COLUMBUS COLONY FOR ELDERLY CARE INC: Form 990, tax year 2024

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Organization
COLUMBUS COLONY FOR ELDERLY CARE INC (EIN 31-0951208)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349307916
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T11:13:49-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128601 CHAGRIN BLVD SUITE 210AddressLine1Txt
CityWOODMERECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310951208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS COLONY FOR ELDERLY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone9378256622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 EAST CENTER STREETAddressLine1Txt
CityMARIONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN K RENNERPersonNm
Person TitleCFOPersonTitleTxt
Phone9378256622PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID REAPEPreparerPersonNm
PTINP00068117PTIN
Phone2168311200PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN K RENNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 EAST CENTER STREETAddressLine1Txt
CityMARIONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,671,424GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE SAFE AND AFFORDABLE SKILLED NURSING CARE FOR THE ELDERLY, SPECIALIZING IN CARING FOR THE DEAF COMMUNITY.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee204TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,200PYContributionsGrantsAmt
CY Contributions Grants$207,000CYContributionsGrantsAmt
PY Program Service Revenue$9,145,857PYProgramServiceRevenueAmt
CY Program Service Revenue$7,252,582CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$4,233,556CYInvestmentIncomeAmt
PY Other Revenue$79,005PYOtherRevenueAmt
CY Other Revenue$4,734CYOtherRevenueAmt
PY Total Revenue$9,251,062PYTotalRevenueAmt
CY Total Revenue$11,697,872CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,178,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,006,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,491,338PYOtherExpensesAmt
CY Other Expenses$5,112,400CYOtherExpensesAmt
PY Total Expenses$9,669,755PYTotalExpensesAmt
CY Total Expenses$10,119,080CYTotalExpensesAmt
PY Revenues Less Expenses-$418,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,578,792CYRevenuesLessExpensesAmt
Total Assets BOY$3,674,534TotalAssetsBOYAmt
Total Assets EOY$5,489,893TotalAssetsEOYAmt
Total Liabilities BOY$3,739,419TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,975,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$64,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,513,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SAFE AND AFFORDABLE SKILLED NURSING CARE FOR THE ELDERLY, SPECIALIZING IN CARING FOR THE DEAF COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$8,584,036ExpenseAmt
Revenue$7,257,316RevenueAmt
DescCOLUMBUS COLONY FOR ELDERLY CARE (CCEC) IS A CHARITABLE, NOT-FOR-PROFIT ORGANIZATION THAT SPECIALIZES IN LONG-TERM SKILLED NURSING FOR THE DEAF.Desc
Total Program Service Expenses$8,584,036TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee204EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN K RENNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7403824885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 EAST CENTER STREETAddressLine1Txt
CityMARIONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43302ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELWIN BABB
PRESIDENT0.02Yes (X)Yes (X)$0$0$0
RICHARD HUEBNER
VICE-PRESIDENT0.02Yes (X)Yes (X)$0$0$0
RICHARD PENNY
SECRETARY0.02Yes (X)Yes (X)$0$0$0
KIM SUTTON
TREASURER0.02Yes (X)Yes (X)$0$0$0
BOBBY BLESSING
DIRECTOR0.02Yes (X)$0$0$0
BILL PENNY
DIRECTOR0.02Yes (X)$0$0$0
HOWARD SNYDER
DIRECTOR0.02Yes (X)$0$0$0
KIM SUTTON
DIRECTOR0.02Yes (X)$0$0$0
DEREK SVEC
DIRECTOR0.02Yes (X)$0$0$0
JOHN RENNER
CFO, MANAGEMENT AGENT0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE W WILLBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11431 MT ZION ROAD SWAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43130ZIPCd
FieldValueIRS element (for citing)
ServicesTEMPORARY ADMINISTRATORServicesDesc
Compensation$138,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$207,000AllOtherContributionsAmt
Total Contributions$207,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$7,252,582TotalRevenueColumnAmt
Related Or Exempt Func Income$7,252,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,252,582TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,207,108OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,973,552OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,233,556OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,233,556TotalRevenueColumnAmt
Exclusion$4,233,556ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business623000BusinessCd
Total Revenue Column$4,734TotalRevenueColumnAmt
Related Or Exempt Func Income$4,734RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,734OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,697,872TotalRevenueColumnAmt
Related Or Exempt Func Income$7,257,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,233,556ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,253,564TotalAmt
Program Services$3,807,662ProgramServicesAmt
Management And General$445,902ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$753,116TotalAmt
Program Services$674,167ProgramServicesAmt
Management And General$78,949ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$498,228TotalAmt
Management And General$498,228ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,201,077TotalAmt
Program Services$1,119,910ProgramServicesAmt
Management And General$81,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,147TotalAmt
Program Services$18,102ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$265,882TotalAmt
Program Services$264,870ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,955TotalAmt
Program Services$217,363ProgramServicesAmt
Management And General$38,592ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$914TotalAmt
Program Services$912ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,015TotalAmt
Program Services$3,008ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$90,247TotalAmt
Program Services$80,786ProgramServicesAmt
Management And General$9,461ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,759TotalAmt
Program Services$160,406ProgramServicesAmt
Management And General$29,353ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,069,399TotalAmt
Program Services$908,158ProgramServicesAmt
Management And General$161,241ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BED TAX$623,833$623,833
PROGRAM SUPPLIES$458,267$457,141$1,126
REPAIRS & MAINTENANCE$159,626$135,558$24,068
BAD DEBT EXPENSE$145,977$145,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,074TotalAmt
Program Services$112,160ProgramServicesAmt
Management And General$19,914ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,119,080TotalAmt
Program Services$8,584,036ProgramServicesAmt
Management And General$1,535,044ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$465,915BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$972,726BOYAmt
EOY$5,365,366EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$45,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,163,311BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,582BOYAmt
EOY$79,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,674,534BOYAmt
EOY$5,489,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,924,388BOYAmt
EOY$3,664,335EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$296,766BOYAmt
EOY$308,903EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$518,265BOYAmt
EOY$2,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,739,419BOYAmt
EOY$3,975,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$64,885BOYAmt
EOY$1,513,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$64,885BOYAmt
EOY$1,513,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,674,534BOYAmt
EOY$5,489,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,578,792ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$26,200CurrentTaxYearMinus1YearAmt
Current Tax Year$207,000CurrentTaxYearAmt
Total$324,229TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,666,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,658,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,193,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,145,857CurrentTaxYearMinus1YearAmt
Current Tax Year$7,252,582CurrentTaxYearAmt
Total$43,916,470TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,754,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,661,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,193,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,172,057CurrentTaxYearMinus1YearAmt
Current Tax Year$7,459,582CurrentTaxYearAmt
Total$44,240,699TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$44,240,699PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$2,570TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$2,570TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,734CurrentTaxYearAmt
Total$144,149TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,805,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,663,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,203,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,251,062CurrentTaxYearMinus1YearAmt
Current Tax Year$7,464,316CurrentTaxYearAmt
Total$44,387,418TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 49,872. 2022 AMOUNT: $ 10,538. 2023 AMOUNT: $ 79,005. 2024 AMOUNT: $ 4,734.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLESDesc
Amt$2,748Amt
FieldValueIRS element (for citing)
Total Liability$2,748TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,697,872TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,697,872RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,697,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,119,080TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,119,080ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,119,080TotalExpensesPerForm990Amt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidBUILDING & OPERATING RIGHT TO LICENSED BEDSAssetsDistriOrExpnssPaidDesc
Distribution2024-12-30DistributionDt
Fair Market Value Of Asset$1,973,552FairMarketValueOfAssetAmt
Method Of FMV DeterminationNET BOOK VALUE OF ASSETS SOLDMethodOfFMVDeterminationTxt
EIN331587093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLONY HEALTH REALTY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line125000 COUNTRY CLUB BLVDAddressLine1Txt
CityNORTH OLMSTEDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44070ZIPCd
FieldValueIRS element (for citing)
IRC SectionLLCIRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE PROPERTY AND OPERATIONS OF COLUMBUS COLONY FOR ELDERLY CARE WAS SOLD EFFECTIVE 12/30/2024 TO COLONY HEALTH REALTY, LLC. AS SUCH, OPERATIONS AND PROGRAM SERVICES HAVE CEASED FOR COLUMBUS COLONY FOR ELDERLY CARE, THOUGH THEY HAVE NOT YET DISSOLVED.
FORM 990, PART VI, SECTION A, LINE 3UNITED CHURCH HOMES, INC. (UCH) IS THE MANAGING AGENT FOR COLUMBUS COLONY FOR ELDERLY CARE. UCH SPECIALIZES IN PROVIDING SAFE AND AFFORDABLE SKILLED NURSING CARE.
FORM 990, PART VI, SECTION A, LINE 6COLUMBUS COLONY FOR ELDERLY CARE (CCEC) HAS MEMBERS (COLUMBUS COLONY INC.) THAT PARTICIPATE IN SIGNIFICANT DECISIONS OF THE GOVERNING BODY AS WELL AS HAVE RIGHTS TO ANY EXCESS PROFITS UPON THE ORGANIZATION'S DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7ACOLUMBUS COLONY FOR ELDERLY CARE (CCEC) HAS MEMBERS (COLUMBUS COLONY INC.) THAT HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCOLUMBUS COLONY FOR ELDERLY CARE (CCEC) HAS MEMBERS (COLUMBUS COLONY INC.) THAT HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GANCILLARY LABOR: PROGRAM SERVICE EXPENSES 853,146. MANAGEMENT AND GENERAL EXPENSES 2,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855,248. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 33,484. MANAGEMENT AND GENERAL EXPENSES 9,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,408. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 233,280. MANAGEMENT AND GENERAL EXPENSES 69,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,421.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
OHIO SCHOOL FOR THE DEAF ALUMNI ASSOC
1055 COLONY DRIVEWESTERVILLEOH43081314384475DEAF SERVICESOH501(C)(3)COLUMBUS COLONY INCYes (1)
COLUMBUS COLONY HOUSING
1165 COLONY DRIVEWESTERVILLEOH43081310913701ELDERLY HOUSINGOH501(C)(3)COLUMBUS COLONY INCYes (1)
COLUMBUS COLONY HOUSING II
1105 COLONY DRIVEWESTERVILLEOH43081311635991ELDERLY HOUSINGOH501(C)(3)COLUMBUS COLONY INCYes (1)
COLUMBUS COLONY INC
1105 COLONY DRIVEWESTERVILLEOH43081341265105DEAF SERVICESOH501(C)(3)0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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