Civic Intelligence

Chapel Oaks Inc.

990 • Fiscal year 2014 • EIN 16-1489340

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.STANNSCOMMUNITY.COM
1500 Portland AvenueRochester, NY 14621

(585) 697-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.58x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

2.38x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$449,897

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$16,946,561

Down $463,248 (-2.7%) from 2013

Net Assets

Down

$7,182,406

Down $153,661 (-2.1%) from 2013

Liabilities

Down

$9,764,155

Down $309,587 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$4,105,500

Down $48,756 (-1.2%) from 2013

Expenses

Down

$3,645,134

Down $230,185 (-5.9%) from 2013

Net Income

Up

$460,366

Up $181,429 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $17,514,821Liabilities 2010: $11,466,351Net Assets 2010: $6,048,4702010Assets 2011: $17,527,278Liabilities 2011: $10,888,220Net Assets 2011: $6,639,0582011Assets 2012: $17,581,214Liabilities 2012: $10,525,419Net Assets 2012: $7,055,7952012Assets 2013: $17,409,809Liabilities 2013: $10,073,742Net Assets 2013: $7,336,0672013Assets 2014: $16,946,561Liabilities 2014: $9,764,155Net Assets 2014: $7,182,4062014Assets 2015: $16,742,791Liabilities 2015: $9,078,664Net Assets 2015: $7,664,1272015Assets 2016: $16,827,168Liabilities 2016: $8,564,272Net Assets 2016: $8,262,8962016Assets 2017: $16,447,965Liabilities 2017: $7,880,257Net Assets 2017: $8,567,7082017Assets 2018: $15,515,722Liabilities 2018: $6,921,423Net Assets 2018: $8,594,2992018Assets 2019: $15,226,642Liabilities 2019: $7,007,993Net Assets 2019: $8,218,6492019Assets 2020: $14,985,110Liabilities 2020: $6,658,003Net Assets 2020: $8,327,1072020Assets 2021: $15,694,049Liabilities 2021: $6,815,396Net Assets 2021: $8,878,6532021Assets 2022: $16,180,141Liabilities 2022: $6,654,170Net Assets 2022: $9,525,9712022Assets 2023: $16,883,268Liabilities 2023: $6,574,622Net Assets 2023: $10,308,6462023Assets 2024: $18,220,725Liabilities 2024: $6,482,396Net Assets 2024: $11,738,3292024

Highlighted filing

2014

Assets$16,946,561
Liabilities$9,764,155
Net Assets$7,182,406
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,709,2452010Expenses 2011: $3,683,2792011Expenses 2012: $3,701,8732012Revenue 2013: $4,154,256Expenses 2013: $3,875,319Net Income 2013: $278,9372013Revenue 2014: $4,105,500Expenses 2014: $3,645,134Net Income 2014: $460,3662014Revenue 2015: $4,269,448Expenses 2015: $3,793,642Net Income 2015: $475,8062015Revenue 2016: $4,333,207Expenses 2016: $3,836,891Net Income 2016: $496,3162016Revenue 2017: $4,248,087Expenses 2017: $4,022,264Net Income 2017: $225,8232017Revenue 2018: $4,110,544Expenses 2018: $4,136,059Net Income 2018: -$25,5152018Revenue 2019: $4,094,570Expenses 2019: $4,191,575Net Income 2019: -$97,0052019Revenue 2020: $4,400,509Expenses 2020: $4,148,125Net Income 2020: $252,3842020Revenue 2021: $4,806,942Expenses 2021: $4,058,290Net Income 2021: $748,6522021Revenue 2022: $4,794,249Expenses 2022: $4,342,299Net Income 2022: $451,9502022Revenue 2023: $5,158,275Expenses 2023: $4,450,986Net Income 2023: $707,2892023Revenue 2024: $5,696,191Expenses 2024: $4,346,079Net Income 2024: $1,350,1122024

Highlighted filing

2014

Revenue$4,105,500
Expenses$3,645,134
Net Income$460,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,108,150
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.

Promote independence, physical & spiritual well-being of older adults via housing & support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,533,712$13,327,553▲ $1,793,841
Savings and Temporary Cash Investments$4,324,862$3,237,674▼ $1,087,188
Investments in Publicly Traded Securities$1,237,822--
Prepaid Expenses and Deferred Charges$18,197$19,197▲ $1,000
Inventories for Sale or Use$13,261$13,232▼ $29
Accounts Receivable$7,684$6,995▼ $689
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$17,409,809$16,946,561▼ $463,248
Other Assets Total$274,071$341,710▲ $67,639
Liabilities
Tax Exempt Bond Liabilities$9,065,000--
Mortgage Notes Payable Secured by Investment Property-$8,537,693-
Other Liabilities$326,868$756,036▲ $429,168
Accounts Payable and Accrued Expenses$681,620$467,595▼ $214,025
Deferred Revenue$254$2,831▲ $2,577
Total Liabilities$10,073,742$9,764,155▼ $309,587
Net Assets / Fund Balance
Unrestricted Net Assets$7,336,067$7,182,406▼ $153,661
Total Net Assets Fund Balance$7,336,067$7,182,406▼ $153,661
Total Liabilities and Net Assets / Fund Balance$17,409,809$16,946,561▼ $463,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,355,868$8,270,222$18,626,090
Land$1,648,325-$1,648,325
Equipment$842,655$639,147$1,481,802
Other Land Buildings$480,705$685,276$1,165,981
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Steven SmithVP of Foundation & Resource Development$170,350$170,350
Robert BourgVP of Organizational Training & Development$167,464$167,464

Board Members and Trustees

NameTitle
Margaret BringewattChair
Joseph StankaitisChair Elect
Patrick BurkeImmediate Past Chair
Elizabeth Mullin-diprosaFormer President/CEO
Michael McraePresident & CEO
John JurikAssociate Medical Director
Kimberly PetroneAssociate Medical Director
Diane Kane MdChief Medical Officer
Michele SinclairChief Nursing Executive
Michael SeeligCr VP
David SonesFormer VP Administrator
Timothy WhiteSecretary
Dennis KantSenior VP/CFO
Jarvis Sanchez-riveraStaff Attending Physician
Marie CastagnaroTreasurer
Steven SmithVP of Foundation & Resource Developm
Robert BourgVP of Organizational Training & Deve

Highest Paid Contractors

ContractorServicesLocationCompensation
Lecesse Construction CompanyGeneral Contractor And Construction Mana1650 EMPIRE BLVD, Webster, NY 14580$1,988,808
Swbr ArchitectsArchitects387 E MAIN STREET SUITE 500, Rochester, NY 14604$199,301
Revenue and Support

Revenue Composition

Contributions and Grants
$11,035
Program Service Revenue
$3,806,000
Investment Income
$6,272
Other Revenue
$282,193
Change in Net Assets
$460,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,108,150
Revenue Not Reported on Financial Statements
$-2,650
Revenue Not Reported on Form 990
$-614,027
Other Revenue Adjustments
$-2,650
Total Revenue per Audited Statements
$3,494,123
Total Revenue per Form 990
$4,105,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,435,427
Salaries, Compensation, and Employee Benefits$1,209,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,642$290,895-$1,009,537
Depreciation Depletion$901,609--$901,609
Fees for Services Management$51,142$335,349-$386,491
Interest$296,406--$296,406
Occupancy$222,454--$222,454
Other Employee Benefits$65,516$26,520-$92,036
Fees for Services Other$82,514$364-$82,878
Payroll Taxes$57,662$23,340-$81,002
Advertising-$77,298-$77,298
Office Expenses$25,808$31,057-$56,865
Insurance$52,373--$52,373
Other Expenses$39,491$196-$39,491
Pension Plan Contributions$19,314$7,818-$27,132
Fees for Services Accounting-$12,550-$12,550
Travel$1,593$1,832-$3,425
All Other Expenses$375--$375
Total Functional Expenses$2,837,626$807,508$0$3,645,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,647,784
Expenses per Audited Statements$3,645,134
Total Expenses per Form 990$3,645,134
Expenses Not Reported on Form 990$2,650
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick BurkeBOARD MEMBER OF ST. ANN'S COMMUNITYPATRICK 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$55,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Derivative Financial Instruments$363,479
Security Deposits$356,615
Due to Affiliates$35,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Additional language was added to the organizational documents to reflect the changes required by the new york non-profit revitalization act.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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. 2014 vps and ceo data reviewed; 2014 director level date reviewed.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are made availbale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chapel Oaks Inc
EIN
16-1489340
Phone
5856976000
Address
1500 PORTLAND AVENUE, ROCHESTER, NY 14621

Signing Officer

Name
Dennis Kant
Title
Senior Vice President & CFO
Phone
5856976307
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instrument -363,479. Loss on deferred financing costs due to refinancing -250,568.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

FORM 990, PART V, LINE 2A:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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 2012 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments -363,479. Loss on deferred financing costs due to refinancing -250,568.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -2,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,650.”

Raw XML AppendixShowing 400 of 889 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/ActivityOrMissionDesc0PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS VIA HOUSING & SUPPORT SERVICES.
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IRS990/Desc0CHAPEL 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 2014, CHAPEL OAKS PROVIDED 39,734 DAYS OF HOUSING TO SENIORS IN THE GREATER ROCHESTER AREA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164865
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH STANKAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE CASTAGNARO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SEELIG
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE KANE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN JURIK
IRS990/Form990PartVIISectionAGrp/PersonNm13JARVIS SANCHEZ-RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MULLIN-DIPROSA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5348950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6227700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7164603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8163235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9162186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10358806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11270924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12222321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13203284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14197778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15440535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139264
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF ORGANIZATIONAL TRAINING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FOUNDATION & RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF NURSING EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER VP ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04108150
IRS990/GrossRentsGrp/RealAmt01073
IRS990/GrossSalesOfInventoryAmt03874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052373
IRS990/InsuranceGrp/TotalAmt052373
IRS990/InterestGrp/ProgramServicesAmt0296406
IRS990/InterestGrp/TotalAmt0296406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013232
IRS990/InvestmentIncomeGrp/ExclusionAmt06272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237822
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09594645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011533712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013327553
IRS990/LandBldgEquipCostOrOtherBssAmt022922198
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08537693
IRS990/NetAssetsOrFundBalancesBOYAmt07336067
IRS990/NetAssetsOrFundBalancesEOYAmt07182406
IRS990/NetIncomeOrLossGrp/ExclusionAmt01224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01224
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222454
IRS990/OccupancyGrp/TotalAmt0222454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031057
IRS990/OfficeExpensesGrp/ProgramServicesAmt025808
IRS990/OfficeExpensesGrp/TotalAmt056865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274071
IRS990/OtherAssetsTotalGrp/EOYAmt0341710
IRS990/OtherChangesInNetAssetsAmt0-614047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092036
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt0192753
IRS990/OtherExpensesGrp/ProgramServicesAmt170314
IRS990/OtherExpensesGrp/ProgramServicesAmt239660
IRS990/OtherExpensesGrp/ProgramServicesAmt339491
IRS990/OtherExpensesGrp/TotalAmt0193042
IRS990/OtherExpensesGrp/TotalAmt170314
IRS990/OtherExpensesGrp/TotalAmt239856
IRS990/OtherExpensesGrp/TotalAmt339491
IRS990/OtherLiabilitiesGrp/BOYAmt0326868
IRS990/OtherLiabilitiesGrp/EOYAmt0756036
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0274508
IRS990/OtherRevenueMiscGrp/ExclusionAmt15388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15388
IRS990/OtherRevenueTotalAmt0279896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023340
IRS990/PayrollTaxesGrp/ProgramServicesAmt057662
IRS990/PayrollTaxesGrp/TotalAmt081002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019314
IRS990/PensionPlanContributionsGrp/TotalAmt027132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019197
IRS990/PrincipalOfficerNm0DENNIS KANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03729545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03729545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08849
IRS990/PYOtherExpensesAmt02602485
IRS990/PYOtherRevenueAmt0279131
IRS990/PYProgramServiceRevenueAmt03812668
IRS990/PYRevenuesLessExpensesAmt0278937
IRS990/PYSalariesCompEmpBnftPaidAmt01272834
IRS990/PYTotalExpensesAmt03875319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04154256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0460366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011035
IRS990/RentalIncomeOrLossGrp/RealAmt01073
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03806000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04324862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03237674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03806000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03812668

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,946,561
Liabilities
$9,764,155
Net assets
$7,182,406
Revenue
$4,105,500
Expenses
$3,645,134
Net income
$460,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$6.48$11.7$5.70$4.35$1.35
2023Detailed filing. Detailed filing data is available for this year.$16.9$6.57$10.3$5.16$4.45$0.71
2022Detailed filing. Detailed filing data is available for this year.$16.2$6.65$9.53$4.79$4.34$0.45
2021Detailed filing. Detailed filing data is available for this year.$15.7$6.82$8.88$4.81$4.06$0.75
2020Detailed filing. Detailed filing data is available for this year.$15.0$6.66$8.33$4.40$4.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.2$7.01$8.22$4.09$4.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.5$6.92$8.59$4.11$4.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$16.4$7.88$8.57$4.25$4.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$16.8$8.56$8.26$4.33$3.84$0.50
2015Detailed filing. Detailed filing data is available for this year.$16.7$9.08$7.66$4.27$3.79$0.48
2014Detailed filing. Detailed filing data is available for this year.$16.9$9.76$7.18$4.11$3.65$0.46
2013Detailed filing. Detailed filing data is available for this year.$17.4$10.1$7.34$4.15$3.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$10.5$7.06$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.9$6.64$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$11.5$6.05$3.71