Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$118,185
Up $170 (+0.1%) from 2020
Net Assets
Up$118,111
Up $876 (+0.7%) from 2020
Liabilities
Down$74
Down $706 (-91%) from 2020
Revenue And Expenses
Revenue
Up$31,206
Up $17,762 (+132%) from 2020
Expenses
Up$10,760
Up $1,987 (+23%) from 2020
Net Income
Up$20,446
Up $15,775 (+338%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $108,578
Mission and Program Overview
Mission
To raise money for umcc hospital
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS | - | $7,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNETTE LABARBERA | President | - | $0 | - | - |
| MARGE RIMMER | Treasurer | - | $0 | - | - |
| MARILYN DICKINSON | Secretary | - | $0 | - | - |
| DONNA CONDELLO | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Jerome Hospital Guild Inc
- EIN
- 16-1493864
- Phone
- 5853433131
- Address
- 16 BANK STREET, BATAVIA, NY 14020
Signing Officer
- Name
- Annette Labarbera
- Title
- President
- Phone
- 5853435865
- Signed
- 2021-08-09
Preparer
- Firm
- Wheeler Pepper and Associates
- Address
- 687 LEE RD STE A205, ROCHESTER, NY 14606
- Preparer
- Jessie K Pepper
- Phone
- 5854263540
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Gift shop advertising and promotion 50 supplies 546 office & postage 53 bank fees 18 meals 205 intl transaction fees 14 dues & subscriptions 92 gifts 38 repairs and maintenance 200 taxes - nys provision 250 guild office 110 supplies 154 bank fees 242 awards & achievements 600 meals 123 dues & subscriptions 50 provision for nys tax 75 donations 95 expenses non-investment depreciation 7,845 total 10,760”
Form 990-ez, Part I, Line 20
“Write off of old check 40 unrealized loss -19,610”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 20,336 19,201 prepaid expenses and deferred charges 571 571 897 8,742 less accumulated depreciation 897 8,742 total 20,907 19,772”
Form 990-ez, Part II, Line 26
“Boa 768 0 sales tax payable 0 62 loan payable - annette 12 12”
Raw XML Appendix128 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANNETTE LABARBERA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARGE RIMMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARILYN DICKINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DONNA CONDELLO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGE RIMMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5853433131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 HART STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATAVIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6598 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 68844 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20446 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118185 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4927 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 28073 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108578 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5852 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 272 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 610 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118111 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNETTE LABARBERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGE RIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA CONDELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19772 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -19570 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10760 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY FOR UMCC HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 96917 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1930 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2997 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 780 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7940 |
| IRS990EZ/TotalRevenueAmt | 0 | 31206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIFT SHOP ADVERTISING AND PROMOTION 50 SUPPLIES 546 OFFICE & POSTAGE 53 BANK FEES 18 MEALS 205 INTL TRANSACTION FEES 14 DUES & SUBSCRIPTIONS 92 GIFTS 38 REPAIRS AND MAINTENANCE 200 TAXES - NYS PROVISION 250 GUILD OFFICE 110 SUPPLIES 154 BANK FEES 242 AWARDS & ACHIEVEMENTS 600 MEALS 123 DUES & SUBSCRIPTIONS 50 PROVISION FOR NYS TAX 75 DONATIONS 95 EXPENSES NON-INVESTMENT DEPRECIATION 7,845 TOTAL 10,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITE OFF OF OLD CHECK 40 UNREALIZED LOSS -19,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 20,336 19,201 PREPAID EXPENSES AND DEFERRED CHARGES 571 571 897 8,742 LESS ACCUMULATED DEPRECIATION 897 8,742 TOTAL 20,907 19,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOA 768 0 SALES TAX PAYABLE 0 62 LOAN PAYABLE - ANNETTE 12 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE LABARBERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853435865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JEROME HOSPITAL GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJE |
| ReturnHeader/Filer/EIN | 0 | 161493864 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853433131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 BANK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATAVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833767439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEELER PEPPER AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 687 LEE RD STE A205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854263540 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSIE K PEPPER |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T10:19:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LABARBERA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,185
- Liabilities
- $74
- Net assets
- $118,111
- Revenue
- $31,206
- Expenses
- $10,760
- Net income
- $20,446