2024-11-14T14:32:39-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161391191 ST LUKE RESIDENTIAL HEALTH CARE FACILITY INC STLU 3153423166 299 E RIVER ROAD OSWEGO NY 13126 JOSEPH TOMAINO INTERIM CEO 3153423166 2024-11-14 1 0 MICHELLE MUNDY P01982856 5853811000 2024-11-14 2023 2024-10-15 13:58:12Z JEROME MIRABITO 299 E RIVER ROAD OSWEGO NY 13126 19858366 0 X WWW.STLUKEHS.COM X 1973 NY TO MEET THE EVOLVING HEALTHCARE NEEDS OF OUR COMMUNITY, ST. LUKE RESIDENTIAL HEALTHCARE FACILITY, INC. IS DEDICATED TO HELPING THE PEOPLE WE SERVE LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL OF ITS STAGES. 7 6 317 32 0 0 2005115 1558617 13583474 16053719 395 303761 1804547 1863521 17393531 19779618 0 0 0 0 9780620 10032878 0 0 0 9280059 10610160 19060679 20643038 -1667148 -863420 6577091 6391382 5655430 6333141 921661 58241 X TO MEET THE EVOLVING HEALTHCARE NEEDS OF OUR COMMUNITY, ST. LUKE RESIDENTIAL HEALTHCARE FACILITY, INC. IS DEDICATED TO HELPING THE PEOPLE WE SERVE LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL OF ITS STAGES. 0 0 17761905 16053719 ST. LUKE HEALTH SERVICES IS LOCATED IN OSWEGO, NEW YORK, OVERLOOKING THE SCENIC OSWEGO RIVER. ST. LUKE IS EASILY ACCESSIBLE AND CLOSE TO NEIGHBORS AND FRIENDS IN THE GREATER-OSWEGO, NEW YORK COMMUNITY FOR OVER 30 YEARS.OUR SHORT-STAY REHAB UNITS OFFER INTENSIVE PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPY LASTING GENERALLY NO MORE THAN 90 DAYS FOR THOSE WHO ARE RECOVERING FROM SURGERY, OR A MAJOR MEDICAL EVENT SUCH AS A STROKE OR HEART ATTACK. ST. LUKE ADULT DAY HEALTH CARE IS A DAILY HEALTH MONITORING AND ACTIVITIES PROGRAM DESIGNED TO PROMOTE INDEPENDENCE AND DELAY INSTITUTIONALIZATION OF THE DISABLED ADULT, AVAILABLE FOR 20 REGISTRANTS THROUGHOUT OSWEGO COUNTY. A MEDICAID ELIGIBLE PROGRAM, ADULT DAY HEALTH CARE IS A MEDICAL MODEL PROGRAM PROVIDING HEALTH AND MEDICAL CARE, INCLUDING CASE MANAGEMENT, HEALTH ASSESSMENT, PHYSICAL REHABILITATION, OCCUPATIONAL THERAPY, SPEECH THERAPY, DENTAL SERVICES, THERAPEUTIC DIETS, NUTRITIONAL EDUCATION AND MORE. 17761905 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 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 32 0 1 317 0 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 ALLISON NELSON BOARD MEMBER 1.00 3.00 X 0 0 0 CATHERINE GILL CEO 34.00 6.00 X X 0 165033 10462 SHELLY YOUNGS ADMINISTRATOR/TREASURER 34.00 6.00 X 0 134757 11420 0 299790 21882 0 0 1 0 WHITE GLOVE 89 BARTLETT STREET BROOKLYN NY 11206 NURSING SUPPORT 764620 REHAB RESOURCES 159 W 1ST STREET OSWEGO NY 13129 PHYSICAL, OCCUPATIONAL, AND SPEECH THERA 675999 SODEXO INC AND AFFILIATES PO BOX 81049 WOBURN MA 01813 DIETARY MANAGEMENT 341939 SUPPLEMENTAL HEALTH CARE PO BOX 677896 DALLAS TX 75267 NURSING SUPPORT 299935 FUSION MEDICAL STAFFING PO BOX 82674 LINCOLN NE 68501 NURSING SUPPORT 185812 6 1558617 1558617 NET RESIDENT SERVICE REVENUE 623000 15515786 15515786 ADULT DAY CARE 623000 537933 537933 16053719 303761 303761 42650 78748 -36098 -36098 -36098 SHARED SERVICE REVENUE 541610 1850916 1850916 MISCELLANEOUS INCOME 900099 24613 24613 CAFETERIA/VENDING MACHINE/GIFT SH 900099 24090 24090 1899619 19779618 16053719 0 2167282 6915091 6704101 210990 263400 263400 1990325 1933870 56455 864062 842148 21914 2188931 550005 1638926 108089 108089 49357 49357 1033763 1032263 1500 57681 20935 36746 420574 420574 7667 6726 941 59440 58953 487 519527 502840 16687 381888 372053 9835 PURCHASED & CONTRACTED 2398685 2128941 269744 SUPPLIES & MATERIALS 971848 952201 19647 NYS CASH RECEIPT ASSESS 788321 788321 DIETARY EXPENSE 707849 705042 2807 916540 479532 437008 20643038 17761905 2881133 0 66076 289078 323058 383781 1337688 1517246 177794 162783 26698168 23325972 3820308 3372196 852167 666298 6577091 6391382 3357994 4328282 424145 728663 67389 55706 1495493 797602 310409 422888 5655430 6333141 X 921661 58241 921661 58241 6577091 6391382 -863420 0 X X 0 1 X 1 0 X 382960 3377971 5130327 2005115 1558617 12454990 16982343 15082680 13413211 13736337 16053719 75268290 1790738 1909064 1934624 1843482 1899619 9377527 19156041 20369715 20478162 17584934 19511955 97100807 0 0 0 97100807 2738 1240 705 395 303761 308839 2738 1240 705 395 303761 308839 19158779 20370955 20478867 17585329 19815716 97409646 0.99680 0.99990 0.00320 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 99100 99100 18251354 16136369 2114985 52847 60632 -7785 8264237 7128971 1135266 30630 30630 3372196 DUE FROM RELATED PARTIES 214469 DEPRECIATION RESERVE FUND 5004 MORTGAGE ESCROW DEPOSITS 32449 RIGHT OF USE ASSET 42753 RESIDENT FUNDS 55706 RESERVE FOR REPLACEMENT 315917 666298 DUE TO 3RD PARTY, NET 385109 OPERATING LEASE LIABILITY 37779 422888 19858366 78748 78748 19779618 0 19779618 20721786 78748 78748 20643038 0 20643038 PART IV, LINE 2B: ST. LUKE RESIDENTIAL HEALTH CARE FACILITY HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY ST. LUKE RESIDENTIAL HEALTH CARE FACILITY AND ARE HELD IN A SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 78,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 78,748. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS X 0 0 0 0 0 0 0 0 0 CATHERINE GILL CEO 0 165033 0 0 0 0 0 5766 0 4696 0 175495 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S CEO IS ESTABLISHED BY ST LUKE SERVICE CORP, A RELATED ORGANIZATION WITH COMMON BOARD OF DIRECTORS THROUGH THE USE OF A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY, AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. ONCE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. 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 ORGANIZATION'S BOARD OF DIRECTORS CONTRACTED WITH AN OUTSIDE MANAGEMENT CONSULTING FIRM TO PERFORM A SALARY REVIEW FOR KEY STAFF INCLUDING THE ADMINISTRATOR/CEO AND ASSISTANT ADMINISTRATOR/CFO. 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 KEY STAFF. PERIODICALLY, THIS SALARY REVIEW IS CONDUCTED AND UPDATED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND ARE HOUSED ON SITE AT THE FACILITY. 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND MEETS WITH THE AUDITORS TO REVIEW THE AUDIT RESULTS. BISHOP'S COMMONS AT ST LUKE 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 SERVICE CORPORATION 299 EAST RIVER ROAD OSWEGO NY 13126 815232014 MANAGEMENT COMPANY NY 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0