Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$17,409,809
Down $171,405 (-1.0%) from 2012
Net Assets
Up$7,336,067
Up $280,272 (+4.0%) from 2012
Liabilities
Down$10,073,742
Down $451,677 (-4.3%) from 2012
Revenue
$4,154,256
No earlier filing loaded for comparison.
Expenses
Up$3,875,319
Up $173,446 (+4.7%) from 2012
Net Income
$278,937
No earlier filing loaded for comparison.
Our mission is 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 in the greater rochester area. St. Ann's community (otherwise known as st. Ann's of greater rochester) delivers these services through affiliated organizations: st. Ann's home for the aged, st. Ann's nursing home company, inc., st. Ann's foundation, inc., st. Ann's senior housing, inc. And chapel oaks, inc. Chapel oaks, inc. Offers 120 market rate rental apartments for retirement living with supportive services. These include an on-site outpatient geriatric primary care practice for the residents, who also have priority access to st. Ann's care continuum.
Promote independence, physical & spiritual well-being of older adults via housing & support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,925,278 | $11,533,712 | ▲ $1,608,434 |
| Savings and Temporary Cash Investments | $5,915,871 | $4,324,862 | ▼ $1,591,009 |
| Investments in Publicly Traded Securities | $1,237,045 | $1,237,822 | ▲ $777 |
| Prepaid Expenses and Deferred Charges | $13,553 | $18,197 | ▲ $4,644 |
| Inventories for Sale or Use | $13,819 | $13,261 | ▼ $558 |
| Accounts Receivable | $3,041 | $7,684 | ▲ $4,643 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $17,565,453 | $17,409,809 | ▼ $155,644 |
| Other Assets Total | $456,646 | $274,071 | ▼ $182,575 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,540,000 | $9,065,000 | ▼ $475,000 |
| Accounts Payable and Accrued Expenses | $622,844 | $681,620 | ▲ $58,776 |
| Other Liabilities | $346,814 | $326,868 | ▼ $19,946 |
| Deferred Revenue | - | $254 | - |
| Total Liabilities | $10,509,658 | $10,073,742 | ▼ $435,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,055,795 | $7,336,067 | ▲ $280,272 |
| Total Net Assets Fund Balance | $7,055,795 | $7,336,067 | ▲ $280,272 |
| Total Liabilities and Net Assets / Fund Balance | $17,565,453 | $17,409,809 | ▼ $155,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,721,933 | $7,601,285 | $16,323,218 |
| Land | $1,648,325 | - | $1,648,325 |
| Equipment | $640,458 | $683,128 | $1,323,586 |
| Other Land Buildings | $522,996 | $664,628 | $1,187,624 |
| Name | Title |
|---|---|
| Patrick Burke | Chair |
| Margaret Bringewatt | Chair Elect |
| Ann Mccormick | Immediate Past Chair |
| Elizabeth Mullin-diprosa | President & CEO |
| John Jurik | Associate Medical Director |
| Kimberly Petrone | Associate Medical Director |
| Diane Kane Md | Chief Medical Officer |
| Michele Sinclair | Chief Nursing Executive |
| Timothy White | Secretary |
| Michael Mcrae | Senior VP/administrator |
| Dennis Kant | Senior VP/CFO |
| Jarvis Sanchez-rivera | Staff Attending Physician |
| Marie Castagnaro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lecesse Construction Company | General Contractor And Construction Mana | - | $1,824,956 |
| Merlino Design Partnership | Interior Design | - | $207,821 |
| Swbr Architects | Architects | - | $166,867 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,602,485 |
| Salaries, Compensation, and Employee Benefits | $1,272,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $704,519 | $287,547 | - | $992,066 |
| Depreciation Depletion | $729,243 | - | - | $729,243 |
| Interest | $629,789 | - | - | $629,789 |
| Occupancy | $199,602 | - | - | $199,602 |
| Other Employee Benefits | $79,318 | $32,373 | - | $111,691 |
| Pension Plan Contributions | $64,394 | $26,282 | - | $90,676 |
| Advertising | - | $87,307 | - | $87,307 |
| Fees for Services Other | $69,484 | $11,920 | - | $81,404 |
| Payroll Taxes | $55,677 | $22,724 | - | $78,401 |
| Insurance | $76,343 | - | - | $76,343 |
| Office Expenses | $31,557 | $31,770 | - | $63,327 |
| All Other Expenses | $51,668 | - | - | $51,668 |
| Other Expenses | $41,361 | $392 | - | $41,753 |
| Fees for Services Accounting | - | $14,106 | - | $14,106 |
| Travel | $248 | $1,441 | - | $1,689 |
| Total Functional Expenses | $3,033,824 | $841,495 | $0 | $3,875,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,880,561 |
| Expenses per Audited Statements | $3,875,319 |
| Total Expenses per Form 990 | $3,875,319 |
| Expenses Not Reported on Form 990 | $5,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick Burke | BOARD MEMBER OF ST. ANN'S COMMUNITY | PATRICK 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 |
| Liability | Amount |
|---|---|
| Security Deposits | $326,868 |
“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.”
“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.”
“Each year an independent wage study is conducted by a consultant. Directors and above, except ceo, are reviewed by cp 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 date reviewed.”
“Financial statements, conflict of interest policy and governing documents are made availbale to the public upon request.”
“No change from prior year.”
“All individuals working at chapel oaks, inc. ("co") 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 co's allocated payroll costs based on time spent by the shared employees. Sah is an affiliated tax-exempt organization.”
“Chapel oaks 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 chapel oaks' tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with asc 740-10-50, chapel oaks 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. Management believes that chapel oaks 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 chapel oaks' financial statements. The exempt informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”
“Rental expenses -1,003. Cost of goods sold -4,239.”
“Rental expenses 1,003. Cost of goods sold 4,239.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 622844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS VIA HOUSING & SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENNIS KANT SENIOR VICE PRESIDENT & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856976000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1500 PORTLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1824956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1650 EMPIRE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2200 RENAISSANCE BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 387 E MAIN STREET SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WEBSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GULPH MILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 14580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 14604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | LECESSE CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MERLINO DESIGN PARTNERSHIP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SWBR ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR AND CONSTRUCTION MANA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 4239 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8849 |
| IRS990/CYOtherExpensesAmt | 0 | 2602485 |
| IRS990/CYOtherRevenueAmt | 0 | 279131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3812668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1272834 |
| IRS990/CYTotalExpensesAmt | 0 | 3875319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4154256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 729243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 729243 |
| IRS990/Desc | 0 | CHAPEL OAKS INC. OFFERS 120 MARKET RATE RENTAL APARTMENTS FOR RETIREMENT LIVING WITH SUPPORTIVE SERVICES THAT INCLUDE MEALS, TRANSPORTATION, SOCIAL AND CULTURAL ACTIVITIES AND AN ON-SITE FITNESS ROOM AND SALON. DURING 2013, CHAPEL OAKS PROVIDED 39,395 DAYS OF HOUSING TO SENIORS IN THE GREATER ROCHESTER AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3033824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14106 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16905 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BRINGEWATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE CASTAGNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MULLIN-DIPROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS KANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE KANE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN JURIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JARVIS SANCHEZ-RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELE SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 506177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 244172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 218626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 315191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 237610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 205339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 188850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 187241 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR VP/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF ATTENDING PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF NURSING EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4159498 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 629789 |
| IRS990/InterestGrp/TotalAmt | 0 | 629789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8849 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1237045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1237822 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8949041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9925278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11533712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20482753 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1003 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS 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 IN THE GREATER ROCHESTER AREA. ST. ANN'S COMMUNITY (OTHERWISE KNOWN AS ST. ANN'S OF GREATER ROCHESTER) DELIVERS THESE SERVICES THROUGH AFFILIATED ORGANIZATIONS: ST. ANN'S HOME FOR THE AGED, ST. ANN'S NURSING HOME COMPANY, INC., ST. ANN'S FOUNDATION, INC., ST. ANN'S SENIOR HOUSING, INC. AND CHAPEL OAKS, INC. CHAPEL OAKS, INC. OFFERS 120 MARKET RATE RENTAL APARTMENTS FOR RETIREMENT LIVING WITH SUPPORTIVE SERVICES. THESE INCLUDE AN ON-SITE OUTPATIENT GERIATRIC PRIMARY CARE PRACTICE FOR THE RESIDENTS, WHO ALSO HAVE PRIORITY ACCESS TO ST. ANN'S CARE CONTINUUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7055795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7336067 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 841 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1335 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63327 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111691 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERCOMPANY SUPPORT AL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 346814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 326868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING ROOM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 271129 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 271129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7061 |
| IRS990/OtherRevenueTotalAmt | 0 | 278190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 992066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18197 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS KANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3738914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3738914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16730 |
| IRS990/PYOtherExpensesAmt | 0 | 2489370 |
| IRS990/PYOtherRevenueAmt | 0 | 279510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3789148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 420606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1212503 |
| IRS990/PYTotalExpensesAmt | 0 | 3701873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4122479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 53608 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3812668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5915871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4324862 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 151087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3812668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3789148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3928739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3961097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4004583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19496235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 151087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 278190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319175 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63086 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5587 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 939835 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19594960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3866276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3826239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3931279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3965087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4006079 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.