Civic Intelligence

St. Anns Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1379536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$513,219

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Asset Growth

37th percentile

4.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$56,157,401

Up $2,372,492 (+4.4%) from 2019

Net Assets

Up

$54,764,545

Up $3,734,164 (+7.3%) from 2019

Liabilities

Down

$1,392,856

Down $1,361,672 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Down

$4,142,097

Down $1,911,517 (-32%) from 2019

Expenses

Down

$2,765,138

Down $3,618,257 (-57%) from 2019

Net Income

Up

$1,376,959

Up $1,706,740 (+518%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$56,157,401
Liabilities$1,392,856
Net Assets$54,764,545
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$4,142,097
Expenses$2,765,138
Net Income$1,376,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$12,122,294
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$38,988,903$42,579,409▲ $3,590,506
Pledges and Grants Receivable$1,492,793$996,102▼ $496,691
Cash and Non-Interest-Bearing Accounts$1,705,946$840,489▼ $865,457
Savings and Temporary Cash Investments$596,695$559,772▼ $36,923
Accounts Receivable$29,866$61,241▲ $31,375
Land, Buildings, and Equipment, Net$13,354$10,507▼ $2,847
Prepaid Expenses and Deferred Charges$8,016$0▼ $8,016
Total Assets$53,784,909$56,157,401▲ $2,372,492
Other Assets Total$10,949,336$11,109,881▲ $160,545
Liabilities
Other Liabilities$2,607,424$988,609▼ $1,618,815
Deferred Revenue-$245,000-
Accounts Payable and Accrued Expenses$147,104$159,247▲ $12,143
Total Liabilities$2,754,528$1,392,856▼ $1,361,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,435,328$37,103,085▲ $3,667,757
Net Assets With Donor Restrictions$17,595,053$17,661,460▲ $66,407
Total Net Assets Fund Balance$51,030,381$54,764,545▲ $3,734,164
Total Liabilities and Net Assets / Fund Balance$53,784,909$56,157,401▲ $2,372,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,507$3,871$14,378
Other Assets Org$8,369,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,569,664$36,053▲ $1,184,159$-1,509,916$14,279,960
2019$12,365,979$39,765▲ $2,210,593$-46,673$14,569,664
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nicole MarroChair
Rachel Brody-bandychChair Elect/secretary
Ron SalluzoIMMEDIATE PAST CHAIR; DIRECTOR UNTIL MARCH 2020
Michael McraePresident/CEO
Bernie IacovangeloDirector
Cathy RiggioDirector
Greg KauschDirector
Jack DoyleDirector
James VerdiDirector
John HayesDirector
Ken FiskeDirector
Rita NischalDirector
Andrew HislopDirector Until March 2020
James LeoDirector Until March 2020
Dennis KantSVP/CFO
Vic SalernoTreasurer
Steven SmithVP of Foundation and Resou
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,539
Program Service Revenue
$0
Investment Income
$1,802,888
Other Revenue
$38,670
All Other Contributions
$2,201,889
Change in Net Assets
$1,376,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,814
Revenue Not Reported on Financial Statements
$75,283
Revenue Not Reported on Form 990
$2,502,328
Other Revenue Adjustments
$-530
Total Revenue per Audited Statements
$6,569,142
Total Revenue per Form 990
$4,142,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,846,277
Salaries, Compensation, and Employee Benefits$612,305
Other Expenses$306,556
Total Fundraising Expense$57,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,772,802--$1,772,802
Other Salaries and Wages-$497,993-$497,993
Other Employee Benefits-$82,040-$82,040
Grants to Domestic Individuals$73,475--$73,475
Fees for Services Other-$33,147-$33,147
Payroll Taxes-$32,272-$32,272
Office Expenses$4,324$13,049-$17,373
Fees for Services Accounting-$15,500-$15,500
Other Expenses$7,653$95,348$7,549$15,202
Advertising--$7,540$7,540
Depreciation Depletion$1,629--$1,629
Travel$736--$736
Total Functional Expenses$1,930,348$776,815$57,975$2,765,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,765,668
Expenses per Audited Statements$2,765,138
Total Expenses per Form 990$2,765,138
Expenses Not Reported on Form 990$530
Expenses Not Reported on Financial Statements$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.$1,761,592
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.$11,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,175
Fundraising Direct Expenses$48,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Fight$137,850$87,175$29,728$57,447
Total Events$137,850$87,175$48,505$38,670
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$14,508,845
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$121,645
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$80,416
Vic SalernoBOARD MEMBER OF ST. ANN'S COMMUNITYVIC SALERNO IS A CURRENT BOARD MEMBER AND CEO OF O'CONNELL ELECTRIC. ST. ANN'S ENGAGES O'CONNEL ELECTRIC FOR ELECTRICAL SERVICESNo$11,148
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$905,889
Split Interest Obligation$82,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 the bonadio group. Final reports are reviewed by the st. Ann's finance team, including the director of finance and cfo, and provided to ceo and board members prior to review at the board meeting. Copies of the reports are distributed at a subsequent board meeting at which time the reports are approved.”

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 or hr and ceo with adjustments made to maintain competitiveness. Ceo data is reviewed by a committee including the board chair, past board chair and hr board chair. Adjustments made as needed to maintain market competitiveness.”

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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
71

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Amanda L Della Sala
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 292,912. Pension liability adjustment -69,310.”

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 292,912.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expense -48,505. Contributtion from affiliate 47,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in statement of revenue 48,505. Contribution from affiliate -47,975.”

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

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE MARRO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES VERDI
IRS990/Form990PartVIISectionAGrp/PersonNm3VIC SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE IACOVANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG KAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY RIGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL BRODY-BANDYCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA NISCHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12RON SALLUZO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW HISLOP
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR ELECT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR; DIRECTOR UNTIL MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR UNTIL MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR UNTIL MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FOUNDATION AND RESOU
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IRS990/MinutesOfCommitteesInd01
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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. ST. ANN'S SENIOR HOUSING, INC. , AND ST ANN'S GREENS OF LEROY, 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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/Desc2LICENSES, TAXES & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt17549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195348
IRS990/OtherExpensesGrp/ProgramServicesAmt069729
IRS990/OtherExpensesGrp/ProgramServicesAmt17653
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IRS990/OtherExpensesGrp/TotalAmt195348
IRS990/OtherExpensesGrp/TotalAmt215202
IRS990/OtherLiabilitiesGrp/BOYAmt02607424
IRS990/OtherLiabilitiesGrp/EOYAmt0988609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497993
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032272
IRS990/PayrollTaxesGrp/TotalAmt032272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01492793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0996102
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06053614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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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/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(I) ST. ANN'S GREENS OF LEROY, INC. EIN; 85-2951380 (II) ADDED THROUGH ACQUSITION. PRIOR TO JANUARY 2020, LEROY WAS A DISREGARDED ENTITY SOLELY OWNED BY ST. ANN'S OF GREATER ROCHESTER, INC. (SAGRI) EFFECTIVE JANUARY 2020, LEROY IS A CONTROLLED ENTITY OF SAGRI. IT WAS ALWAYS THE INTENTION OF ST. ANN'S COMMUNITY, UPON ACQUIRING THE ST. ANN'S GREENS OF LEROY, THAT THE PROGRAMS AND SERVICES OFFERED BY THE APPLICANT AT THE FACILITY WOULD BE CHANGED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS OF THAT POPULATION ON A NOT-FOR-PROFIT BASIS AND IN THE SAME MANNER AS IS DONE IN THE OTHER INDEPENDENT SENIOR LIVING FACILITIES OPERATED BY ST. ANN'S COMMUNITY. HAVING ACHIEVED THAT TRANSITION, SAGRI FELT THAT IT WAS MORE APPROPRIATE THAT THE FACILITY BE OWNED AND OPERATED BY A NOT-FOR-PROFIT CORPORATION RATHER THAN A LIMITED LIABILITY COMPANY. (III) BOARD OF DIRECTORS ARE AUTHORIZED UNDER SAGRI'S ORGANIZING DOCUMENTS TO ACQUIRE OTHER ENTITIES (IV) ACTION WAS ACCOMPLISHED THROUGH AMENDMENT TO THE ORGANIZING DOCUMENTS OF ST. ANN'S GREENS OF LEROY, INC. AND ST. ANN'S OF GREATER ROCHESTER BOARD RESOLUTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 5A:
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt211210
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ST ANN'S GREENS OF LEROY INC
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,157,401
Liabilities
$1,392,856
Net assets
$54,764,545
Revenue
$4,142,097
Expenses
$2,765,138
Net income
$1,376,959
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