Civic Intelligence

St John'S Home Foundation Inc

990 • Fiscal year 2020 • EIN 16-1423452

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

11th percentile

0.00x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$333,117

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$3,727,689

Down $193,839 (-4.9%) from 2019

Net Assets

Down

$3,727,689

Down $188,061 (-4.8%) from 2019

Liabilities

Down

$0

Down $5,778 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin14th percentile

Revenue

Down

$714,002

Down $62,996 (-8.1%) from 2019

Expenses

Down

$798,643

Down $2,553,964 (-76%) from 2019

Net Income

Up

-$84,641

Up $2,490,968 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$3,727,689
Liabilities$0
Net Assets$3,727,689
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$714,002
Expenses$798,643
Net Income-$84,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$757,003
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$3,371,409$3,284,986▼ $86,423
Pledges and Grants Receivable$270,540$185,830▼ $84,710
Cash and Non-Interest-Bearing Accounts$102,320$58,738▼ $43,582
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,921,528$3,727,689▼ $193,839
Other Assets Total$177,259$198,135▲ $20,876
Liabilities
Other Liabilities$5,778$0▼ $5,778
Total Liabilities$5,778$0▼ $5,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,189,396$3,002,668▼ $186,728
Net Assets With Donor Restrictions$726,354$725,021▼ $1,333
Total Net Assets Fund Balance$3,915,750$3,727,689▼ $188,061
Total Liabilities and Net Assets / Fund Balance$3,921,528$3,727,689▼ $193,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,304$23,304
Other Assets Org$1,028--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne MckennaExecutive DirectorFT$95,287$95,287

Board Members and Trustees

NameTitle
Eliza B KozlowskiChair
Elisabeth P HowardPast-chair
Charles K RunyonCEO/president
Dr Amy MasonDirector
Dr David SteitzDirector
Erik HoppinDirector
Jennifer VoglerDirector
Kevin BeachDirector
Lou ViscoDirector
Stella SlaightDirector
Thomas SpinaDirector
Tom GearsDirector
James H McbrideSecretary
David TangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,858
Program Service Revenue
$0
Investment Income
$284,596
Other Revenue
$72,548
All Other Contributions
$356,858
Change in Net Assets
$-84,641

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 Table70$21,527Fair Market Value (FMV)
Securities Publicly Traded100$7,286Average of High and Low
Other Non Cash Contri Table50$5,874Fair Market Value (FMV)
Total Noncash Contributions220$34,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,828
Revenue Not Reported on Financial Statements
$12,174
Revenue Not Reported on Form 990
$-85,354
Total Revenue per Audited Statements
$616,474
Total Revenue per Form 990
$714,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$422,032
Other Expenses$376,611
Total Fundraising Expense$86,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$422,032--$422,032
Other Expenses$10,316$8,622$86,413$18,938
Fees for Service Investment Mgmnt Fees-$12,174-$12,174
Total Functional Expenses$546,162$166,068$86,413$798,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,535
Total Expenses per Form 990$798,643
Expenses per Audited Statements$786,469
Expenses Not Reported on Form 990$18,066
Expenses Not Reported on Financial Statements$12,174
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.$319,254
ST JOHN'S HOME FOR THE AGINGRochester, NY501(c)(3)TO SUPPORT SOCIAL AND RECREATIONAL PROGRAMMING FOR ELDERS; AND SUPPORT STAFF SUCCESS$101,778
ST JOHN'S PENFIELD HOMES CORPRochester, NY501(c)(3)To Enhance the Quality of Life for Elders Entrusted to Our Care.to Help With Therapy Recreation.$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$90,614
Fundraising Direct Expenses$18,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,614$90,614$16,541$74,073
Total Events$90,614$90,614$18,066$72,548
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
Business relationship with 35% controlled entity
No
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
Anne Mckenna
Title
Executive Director
Phone
5854420040
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mckenna
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
Amanda L Della Sala
Phone
5853811000
Supplemental Narrative

Additional Explanations

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 18,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,066.”

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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/InvestmentsPubTradedSecGrp/BOYAmt03371409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03284986
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023304
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024935
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/NetAssetsOrFundBalancesBOYAmt03915750
IRS990/NetAssetsOrFundBalancesEOYAmt03727689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03189396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03002668
IRS990/NoncashContributionsAmt027401
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177259
IRS990/OtherAssetsTotalGrp/EOYAmt0198135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt086413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28622
IRS990/OtherExpensesGrp/ProgramServicesAmt086413
IRS990/OtherExpensesGrp/ProgramServicesAmt127401
IRS990/OtherExpensesGrp/ProgramServicesAmt210316
IRS990/OtherExpensesGrp/TotalAmt0281305
IRS990/OtherExpensesGrp/TotalAmt136793
IRS990/OtherExpensesGrp/TotalAmt227401
IRS990/OtherExpensesGrp/TotalAmt318938
IRS990/OtherLiabilitiesGrp/BOYAmt05778
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185830
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02938402
IRS990/PYInvestmentIncomeAmt0377667
IRS990/PYOtherExpensesAmt0414205
IRS990/PYOtherRevenueAmt082880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2575609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03352607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0802625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0396698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64840
IRS990ScheduleA/PublicSupportPY170Pct00.63130
IRS990ScheduleA/PublicSupportTotal170Amt02211433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211433
IRS990ScheduleA/TotalSupportAmt03410756
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023304
IRS990ScheduleD/ExpensesNotReportedAmt018066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012174
IRS990ScheduleD/ExpensesSubtotalAmt0786469
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012174
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-103420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt018066
IRS990ScheduleD/OtherRevenueAmt018066
IRS990ScheduleD/RevenueNotReportedAmt0-85354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012174
IRS990ScheduleD/RevenueSubtotalAmt0701828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 18,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 18,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198135
IRS990ScheduleD/TotalExpensesPerForm990Amt0798643
IRS990ScheduleD/TotalRevenuePerForm990Amt0714002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072548
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016541
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101778
IRS990ScheduleI/RecipientTable/CashGrantAmt1319254
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SOCIAL AND RECREATIONAL PROGRAMMING FOR ELDERS; AND SUPPORT STAFF SUCCESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENHANCE THE QUALITY OF LIFE FOR ELDERS ENTRUSTED TO OUR CARE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ENHANCE THE QUALITY OF LIFE FOR ELDERS ENTRUSTED TO OUR CARE.TO HELP WITH THERAPY RECREATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S HOME FOR THE AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN'S HEALTH CARE CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOHN'S PENFIELD HOMES CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0160743158
IRS990ScheduleI/RecipientTable/RecipientEIN1161469476
IRS990ScheduleI/RecipientTable/RecipientEIN2452195368
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,727,689
Liabilities
$0
Net assets
$3,727,689
Revenue
$714,002
Expenses
$798,643
Net income
-$84,641
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
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