St. Luke Residential Health Care Facility, Inc.: Single Audit Reports and Findings
St. Luke Residential Health Care Facility, Inc. filed 8 single audits between 2016 and 2023; the most recently observed auditor is BONADIO & CO., LLP (2023), and the 2023 report lists 2 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; St. Luke Residential Health Care Facility, Inc. is recorded in OSWEGO, New York under EIN 161391191, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,781,713 | $750,000 | BONADIO & CO., LLP | 2 | MW | 2023-12-GSAFAC-0000065627 |
| 2022 | 2022-12-31 | $4,972,607 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2022-12-CENSUS-0000190272 |
| 2021 | 2021-12-31 | $4,472,532 | $750,000 | BONADIO & CO., LLP | 0 | — | 2021-12-CENSUS-0000190272 |
| 2020 | 2020-12-31 | $4,159,883 | $750,000 | BONADIO & CO., LLP | 0 | — | 2020-12-CENSUS-0000190272 |
| 2019 | 2019-12-31 | $4,806,400 | $750,000 | BONADIO & CO., LLP | 0 | — | 2019-12-CENSUS-0000190272 |
| 2018 | 2018-12-31 | $5,572,192 | $750,000 | BONADIO & CO., LLP | 0 | — | 2018-12-CENSUS-0000190272 |
| 2017 | 2017-12-31 | $6,342,895 | $750,000 | BONADIO & CO., LLP | 0 | — | 2017-12-CENSUS-0000190272 |
| 2016 | 2016-12-31 | $6,011,669 | $750,000 | BONADIO & CO., LLP | 0 | — | 2016-12-CENSUS-0000190272 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.151 | SUPPLEMENTAL LOAN INSURANCE MULTIFAMILY RENTAL HOUSING | $769,534 | Yes |
| 14.129 | MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES | $631,974 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $342,965 | No |
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $23,250 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $13,990 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | P | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $19,477,560
- Total assets
- $7,786,767
- Accounting fees (Part IX line 11c)
- $62,288
- Paid preparer
- BONADIO & CO LLP
- IRS object id
- 202533179349307693
- NTEE code
- E910
- Exempt under
- 501(c)(3)
- Ruling year
- 1991
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits St. Luke Residential Health Care Facility, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “St. Luke Residential Health Care Facilit Single Audits.” https://getauditradar.com/single-audits/ny/st-luke-residential-health-care-facility-inc-161391191/. Data as of 2026-09-18.