Civic Intelligence

Chapel Oaks Inc.

990 • Fiscal year 2017 • EIN 16-1489340

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

35th percentile

0.48x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

1.86x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$470,421

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$16,447,965

Down $379,203 (-2.3%) from 2016

Net Assets

Up

$8,567,708

Up $304,812 (+3.7%) from 2016

Liabilities

Down

$7,880,257

Down $684,015 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Down

$4,248,087

Down $85,120 (-2.0%) from 2016

Expenses

Up

$4,022,264

Up $185,373 (+4.8%) from 2016

Net Income

Down

$225,823

Down $270,493 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$16,447,965
Liabilities$7,880,257
Net Assets$8,567,708
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$4,248,087
Expenses$4,022,264
Net Income$225,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,250,258
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$12,947,830$12,949,648▲ $1,818
Investments in Publicly Traded Securities-$2,371,018-
Cash and Non-Interest-Bearing Accounts$920,019$551,713▼ $368,306
Savings and Temporary Cash Investments$2,922,413$545,937▼ $2,376,476
Prepaid Expenses and Deferred Charges$16,610$16,152▼ $458
Inventories for Sale or Use$15,773$10,385▼ $5,388
Accounts Receivable$4,523$3,112▼ $1,411
Total Assets$16,827,168$16,447,965▼ $379,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,051,243$6,450,120▼ $601,123
Other Liabilities$1,038,767$1,004,307▼ $34,460
Accounts Payable and Accrued Expenses$406,383$370,599▼ $35,784
Deferred Revenue$67,879$55,231▼ $12,648
Total Liabilities$8,564,272$7,880,257▼ $684,015
Net Assets / Fund Balance
Unrestricted Net Assets$8,262,896$8,567,708▲ $304,812
Total Net Assets Fund Balance$8,262,896$8,567,708▲ $304,812
Total Liabilities and Net Assets / Fund Balance$16,827,168$16,447,965▼ $379,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,404,166$10,740,372$20,144,538
Equipment$1,188,199$586,884$1,775,083
Land$1,648,325-$1,648,325
Other Land Buildings$708,958$847,025$1,555,983
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Debra MetzgerVP of Planning and Project Development$130,712$130,712

Board Members and Trustees

NameTitle
Joseph Stankaitis MdChair
Kent GardnerChair Elect
Margaret BringewattImmediate Past Chair
Michael McraePresident/CEO
Anna LynchDirector
Carmen IndianoDirector
Cheryl RyanDirector
Craig BurtonDirector
Deb SchauseilDirector
Jill WynnDirector
Mark BelferDirector
Mark CroninDirector
Mauricio RiverosDirector
Michael PinchDirector
Michelle AshbyDirector
Patrick BurkeDirector
Rev Kevin MckennaDirector
Ronald SalluzzoDirector
Sister Marlene PapeDirector
Thomas CombsDirector
Robert BourgSenior VP of Organizational Train
Dennis KantSenior VP/CFO
James LeoTreasurer
Eileen Ryan-marukeVP of Marketing
Jennifer BlackchiefVP of Senior Housing & Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn-douglas Constructors LLCConstruction Services53 W MAIN STREET, Honeoye Falls, NY 14472$346,734
Postler & Jaeckle CorporationConstruction615 SOUTH AVE, Rochester, NY 14620$168,417
Ruston Paving Co INCPaving Services6228 COLLETT ROAD, Farmington, NY 14425$146,256
US Foodservice INCFood Service9399 WEST HIGGINS ROAD SUITE 500, Rosemont, IL 60018$109,360
Main-ford General Supply CoRestaurant Supply366 LYELL AVE, Rochester, NY 14606$101,822
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$3,915,747
Investment Income
$34,500
Other Revenue
$296,390
Change in Net Assets
$225,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,245,153
Revenue Not Reported on Financial Statements
$2,934
Revenue Not Reported on Form 990
$84,094
Other Revenue Adjustments
$-2,171
Total Revenue per Audited Statements
$4,329,247
Total Revenue per Form 990
$4,248,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,783,461
Salaries, Compensation, and Employee Benefits$1,238,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,100,035--$1,100,035
Other Salaries and Wages$714,748$252,584-$967,332
Fees for Services Management$46,921$342,268-$389,189
Interest$321,748--$321,748
Occupancy$189,193--$189,193
Advertising-$145,191-$145,191
Other Employee Benefits$73,524$27,186-$100,710
Fees for Services Other$95,946$294-$96,240
Payroll Taxes$65,362$24,167-$89,529
Information Technology$76,825$5,104-$81,929
Pension Plan Contributions$59,305$21,927-$81,232
Insurance$65,256--$65,256
Other Expenses$33,324$1,640-$34,964
All Other Expenses$18,451--$18,451
Fees for Services Accounting-$12,575-$12,575
Fees for Service Investment Mgmnt Fees-$5,105-$5,105
Office Expenses$316$3,621-$3,937
Travel$591$2,348-$2,939
Total Functional Expenses$3,176,461$845,803$0$4,022,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,024,435
Expenses per Audited Statements$4,022,264
Total Expenses per Form 990$4,022,264
Expenses Not Reported on Form 990$2,171
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
Michelle AshbyBOARD MEMBER OF ST. ANN'S COMMUNITYMICHELLE ASHBY IS A CURRENT BOARD MEMBER AND PRESIDENT/CEO OF TIPPING POINT MEDIA. ST. ANN'S ENGAGES TIPPING POINT MEDIA FOR MARKETING CONSULTING.No$149,835
Anna LynchBOARD MEMBER OF ST. ANN'S COMMUNITYANNA LYNCH IS A CURRENT BOARD MEMBER ANDMANAGING PARTNER OF UNDERBERG & KESSLER LLP. ST. ANN'S ENGAGES UNDERBERG & KESSLER FOR LEGAL SERVICES.No$101,188
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$67,600
Mauricio RiverosBOARD MEMBER OF ST. ANN'S COMMUNITYMAURICIO RIVEROS IS A CURRENT BOARD MEMBER AND VICE PRESIDENT OF THE PIKE COMPANY. THE PIKE COMPANY OWNS LECESSE CONSTRUCTION. ST. ANN'S ENGAGES LECESSE CONSTRUCTION FOR CONSTRUCTION PROJECTS.No$56,167
Rev Kevin MckennaBOARD MEMBER OF ST. ANN'S COMMUNITYREV. KEVIN MCKENNA IS A CURRENT BOARD MEMBER AND REVEREND OF SACRED HEART CATHEDRAL. ST. ANN'S RENTS SPACE AT SACRED HEART CATHEDRAL FOR ITS ADS PROGRAM.No$11,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$510,984
Security Deposits$330,684
Fair Value of Derivative Financial Instruments$162,639
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
Yes
Material changes to governing documents
No
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 B, Line 11B

“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 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 vp 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. 2017 vps and ceo data reviewed; 2017 director level data 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
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1995
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
15
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jennifer Arbore
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instrument 92,471.”

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 nonprofit 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments 92,471.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -2,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,171.”

Raw XML AppendixShowing 400 of 876 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/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 2017, CHAPEL OAKS PROVIDED 39,470 DAYS OF HOUSING TO SENIORS IN THE GREATER ROCHESTER AREA.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517383
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BRINGEWATT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH STANKAITIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SISTER MARLENE PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PINCH
IRS990/Form990PartVIISectionAGrp/PersonNm13REV KEVIN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEB SCHAUSEIL
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm20CARMEN INDIANO
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER BLACKCHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBRA METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm25EILEEN RYAN-MARUKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0405812
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21235421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22190388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23166378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24120126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25133661
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP OF ORGANIZATIONAL TRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF SENIOR HOUSING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF PLANNING AND PROJECT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04250258
IRS990/GrossRentsGrp/RealAmt010754
IRS990/GrossSalesOfInventoryAmt03111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05104
IRS990/InformationTechnologyGrp/ProgramServicesAmt076825
IRS990/InformationTechnologyGrp/TotalAmt081929
IRS990/InsuranceGrp/ProgramServicesAmt065256
IRS990/InsuranceGrp/TotalAmt065256
IRS990/InterestGrp/ProgramServicesAmt0321748
IRS990/InterestGrp/TotalAmt0321748
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0316
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100710
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ProgramServicesAmt0191366
IRS990/OtherExpensesGrp/ProgramServicesAmt177175
IRS990/OtherExpensesGrp/ProgramServicesAmt246375

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,447,965
Liabilities
$7,880,257
Net assets
$8,567,708
Revenue
$4,248,087
Expenses
$4,022,264
Net income
$225,823
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