Civic Intelligence

St John'S Home Foundation Inc

990 • Fiscal year 2018 • EIN 16-1423452

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$357,689

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$5,944,142

Down $2,167,037 (-27%) from 2017

Net Assets

Down

$5,937,536

Down $2,165,930 (-27%) from 2017

Liabilities

Down

$6,606

Down $1,107 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin2nd percentile

Revenue

Up

$1,238,892

Up $259,588 (+27%) from 2017

Expenses

Up

$2,629,819

Up $1,410,329 (+116%) from 2017

Net Income

Down

-$1,390,927

Down $1,150,741 (-479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$5,944,142
Liabilities$6,606
Net Assets$5,937,536
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,238,892
Expenses$2,629,819
Net Income-$1,390,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,786,440
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$7,324,734$5,306,817▼ $2,017,917
Pledges and Grants Receivable$514,713$292,669▼ $222,044
Cash and Non-Interest-Bearing Accounts$102,878$191,063▲ $88,185
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,111,179$5,944,142▼ $2,167,037
Other Assets Total$168,854$153,593▼ $15,261
Liabilities
Other Liabilities$7,713$6,606▼ $1,107
Total Liabilities$7,713$6,606▼ $1,107
Net Assets / Fund Balance
Unrestricted Net Assets$7,077,364$5,104,723▼ $1,972,641
Temporarily Rstr Net Assets$1,021,102$827,813▼ $193,289
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$8,103,466$5,937,536▼ $2,165,930
Total Liabilities and Net Assets / Fund Balance$8,111,179$5,944,142▼ $2,167,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,304$23,304
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne MckennaExecutive DirectorFT$88,143$88,143

Board Members and Trustees

NameTitle
Elisabeth P HowardChair
George YeadonImmediate Past Chair
Charles K RunyonCEO/president
Dawn AprileDirector
Dr Amy MasonDirector
Dr David SteitzDirector
Dr P Miller AshmanDirector
Eliza KozlowskiDirector
Jennifer VoglerDirector
Lou ViscoDirector
TONY D'ARPINODirector
Thomas SpinaDirector
James H McbrideSecretary
David TangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,967
Program Service Revenue
$0
Investment Income
$408,183
Other Revenue
$84,742
All Other Contributions
$745,967
Change in Net Assets
$-1,390,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,191Fair Market Value (FMV)
Other Non Cash Contri Table82$11,410Fair Market Value (FMV)
Other Non Cash Contri Table1$5,700Fair Market Value (FMV)
Total Noncash Contributions84$42,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,508
Revenue Not Reported on Financial Statements
$29,384
Revenue Not Reported on Form 990
$-755,111
Total Revenue per Audited Statements
$454,397
Total Revenue per Form 990
$1,238,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,193,648
Other Expenses$436,171
Total Fundraising Expense$76,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,193,648--$2,193,648
Other Expenses$12,876$17,055$76,389$29,931
Fees for Service Investment Mgmnt Fees-$29,384-$29,384
Total Functional Expenses$2,325,214$228,216$76,389$2,629,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,629,819
Total Expenses per Audited Statements$2,620,327
Expenses per Audited Statements$2,600,435
Expenses Not Reported on Financial Statements$29,384
Expenses Not Reported on Form 990$19,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S HEALTH CARE CORPRochester, NY501(c)(3)To Enhance the Quality of Life for Elders Entrusted to Our Care.$2,132,535
ST JOHN'S HOME FOR THE AGINGRochester, NY501(c)(3)TO SUPPORT SOCIAL AND RECREATIONAL PROGRAMMING FOR ELDERS; AND SUPPORT STAFF SUCCESS$60,113
ST JOHN'S PENFIELD HOMES CORPRochester, NY501(c)(3)To Enhance the Quality of Life for Elders Entrusted to Our Care.to Help With Construction of Green House Homes.$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,634
Fundraising Direct Expenses$19,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,634$104,634$2,602$102,032
Total Events$104,634$104,634$19,892$84,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,606
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 11B

“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
Elisabeth P Howard
Title
Chair
Phone
5854420040
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth P Howard
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable remainder trust -15,261.”

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

“No change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,892. Change in beneficial interest in charitable remainder trust -15,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,892.”

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0214457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07324734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05306817
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023304
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01527656
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/NetAssetsOrFundBalancesBOYAmt08103466
IRS990/NetAssetsOrFundBalancesEOYAmt05937536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0193726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-759742
IRS990/NoncashContributionsAmt042301
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168854
IRS990/OtherAssetsTotalGrp/EOYAmt0153593
IRS990/OtherChangesInNetAssetsAmt0-15261
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt076389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317055
IRS990/OtherExpensesGrp/ProgramServicesAmt076389
IRS990/OtherExpensesGrp/ProgramServicesAmt142301
IRS990/OtherExpensesGrp/ProgramServicesAmt212876
IRS990/OtherExpensesGrp/TotalAmt0250088
IRS990/OtherExpensesGrp/TotalAmt184467
IRS990/OtherExpensesGrp/TotalAmt242301
IRS990/OtherExpensesGrp/TotalAmt329931
IRS990/OtherLiabilitiesGrp/BOYAmt07713
IRS990/OtherLiabilitiesGrp/EOYAmt06606
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISABETH P HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0970371
IRS990/PYInvestmentIncomeAmt0261929
IRS990/PYOtherExpensesAmt0249119
IRS990/PYOtherRevenueAmt073488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-240186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01219490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1390927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02689471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01387433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61060
IRS990ScheduleA/PublicSupportPY170Pct00.59010
IRS990ScheduleA/PublicSupportTotal170Amt02689471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02689471
IRS990ScheduleA/TotalSupportAmt04404659
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023304
IRS990ScheduleD/ExpensesNotReportedAmt019892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029384
IRS990ScheduleD/ExpensesSubtotalAmt02600435
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029384
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-759742
IRS990ScheduleD/OtherExpensesIncludedAmt019892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt04631
IRS990ScheduleD/RevenueNotReportedAmt0-755111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029384
IRS990ScheduleD/RevenueSubtotalAmt01209508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 19,892. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -15,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 19,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02629819
IRS990ScheduleD/TotalLiabilityAmt06606
IRS990ScheduleD/TotalRevenuePerForm990Amt01238892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02620327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084742
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09775
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt12132535
IRS990ScheduleI/RecipientTable/CashGrantAmt260113
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,944,142
Liabilities
$6,606
Net assets
$5,937,536
Revenue
$1,238,892
Expenses
$2,629,819
Net income
-$1,390,927
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