Civic Intelligence

Chapel Oaks Inc.

990 • Fiscal year 2021 • EIN 16-1489340

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

0.43x

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

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

1.42x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$493,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

4.7%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

9.2%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,694,049

Up $708,939 (+4.7%) from 2020

Net Assets

Up

$8,878,653

Up $551,546 (+6.6%) from 2020

Liabilities

Up

$6,815,396

Up $157,393 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$4,806,942

Up $406,433 (+9.2%) from 2020

Expenses

Down

$4,058,290

Down $89,835 (-2.2%) from 2020

Net Income

Up

$748,652

Up $496,268 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$15,694,049
Liabilities$6,815,396
Net Assets$8,878,653
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$4,806,942
Expenses$4,058,290
Net Income$748,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$4,806,942
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$10,487,642$9,453,094▼ $1,034,548
Savings and Temporary Cash Investments$327,202$362,897▲ $35,695
Cash and Non-Interest-Bearing Accounts$295,608$298,567▲ $2,959
Prepaid Expenses and Deferred Charges$13,044$14,333▲ $1,289
Accounts Receivable$8,424$8,691▲ $267
Inventories for Sale or Use$7,152$8,625▲ $1,473
Total Assets$14,985,110$15,694,049▲ $708,939
Other Assets Total$3,846,038$5,547,842▲ $1,701,804
Liabilities
Tax Exempt Bond Liabilities$5,782,943$5,722,619▼ $60,324
Accounts Payable and Accrued Expenses$500,436$678,900▲ $178,464
Other Liabilities$327,200$352,892▲ $25,692
Deferred Revenue$47,424$60,985▲ $13,561
Total Liabilities$6,658,003$6,815,396▲ $157,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,322,207$8,873,994▲ $551,787
Net Assets With Donor Restrictions$4,900$4,659▼ $241
Total Net Assets Fund Balance$8,327,107$8,878,653▲ $551,546
Total Liabilities and Net Assets / Fund Balance$14,985,110$15,694,049▲ $708,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,508,285$14,189,598$20,697,883
Equipment$916,880$899,211$1,816,091
Land$1,648,325-$1,648,325
Other Land Buildings$379,604$1,139,840$1,519,444
Other Assets Org$4,659--
Compensation and Service Providers
Top Officer Pay84th 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
James WhiteDirector
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
Sabrina McleodFinance Director
William RobinsonAssistant Administrator
Brian L HeppardAttending Physician
Aaron FieldsChief Information Officer
Dennis KantSVP/CFO
James LeoTreasurer
Eileen Ryan-marukeVP of Marketing
Robert BourgVP of Organizational Development
Jennifer BlackchiefVP Strategy and Housing
Revenue and Support

Revenue Composition

Contributions and Grants
$317,465
Program Service Revenue
$4,150,110
Investment Income
$121
Other Revenue
$339,246
Change in Net Assets
$748,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,806,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,806,942
Total Revenue per Form 990
$4,806,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,946,262
Salaries, Compensation, and Employee Benefits$1,107,253
Grants and Similar Amounts Paid$4,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,176,272--$1,176,272
Other Salaries and Wages$754,367$112,672-$867,039
Interest$259,964--$259,964
Other Employee Benefits$154,532$23,081-$177,613
Occupancy$176,511--$176,511
Fees for Services Other$106,458$1,549-$108,007
Information Technology$86,086$8,471-$94,557
Advertising-$83,515-$83,515
Payroll Taxes$54,466$8,135-$62,601
Insurance$59,584--$59,584
Other Expenses$41,461$3,216-$44,677
All Other Expenses$29,104$1,570-$30,674
Fees for Services Accounting-$11,000-$11,000
Office Expenses$3,124$5,916-$9,040
Grants to Domestic Orgs$4,775--$4,775
Fees for Services Legal-$326-$326
Total Functional Expenses$3,482,926$575,364$0$4,058,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,255,396
Expenses per Audited Statements$4,058,290
Total Expenses per Form 990$4,058,290
Expenses Not Reported on Form 990$197,106
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$10,522,498
Nicole MarroBOARD MEMBER OF ST. ANN'S COMMUNITYNICOLE MARRO IS A CURRENT BOARD MEMBER AND ATTORNEY WITH BOND SHOENECK & KING. ST. ANN'S ENGAGES BOND SHOENECK & KING FOR LEGAL SERVICES.No$86,269
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$82,905
Joseph WesleyBOARD MEMBER OF ST. ANN'S COMMUNITYJOSEPH WESLEY IS A CURRENT BOARD MEMBER AND DIRECTOR AT WEGMANS FOOD MARKETS. ST. ANN'S ENGAGES WITH WEGMANS FOOD MARKETS FOR GOOD AND SUPPLIES.No$17,448
Anna LynchBOARD MEMBER OF ST. ANN'S COMMUNITYANNA LYNCH IS A CURRENT BOARD MEMBER AND MANAGING PARTNER OF UNDERBERG & KESSLER LLP. ST. ANN'S ENGAGES UNDERBERG & KESSLER FOR LEGAL SERVICES.No$3,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$352,892

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-$57,817$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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1995
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
18
Employees
0
Volunteers
24

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 -241. Pension liability adjustment -196,865.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of foundation 241. Pension liability adjustment 196,865.”

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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 2021, CHAPEL OAKS PROVIDED 40,123 DAYS OF HOUSING TO SENIORS IN THE GREATER ROCHESTER AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE MARRO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SR MARLENE PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PINCH
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA RISSONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR BRIDGETTE WIEFLING
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB SCHAUSEIL
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ROBERT SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH STANKAITIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm21CARMEN INDIANO
IRS990/Form990PartVIISectionAGrp/PersonNm22CHERYL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER BLACKCHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm28EILEEN RYAN-MARUKE
IRS990/Form990PartVIISectionAGrp/PersonNm29SABRINA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm30AARON FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm31BRIAN L HEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM ROBINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20471752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP STRATEGY AND HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT ADMINISTRATOR
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IRS990/FSAuditedInd01
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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/OfficeExpensesGrp/ProgramServicesAmt03124
IRS990/OfficeExpensesGrp/TotalAmt09040
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,694,049
Liabilities
$6,815,396
Net assets
$8,878,653
Revenue
$4,806,942
Expenses
$4,058,290
Net income
$748,652
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