Civic Intelligence

St. Anns Foundation Inc.

990 • Fiscal year 2015 • EIN 16-1379536

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.STANNSCOMMUNITY.COM
1500 Portland AvenueRochester, NY 14621

(585) 697-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.04x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$447,246

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$44,009,302

Down $2,396,492 (-5.2%) from 2014

Net Assets

Down

$42,225,037

Down $3,044,293 (-6.7%) from 2014

Liabilities

Up

$1,784,265

Up $647,801 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$2,824,104

Down $1,614,093 (-36%) from 2014

Expenses

Up

$3,245,077

Up $155,248 (+5.0%) from 2014

Net Income

Down

-$420,973

Down $1,769,341 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $50,989,564Liabilities 2010: $1,770,348Net Assets 2010: $49,219,2162010Assets 2011: $39,440,332Liabilities 2011: $1,094,474Net Assets 2011: $38,345,8582011Assets 2012: $41,787,815Liabilities 2012: $871,794Net Assets 2012: $40,916,0212012Assets 2013: $47,335,185Liabilities 2013: $1,543,102Net Assets 2013: $45,792,0832013Assets 2014: $46,405,794Liabilities 2014: $1,136,464Net Assets 2014: $45,269,3302014Assets 2015: $44,009,302Liabilities 2015: $1,784,265Net Assets 2015: $42,225,0372015Assets 2016: $44,316,562Liabilities 2016: $1,173,388Net Assets 2016: $43,143,1742016Assets 2017: $49,939,575Liabilities 2017: $623,697Net Assets 2017: $49,315,8782017Assets 2018: $48,063,287Liabilities 2018: $584,417Net Assets 2018: $47,478,8702018Assets 2019: $53,784,909Liabilities 2019: $2,754,528Net Assets 2019: $51,030,3812019Assets 2020: $56,157,401Liabilities 2020: $1,392,856Net Assets 2020: $54,764,5452020Assets 2021: $59,915,340Liabilities 2021: $2,020,028Net Assets 2021: $57,895,3122021Assets 2022: $44,205,277Liabilities 2022: $1,109,058Net Assets 2022: $43,096,2192022Assets 2023: $40,716,431Liabilities 2023: $1,169,911Net Assets 2023: $39,546,5202023Assets 2024: $42,173,795Liabilities 2024: $677,440Net Assets 2024: $41,496,3552024

Highlighted filing

2015

Assets$44,009,302
Liabilities$1,784,265
Net Assets$42,225,037
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,209,5962010Expenses 2011: $12,906,8442011Expenses 2012: $2,618,3442012Revenue 2013: $4,468,867Expenses 2013: $3,016,956Net Income 2013: $1,451,9112013Revenue 2014: $4,438,197Expenses 2014: $3,089,829Net Income 2014: $1,348,3682014Revenue 2015: $2,824,104Expenses 2015: $3,245,077Net Income 2015: -$420,9732015Revenue 2016: $2,159,118Expenses 2016: $3,892,859Net Income 2016: -$1,733,7412016Revenue 2017: $3,224,668Expenses 2017: $1,800,381Net Income 2017: $1,424,2872017Revenue 2018: $4,360,312Expenses 2018: $2,363,572Net Income 2018: $1,996,7402018Revenue 2019: $6,053,614Expenses 2019: $6,383,395Net Income 2019: -$329,7812019Revenue 2020: $4,142,097Expenses 2020: $2,765,138Net Income 2020: $1,376,9592020Revenue 2021: $4,860,702Expenses 2021: $5,528,257Net Income 2021: -$667,5552021Revenue 2022: $4,370,419Expenses 2022: $9,785,649Net Income 2022: -$5,415,2302022Revenue 2023: $7,354,680Expenses 2023: $11,013,962Net Income 2023: -$3,659,2822023Revenue 2024: $4,620,372Expenses 2024: $4,420,640Net Income 2024: $199,7322024

Highlighted filing

2015

Revenue$2,824,104
Expenses$3,245,077
Net Income-$420,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$17,964,262
Mission and Program Overview

Mission

Since our founding in 1874, our mission has been to promote the highest levels of independence, physical and spiritual well-being of older adults in the catholic tradition of excellence in care and services. To fulfill this mission, st. Ann's community offers a continuum of services for seniors in the greater rochester area. St. Ann's community, otherwise known as st. Ann's of greater rochester, inc., delivers these services through these affiliated organizations: st. Ann's home for the aged, st. Ann's nursing home company, inc., chapel oaks, inc., st. Ann's foundation, inc. And st. Ann's senior housing, inc. St. Ann's foundation, inc. Exists to foster financial support for all of st. Ann's community. Established in 1989, st. Ann's foundation was created to match financial support with the programs and initiatives throughout st. Ann's community that are part of this organization's continuum of health and residential services.

Promotes independence, physical and spiritual well-being of older adults in the catholic tradition

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,071,979$36,642,910▼ $2,429,069
Other Notes and Loans Receivable, Net$2,089,714$1,981,305▼ $108,409
Cash and Non-Interest-Bearing Accounts$3,604$1,940,295▲ $1,936,691
Savings and Temporary Cash Investments$2,095,121$629,752▼ $1,465,369
Pledges and Grants Receivable$875,517$622,212▼ $253,305
Accounts Receivable$11,060$3,395▼ $7,665
Land, Buildings, and Equipment, Net$4,141$1,420▼ $2,721
Total Assets$46,405,794$44,009,302▼ $2,396,492
Other Assets Total$2,254,658$2,188,013▼ $66,645
Liabilities
Other Liabilities$1,057,655$1,703,461▲ $645,806
Accounts Payable and Accrued Expenses$78,809$80,804▲ $1,995
Total Liabilities$1,136,464$1,784,265▲ $647,801
Net Assets / Fund Balance
Unrestricted Net Assets$31,296,862$28,773,057▼ $2,523,805
Temporarily Rstr Net Assets$9,240,400$8,164,111▼ $1,076,289
Permanently Rstr Net Assets$4,732,068$5,287,869▲ $555,801
Total Net Assets Fund Balance$45,269,330$42,225,037▼ $3,044,293
Total Liabilities and Net Assets / Fund Balance$46,405,794$44,009,302▼ $2,396,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,420$96,657$98,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,544,365$813,564▼ $281,418-$10,076,511
2014$9,049,550-▲ $494,815-$9,544,365
2013$7,635,456-▲ $1,414,094-$9,049,550
2012$4,589,712-▲ $533,252-$5,122,964
2011$4,689,852-▼ $100,140-$4,589,712
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rachel Brody-bandychChair
Ronald SalluzzoChair Elect
James LeoImmediate Past Chair
Michael McraePresident/CEO
Kathy KeoghDirector
Mark ClearyDirector
Nicole MarroDirector
Patrick BurkeDirector
Robert RyanDirector
Thomas TetteDirector
John HayesSecretary/treasurer
Dennis KantSenior VP/CFO
Steven SmithVP of Foundation & Resourc
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,883
Program Service Revenue
$0
Investment Income
$1,738,755
Other Revenue
$466
All Other Contributions
$1,024,519
Change in Net Assets
$-420,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,651
Revenue Not Reported on Financial Statements
$47,453
Revenue Not Reported on Form 990
$-2,623,320
Other Revenue Adjustments
$-14,836
Total Revenue per Audited Statements
$153,331
Total Revenue per Form 990
$2,824,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,479,632
Salaries, Compensation, and Employee Benefits$461,949
Other Expenses$290,896
Total Fundraising Expense$41,072
Professional Fundraising Fees$12,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,427,232--$2,427,232
Other Salaries and Wages-$379,364-$379,364
Fees for Service Investment Mgmnt Fees-$62,289-$62,289
Grants to Domestic Individuals$52,400--$52,400
Office Expenses$1,045$20,220$9,895$31,160
Other Employee Benefits-$30,951-$30,951
Pension Plan Contributions-$27,966-$27,966
Payroll Taxes-$23,668-$23,668
Fees for Services Accounting-$16,475-$16,475
Other Expenses$14,922$30,186$7,638$14,922
Fees for Services Professional Fundraising--$12,600$12,600
Advertising--$10,939$10,939
Travel$5,532--$5,532
Depreciation Depletion$2,721--$2,721
All Other Expenses$1,085--$1,085
Total Functional Expenses$2,524,065$679,940$41,072$3,245,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,245,077
Total Expenses per Audited Statements$3,197,624
Expenses per Audited Statements$3,182,788
Expenses Not Reported on Financial Statements$62,289
Expenses Not Reported on Form 990$14,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANN'S HOME FOR THE AGEDRochester, NY501(c)(3)SUBSTANTIAL SUPPORT TO CAPITAL IMPROVEMENTS, INCLUDING CONSTRUCTION OF NEW BUILDINGS; DIRECT SUPPORT TO RECREATION THERAPY; STAFF EDUCATION PROGRAMS; AND RESIDENT QUALITY LIFE PROGRAMS.$1,980,242
ST ANN'S OF GREATER ROCHESTER INCRochester, NY501(c)(3)Support for Operating Expenses$405,077
ST ANN'S SENIOR HOUSING INC (CHERRY RIDGE)Rochester, NY501(c)(3)Support for Capital Improvements$18,950
Chapel Oaks IncRochester, NY501(c)(3)Support for Equipment Purchases and Capital Improvements$18,111
ST ANN'S NURSING HOME COMPANY INC (THE HERITAGE)Rochester, NY501(c)(3)SUBSTANTIAL SUPPORT TO CAPITAL IMPROVEMENTS, INCLUDING CONSTRUCTION OF NEW BUILDINGS; DIRECT SUPPORT TO RECREATION THERAPY; STAFF EDUCATION PROGRAMS; AND RESIDENT QUALITY LIFE PROGRAMS.$4,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,302
Fundraising Direct Expenses$14,836
Professional Fundraising Fees$12,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tap & Vine$40,337$10,759$1,598$9,161
Angel Bus Trip$6,115$4,543$1,100$3,443
Total Events$46,452$15,302$14,836$466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick BurkeBOARD MEMBER OF ST. ANN'S COMMUNITYPATRICK BURKE IS A CURRENT BOARD MEMBER AND MANAGING PRINCIPLE OF BURKE GROUP. ST. ANN'S ENGAGES BURKE GROUP AS ADMINISTRATOR OF IT'S RETIREMENT PLANS AND FOR ACTUARIAL SERVICES RELATED TO THESE PLANS.No$45,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,650,220
Split Interest Obligation$53,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the chairs of each board committee, along with the immediate past board chair. All of the members are on the board. While virtually all decisions go to the board for final approval, the executive committee can act as a decision-making group per the bylaws.”

Form 990, Part VI, Section B, Line 11

“The information for the report is prepared by st. Ann's staff, provided and reviewed by efpr group, llp. Final reports are reviewed by the st. Ann's accounting team, including the director of finance and cfo, and provided to the ceo and board members for comments prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All board members (including the president and ceo) are required to annually complete and sign a conflict of interest disclosure statement. The forms are then reviewed by the vp of organizational development and any potential conflicts are dealt with as needed including abstaining from voting on matters related to such conflicts. Any person covered by the policy shall not knowingly use his or her position for personal gain, to compromise st. Ann's interests, or to allow a conflict to arise between st. Ann's interest and his or her personal interest.”

Form 990, Part VI, Section B, Line 15

“Each year an independent wage study is conducted by a consultant. Directors and above, except ceo, are reviewed by vp of hr and ceo with adjustments made as needed to maintain competitiveness. Ceo data is reviewed by a committee including the board chair, past board chair, and hr committee chair. Adjustments made as needed to maintain market competitiveness. 2015 vps and ceo data reviewed; 2015 director level data reviewed.”

Form 990, Part VI, Section C, Line 19

“Financial statement, conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S FOUNDATION INC
EIN
16-1379536
Phone
5856976000
Address
1500 PORTLAND AVENUE, ROCHESTER, NY 14621

Signing Officer

Name
Dennis Kant
Title
Senior Vice President & CFO
Phone
5856976307
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -55,402. Change in value of beneficial interest in remainder trust -13,126.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

FORM 990, PART V, LINE 2A:

“All individuals working at st. Ann's foundation, inc. ("saf") are employees of st. Ann's home for the aged ("sah") and are reported on its form 941 under ein 16-0743146. The salary and benefits expenses reported on form 990, part ix are saf's allocated payroll costs based on time spent by the shared employees. Sah is an affiliated tax-exempt organization.”

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment fund is to be used for the general purposes of the foundation.”

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with asc 740-10-50, the foundation will recognize the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Managaement believes that the foundation is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the foundation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -55,402. Change in value of beneficial interest in remainder trust -13,126.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expense -14,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 14,836.”

Raw XML AppendixShowing 400 of 779 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080804
IRS990/AccountsReceivableGrp/BOYAmt011060
IRS990/AccountsReceivableGrp/EOYAmt03395
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTES INDEPENDENCE, PHYSICAL AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION
IRS990/AdvertisingGrp/FundraisingAmt010939
IRS990/AdvertisingGrp/TotalAmt010939
IRS990/AllOtherContributionsAmt01024519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01085
IRS990/AllOtherExpensesGrp/TotalAmt01085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS KANT SENIOR VICE PRESIDENT & CFO
IRS990/BooksInCareOfDetail/PhoneNum05856976000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 PORTLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03604
IRS990/CashNonInterestBearingGrp/EOYAmt01940295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt031150
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01084883
IRS990/CYGrantsAndSimilarPaidAmt02479632
IRS990/CYInvestmentIncomeAmt01738755
IRS990/CYOtherExpensesAmt0290896
IRS990/CYOtherRevenueAmt0466
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-420973
IRS990/CYSalariesCompEmpBnftPaidAmt0461949
IRS990/CYTotalExpensesAmt03245077
IRS990/CYTotalFundraisingExpenseAmt041072
IRS990/CYTotalProfFndrsngExpnsAmt012600
IRS990/CYTotalRevenueAmt02824104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02721
IRS990/DepreciationDepletionGrp/TotalAmt02721
IRS990/Desc0ST. ANN'S FOUNDATION, INC. EXISTS TO FOSTER FINANCIAL SUPPORT FOR ALL OF ST. ANN'S COMMUNITY. THROUGH FUNDRAISING EVENTS, GRANT WRITING, AND INDIVIDUAL GIVING, THE FOUNDATION SECURED CONTRIBUTIONS TO DIRECTLY SUPPORT PROGRAMS, EQUIPMENT AND SCHOLARSHIP PROGRAMS THAT DIRECTLY BENEFITED THE SENIORS SERVED BY ST. ANN'S COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02524065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt029214
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016475
IRS990/FeesForServicesAccountingGrp/TotalAmt016475
IRS990/FeesForServicesProfFundraising/FundraisingAmt012600
IRS990/FeesForServicesProfFundraising/TotalAmt012600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt062289
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt062289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1234.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127725
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL BRODY-BANDYCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS TETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY KEOGH
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE MARRO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4430576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11232224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12191406
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FOUNDATION & RESOURC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031150
IRS990/FundraisingDirectExpensesAmt014836
IRS990/FundraisingGrossIncomeAmt015302
IRS990/GainOrLossGrp/SecuritiesAmt0791405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02479632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02427232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02427232
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015916727
IRS990/GrossReceiptsAmt017964262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0947350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039071979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036642910
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420
IRS990/LandBldgEquipCostOrOtherBssAmt098077
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015125322
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE OUR FOUNDING IN 1874, OUR MISSION HAS BEEN TO PROMOTE THE HIGHEST LEVELS OF INDEPENDENCE, PHYSICAL AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION OF EXCELLENCE IN CARE AND SERVICES. TO FULFILL THIS MISSION, ST. ANN'S COMMUNITY OFFERS A CONTINUUM OF SERVICES FOR SENIORS IN THE GREATER ROCHESTER AREA. ST. ANN'S COMMUNITY, OTHERWISE KNOWN AS ST. ANN'S OF GREATER ROCHESTER, INC., DELIVERS THESE SERVICES THROUGH THESE AFFILIATED ORGANIZATIONS: ST. ANN'S HOME FOR THE AGED, ST. ANN'S NURSING HOME COMPANY, INC., CHAPEL OAKS, INC., ST. ANN'S FOUNDATION, INC. AND ST. ANN'S SENIOR HOUSING, INC. ST. ANN'S FOUNDATION, INC. EXISTS TO FOSTER FINANCIAL SUPPORT FOR ALL OF ST. ANN'S COMMUNITY. ESTABLISHED IN 1989, ST. ANN'S FOUNDATION WAS CREATED TO MATCH FINANCIAL SUPPORT WITH THE PROGRAMS AND INITIATIVES THROUGHOUT ST. ANN'S COMMUNITY THAT ARE PART OF THIS ORGANIZATION'S CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045269330
IRS990/NetAssetsOrFundBalancesEOYAmt042225037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0791405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0791405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2554792
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01045
IRS990/OfficeExpensesGrp/TotalAmt031160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02254658
IRS990/OtherAssetsTotalGrp/EOYAmt02188013
IRS990/OtherChangesInNetAssetsAmt0-68528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030951
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY SUPPORT AL
IRS990/OtherExpensesGrp/Desc2RESIDENT FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3PERSON CENTERED CARE EX
IRS990/OtherExpensesGrp/FundraisingAmt07638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130186
IRS990/OtherExpensesGrp/ProgramServicesAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt118807
IRS990/OtherExpensesGrp/ProgramServicesAmt214922
IRS990/OtherExpensesGrp/TotalAmt096780
IRS990/OtherExpensesGrp/TotalAmt130186
IRS990/OtherExpensesGrp/TotalAmt218807
IRS990/OtherExpensesGrp/TotalAmt314922
IRS990/OtherLiabilitiesGrp/BOYAmt01057655
IRS990/OtherLiabilitiesGrp/EOYAmt01703461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02089714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01981305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023668
IRS990/PayrollTaxesGrp/TotalAmt023668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027966
IRS990/PensionPlanContributionsGrp/TotalAmt027966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04732068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05287869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS KANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01792416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02397604
IRS990/PYInvestmentIncomeAmt02616935
IRS990/PYOtherExpensesAmt0293403
IRS990/PYOtherRevenueAmt028846
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01348368
IRS990/PYSalariesCompEmpBnftPaidAmt0391078
IRS990/PYTotalExpensesAmt03089829
IRS990/PYTotalProfFndrsngExpnsAmt07744
IRS990/PYTotalRevenueAmt04438197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-420973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02095121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629752
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743146
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161489340
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237098164
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3760705854
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01980242
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt118111
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24852
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt318950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST ANN'S HOME FOR THE AGED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHAPEL OAKS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST ANN'S NURSING HOME COMPANY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ST ANN'S SENIOR HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02022155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09544365
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0813564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010076511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-281418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09049550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09544365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07635456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09049550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01414094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04589712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05122964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04689852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04589712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098077
IRS990ScheduleD/ExpensesNotReportedAmt014836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062289
IRS990ScheduleD/ExpensesSubtotalAmt03182788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062289
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2554792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,009,302
Liabilities
$1,784,265
Net assets
$42,225,037
Revenue
$2,824,104
Expenses
$3,245,077
Net income
-$420,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.68$41.5$4.62$4.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$40.7$1.17$39.5$7.35$11.0$3.66
2022Detailed filing. Detailed filing data is available for this year.$44.2$1.11$43.1$4.37$9.79$5.42
2021Detailed filing. Detailed filing data is available for this year.$59.9$2.02$57.9$4.86$5.53$0.67
2020Detailed filing. Detailed filing data is available for this year.$56.2$1.39$54.8$4.14$2.77$1.38
2019Detailed filing. Detailed filing data is available for this year.$53.8$2.75$51.0$6.05$6.38$0.33
2018Detailed filing. Detailed filing data is available for this year.$48.1$0.58$47.5$4.36$2.36$2.00
2017Detailed filing. Detailed filing data is available for this year.$49.9$0.62$49.3$3.22$1.80$1.42
2016Detailed filing. Detailed filing data is available for this year.$44.3$1.17$43.1$2.16$3.89$1.73
2015Detailed filing. Detailed filing data is available for this year.$44.0$1.78$42.2$2.82$3.25$0.42
2014Detailed filing. Detailed filing data is available for this year.$46.4$1.14$45.3$4.44$3.09$1.35
2013Detailed filing. Detailed filing data is available for this year.$47.3$1.54$45.8$4.47$3.02$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.87$40.9$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$1.09$38.3$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$1.77$49.2$2.21