Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$17,514,821
No earlier filing loaded for comparison.
Net Assets
$6,048,470
No earlier filing loaded for comparison.
Liabilities
$11,466,351
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,709,245
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 8, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $4,063,446
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 16-1489340
Raw XML AppendixShowing 400 of 674 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS VIA HOUSING & SUPPORT SERVICES. |
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| IRS990/Description | 0 | CHAPEL OAKS INC. OFFERS 120 MARKET RATE RENTAL APARTMENT FOR RETIREMENT LIVING WITH SUPPORTIVE SERIVCES THAT INCLUDE MEALS, TRANSPORTATION, SOCIAL AND CULTURAL ACTIVITIES AND AN ON-SITE FITNESS ROOM AND SALON. DURING 2010 CHAPEL OAKS PROVIDED 41,734 DAYS OF HOUSING TO SENIORS IN THE GREATER ROCHESTER AREA. |
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| IRS990/MissionDescription | 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. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4004583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4173884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4058090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4041365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20239019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 64007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 175349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 240948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 174168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 689745 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 63086 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5587 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7363 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7473 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 89749 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20252205 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3965087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4006079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4177127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4060547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4043365 |
| IRS990ScheduleA/Total509/Total | 0 | 20252205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4063446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4075673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4358716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4308858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4225006 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21031699 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7619325 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6094421 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13713746 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 607265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 465306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1072571 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 352758 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 345642 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1443 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3468 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3705777 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHAPEL OAKS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNIZED THRESHOLD IN 2010 AND 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 1,041. COST OF GOODS SOLD 402. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | MISCELLANEOUS REVENUE RECORDED AS EXPENSES ON FINANCIAL STATEMENTS 3,468. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES 1,041. COST OF GOODS SOLD 402. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | MISCELLANEOUS REVENUE RECORDED AS EXPENSES ON FINANCIAL STATEMENTS 3,468. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
Document Assets
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Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,514,821
- Liabilities
- $11,466,351
- Net assets
- $6,048,470
- Revenue
- -
- Expenses
- $3,709,245
- Net income
- -