2021-09-09T07:15:32-07:00 2020-12-31 990 2020-01-01 310951208 Columbus Colony for Elderly Care COLU 9378256622 1150 Colony Drive Westerville OH 43081 John K Renner CFO, Management Agent 9378256622 2021-07-15 John Renner 000000000 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z John K Renner 170 East Center Street Marion OH 43302 9727223 false X N/A X 1977 OH To provide safe and affordable skilled nursing care for the elderly, specializing in caring for the deaf community. 8 8 200 0 0 0 5644 8975 11027258 9666266 3463 2110 15701 49872 11052066 9727223 0 0 5637733 5145462 0 0 5896431 5466351 11534164 10611813 -482098 -884590 5664829 5080796 4166341 4466898 1498488 613898 To provide safe and affordable skilled nursing care for the elderly, specializing in caring for the deaf community. false false 9445332 0 9716138 Columbus Colony for Elderly Care (CCEC) is a charitable, not-for-profit organization that specializes long-term skilled nursing for the deaf. 9445332 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 200 true false false false false false false false false false false X 8 8 false true false false true true true true true false false true true false false true true false false false OH X John K Renner 7403824885 170 East Center Street Marion OH 43302 X Richard Hueber Director 0.02 X 0 0 0 Bobby Blessing Director 0.02 X 0 0 0 Richard Penny Director 0.02 X 0 0 0 Ronald Patterson Director 0.02 X 0 0 0 Joshua Doubt Secretary 0.02 X X 0 0 0 Darrell Doubt President 0.02 X X 0 0 0 Elwin Barb Vice President 0.02 X X 0 0 0 John Renner CFO, Management Agent X 0 0 0 0 0 0 1 false false false UCH MANAGEMENT 170 EAST CENTER STREET MARION OH 43302 MANAGEMENT SERVICES 372267 CHS THERAPY 540 ENTERPRISE DRIVE LEWIS CENTER OH 43302 MANAGEMENT SERVICES 286147 GORDON FOOD SERVICE PO BOX 88029 CHICAGE IL 606801029 FOOD PROVIDER 158210 SKILLED CARE PHARMACY 9299 MARKET PLACE BROADVIEW HEIGHTS OH 44147 PHARMACY 140000 0 8975 8975 Program Service Revenue 623000 6771680 0 0 Program Service Ancillary Revenue 623000 1474806 0 0 Program Service Prior Period Rev. 623000 1419780 0 0 9666266 1110 0 1110 1000 1000 1000 0 0 1000 Miscellaneous Rev. 623000 49872 49872 0 0 49872 9727223 9716138 0 2110 4659230 4517015 142215 0 144288 142821 1467 0 341944 325271 16673 0 739208 0 739208 0 102944 0 102944 0 56020 0 56020 0 166592 166592 0 0 17119 17119 0 0 1753 0 1753 0 246960 246960 0 0 19250 1026 18224 0 4126 0 4126 0 39584 39584 0 0 239564 239564 0 0 220957 220957 0 0 Medical Cost 850356 850356 0 0 Bad Debt 811265 811265 0 0 Bed Tax 727452 727452 0 0 Raw Food 315135 315135 0 0 908066 824215 83851 0 10611813 9445332 1166481 0 234561 419431 2039242 1135306 220219 10336965 7650548 2804665 2686417 586361 619423 5664829 5080796 2430770 2501433 451004 0 1020920 651278 263647 1314187 4166341 4466898 X 1498488 613898 1498488 613898 5664829 5080796 -884590 X false true X true false X 0 0 3585 13964 3000 5644 88029 114222 9245216 10342041 10648702 11027258 9666266 50929483 0 0 9248801 10356005 10651702 11032902 9754295 51043705 0 0 0 51043705 809 1103 2383 3463 1111 8869 809 1103 2383 3463 1111 8869 15701 49872 65573 51118147 0.99850 0.99950 0.00020 0.00020 X Pt III Ln 12 Other Income Part III, Line 12 Description: Misc. Income 2019: 15701. 2020: 49872. 0 188801 188801 6769816 4643905 2125911 1853478 1678610 174868 1524870 1328033 196837 2686417 Replacement Reserve Fund 541027 Mortgage Escrow Deposits 10381 Resident Funds 68015 619423 RESIDENT PERSONAL FUND 68015 FRANCHISE TAX PAYABLE 184092 CAPITAL LEASE OBLIGATION 34358 PPP LOAN OBLIGATION 1027722 1314187 9676351 9676351 50872 50872 9727223 10611813 10611813 10611813 Pt XI, Line 4b Recorded funds are the over estimating prior period expenses. Pt VI, Line 3 United Church Homes, Inc (UCH) is the managing agent for Columbus Colony for Elderly Care. UCH specializes in providing safe and affordable skilled nursing care Pt VI, Line 6 Columbus Colony for Elderly Care (CCEC) has members (Columbus Colony Inc.) that participate in significant decisions of the governing body as well have rights to any excess profits upon the organization's dissolution Pt VI, Line 7a Columbus Colony for Elderly Care (CCEC) has members (Columbus Colony Inc.) that have the right to elect or appoint one or more members of the organizations governing body. Pt VI, Line 7b Columbus Colony for Elderly Care (CCEC) has members (Columbus Colony Inc.) that have the right to participate in governance decisions. Pt VI, Line 11b The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information. Ohio School for the Deaf Alumni Assoc 1055 Colony Drive Westerville OH 43081 314384475 Deaf Services OH 501(c)3 Yes Columbus Colony Inc true Columbus Colony Housing 1165 Colony Drive Westerville OH 43081 310913701 Elderly Housing OH 501(c)3 Yes Columbus Colony Inc true Columbus Colony Housing II 1105 Colony Drive Westerville OH 43081 311635991 Elderly Housing OH 501(c)3 Yes Columbus Colony Inc true Columbus Colony Inc 1105 Colony Drive Westerville OH 43081 341265105 Deaf Services OH 501(c)3 Yes NA false false false false false false false false false false false false false false false false false false false false