2024-11-11T08:10:53-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 310951208 Columbus Colony for Elderly Care % JOHN K RENNER COLU 9378256622 1150 Colony Drive Westerville OH 43081 John Renner CFO 9378256622 2024-09-30 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z John K Renner 170 East Center Street Marion OH 43302 9251062 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. 9 9 190 9 0 0 26200 8193067 9145857 3 0 10538 79005 8203608 9251062 0 0 0 0 4583871 5178417 0 0 0 4727501 4491338 9311372 9669755 -1107764 -418693 3542412 3674534 3188604 3739419 353808 -64885 TO PROVIDE SAFE AND AFFORDABLE SKILLED NURSING CARE FOR THE ELDERLY, SPECIALIZING IN CARING FOR THE DEAF COMMUNITY. false false 7956954 9224862 Columbus Colony for Elderly Care (CCEC) is a charitable, not-for-profit organization that specializes in long-term skilled nursing for the deaf. 7956954 true true false false false false false false false true false false false 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 true 1 0 190 true false false false false false false false false false false X 9 9 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 X Darrell Doudt President 0.02 0.0 X X 0 0 0 Elwin Babb Vice-President 0.02 0.0 X X 0 0 0 Richard Penny Secretary 0.02 0.0 X X 0 0 0 Howard Snyder Interim Treasurer 0.02 0.0 X X 0 0 0 Bobby Blessing Director 0.02 0.0 X 0 0 0 Delila Dusenbury Director 0.02 0.0 X 0 0 0 Mary Penny Director 0.02 0.0 X 0 0 0 Kim Sutton Director 0.02 0.0 X 0 0 0 Derek Svec Director 0.02 0.0 X 0 0 0 John Renner CFO, Management Agent 0.1 0.0 X 0 0 0 0 0 0 0 false false false VIP Supreme Staffing 3443 Agler Rd Suite 103 COLUMBUS OH 43219 agency staffing 310361 Leaderstat 1322B Mannin Parkway POWELL OH 43065 agency staffing 106562 2 26200 26200 PROGRAM SERVICE REVENUE 623000 8509966 8509966 STIMULUS RELIEF GRANTS 999999 635891 635891 9145857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 623000 79005 79005 79005 9251062 9224862 0 0 0 0 0 0 4393370 3947468 445902 0 0 785047 705369 79678 760877 760877 0 0 0 0 0 935031 870592 64439 74018 73831 187 237620 236871 749 0 0 254895 220878 34017 2797 2790 7 0 998 995 3 27453 24667 2786 0 224074 224074 479954 415902 64052 BED TAX 561502 561502 PROGRAM SUPPLIES 458972 457814 1158 BAD DEBT EXPENSE 225958 225958 REPAIRS & MAINTENANCE 164693 142714 21979 82496 71487 11009 9669755 7956954 1712801 0 208066 465915 0 0 0 0 952563 972726 0 0 0 0 0 0 0 0 0 8000 10481161 8317850 2314092 2163311 0 0 0 0 0 0 0 0 67691 64582 3542412 3674534 2644225 2924388 0 0 0 0 0 0 0 0 0 0 286180 296766 0 0 258199 518265 3188604 3739419 X 353808 -64885 0 0 353808 -64885 3542412 3674534 -418693 X false true X true false X 5644 88029 3000 0 26200 122873 11027258 9666266 9658698 8193067 9145857 47691146 0 0 0 11032902 9754295 9661698 8193067 9172057 47814019 0 0 0 47814019 3463 1111 1456 3 6033 0 3463 1111 1456 3 6033 0 15701 49872 10538 79005 155116 11052066 9805278 9663154 8203608 9251062 47975168 0.99664 0.99829 0.00013 0.00017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188800 188800 2098605 1483912 614693 4074060 3021053 1053007 2197758 2020288 177470 1921938 1792597 129341 2163311 0 RELATED PARTY PAYABLES 301582 RESIDENT PERSONAL FUNDS 64582 CAPITAL LEASE OBLIGATION 4349 BED TAX PAYABLE 147752 518265 9251062 9251062 9251062 9669755 9669755 9669755 Form 990, Part 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. Form 990, Part 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 as have rights to any excess profits upon the organization's dissolution. Form 990, Part 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 organization's governing body. Form 990, Part VI, Line 7b: Columbus Colony for Elderly Care (CCEC) has members (Columbus Colony Inc.) that have the right to participate in governance decisions. Form 990, Part 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 Col true Columbus Colony Housing 1165 Colony Drive Westerville OH 43081 310913701 elderly housi OH 501(C)3 Yes Columbus Col true Columbus Colony Housing II 1105 Colony Drive Westerville OH 43081 311635991 elderly housi OH 501(C)3 Yes Columbus Col 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