Civic Intelligence

Chapel Oaks Inc.

990 • Fiscal year 2020 • EIN 16-1489340

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

0.44x

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

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

1.51x

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

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$513,219

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

7.5%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$14,985,110

Down $241,532 (-1.6%) from 2019

Net Assets

Up

$8,327,107

Up $108,458 (+1.3%) from 2019

Liabilities

Down

$6,658,003

Down $349,990 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$4,400,509

Up $305,939 (+7.5%) from 2019

Expenses

Down

$4,148,125

Down $43,450 (-1.0%) from 2019

Net Income

Up

$252,384

Up $349,389 (+360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$14,985,110
Liabilities$6,658,003
Net Assets$8,327,107
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$4,400,509
Expenses$4,148,125
Net Income$252,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$4,400,509
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$11,556,036$10,487,642▼ $1,068,394
Investments in Publicly Traded Securities$2,486,527--
Savings and Temporary Cash Investments$371,445$327,202▼ $44,243
Cash and Non-Interest-Bearing Accounts$406,529$295,608▼ $110,921
Prepaid Expenses and Deferred Charges$23,665$13,044▼ $10,621
Accounts Receivable$8,800$8,424▼ $376
Inventories for Sale or Use$7,560$7,152▼ $408
Total Assets$15,226,642$14,985,110▼ $241,532
Other Assets Total$366,080$3,846,038▲ $3,479,958
Liabilities
Tax Exempt Bond Liabilities$5,777,559$5,782,943▲ $5,384
Accounts Payable and Accrued Expenses$313,014$500,436▲ $187,422
Other Liabilities$869,997$327,200▼ $542,797
Deferred Revenue$47,423$47,424▲ $1
Total Liabilities$7,007,993$6,658,003▼ $349,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,218,649$8,322,207▲ $103,558
Net Assets With Donor Restrictions-$4,900-
Total Net Assets Fund Balance$8,218,649$8,327,107▲ $108,458
Total Liabilities and Net Assets / Fund Balance$15,226,642$14,985,110▼ $241,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,410,115$13,291,612$20,701,727
Equipment$962,052$825,840$1,787,892
Land$1,648,325-$1,648,325
Other Land Buildings$467,150$1,055,731$1,522,881
Other Assets Org$4,900--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John HayesBoard Chair Elect
Ron SalluzzoChair
Michael McraePresident & CEO
Anna LynchDirector
Carmen IndianoDirector
Cheryl RyanDirector
Craig BurtonDirector
Dan AdamsDirector
Deb SchauseilDirector
Dr Bridgette WieflingDirector
Edmond AkubuiroDirector
Joseph Stankaitis MdDirector
Joseph WesleyDirector
Mark CroninDirector
Mauricio RiverosDirector
Melissa GardnerDirector
Michael PinchDirector
Michelle AshbyDirector
Nicole MarroDirector
Patricia RissoneDirector
Rev Robert SchraderDirector
Sr Marlene PapeDirector
Thomas CombsDirector
Candice LucasDirector Until March 2020
Kent GardnerDirector Until March 2020
Dennis KantSVP/CFO
James LeoTreasurer
Eileen Ryan-marukeVP of Marketing and Comm R
Robert BourgVP of Organizational Train
Jennifer BlackchiefVP Senior Housing Operatio
Revenue and Support

Revenue Composition

Contributions and Grants
$5,222
Program Service Revenue
$4,056,647
Investment Income
$2,488
Other Revenue
$336,152
Change in Net Assets
$252,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,400,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,919
Total Revenue per Audited Statements
$4,256,590
Total Revenue per Form 990
$4,400,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,305
Salaries, Compensation, and Employee Benefits$1,240,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,169,775--$1,169,775
Other Salaries and Wages$697,929$286,127-$984,056
Fees for Services Management$155,376$429,659-$585,035
Interest$270,902--$270,902
Other Employee Benefits$122,561$53,196-$175,757
Occupancy$162,755--$162,755
Fees for Services Other$97,758$11,792-$109,550
Information Technology$97,892$7,190-$105,082
Advertising-$83,136-$83,136
Payroll Taxes$56,489$24,518-$81,007
Insurance$66,520--$66,520
Other Expenses$28,929$349-$29,278
Fees for Services Accounting-$12,550-$12,550
Office Expenses$175$3,191-$3,366
Fees for Services Legal-$482-$482
Total Functional Expenses$3,220,158$927,967$0$4,148,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,148,125
Total Expenses per Audited Statements$4,148,125
Total Expenses per Form 990$4,148,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$14,508,845
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$121,645
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$80,416
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$327,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Dev Corp2019-12-30$5,917,148To refund rev bonds, series 2014

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,917,148--$75,558

Bond Financing Compliance

No rebate due
No
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 35% controlled entity
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 prior to review at the board meeting. Copies of the reports are distributed at a subsequent board meeting at which time the reports are approved.”

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.”

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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1995
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
20
Employees
0
Volunteers
23

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Amanda Della Sala
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of foundation 4,900. Pension liability adjustment -148,826.”

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 interest in net assets of foundation 4,900. Pension liability adjustment -148,819.”

Raw XML AppendixShowing 400 of 905 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 2020, CHAPEL OAKS PROVIDED 39,762 DAYS OF HOUSING TO SENIORS IN THE GREATER ROCHESTER AREA.
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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/OtherCompensationAmt2124680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288154
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDMOND AKUBUIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RON SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE MARRO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12SR MARLENE PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PINCH
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA RISSONE
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BRIDGETTE WIEFLING
IRS990/Form990PartVIISectionAGrp/PersonNm18DEB SCHAUSEIL
IRS990/Form990PartVIISectionAGrp/PersonNm19REV ROBERT SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH STANKAITIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm22CARMEN INDIANO
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KENT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm25CANDICE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm26DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER BLACKCHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm29EILEEN RYAN-MARUKE
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/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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt21488539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26284583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27237536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28224463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29194010
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR UNTIL MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR UNTIL MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF ORGANIZATIONAL TRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP SENIOR HOUSING OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF MARKETING AND COMM R
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04400509
IRS990/GrossRentsGrp/RealAmt07233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07190
IRS990/InformationTechnologyGrp/ProgramServicesAmt097892
IRS990/InformationTechnologyGrp/TotalAmt0105082
IRS990/InsuranceGrp/ProgramServicesAmt066520
IRS990/InsuranceGrp/TotalAmt066520
IRS990/InterestGrp/ProgramServicesAmt0270902
IRS990/InterestGrp/TotalAmt0270902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07152
IRS990/InvestmentIncomeGrp/ExclusionAmt02488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02486527
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015173183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011556036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010487642
IRS990/LandBldgEquipCostOrOtherBssAmt025660825
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., CHAPEL OAKS, INC., AND ST. ANN'S GREENS OF LEROY, 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
IRS990/NetAssetsOrFundBalancesBOYAmt08218649
IRS990/NetAssetsOrFundBalancesEOYAmt08327107
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07233
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08322207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162755
IRS990/OccupancyGrp/TotalAmt0162755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175
IRS990/OfficeExpensesGrp/TotalAmt03366
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366080
IRS990/OtherAssetsTotalGrp/EOYAmt03846038
IRS990/OtherChangesInNetAssetsAmt0-143926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175757
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt0194300
IRS990/OtherExpensesGrp/ProgramServicesAmt172496
IRS990/OtherExpensesGrp/ProgramServicesAmt226301
IRS990/OtherExpensesGrp/ProgramServicesAmt328929
IRS990/OtherExpensesGrp/TotalAmt0195605
IRS990/OtherExpensesGrp/TotalAmt172496
IRS990/OtherExpensesGrp/TotalAmt240773
IRS990/OtherExpensesGrp/TotalAmt329278
IRS990/OtherLiabilitiesGrp/BOYAmt0869997
IRS990/OtherLiabilitiesGrp/EOYAmt0327200
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,985,110
Liabilities
$6,658,003
Net assets
$8,327,107
Revenue
$4,400,509
Expenses
$4,148,125
Net income
$252,384
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