Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$109,729
Up $6,702 (+6.5%) from 2022
Net Assets
Up$109,601
Up $6,694 (+6.5%) from 2022
Liabilities
Up$128
Up $8 (+6.7%) from 2022
Revenue And Expenses
Revenue
Up$11,716
Up $3,936 (+51%) from 2022
Expenses
Down$8,997
Down $654 (-6.8%) from 2022
Net Income
Up$2,719
Up $4,590 (+245%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $45,164
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 | - | $4,005 |
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
- 5853436030
- Signed
- 2023-08-10
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 362 supplies 1,224 office & postage 74 bank fees 1 meals 299 gifts 711 repairs and maintenance 20 taxes - nys provision 250 guild office 180 bank fees 833 meals 688 dues & subscriptions 50 meetings 100 awards & achievements 200 donations 3,895 expenses non-investment depreciation 110 total 8,997”
Form 990-ez, Part I, Line 20
“UNREALIZED GAIN 3,978”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 14,590 17,486 9,087 9,087 less accumulated depreciation 8,811 8,921 total 14,866 17,652”
Form 990-ez, Part II, Line 26
“Boa -11 0 sales tax payable 119 128 loan payable - annette 12 0”
Raw XML Appendix126 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 |
|---|---|---|
| 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 | 88158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15915 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 15963 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2719 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103024 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109729 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4255 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3339 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45164 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24497 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2983 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 805 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102904 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109601 |
| 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/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14866 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17652 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3978 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8997 |
| 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 | 4005 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12624 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1570 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2685 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 128 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4005 |
| IRS990EZ/TotalRevenueAmt | 0 | 11716 |
| 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 362 SUPPLIES 1,224 OFFICE & POSTAGE 74 BANK FEES 1 MEALS 299 GIFTS 711 REPAIRS AND MAINTENANCE 20 TAXES - NYS PROVISION 250 GUILD OFFICE 180 BANK FEES 833 MEALS 688 DUES & SUBSCRIPTIONS 50 MEETINGS 100 AWARDS & ACHIEVEMENTS 200 DONATIONS 3,895 EXPENSES NON-INVESTMENT DEPRECIATION 110 TOTAL 8,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 3,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 14,590 17,486 9,087 9,087 LESS ACCUMULATED DEPRECIATION 8,811 8,921 TOTAL 14,866 17,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOA -11 0 SALES TAX PAYABLE 119 128 LOAN PAYABLE - ANNETTE 12 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE LABARBERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853436030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSIE K PEPPER |
| ReturnHeader/ReturnTs | 0 | 2023-11-01T16:05:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LABARBERA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,729
- Liabilities
- $128
- Net assets
- $109,601
- Revenue
- $11,716
- Expenses
- $8,997
- Net income
- $2,719