Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 16-1489340 • 501(c)3 • Rochester, NY
Profile
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., chapel oaks, inc., and st. Ann's greens of leroy, 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$18,220,725
Up $1,337,457 (+7.9%) from 2023
Liabilities
Down$6,482,396
Down $92,226 (-1.4%) from 2023
Net Assets
Up$11,738,329
Up $1,429,683 (+14%) from 2023
Revenue
Up$5,696,191
Up $537,916 (+10%) from 2023
Expenses
Down$4,346,079
Down $104,907 (-2.4%) from 2023
Net Income
Up$1,350,112
Up $642,823 (+91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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 | $7,516,344 | $6,706,446 | ▼ $809,898 |
| Cash and Non-Interest-Bearing Accounts | $305,357 | $3,571,768 | ▲ $3,266,411 |
| Savings and Temporary Cash Investments | $437,718 | $470,017 | ▲ $32,299 |
| Prepaid Expenses and Deferred Charges | $15,252 | $32,038 | ▲ $16,786 |
| Accounts Receivable | $20,579 | $28,978 | ▲ $8,399 |
| Inventories for Sale or Use | $9,985 | $17,264 | ▲ $7,279 |
| Total Assets | $16,883,268 | $18,220,725 | ▲ $1,337,457 |
| Other Assets Total | $8,578,033 | $7,394,214 | ▼ $1,183,819 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,591,185 | $5,481,770 | ▼ $109,415 |
| Accounts Payable and Accrued Expenses | $510,349 | $511,952 | ▲ $1,603 |
| Other Liabilities | $369,911 | $398,356 | ▲ $28,445 |
| Deferred Revenue | $103,177 | $90,318 | ▼ $12,859 |
| Total Liabilities | $6,574,622 | $6,482,396 | ▼ $92,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,301,174 | $11,723,519 | ▲ $1,422,345 |
| Net Assets With Donor Restrictions | $7,472 | $14,810 | ▲ $7,338 |
| Total Net Assets Fund Balance | $10,308,646 | $11,738,329 | ▲ $1,429,683 |
| Total Liabilities and Net Assets / Fund Balance | $16,883,268 | $18,220,725 | ▲ $1,337,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,859,549 | $16,990,864 | $20,850,413 |
| Equipment | $1,023,703 | $1,353,385 | $2,377,088 |
| Land | $1,648,325 | - | $1,648,325 |
| Leasehold Improvements | $174,869 | $1,385,445 | $1,560,314 |
| Other Assets Org | $1,440 | - | - |
| Name | Title |
|---|---|
| Cheryl Ryan | Chair |
| Michael E Mcrae | President/CEO |
| Joseph Wesley | Vice Chair |
| Anna Lynch | Director |
| Carmen Indiano | Director |
| Deborah Schauseil | Director |
| Dr Angela Sims | Director |
| Dr Bridgette Wiefling Md | Director |
| Fr Robert Schrader | Director |
| James Smith | Director |
| John Hayes | Director |
| Lucas Morris | Director |
| Mark Cronin | Director |
| Mauricio Riveros | Director |
| Michelle Ashby | Director |
| Nicole Marro | Director |
| Patricia Rissone | Director |
| Patrick Burke | Director |
| Richard Vander Horst | Director |
| Sr Mary Lou Mitchell | Director |
| Thomas Combs | Director |
| Brian L Heppard | Attending Physician |
| Aaron Fields | Chief Information Officer |
| Dan Adams | Secretary |
| Robert S Bourg | SVP Organizational Development |
| Kevin C Brown | SVP/chief Financial Officer |
| Ronald Salluzzo | Treasurer |
| Eileen P Ryan-maruke | VP Marketing |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,114,917 |
| Salaries, Compensation, and Employee Benefits | $1,231,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,165,127 | - | - | $1,165,127 |
| Other Salaries and Wages | $890,218 | $129,578 | - | $1,019,796 |
| Payments to Affiliates | $302,897 | $392,937 | - | $695,834 |
| Interest | $247,249 | - | - | $247,249 |
| Occupancy | $168,594 | - | - | $168,594 |
| Other Employee Benefits | $119,032 | $17,326 | - | $136,358 |
| Fees for Services Other | $130,365 | $4,200 | - | $134,565 |
| Information Technology | $84,427 | $17,309 | - | $101,736 |
| Payroll Taxes | $65,477 | $9,531 | - | $75,008 |
| Insurance | $59,455 | - | - | $59,455 |
| Advertising | - | $51,983 | - | $51,983 |
| Other Expenses | $38,192 | $750 | - | $38,942 |
| Fees for Services Accounting | - | $31,700 | - | $31,700 |
| Office Expenses | $5,870 | $5,720 | - | $11,590 |
| Total Functional Expenses | $3,631,850 | $714,229 | $0 | $4,346,079 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,346,079 |
| Total Expenses per Audited Statements | $4,346,079 |
| Total Expenses per Form 990 | $4,346,079 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $398,356 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Monroe County Industrial Dev Corp | 2019-12-30 | $5,917,148 | To refund rev bonds, series 2014 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,917,148 | - | - | $75,558 |
“The information for the report is prepared by st. Ann's staff, provided and reviewed by bonadio & co., 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 prior to review at the board meeting. Copies of the reports are distributed at a subsequent board meeting at which time the reports are approved.”
“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.”
“Financial statements, conflict of interest policy and governing documents are made availbale to the public upon request.”
“Change in interest in net assets of foundation 7,338. Pension liability adjustment 72,233.”
“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 expenses 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.”
“Change in interest in net assets of foundation 7,338. Pension liability adjustment 72,233.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 511952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS VIA HOUSING & SUPPORT SERVICES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 51983 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856976000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 PORTLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3571768 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123935 |
| IRS990/CYOtherExpensesAmt | 0 | 3114917 |
| IRS990/CYOtherRevenueAmt | 0 | 377201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5144080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1350112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1231162 |
| IRS990/CYTotalExpensesAmt | 0 | 4346079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5696191 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103177 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1165127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1165127 |
| 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 2024, CHAPEL OAKS PROVIDED 40,811 DAYS OF HOUSING TO SENIORS IN THE GREATER ROCHESTER AREA. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14810 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3631850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMEN INDIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE MARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR MARY LOU MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUCAS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA RISSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAURICIO RIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH SCHAUSEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FR ROBERT SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ANGELA SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD VANDER HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR BRIDGETTE WIEFLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL E MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN C BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT S BOURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AARON FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EILEEN P RYAN-MARUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIAN L HEPPARD |
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| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 482211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 258152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 264877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 212738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 188827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 450943 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP/CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP ORGANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ATTENDING PHYSICIAN |
| 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 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5696191 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17309 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 247249 |
| IRS990/InterestGrp/TotalAmt | 0 | 247249 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9985 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19729694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7516344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6706446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26436140 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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., CHAPEL OAKS, INC., AND ST. ANN'S GREENS OF LEROY, 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 | 10308646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11738329 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10301174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11723519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8578033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7394214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 79571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136358 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 369911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 398356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING ROOM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 354743 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 354743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21641 |
| IRS990/OtherRevenueTotalAmt | 0 | 376384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 890218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1019796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 392937 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 302897 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 695834 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9531 |
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