Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,581,214
Up $53,936 (+0.3%) from 2011
Net Assets
Up$7,055,795
Up $416,737 (+6.3%) from 2011
Liabilities
Down$10,525,419
Down $362,801 (-3.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,701,873
Up $18,594 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,124,887
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 781 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/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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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5753965 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5915871 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37091 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 48360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 64007 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 175349 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 317587 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3789148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3928739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3961097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4004583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4173884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19857451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 64007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 175349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 317587 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 273797 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 319175 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 63086 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5587 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6240 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 667885 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19905811 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3826239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3931279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3965087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4006079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4177127 |
| IRS990ScheduleA/Total509/Total | 0 | 19905811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4118095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4275353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4063446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4075673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4358716 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20891283 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,581,214
- Liabilities
- $10,525,419
- Net assets
- $7,055,795
- Revenue
- -
- Expenses
- $3,701,873
- Net income
- -