Civic Intelligence

Chapel Oaks Inc.

990 • Fiscal year 2018 • EIN 16-1489340

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

36th percentile

0.45x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

1.68x

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$503,082

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-3.2%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$15,515,722

Down $932,243 (-5.7%) from 2017

Net Assets

Up

$8,594,299

Up $26,591 (+0.3%) from 2017

Liabilities

Down

$6,921,423

Down $958,834 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$4,110,544

Down $137,543 (-3.2%) from 2017

Expenses

Up

$4,136,059

Up $113,795 (+2.8%) from 2017

Net Income

Down

-$25,515

Down $251,338 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$15,515,722
Liabilities$6,921,423
Net Assets$8,594,299
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$4,110,544
Expenses$4,136,059
Net Income-$25,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,111,239
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$12,949,648$12,445,622▼ $504,026
Investments in Publicly Traded Securities$2,371,018$2,394,322▲ $23,304
Savings and Temporary Cash Investments$545,937$358,179▼ $187,758
Cash and Non-Interest-Bearing Accounts$551,713$292,221▼ $259,492
Prepaid Expenses and Deferred Charges$16,152$15,181▼ $971
Inventories for Sale or Use$10,385$6,884▼ $3,501
Accounts Receivable$3,112$3,313▲ $201
Total Assets$16,447,965$15,515,722▼ $932,243
Liabilities
Tax Exempt Bond Liabilities$6,450,120$5,829,109▼ $621,011
Other Liabilities$1,004,307$694,838▼ $309,469
Accounts Payable and Accrued Expenses$370,599$341,187▼ $29,412
Deferred Revenue$55,231$56,289▲ $1,058
Total Liabilities$7,880,257$6,921,423▼ $958,834
Net Assets / Fund Balance
Unrestricted Net Assets$8,567,708$8,594,299▲ $26,591
Total Net Assets Fund Balance$8,567,708$8,594,299▲ $26,591
Total Liabilities and Net Assets / Fund Balance$16,447,965$15,515,722▼ $932,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,056,325$11,644,026$20,700,351
Equipment$1,096,001$647,961$1,743,962
Land$1,648,325-$1,648,325
Other Land Buildings$644,971$881,860$1,526,831
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Jennifer BlackchiefVP Senior Housing Operations and Development$223,191$223,191
Robert BourgVP Organizational Training and Development$220,548$220,548

Board Members and Trustees

NameTitle
Kent GardnerChair
Joseph Stankaitis MdImmediate Past Chair
Michael McraePresident/CEO
Anna LynchDirector
Carmen IndianoDirector
Cheryl RyanDirector
Craig BurtonDirector
Deb SchauseilDirector
Edmond AkubuiroDirector
Mark BelferDirector
Mark CroninDirector
Mauricio RiverosDirector
Michael PinchDirector
Michelle AshbyDirector
Rev Robert SchraderDirector
Ronald SalluzzoDirector
Ross LanzafameDirector
Samantha SinghalDirector
Sister Marlene PapeDirector
Thomas CombsDirector
Michael LarcheChief Information Officer
John HayesSecretary
Dennis KantSVP/CFO
James LeoTreasurer
Eileen Ryan-marukeVP Marketing and Comm Relations
Robert BourgVP Organizational Training and Devel
Jennifer BlackchiefVP Senior Housing Operations and Dev

Highest Paid Contractors

ContractorServicesLocationCompensation
Rochester Colonial ManufacturingReplaced All Windows1794 LYELL AVENUE, Rochester, NY 14606$317,195
Revenue and Support

Revenue Composition

Contributions and Grants
$150,682
Program Service Revenue
$3,613,847
Investment Income
$54,896
Other Revenue
$291,119
Change in Net Assets
$-25,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,106,493
Revenue Not Reported on Financial Statements
$4,051
Revenue Not Reported on Form 990
$56,852
Other Revenue Adjustments
$-695
Total Revenue per Audited Statements
$4,163,345
Total Revenue per Form 990
$4,110,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,827,896
Salaries, Compensation, and Employee Benefits$1,308,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,148,995--$1,148,995
Other Salaries and Wages$719,276$318,854-$1,038,130
Fees for Services Management$46,921$342,268-$389,189
Interest$312,984--$312,984
Occupancy$199,597--$199,597
Other Employee Benefits$120,405$55,809-$176,214
Advertising-$127,380-$127,380
Information Technology$91,658$18,415-$110,073
Fees for Services Other$100,950$1,967-$102,917
Payroll Taxes$64,121$29,698-$93,819
Insurance$65,221--$65,221
Other Expenses$36,947$6,270-$43,217
Fees for Services Accounting-$14,875-$14,875
Office Expenses$669$746-$1,415
Travel-$861-$861
All Other Expenses$-7,014--$-7,014
Total Functional Expenses$3,216,842$919,217$0$4,136,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,136,754
Expenses per Audited Statements$4,136,059
Total Expenses per Form 990$4,136,059
Expenses Not Reported on Form 990$695
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
Mauricio RiverosBOARD MEMBER OF ST. ANN'S COMMUNITYMAURICIO RIVEROS IS A CURRENT BOARD MEMBER AND PRESIDENT/CEO OF THE PIKE GROUP, WHO OWNS LECESSE CONSTRUCTION. ST. ANN'S ENGAGES LECESSE CONSTRUCTION FOR CONSTRUCTION PROJECTS.No$1,481,165
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$182,845
Ross P LanzafameBOARD MEMBER OF ST. ANN'S COMMUNITYROSS P. LANZAFAME IS A CURRENT BOARD MEMBER AND PARTNER AT HARTER SECREST & EMERY, LLP. ST. ANN'S ENGAGES HARTER SECREST & EMERY, LLP FOR LEGAL SERVICESNo$115,343
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$114,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$342,356
Due to Affiliates$273,542
Fair Value of Derivative Financial Instruments$78,940

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of East Rochester Housing Authority2014-01-09$9,065,000To refund rev bonds, series 2000

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,065,000-$2,825,794-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1995
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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 83,699.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments 83,699.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 695.”

Raw XML AppendixShowing 400 of 920 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 2018, CHAPEL OAKS PROVIDED 37,790 DAYS OF HOUSING TO SENIORS IN THE GREATER ROCHESTER AREA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2162782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618135
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN INDIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSS LANZAFAME
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER MARLENE PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PINCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB SCHAUSEIL
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ROBERT SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMANTHA SINGHAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH STANKAITIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL LARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER BLACKCHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm26EILEEN RYAN-MARUKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21440300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22238582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23192460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24214459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25213940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26134957
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/TitleTxt20IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ORGANIZATIONAL TRAINING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP SENIOR HOUSING OPERATIONS AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP MARKETING AND COMM RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04111239
IRS990/GrossRentsGrp/RealAmt06413
IRS990/GrossSalesOfInventoryAmt0823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018415
IRS990/InformationTechnologyGrp/ProgramServicesAmt091658
IRS990/InformationTechnologyGrp/TotalAmt0110073
IRS990/InsuranceGrp/ProgramServicesAmt065221
IRS990/InsuranceGrp/TotalAmt065221
IRS990/InterestGrp/ProgramServicesAmt0312984
IRS990/InterestGrp/TotalAmt0312984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06884
IRS990/InvestmentExpenseAmt0-4746
IRS990/InvestmentIncomeGrp/ExclusionAmt054896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02371018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02394322
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012445622
IRS990/LandBldgEquipCostOrOtherBssAmt025619469
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06413
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0669
IRS990/OfficeExpensesGrp/TotalAmt01415
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt083699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176214
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16270
IRS990/OtherExpensesGrp/ProgramServicesAmt0186677
IRS990/OtherExpensesGrp/ProgramServicesAmt171643
IRS990/OtherExpensesGrp/ProgramServicesAmt257792
IRS990/OtherExpensesGrp/ProgramServicesAmt336947
IRS990/OtherExpensesGrp/TotalAmt0188751
IRS990/OtherExpensesGrp/TotalAmt171643
IRS990/OtherExpensesGrp/TotalAmt257792
IRS990/OtherExpensesGrp/TotalAmt343217
IRS990/OtherLiabilitiesGrp/BOYAmt01004307
IRS990/OtherLiabilitiesGrp/EOYAmt0694838
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0267716
IRS990/OtherRevenueMiscGrp/ExclusionAmt116862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116862
IRS990/OtherRevenueTotalAmt0284578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038130
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,515,722
Liabilities
$6,921,423
Net assets
$8,594,299
Revenue
$4,110,544
Expenses
$4,136,059
Net income
-$25,515
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