Civic Intelligence

St. Anns Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1379536

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$503,082

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$48,063,287

Down $1,876,288 (-3.8%) from 2017

Net Assets

Down

$47,478,870

Down $1,837,008 (-3.7%) from 2017

Liabilities

Down

$584,417

Down $39,280 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$4,360,312

Up $1,135,644 (+35%) from 2017

Expenses

Up

$2,363,572

Up $563,191 (+31%) from 2017

Net Income

Up

$1,996,740

Up $572,453 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$48,063,287
Liabilities$584,417
Net Assets$47,478,870
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$4,360,312
Expenses$2,363,572
Net Income$1,996,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$13,349,489
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$43,493,440$39,450,758▼ $4,042,682
Cash and Non-Interest-Bearing Accounts$1,658,624$3,066,243▲ $1,407,619
Pledges and Grants Receivable$46,212$1,197,836▲ $1,151,624
Savings and Temporary Cash Investments$617,091$585,541▼ $31,550
Accounts Receivable$29,939$20,453▼ $9,486
Prepaid Expenses and Deferred Charges$8,182$8,723▲ $541
Land, Buildings, and Equipment, Net$2,708$3,852▲ $1,144
Total Assets$49,939,575$48,063,287▼ $1,876,288
Other Assets Total$4,083,379$3,729,881▼ $353,498
Liabilities
Other Liabilities$513,430$468,911▼ $44,519
Accounts Payable and Accrued Expenses$110,267$115,506▲ $5,239
Total Liabilities$623,697$584,417▼ $39,280
Net Assets / Fund Balance
Unrestricted Net Assets$32,866,772$29,957,786▼ $2,908,986
Temporarily Rstr Net Assets$10,918,703$12,162,276▲ $1,243,573
Permanently Rstr Net Assets$5,530,403$5,358,808▼ $171,595
Total Net Assets Fund Balance$49,315,878$47,478,870▼ $1,837,008
Total Liabilities and Net Assets / Fund Balance$49,939,575$48,063,287▼ $1,876,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,852$1,016$4,868
Other Assets Org$1,628,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,201,478$6,260▼ $839,649$-2,110$12,365,979
2017$11,403,430$22,410▲ $1,812,991$37,353$13,201,478
2016$10,076,511$114,861▲ $1,212,058-$11,403,430
2015$9,544,365$813,564▼ $281,418-$10,076,511
2014$9,049,550-▲ $494,815-$9,544,365
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert BourgVP of Organizational Training and Development-$220,548$220,548
Steven SmithVP of Foundation and Resource DevelopmentPT$190,301$190,301

Board Members and Trustees

NameTitle
Ronald SalluzzoChair
Nicole MarroChair Elect
Rachel Brody-bandychImmediate Past Chair
Michael McraePresident/CEO
Andrew HislopDirector
Bernie IacovangeloDirector
Greg KauschDirector
James LeoDirector
James VerdiDirector
Mark ClearyDirector
Robert RyanDirector
Thomas TetteDirector
Vic SalernoDirector
Michael LarcheChief Information Officer
John HayesSecretary/treasurer
Dennis KantSVP/CFO
Steven SmithVP of Foundation and Resource Develo
Robert BourgVP of Organizational Training and De
Revenue and Support

Revenue Composition

Contributions and Grants
$3,085,691
Program Service Revenue
$0
Investment Income
$1,226,753
Other Revenue
$47,868
All Other Contributions
$3,049,358
Change in Net Assets
$1,996,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,313,325
Revenue Not Reported on Financial Statements
$46,987
Revenue Not Reported on Form 990
$-3,786,761
Other Revenue Adjustments
$-61,177
Total Revenue per Audited Statements
$526,564
Total Revenue per Form 990
$4,360,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,498,928
Salaries, Compensation, and Employee Benefits$482,076
Other Expenses$382,568
Total Fundraising Expense$109,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,465,951--$1,465,951
Other Salaries and Wages-$384,124-$384,124
Other Employee Benefits-$75,619-$75,619
Office Expenses$455$26,656$11,405$38,516
Grants to Domestic Individuals$32,977--$32,977
Payroll Taxes-$22,333-$22,333
Advertising--$17,715$17,715
Fees for Services Accounting-$16,225-$16,225
Other Expenses$1,110$33,927$14,297$15,407
Fees for Services Other-$11,326-$11,326
Travel$6,711--$6,711
Depreciation Depletion$371--$371
Total Functional Expenses$1,605,005$649,341$109,226$2,363,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,572
Total Expenses per Audited Statements$2,363,572
Total Expenses per Form 990$2,363,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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.$812,288
ST ANN'S OF GREATER ROCHESTER INCRochester, NY501(c)(3)Support for Operating Expenses$444,984
Chapel Oaks IncRochester, NY501(c)(3)Support for Operating Expenses$150,682
ST ANN'S SENIOR HOUSING INC (CHERRY RIDGE)Rochester, NY501(c)(3)Support for Capital Improvements$45,908
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.$12,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,045
Fundraising Direct Expenses$61,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHOPPED!$145,378$109,045$14,708$94,337
Total Events$145,378$109,045$61,177$47,868
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
Mauricio RiverosBOARD MEMBER OF ST. ANN'S COMMUNITYMAURICIO RIVEROS IS A CURRENT BOARD MEMBER AND PRESIDENT/CEO OF THE PIKE GROUP, WHO OWNS LECESSE CONSTRUCTION. ST. ANN'S ENGAGES LECESSE CONSTRUCTION FOR CONSTRUCTION PROJECTS.No$1,481,165
Michelle AshbyBOARD MEMBER OF ST. ANN'S COMMUNITYMICHELLE ASHBY IS A CURRENT BOARD MEMBER AND PRESIDENT & CEO OF TIPPING POINT MEDIA. ST. ANN'S ENGAGES TIPPING POINT MEDIA FOR MARKETING PURPOSES.No$182,845
Ross P LanzafameBOARD MEMBER OF ST. ANN'S COMMUNITYROSS LANZAFAME IS A CURRENT BOARD MEMBER AND PARTNER AT HARTER SECREST & EMERY LLP. ST. ANN'S ENGAGES HARTER SECREST & EMERY LLP FOR LEGAL SERVICES.No$115,343
Anna LynchBOARD MEMBER OF ST. ANN'S COMMUNITYANNA LYNCH IS A CURRENT BOARD MEMBER AND MANAGING PARTNER AT UNDERBERG & KESSLER. ST. ANN'S ENGAGES UNDERBERG & KESSLER FOR LEAGAL SERVICES.No$114,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$405,027
Split Interest Obligation$63,884
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 11B

“The information for the report is prepared by st. Ann's staff, provided and reviewed by bonadio & co., 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. 2017 vps and ceo data reviewed; 2017 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jennifer Arbore
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -192,745. Investment management fee -108,164. Fundraising event expense 61,177.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -192,745.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expense -61,177.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176089
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL BRODY-BANDYCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNIE IACOVANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS TETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8VIC SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE MARRO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES VERDI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW HISLOP
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG KAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL LARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT BOURG
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14238582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15192460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16172879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17214459
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FOUNDATION AND RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ORGANIZATIONAL TRAINING AND DEVELOPMENT
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036333
IRS990/FundraisingDirectExpensesAmt061177
IRS990/FundraisingGrossIncomeAmt0109045
IRS990/GainOrLossGrp/SecuritiesAmt0282759
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01465951
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09210759
IRS990/GrossReceiptsAmt013349489
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943994
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt039450758
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04868
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08928000
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/NetAssetsOrFundBalancesBOYAmt049315878
IRS990/NetAssetsOrFundBalancesEOYAmt047478870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0282759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3594016
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455
IRS990/OfficeExpensesGrp/TotalAmt038516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04083379
IRS990/OtherAssetsTotalGrp/EOYAmt03729881
IRS990/OtherChangesInNetAssetsAmt0-239732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075619
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INTERCOMPANY SUPPORT AL
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES & DUES
IRS990/OtherExpensesGrp/FundraisingAmt065809
IRS990/OtherExpensesGrp/FundraisingAmt114297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133927
IRS990/OtherExpensesGrp/ProgramServicesAmt051751
IRS990/OtherExpensesGrp/ProgramServicesAmt145679
IRS990/OtherExpensesGrp/ProgramServicesAmt21110
IRS990/OtherExpensesGrp/TotalAmt0196691
IRS990/OtherExpensesGrp/TotalAmt145679
IRS990/OtherExpensesGrp/TotalAmt233927
IRS990/OtherExpensesGrp/TotalAmt315407
IRS990/OtherLiabilitiesGrp/BOYAmt0513430
IRS990/OtherLiabilitiesGrp/EOYAmt0468911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022333
IRS990/PayrollTaxesGrp/TotalAmt022333
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05530403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05358808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01197836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08723
IRS990/PrincipalOfficerNm0DENNIS KANT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01040713
IRS990/PYInvestmentIncomeAmt01412067
IRS990/PYOtherExpensesAmt0277000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01424287
IRS990/PYSalariesCompEmpBnftPaidAmt0482668
IRS990/PYTotalExpensesAmt01800381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03224668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01996740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585541
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
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161489340
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237098164
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3760705854
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0812288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1150682
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt212089
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt345908
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/SupportSumAmt01020967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013201478

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,063,287
Liabilities
$584,417
Net assets
$47,478,870
Revenue
$4,360,312
Expenses
$2,363,572
Net income
$1,996,740
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