEEDS - BATHING, DRESSING & GROOMING: ASSISTANCE WITH THESE DAILY ACTIVITIES IS PROVIDED ACCORDING TO EACH RESIDENTS NEEDS. - DAILY DINING: WEEKLY MENUS PREPARED BY A DEDICATED STAFF OF PROFESSIONALS OFFER EXCELLENT NUTRITIONAL VARIETY FOR THREE EYE-APPEALING AND FLAVORFUL DAILY MEALS. AN EVENING SNACK AND SPECIAL OCCASION MENUS ARE INCLUDED. - EXERCISE PROGRAM: IN-HOUSE EXERCISE FACILITY WITH STATE-OF-THE-ART EQUIPMENT AND DAILY EXERCISE PROGRAM. -MEDICATION MANAGEMENT: ASSISTANCE WITH TAKING MEDICATIONS PROPERLY AND ON TIME ACCORDING TO INDIVIDUAL NEEDS AND PRESCRIPTIONS. -LAUNDRY & LINEN SERVICE: LAUNDERING OF PERSONAL CLOTHING AND BED AND BATH LINENS IS PROVIDED WEEKLY. -HOUSEKEEPING SERVICE: GENERAL CLEANING OF THE RESIDENT ROOMS IS PROVIDED ON A WEEKLY BASIS. -CENTRALIZED CALL SYSTEM: INSTALLED IN EVERY RESIDENT ROOM IS A CALL SYSTEM TO FACILITATE REQUESTS FOR IMMEDIATE ASSISTANCE. -RELIGIOUS SERVICES: DAILY MASS IS OFFERED BY OUR IN-HOUSE CHAPLAIN IN OUR LOVELY CHAPEL. OTHER RELIGIOUS SERVICES ARE SCHEDULED ACCORDING TO RESIDENT NEEDS. A PRIVATE PRAYER CHAPEL IS AVAILABLE FOR THOSE QUIET MOMENTS OF DEVOTION AND REFLECTION. -ACTIVITIES DEPARTMENT: OUR IN-HOUSE ACTIVITIES DIRECTOR PLANS A WIDE ARRAY OF ACTIVITIES FOR THE RESIDENTS ENJOYMENT ON A DAILY BASIS INCLUDING ENTERTAINMENT PROGRAMS, SINGING, ARTS AND CRAFTS, MOVIES, GARDENING, AND TRIPS TO LOCAL POINTS OF INTEREST. IN 2024, THE HOME PROVIDED 20,106 DAYS OF CARE AND 60,318 MEALS TO THE ELDERLY RESIDENTS.Expenses $1,800,713 · revenue $2,761,059
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0982624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,991,648
- Income (IRS master file)
- $2,863,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,775,378 | $2,496,536 | $2,991,648 | XML |
| 990 | December 2023 | $2,476,613 | $2,442,390 | $2,579,632 | XML |
| 990 | December 2022 | $2,322,672 | $2,420,222 | $2,389,503 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0982624).
Questions about ST COLUMBANS ON THE LAKE
- What is the EIN of ST COLUMBANS ON THE LAKE?
- The employer identification number (EIN) of ST COLUMBANS ON THE LAKE is 16-0982624.
- Is ST COLUMBANS ON THE LAKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST COLUMBANS ON THE LAKE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST COLUMBANS ON THE LAKE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST COLUMBANS ON THE LAKE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST COLUMBANS ON THE LAKE?
- The 990 for the year ended December 31, 2024 names SR CORONA COLLEARY.
- Who are the officers and directors of ST COLUMBANS ON THE LAKE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST COLUMBANS ON THE LAKE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,775,378, expenses of $2,496,536 and total assets of $2,991,648 at year end.
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