Civic Intelligence

St John'S Home Foundation Inc

990 • Fiscal year 2014 • EIN 16-1423452

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.STJOHNSFOUNDATION.ORG
150 Highland AvenueRochester, NY 14620

(585) 442-0040

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$307,717

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$8,404,978

Up $265,791 (+3.3%) from 2013

Net Assets

Up

$8,404,978

Up $328,529 (+4.1%) from 2013

Liabilities

Down

$0

Down $62,738 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$1,713,206

Up $721,314 (+73%) from 2013

Expenses

Down

$365,527

Down $407,966 (-53%) from 2013

Net Income

Up

$1,347,679

Up $1,129,280 (+517%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $7,159,667Liabilities 2011: $107,666Net Assets 2011: $7,052,0012011Assets 2012: $7,156,378Liabilities 2012: $36,949Net Assets 2012: $7,119,4292012Assets 2013: $8,139,187Liabilities 2013: $62,738Net Assets 2013: $8,076,4492013Assets 2014: $8,404,978Liabilities 2014: $0Net Assets 2014: $8,404,9782014Assets 2015: $8,917,909Liabilities 2015: $2,500Net Assets 2015: $8,915,4092015Assets 2016: $7,610,716Liabilities 2016: $2,784Net Assets 2016: $7,607,9322016Assets 2017: $8,111,179Liabilities 2017: $7,713Net Assets 2017: $8,103,4662017Assets 2018: $5,944,142Liabilities 2018: $6,606Net Assets 2018: $5,937,5362018Assets 2019: $3,921,528Liabilities 2019: $5,778Net Assets 2019: $3,915,7502019Assets 2020: $3,727,689Liabilities 2020: $0Net Assets 2020: $3,727,6892020Assets 2021: $2,700,021Liabilities 2021: $35,869Net Assets 2021: $2,664,1522021Assets 2022: $2,524,648Liabilities 2022: $16,356Net Assets 2022: $2,508,2922022Assets 2023: $2,311,696Liabilities 2023: $15,343Net Assets 2023: $2,296,3532023Assets 2024: $2,733,109Liabilities 2024: $13,476Net Assets 2024: $2,719,6332024

Highlighted filing

2014

Assets$8,404,978
Liabilities$0
Net Assets$8,404,978
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,403,393Expenses 2011: $1,855,030Net Income 2011: -$451,6372011Expenses 2012: $719,5742012Revenue 2013: $991,892Expenses 2013: $773,493Net Income 2013: $218,3992013Revenue 2014: $1,713,206Expenses 2014: $365,527Net Income 2014: $1,347,6792014Revenue 2015: $1,599,627Expenses 2015: $451,334Net Income 2015: $1,148,2932015Revenue 2016: $329,335Expenses 2016: $2,242,249Net Income 2016: -$1,912,9142016Revenue 2017: $979,304Expenses 2017: $1,219,490Net Income 2017: -$240,1862017Revenue 2018: $1,238,892Expenses 2018: $2,629,819Net Income 2018: -$1,390,9272018Revenue 2019: $776,998Expenses 2019: $3,352,607Net Income 2019: -$2,575,6092019Revenue 2020: $714,002Expenses 2020: $798,643Net Income 2020: -$84,6412020Revenue 2021: $754,703Expenses 2021: $1,812,187Net Income 2021: -$1,057,4842021Revenue 2022: $945,690Expenses 2022: $759,553Net Income 2022: $186,1372022Revenue 2023: $553,727Expenses 2023: $851,888Net Income 2023: -$298,1612023Revenue 2024: $1,172,155Expenses 2024: $698,279Net Income 2024: $473,8762024

Highlighted filing

2014

Revenue$1,713,206
Expenses$365,527
Net Income$1,347,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,057,996
Mission and Program Overview

Mission

The mission of st. John's home foundation is to generate financial support to sustain the mission and vision of st. John's senior services, inc. And its affiliates to embrace life with vibrant, caring and life-affirming relationships and to lead and inspire a shift in society's views of elderhood. St. John's home foundation is committed to raising funds to enhance the lives of all elders entrusted to our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,270,832$7,607,220▲ $336,388
Savings and Temporary Cash Investments$262,306$360,519▲ $98,213
Cash and Non-Interest-Bearing Accounts$287,551$190,934▼ $96,617
Pledges and Grants Receivable$166,604$43,233▼ $123,371
Land, Buildings, and Equipment, Net$1,578$871▼ $707
Total Assets$8,139,187$8,404,978▲ $265,791
Other Assets Total$150,316$202,201▲ $51,885
Liabilities
Accounts Payable and Accrued Expenses$62,698$0▼ $62,698
Deferred Revenue$40$0▼ $40
Total Liabilities$62,738$0▼ $62,738
Net Assets / Fund Balance
Unrestricted Net Assets$7,460,168$7,910,298▲ $450,130
Temporarily Rstr Net Assets$616,281$494,680▼ $121,601
Total Net Assets Fund Balance$8,076,449$8,404,978▲ $328,529
Total Liabilities and Net Assets / Fund Balance$8,139,187$8,404,978▲ $265,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$871$22,433$23,304
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara CohenPresident/cfreFT$103,825$9,123$112,948

Board Members and Trustees

NameTitle
Anna LynchChair
Nancy J AdamsChair
Elizabeth HowardChair Elect
Charles K RunyonCEO/president
Dawn AprileDirector
Dr P Miller AshmanDirector
Eliza KozlowskiDirector
Robert SpindlerDirector
Thomas SpinaDirector
William WallaceDirector
Linda LovejoySecretary
Charles ChadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,928
Program Service Revenue
$0
Investment Income
$1,402,968
Other Revenue
$69,310
All Other Contributions
$240,928
Change in Net Assets
$1,347,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-998,229
Total Revenue per Audited Statements
$714,977
Total Revenue per Form 990
$1,713,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,952
Salaries, Compensation, and Employee Benefits$103,825
Grants and Similar Amounts Paid$52,750
Total Fundraising Expense$33,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,913$20,765$31,147$103,825
Grants to Domestic Orgs$52,750--$52,750
Other Expenses$136,698$9,710-$9,710
All Other Expenses$1,177$3,856$2,208$7,241
Depreciation Depletion$707--$707
Total Functional Expenses$243,245$88,927$33,355$365,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,448
Expenses per Audited Statements$365,527
Total Expenses per Form 990$365,527
Expenses Not Reported on Form 990$20,921
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S HEALTH CARE CORPRochester, NY-To Enhance the Quality of Life for Elders Entrusted to Our Care.$28,490
ST JOHN'S HOME FOR THE AGINGRochester, NY-TO SUPPORT SOCIAL AND RECREATIONAL PROGRAMMING FOR ELDERS; AND SUPPORT STAFF SUCCESS$20,000
ST JOHN'S PENFIELD HOMES CORPRochester, NY-To Enhance the Quality of Life for Elders Entrusted to Our Care.to Help With Construction of Green House Homes.$4,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,231
Fundraising Direct Expenses$20,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,231$90,231$1,892$88,339
Total Events$90,231$90,231$20,921$69,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990's are made available for the governing body to review before filing.”

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

“Forms are distributed for signatures and collected annually.”

Form 990, Part VI, Section B, Line 15

“This process is completed by the human resources director of st. John's home, from whom the foundation purchases services.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S HOME FOUNDATION INC
EIN
16-1423452
Phone
5854420040
Address
150 HIGHLAND AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Tamara Cohen
Title
President
Phone
5854420040
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Cohen
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
William Mcdonald
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2 (C):

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the foundation recognizes 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. Management 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 foundation's informational returns are subject to audit by various taxing authorities and its open audit periods are 2012 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,921. Investment management fee -62,127.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,921.”

Raw XML AppendixShowing 400 of 626 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871
IRS990/LandBldgEquipCostOrOtherBssAmt023304
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06323869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. JOHN'S HOME FOUNDATION IS TO GENERATE FINANCIAL SUPPORT TO SUSTAIN THE MISSION AND VISION OF ST. JOHN'S SENIOR SERVICES, INC. AND ITS AFFILIATES TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS AND TO LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD. ST. JOHN'S HOME FOUNDATION IS COMMITTED TO RAISING FUNDS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08076449
IRS990/NetAssetsOrFundBalancesEOYAmt08404978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01156939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01156939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-957023
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150316
IRS990/OtherAssetsTotalGrp/EOYAmt0202201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DONATION RECOGNITION EX
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29710
IRS990/OtherExpensesGrp/ProgramServicesAmt0136698
IRS990/OtherExpensesGrp/TotalAmt0136698
IRS990/OtherExpensesGrp/TotalAmt141637
IRS990/OtherExpensesGrp/TotalAmt212959
IRS990/OtherExpensesGrp/TotalAmt39710
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMARA COHEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0552947
IRS990/PYInvestmentIncomeAmt0504990
IRS990/PYOtherExpensesAmt0135721
IRS990/PYOtherRevenueAmt071396
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218399
IRS990/PYSalariesCompEmpBnftPaidAmt084825
IRS990/PYTotalExpensesAmt0773493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01347679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02486889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0892148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.72510
IRS990ScheduleA/PublicSupportTotal170Amt02486889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02486889
IRS990ScheduleA/TotalSupportAmt03688360
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/EquipmentGrp/BookValueAmt0871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023304
IRS990ScheduleD/ExpensesNotReportedAmt020921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-957023
IRS990ScheduleD/OtherExpensesIncludedAmt020921
IRS990ScheduleD/OtherRevenueAmt0-41206
IRS990ScheduleD/RevenueNotReportedAmt0-998229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01713206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES 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. MANAGEMENT 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 FOUNDATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 20,921. INVESTMENT MANAGEMENT FEE -62,127.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 20,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871
IRS990ScheduleD/TotalExpensesPerForm990Amt0365527
IRS990ScheduleD/TotalRevenuePerForm990Amt01713206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386448
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01892
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016001
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04260
IRS990ScheduleI/RecipientTable/CashGrantAmt128490
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE THE QUALITY OF LIFE FOR ELDERS ENTRUSTED TO OUR CARE.TO HELP WITH CONSTRUCTION OF GREEN HOUSE HOMES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENHANCE THE QUALITY OF LIFE FOR ELDERS ENTRUSTED TO OUR CARE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT SOCIAL AND RECREATIONAL PROGRAMMING FOR ELDERS; AND SUPPORT STAFF SUCCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S PENFIELD HOMES CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN'S HEALTH CARE CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOHN'S HOME FOR THE AGING
IRS990ScheduleI/RecipientTable/RecipientEIN0452195368
IRS990ScheduleI/RecipientTable/RecipientEIN1161469476
IRS990ScheduleI/RecipientTable/RecipientEIN2160743158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214620
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERIODIC REPORTS FROM GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,404,978
Liabilities
$0
Net assets
$8,404,978
Revenue
$1,713,206
Expenses
$365,527
Net income
$1,347,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.17$0.70$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.55$0.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$0.95$0.76$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.75$1.81$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.71$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.78$3.35$2.58
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.94$1.24$2.63$1.39
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.01$8.10$0.98$1.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.33$2.24$1.91
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$1.60$0.45$1.15
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.71$0.37$1.35
2013Summary only. Only limited summary data is available for this year.$8.14$0.06$8.08$0.99$0.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.04$7.12$0.72
2011Summary only. Only limited summary data is available for this year.$7.16$0.11$7.05$1.40$1.86$0.45