Civic Intelligence

St. Anns Foundation Inc.

990 • Fiscal year 2013 • EIN 16-1379536

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.STANNSCOMMUNITY.COM
1500 Portland Avenue14621

(585) 697-6000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.35x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$520,792

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$47,335,185

Up $5,547,370 (+13%) from 2012

Net Assets

Up

$45,792,083

Up $4,876,062 (+12%) from 2012

Liabilities

Up

$1,543,102

Up $671,308 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

$4,468,867

No earlier filing loaded for comparison.

Expenses

Up

$3,016,956

Up $398,612 (+15%) from 2012

Net Income

$1,451,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$47,335,185
Liabilities$1,543,102
Net Assets$45,792,083
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$4,468,867
Expenses$3,016,956
Net Income$1,451,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$14,669,877
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$34,344,890$40,124,919▲ $5,780,029
Other Notes and Loans Receivable, Net$2,620,241$2,193,800▼ $426,441
Savings and Temporary Cash Investments$1,625,120$2,004,157▲ $379,037
Pledges and Grants Receivable$918,519$511,236▼ $407,283
Cash and Non-Interest-Bearing Accounts$256,517$267,931▲ $11,414
Accounts Receivable$5,890$7,965▲ $2,075
Land, Buildings, and Equipment, Net$10,891$7,539▼ $3,352
Total Assets$41,787,815$47,335,185▲ $5,547,370
Other Assets Total$2,005,747$2,217,638▲ $211,891
Liabilities
Other Liabilities$543,497$1,197,072▲ $653,575
Accounts Payable and Accrued Expenses$328,297$346,030▲ $17,733
Total Liabilities$871,794$1,543,102▲ $671,308
Net Assets / Fund Balance
Unrestricted Net Assets$32,019,474$35,883,097▲ $3,863,623
Permanently Rstr Net Assets$7,048,059$8,242,538▲ $1,194,479
Temporarily Rstr Net Assets$1,848,488$1,666,448▼ $182,040
Total Net Assets Fund Balance$40,916,021$45,792,083▲ $4,876,062
Total Liabilities and Net Assets / Fund Balance$41,787,815$47,335,185▲ $5,547,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,539$90,538$98,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,122,964-▲ $971,991-$6,094,955
2012$4,589,712-▲ $533,252-$5,122,964
2011$4,689,852-▼ $100,140-$4,589,712
2010$4,218,440-▲ $471,412-$4,689,852
2009$3,437,480-▲ $780,960-$4,218,440
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Patrick BurkeChair
Ronald SalluzzoChair
James LeoChair Elect
Gary HenehanImmediate Past Chair
Elizabeth Mullin-diprosaPresident & CEO
John JurikAssociate Medical Director
Kimberly PetroneAssociate Medical Director
John HayesDirector
Kathy KeoghDirector
Mark ClearyDirector
Martin BirminghamDirector
Nicole MarroDirector
Rachel BandychDirector
Robert RyanDirector
Sandra ParkerDirector
Thomas TetteDirector
Diane Kane MdChief Medical Officer
Michele SinclairChief Nursing Executive
Anthony DibarnabaSecretary/treasurer
Michael McraeSenior VP/administrator
Dennis KantSenior VP/CFO
Jarvis Sanchez-riveraStaff Attending Physician
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,394
Program Service Revenue
$0
Investment Income
$3,116,242
Other Revenue
$1,231
All Other Contributions
$1,272,939
Change in Net Assets
$1,451,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,438,902
Revenue Not Reported on Financial Statements
$29,965
Revenue Not Reported on Form 990
$3,424,151
Other Revenue Adjustments
$-20,637
Total Revenue per Audited Statements
$7,863,053
Total Revenue per Form 990
$4,468,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,309,136
Salaries, Compensation, and Employee Benefits$401,639
Other Expenses$306,181
Total Fundraising Expense$25,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,254,396--$2,254,396
Other Salaries and Wages-$327,762-$327,762
All Other Expenses$62,792$17,015-$79,807
Grants to Domestic Individuals$54,740--$54,740
Fees for Service Investment Mgmnt Fees-$50,602-$50,602
Pension Plan Contributions-$28,328-$28,328
Other Employee Benefits-$23,843-$23,843
Payroll Taxes-$21,706-$21,706
Fees for Services Accounting-$16,366-$16,366
Office Expenses-$1,783$13,168$14,951
Fees for Services Other-$13,394-$13,394
Advertising--$9,475$9,475
Depreciation Depletion$3,848--$3,848
Travel--$2,629$2,629
Other Expenses$1,085--$1,085
Total Functional Expenses$2,490,885$500,799$25,272$3,016,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,016,956
Total Expenses per Audited Statements$2,986,991
Expenses per Audited Statements$2,966,354
Expenses Not Reported on Financial Statements$50,602
Expenses Not Reported on Form 990$20,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743146-501(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.$1,344,256
23-7098164-501(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.$472,553
76-0705854-501(c)(3)Support for Operating Expenses$382,376
16-1489340-501(c)(3)Support for Equipment Purchases and Capital Improvements$53,608
76-0705854-501(c)(3)Support for Capital Improvements$1,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,637
Fundraising Gross Income$16,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,962$10,925$5,637$5,288
Event 2$6,470$4,806$993$3,813
Total Events$52,932$16,606$20,637$-4,031
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
Rachel BandychBOARD MEMBER OF ST. ANN'S HOME FOUNDATION, INC.RACHEL BANDYCH IS A CURRENT BOARD MEMBER AND ATTORNEY FOR UNDERBERG & KESSLER, LLP. ST. ANN'S CONTRACTS WITH UNDERBERG & KESSLER FOR LEGAL SERVICES.No$39,562
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$32,643
James LeoBOARD MEMBER OF ST. ANN'S HOME FOUNDATION, INC.JAMES LEO IS A CURRENT BOARD MEMBER AND THE CFO FOR WEGMANS FOOD MARKETS. ST. ANN'S PURCHASED GROCERIES FROM WEGMANS.No$18,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,168,204
Split Interest Obligation$28,868
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 efp rotenberg, 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. 2013 vps and ceo data reviewed; 2013 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

EIN
16-1379536
Phone
5856976000

Signing Officer

Name
Dennis Kant
Title
Senior Vice President & CFO
Phone
5856976307
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1989
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 222,488. Change in value of beneficial interest in remainder trust -10,597.”

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 benefit expense 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 not-for-profit 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. The exempt informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 222,488. Change in value of beneficial interest in remainder trust -10,597.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expense -20,637.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 20,637.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY DIBARNABA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MULLIN-DIPROSA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL BANDYCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY KEOGH
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE MARRO
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS TETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE KANE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN JURIK
IRS990/Form990PartVIISectionAGrp/PersonNm20JARVIS SANCHEZ-RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELE SINCLAIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16218626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17315191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18237610
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20188850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21187241
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/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STAFF ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF NURSING EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036326
IRS990/FundraisingDirectExpensesAmt020637
IRS990/FundraisingGrossIncomeAmt016606
IRS990/GainOrLossGrp/SecuritiesAmt02191505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02309136
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02254396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02254396
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012371878
IRS990/GrossReceiptsAmt014669877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0924737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924737
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090538
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07539
IRS990/LandBldgEquipCostOrOtherBssAmt098077
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010180373
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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040916021
IRS990/NetAssetsOrFundBalancesEOYAmt045792083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02191505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02191505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03212260
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OfficeExpensesGrp/TotalAmt014951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02217638
IRS990/OtherChangesInNetAssetsAmt0211891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023843
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IRS990/OtherExpensesGrp/Desc1RESIDENT FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2PERSON CENTERED CARE EX
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES & DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt133570
IRS990/OtherExpensesGrp/ProgramServicesAmt219208
IRS990/OtherExpensesGrp/ProgramServicesAmt31085
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IRS990/OtherExpensesGrp/TotalAmt133570
IRS990/OtherExpensesGrp/TotalAmt219208
IRS990/OtherExpensesGrp/TotalAmt31085
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt028328
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IRS990/PrincipalOfficerNm0DENNIS KANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01317465
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0-2266
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11239
IRS990/PYSalariesCompEmpBnftPaidAmt0445913
IRS990/PYTotalExpensesAmt02618344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02607105
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01451911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01625120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02004157
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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/GoverningDocumentListedInd30

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,335,185
Liabilities
$1,543,102
Net assets
$45,792,083
Revenue
$4,468,867
Expenses
$3,016,956
Net income
$1,451,911
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