2024-11-14T14:34:37-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 451583898 ST FRANCIS COMMONS INC STFR 3153260870 12 BURKLE STREET OSWEGO NY 13126 JOSEPH TOMAINO INTERIM CEO 3153260870 2024-11-07 1 0 MICHELLE MUNDY P01982856 5853811000 2024-11-07 2023 2024-10-15 13:58:12Z JEROME MIRABITO 299 E RIVER RD OSWEGO NY 13126 2807580 0 X WWW.STFRANCISCOMMONS.COM X 2011 NY TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING. 7 6 40 7 0 0 328676 395834 2300807 2394516 0 0 129450 17230 2758933 2807580 0 0 0 0 723670 717588 0 0 0 2511399 2484413 3235069 3202001 -476136 -394421 661729 762112 1820834 2315638 -1159105 -1553526 TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING. 0 0 2566566 2394516 TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING. ST. FRANCIS COMMONS IS LOCATED ON THE ST. LUKE HEALTHCARE CAMPUS IN THE CITY OF OSWEGO AND ACCOMODATES 60 INDIVIDUALS IN BOTH PRIVATE AND SHARED-PRIVATE ROOMS. 2566566 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 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 20 0 40 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 ASSISTANT CONTROLLER 3153423166 299 E RIVER RD OSWEGO NY 13126 BRIAN CASWELL BOARD MEMBER 1.00 3.00 X 0 0 0 JEROME MIRABITO PRESIDENT 1.00 3.00 X X 0 0 0 STEPHEN FRAWLEY BOARD MEMBER 1.00 3.00 X 0 0 0 MICHAEL POLLOCK 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 CEO 2.00 38.00 X X 0 165033 10472 ALLISON NELSON BOARD MEMBER 1.00 3.00 X 0 0 0 SHELLY YOUNGS ADMINISTRATOR/ TREASURER 2.00 38.00 X 0 134757 11420 0 299790 21892 0 0 1 0 0 195541 200293 395834 NET RESIDENT SERVICE R 623990 2394516 2394516 2394516 MISCELLANEOUS 900099 17230 17230 17230 2807580 2394516 0 17230 X 77766 77766 476354 414039 62315 33000 33000 68008 55196 12812 62460 52150 10310 329784 329784 15132 15132 12450 12450 1321227 1205549 115678 8016 3739 4277 107965 104914 3051 532 532 15169 13418 1751 288158 282395 5763 72377 72377 DIETARY EXPENSE 170774 170774 SUPPLIES AND MATERIALS 96670 95237 1433 OTHER 35510 25547 9963 BAD DEBT 10649 10649 3202001 2566566 635435 0 13103 29394 133478 291577 27069 22934 3246693 2874614 442979 372079 45100 46128 661729 762112 313099 408491 5414 10700 14087 8028 749549 701651 738685 1186768 1820834 2315638 X -1159105 -1553526 -1159105 -1553526 661729 762112 -394421 0 X X 0 1 X 1 0 X 221035 865227 928646 328676 395834 2739418 2490015 2310645 1932554 2300807 2394516 11428537 129450 17230 146680 2711050 3175872 2861200 2758933 2807580 14314635 0 0 0 14314635 2711050 3175872 2861200 2758933 2807580 14314635 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2235434 2088314 147120 271589 132146 139443 739670 654154 85516 372079 RESIDENTS' FUNDS 8028 FINANCE LEASE RIGHT OF USE ASSET 29536 DUE FROM THIRD PARTY 8564 46128 FINANCE LEASE LIABILITY 30977 DUE TO RELATED PARTIES 1155791 1186768 2807580 0 2807580 0 2807580 3202001 0 3202001 0 3202001 PART IV, LINE 2B: ST. FRANCIS COMMONS HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY ST. FRANCIS COMMONS AND ARE HELD IN A SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT. 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 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 OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,205,549. MANAGEMENT AND GENERAL EXPENSES 115,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,321,227. PART XII, LINE 2C NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. 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 BISHOP COMMONS INC 4 BURKLE STREET OSWEGO NY 13126 161559449 ENRICHED HOUSING 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 LUKES 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 1