ST ANNS HOME FOR THE AGED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST ANNS HOME FOR THE AGED (EIN 16-0743146)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-10
- IRS object ID
- 201223159349300017
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-10T17:10:50-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANN'S HOME FOR THE AGED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAN | NameControl |
| Phone | 5856976000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 PORTLAND AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS KANT | Name |
| Title | CFO | Title |
| Phone | 5856976000 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| PTIN | P00350393 | PTIN |
| Phone | 5703236023 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS KANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 PORTLAND AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70231529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STANNSCOMMUNITY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1874 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS IN A SKILLED NURSING FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1019 | TotalNbrEmployees |
| Total Nbr Volunteers | 408 | TotalNbrVolunteers |
| Total Gross UBI | 304 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 652394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9299132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44405393 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56624367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 639356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 633264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 591788 | OtherRevenuePriorYear |
| Other Revenue Current Year | 697492 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46288931 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67254255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 48078 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38494 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34181551 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34661004 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14468401 | OtherExpensePriorYear |
| Other Expenses Current Year | 15585635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48698030 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50285133 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2409099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16969122 | RevenuesLessExpensesCY |
| Total Assets BOY | 70058263 | TotalAssetsBOY |
| Total Assets EOY | 88498087 | TotalAssetsEOY |
| Total Liabilities BOY | 61883406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77100713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8174857 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11397374 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SINCE OUR FOUNDING IN 1874, OUR MISSION HAS BEEN 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. ST ANN'S COMMUNITY, OTHERWISE KNOWN AS ST ANN'S OF GREATER ROCHESTER INC., OFFERS A CONTINUUM OF SERVICES FOR SENIORS IN THE GREATER ROCHESTER AREA THROUGH THESE AFFILIATED ORGANIZATIONS: ST ANN'S HOME FOR THE AGED, ST ANN'S NURSING HOME COMPANY INC, CHAPEL OAKS INC, ST ANN'S FOUNDATION INC, AND ST ANN'S SENIOR HOUSING INC. ST ANN'S HOME FOR THE AGED ( ST ANN'S HOME) IS A 388 BED LICENSED SKILLED NURSING FACILITY. SPECIALIZED CARE OFFERED IN THIS FACILITY INCLUDES 60 UNITS DEDICATED TO PROVIDING SHORT-TERM POST-ACUTE REHABILITATION AND COMPLEX MEDICAL SERVICES, AND 36 UNITS PROVIDING DEMENTIA CARE. ST ANN'S HOME ALSO OPERATES HOME CONNECTION, A 30 SLOT MEDICAL ADULT DAY PROGRAM AND HOME & HEART, A SOCIAL ADULT DAY PROGRAM AT TWO SATELLITE CENTERS SERVING 27 PEOPLE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43239338 | Expense |
| Grants | 38494 | Grants |
| Revenue | 56624367 | Revenue |
| Description | ST. ANN'S HOME FOR THE AGED (ST. ANN'S HOME) IS A 388 BED LICENSED SKILLED NURSING FACILITY THAT INCLUDED THESE SERVICES DURING THE 2011 FISCAL YEAR:SKILLED NURSING CARE PROVIDED A TOTAL OF 115570 DAYS OF CARE. INCLUDED IN THESE NUMBERS ARE BED DAYS FOR THE SPECIAL CARE UNIT, A 36 BED DEMENTIA CARE UNIT. TRANSITIONAL CARE CENTER (TCP) PROVIDED 64 BEDS DEDICATED TO PROVIDING SHORT TERM POST ACUTE REHABILITATION. OUR TCP PROGRAM PROVIDED A TOTAL OF 20785 DAYS OF CARE. THE HOME CONNECTION PROGRAM PROVIDED 30 SLOTS FOR MEDICAL ADULT DAY SERVICES AND THE HOME & HEART PROGRAM OFFERED SOCIAL ADULT DAY CARE AT TWO SATELLITE CENTERS SERVING 27 PEOPLE. 168 PARTICIPANTS WERE SERVED BY THE HOME CONNECTION AND HOME & HEART FOR A TOTAL OF 14154 DAYS OF CARE. | Description |
| Total Program Service Expense | 43239338 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1019 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS KANT CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5856976000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 PORTLAND AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELIZABETH MULLIN-DIPROSA | |||||||
| PRESIDENT & CEO | 10.00 | X | X | 193884 | 264927 | 37207 | |
| PATRICIA BOMBA MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK BURKE | |||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| MARGARET A BRINGEWATT | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER A DIPASQUALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENT GARDNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN M MCCORMICK | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| REV KEVIN MCKENNA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAUREL ANN PFEIL MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS C MITCHELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA J PURVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY QUINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL ANN RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT F RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH STANKAITIS MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY TOYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY WHITE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JUAN F VILLANUEVA | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT J BERGIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIE CASTAGNARO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIO URSO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA DOLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY LOUISE MITCHELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM T REMIZOWSKI | |||||||
| SENIOR VP/CFO THROUGH FALL 2011 | 17.00 | X | 91839 | 84289 | 22270 | ||
| MICHAEL MCRAE | |||||||
| SENIOR VP/ADMINISTRATOR | 29.00 | X | 131035 | 48293 | 32698 | ||
| DENNIS P KANT | |||||||
| SENIOR VP/CFO BEGINNING FALL 2011 | 17.00 | X | 19411 | 26478 | 6205 | ||
| DIANE KANE MD | |||||||
| CHIEF MEDICAL OFFICER | 33.00 | 228109 | 44423 | 40796 | X | ||
| JOHN JURIK | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 183502 | 0 | 31565 | X | ||
| ROBERT BOURG | |||||||
| VP OF ORGANIZATIONAL DEVELOPMENT | 25.00 | 90234 | 50911 | 16008 | X | ||
| JARVIS SANCHEZ-RIVERA | |||||||
| STAFF ATTENDING PHYSICIAN | 40.00 | 169240 | 0 | 29574 | X | ||
| MICHELE SINCLAIR | |||||||
| CHIEF NURSING EXECUTIVE | 34.00 | 117371 | 20713 | 26563 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1224625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 540034 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 242886 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PREMIER RECRUITMENT | |||||
| 1100 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | STAFFING | 347000 |
| MDS SOLUTIONS INC | |||||
| 173 RAE DRIVE | ROCHESTER | NY | 14626 | REIMBURSEMENT CONSULTING | 195903 |
| HARTER SECREST & EMERY | |||||
| 1600 BAUSCH LOMB PLACE | ROCHESTER | NY | 146042711 | LEGAL | 150819 |
| ACM MEDICAL LABORATORY | |||||
| 160 ELMGROVE PARK | ROCHESTER | NY | 146241391 | LAB SERVICES | 145108 |
| ADP INC | |||||
| PO BOX 9001006 | LOUISVILLE | KY | 402901006 | PAYROLL SERVICE | 114424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 8879338 | RelatedOrganizations |
| All Other Contributions | 419794 | AllOtherContributions |
| Total Contributions | 9299132 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET RESIDENT SERVICE R | 623000 | 50360735 | 50360735 |
| SUPPORT SERVICES - PS | 623000 | 3908832 | 3908832 |
| SUPPORT SERVICES - M&G | 623000 | 2354800 | 2354800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56624367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391518 | TotalRevenueColumn |
| Exclusion | $391,518 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36784 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10782 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26002 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26002 | TotalRevenueColumn |
| Exclusion | $26,002 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3128909 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2887163 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 241746 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241746 | TotalRevenueColumn |
| Exclusion | $241,746 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 78913 | GrossSalesOfInventory |
| Cost Of Goods Sold | 79329 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -416 | TotalRevenueColumn |
| Exclusion | -$416 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEAL REV | 900099 | 290226 | $290,226 | |
| SEGATE/RAHSA | 900099 | 183669 | $183,365 | 304 |
| TELEVISION | 900099 | 21682 | $21,682 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4113 | RelatedOrExemptFunctionIncome |
| Exclusion | $172,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 671906 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67254255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56628480 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 304 | UnrelatedBusinessRevenue |
| Exclusion | $1,326,339 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38494 | Total |
| Program Services | 38494 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26050012 | Total |
| Program Services | 22378866 | ProgramServices |
| Management And General | 3671146 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2828907 | Total |
| Program Services | 2430238 | ProgramServices |
| Management And General | 398669 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3942726 | Total |
| Program Services | 3387090 | ProgramServices |
| Management And General | 555636 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839359 | Total |
| Program Services | 1580144 | ProgramServices |
| Management And General | 259215 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215244 | Total |
| Management And General | 215244 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35676 | Total |
| Management And General | 35676 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74448 | Total |
| Management And General | 74448 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308386 | Total |
| Program Services | 308386 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167322 | Total |
| Program Services | 892937 | ProgramServices |
| Management And General | 274385 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39266 | Total |
| Program Services | 15168 | ProgramServices |
| Management And General | 24098 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350646 | Total |
| Program Services | 993819 | ProgramServices |
| Management And General | 356827 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327925 | Total |
| Management And General | 327925 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692749 | Total |
| Program Services | 692749 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104787 | Total |
| Program Services | 36707 | ProgramServices |
| Management And General | 68080 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410285 | Total |
| Program Services | 410285 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1954934 | Total |
| Program Services | 1954934 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229007 | Total |
| Program Services | 65769 | ProgramServices |
| Management And General | 163238 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NY STATE ASSESSMENT ON | 2629187 | 2629187 | |
| PHARMACY | 1952806 | 1952806 | |
| FOOD | 1918889 | 1865756 | 53133 |
| BAD DEBTS | 396114 | 396114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777964 | Total |
| Program Services | 1209889 | ProgramServices |
| Management And General | 568075 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50285133 | Total |
| Program Services | 43239338 | ProgramServices |
| Management And General | 7045795 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694045 | BOY |
| EOY | 6729225 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5479377 | BOY |
| EOY | 7764355 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4946746 | BOY |
| EOY | 4804349 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363836 | BOY |
| EOY | 349382 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183656 | BOY |
| EOY | 259001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56510877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13829124 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22896409 | BOY |
| EOY | 42681753 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26968749 | BOY |
| EOY | 17413477 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104605 | BOY |
| EOY | 111248 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8416840 | BOY |
| EOY | 8381297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70058263 | BOY |
| EOY | 88498087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29592672 | BOY |
| EOY | 41923008 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144240 | BOY |
| EOY | 274475 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30280512 | BOY |
| EOY | 29886476 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865982 | BOY |
| EOY | 5016754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61883406 | BOY |
| EOY | 77100713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830643 | BOY |
| EOY | 3709096 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282832 | BOY |
| EOY | 1822666 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6061382 | BOY |
| EOY | 5865612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8174857 | BOY |
| EOY | 11397374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70058263 | BOY |
| EOY | 88498087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16969122 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13746605 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1301855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9299132 | CurrentTaxYear |
| Total | 11651296 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44200239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47812550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48014000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44405393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56624367 | CurrentTaxYear |
| Total | 241056549 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45502094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48104615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48119850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45057787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65923499 | CurrentTaxYear |
| Total | 252707845 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 252707845 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428302 | CurrentTaxYear |
| Total | 2312104 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428302 | CurrentTaxYear |
| Total | 2312104 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 889171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750819 | CurrentTaxYear |
| Total | 4033350 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46814929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49616137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49278431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46241182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67102620 | CurrentTaxYear |
| Total | 259053299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $74,448 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 74448 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ST ANN'S HOME FOR THE AGED RETAINS THE SERVICES OF HINMAN STRAUB. HINMAN STRAUB PROVIDES LEGAL AND GOVERNMENTAL RELATIONS REPRESENTATION ON BEHALF OF ST ANN'S AND ITS VARIOUS AFFILIATE ORGANZIATIONS, ON ALL PROPOSED REGULATORY, LEGISLATIVE AND EXECUTIVE ACTIONS. SPECIFICALLY, ADVOCATING BEFORE THE STATE LEGISLATURE, THE GOVERNOR, OR APPROPRIATE STATE AGENCIES REGARDING ANY LEGISLATIVE, BUDGET OR ADMINISTRATIVE PROPOSAL AND ASSISTING ST ANN'S IN OBTAINING REGULATORY APPROVAL FOR OPERATION AND CAPITAL PROJECTS. TOTAL FEES PAID TO HINMAN STRAUB WERE APPROXIMATELY $77,737 OF WHICH $74,448 WAS RELATED TO LOBBYING WORK AND $3290 RELATED TO REGULATORY COMPLIANCE WORK FOR ST ANN'S HOME ($1974) AND THE HERITAGE ($1316). | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4004185 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -105350 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3898835 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3586951 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 417234 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4004185 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2886055 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 700896 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3586951 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4124084 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1238029 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2886055 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122823 | OtherCostOrOtherBasis |
| Book Value | 122823 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21119688 | OtherCostOrOtherBasis |
| Depreciation | 7683662 | Depreciation |
| Book Value | 13436026 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10104129 | OtherCostOrOtherBasis |
| Depreciation | 5954945 | Depreciation |
| Book Value | 4149184 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25164237 | OtherCostOrOtherBasis |
| Depreciation | 190517 | Depreciation |
| Book Value | 24973720 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42681753 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES, PENSION CONTRIBUTIONS | 255595 |
| DUE FROM AFFILIATES | 2982332 |
| BENEFICIAL INTEREST IN NET ASSETS OF ST. ANN'S FOUNDATION, INC. | 2967063 |
| DEFERRED FINANCING COSTS, NET | 1104705 |
| BENEFICIAL INTEREST IN REMAINDER TRUSTS | 1071602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8381297 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED THIRD PARTY PAYOR SETTLEMENT | $3,523,554 |
| DUE TO AFFILIATES | $4,601 |
| FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS | $1,488,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5016754 | TotalOfAmounts |
| Total Revenue | 67254255 | TotalRevenue |
| Total Expenses | 50285133 | TotalExpenses |
| Excess Or Deficit For Year | 16969122 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -391138 | NetUnrealizedGLOnInvestments |
| Other | -$13,355,467 | OtherAmount |
| Total Adjustments | -13746605 | TotalAdjustments |
| Excess Or Deficit Per FS | 3222517 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47261295 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -391138 | NetUnrealizedGainsInvestments |
| Other Revenues | -13393961 | OtherRevenues |
| Revenue Not Rptd F990 | -13785099 | RevenueNotRptdF990 |
| Revenue Subtotal | 61046394 | RevenueSubtotal |
| Investment Expenses Not Included | 34340 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6173521 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6207861 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67254255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44038778 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -6173521 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -6173521 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50212299 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 34340 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 38494 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 72834 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50285133 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR ITS' CORPORATE PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNIZED THRESHOLD IN 2011 AND 2010. THE HOME'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -995,910. PENSION LIABILITY ADJUSTMENT -13,058,193. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 182,867. CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS OF ST. ANN'S FDN, INC. 515,769. TOTAL TO SCHEDULE D, PART XI, LINE 8: -13,355,467. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -995,910. PENSION LIABILITY ADJUSTMENT -13,058,193. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 182,867. CHNG IN VALUE OF BENEFICIAL INT IN NET ASSETS OF ST. ANN'S FOUNDATION, INC. 515,769. TRANSFER TO AFFILIATE (NETTED ON F/S) -38,494. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SUPPORT SERVICES - PS (INCLUDED IN EXP ON FS) 3,908,832. SUPPORT SERVICES - M&G (INCLUDED IN EXP ON FS) 2,354,800. RENTAL EXPENSES -10,782. GIFT SHOP EXPENSES -79,329. TRANSFERS FROM AFFILIATE (NETTED ON F/S) | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SUPPORT SERVICES - PS (INCLUDED IN EXP ON FS) -3,908,832. SUPPORT SERVICES - M&G (INCLUDED IN EXP ON FS) -2,354,800. RENTAL EXPENSES 10,782. GIFT SHOP EXPENSES 79,329. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER TO AFFILIATE (NETTED ON F/S) 38,494. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANN'S OF GREATER ROCHESTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 PORTLAND AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 161494042 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 38494 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | FINANCIAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES PERIODIC REPORTS DETAILING THE USE OF THE GRANT FUNDS TO THE BOARD OF DIRECTORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH MULLIN-DIPROSA | |||||||||||||
| 87807 | 264927 | 59040 | 0 | 47037 | 0 | 11356 | 15490 | 4383 | 5978 | 209623 | 286395 | 0 | 0 |
| WILLIAM T REMIZOWSKI | |||||||||||||
| 70672 | 84289 | 21167 | 0 | 0 | 0 | 5678 | 7745 | 3742 | 5105 | 101259 | 97139 | 0 | 0 |
| MICHAEL MCRAE | |||||||||||||
| 131035 | 48293 | 0 | 0 | 0 | 0 | 15213 | 5607 | 8679 | 3199 | 154927 | 57099 | 0 | 0 |
| DIANE KANE MD | |||||||||||||
| 211802 | 44423 | 16307 | 0 | 0 | 0 | 22470 | 4376 | 11676 | 2274 | 262255 | 51073 | 0 | 0 |
| JOHN JURIK | |||||||||||||
| 183502 | 0 | 0 | 0 | 0 | 0 | 20649 | 0 | 10916 | 0 | 215067 | 0 | 0 | 0 |
| ROBERT BOURG | |||||||||||||
| 76422 | 50911 | 13812 | 0 | 0 | 0 | 8976 | 5064 | 1258 | 710 | 100468 | 56685 | 0 | 0 |
| JARVIS SANCHEZ-RIVERA | |||||||||||||
| 169240 | 0 | 0 | 0 | 0 | 0 | 19198 | 0 | 10376 | 0 | 198814 | 0 | 0 | 0 |
| MICHELE SINCLAIR | |||||||||||||
| 117371 | 20713 | 0 | 0 | 0 | 0 | 13183 | 2326 | 9396 | 1658 | 139950 | 24697 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ST. ANN'S COMMUNITY PROVIDED THE FOLLOWING BENEFITS FOR THE PRESIDENT/CEO: PERSONAL CAR ALLOWANCE OF $7,022; REIMBURSEMENT OF TAX PREPARATION FEES AND PROFESSIONAL ADVISORY SERVICE FEES OF $11,277; EMPLOYEE CONTRACT EXPENSES OF $2,700; AND CLUB MEMBERSHIP OF $496. ALL OF THESE ITEMS WERE CONSIDERED TAXABLE BENEFITS FOR THE PRESIDENT/CEO AND WERE INCLUDED AS WAGE COMPENSATION IN THE FORM W-2. |
| PART I, LINE 6 | 80% IS TIED TO KEY ORGANIZATIONAL GOALS. 20% IS TIED TO INDIVIDUAL PERFORMANCE VS. ORGANIZATIONAL GOALS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 510188852 | IssuerEIN |
| CUSIP Number | 61075TAB4 | CUSIPNumber |
| Date Issued | 2010-12-15 | DateIssued |
| Issue Price | 17200000 | IssuePrice |
| Description Of Purpose | TO FINANCE CONSTRUCTION OF NEW REHAB FACILITY IN IRONDEQUOIT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 17162707 | TotalProceeds |
| Capitalized Interest | 297503 | CapitalizedInterest |
| Issuance Costs From Proceeds | 656487 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9528619 | CapitalExpenditures |
| Amount Unspent | 6680098 | AmountUnspent |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE K, PART II LINE 3 | Identifier |
| Return Reference | TOTAL PROCEEDS OF ISSUE | ReturnReference |
| Explanation | TOTAL PROCEEDS OF ISSUE NOTED ON SCHEDULE K PART II LINE 3 DIFFERS FROM THE TOTAL ISSUE PRICE NOTED IN PART I OF SCHEDULE K DUE TO INVESTMENT EARNINGS AND THE BOND DISCOUNT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PATRICK BURKE | |||
| BOARD MEMBER OF ST. ANN'S HOME FOR THE AGED | 12855 | PATRICK BURKE IS A CURRENT BOARD MEMBER AND REGIONAL PRESIDENT OF FIRST NIAGARA FINANCIAL. PAT BURKE JOINED THE BOARD PRIOR TO THE CONSOLIDATION OF HIS COMPANY, THE BURKE GROUP WITH FIRST NIAGARA. ST ANN'S ENTITIES USE FIRST NIAGARA AS THEIR INSURANCE BROKER AND TPA FOR SHORT TERM DISABILITY. FEES PAID TO FIRST NIAGARA TO ADMINISTER THE CLAIMS TOTAL $12,855 FOR THE ST. ANN'S COMMUNITY (ST. ANN'S HOME FOR THE AGED AND RELATED ORGANIZATIONS). | 0 |
| DIANE KANE MD | |||
| KEY EMPLOYEE OF ST. ANN'S HOME FOR THE AGED | 45000 | ST ANN'S COMMUNITY MEDICAL PRACTICE IS A FOR PROFIT ENTITY OWNED BY DR DIANE KANE. DR KANE IS ALSO THE MEDICAL DIRECTOR FOR ALL ST ANN'S HOME FOR THE AGED. THE ST ANN'S MEDICAL PRACTICE BUYS SERVICES FROM ST ANN'S WHICH INCLUDES DR KANE'S TIME AS WELL AS ADDITIONAL NURSING AND ADMINISTRATIVE SUPPORT, TIME, AND SPACE. FEES PAID TO ST. ANN'S COMMUNITY TOTAL $45,000 FOR 2011 (ST. ANN'S HOME FOR THE AGED AND RELATED ORGANIZATIONS). | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ST ANN'S COMMUNITY BEGAN IMPLEMENTATION OF A MASTER PLAN TO TRANSFORM THE CARE WE PROVIDE DURING 2010. CONSTRUCTION AT OUR IRONDEQUOIT AND WEBSTER CAMPUSES WAS INITIATED IN THE FALL WITH COMPLETION IN THE SPRING OF 2012. A NEW BUILDING WILL HOUSE AN EXPANDED TRANSITIONAL CARE CENTER AND PALLIATIVE CENTER FOR CARING ON THE IRONDEQUOIT CAMPUS, AND A NEW BUILDING IN WEBSTER WILL ALLOW FOR THE RELOCATION OF SKILLED NURSING BEDS AND TRANSITIONAL CARE SERVICES TO THE CHERRY RIDGE CAMPUS. ONCE COMPLETED THESE NEW BUILDINGS WILL ALLOW FOR THE CLOSURE AND DEMOLITION OF THE HERITAGE FACILITY. STAFF TRAINING AND PLANS WERE INITIATED TO BEGIN TRANSFORMING THE DELIVERY OF CARE THROUGH THE ADOPTION OF PERSON CENTERED CARE METHODS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS THOMAS C. MITCHELL AND MARY LOUIS MITCHELL, PHD, RN, SSJ ARE BROTHER AND SISTER. SR. MARY LOUISE MITCHELL'S TERM OF SERVICE ENDED IN MARCH 2011. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION FOR THE REPORTS IS PREPARED BY ST ANN'S STAFF, PROVIDED AND REVIEWED BY PARENTEBEARD. FINAL REPORTS ARE REVIEWED BY THE ACCOUNTING TEAM, INCLUDING THE DIRECTOR FINANCE AND CFO, PROVIDED TO CEO AND SEVERAL EXECUTIVE COMMITTEE MEMBERS PRIOR TO REVIEW AT THE EXECUTIVE COMMITTEE MEETING. COPIES OF THE REPORTS ARE DISTRIBUTED AT THE NOVEMBER 2012 EXECUTIVE COMMITTEE 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 | EVERY 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. 2011 VPS AND CEO DATA REVIEWED; 2011 DIRECTOR LEVEL DATA REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A: | ALL OFFICERS AND EMPLOYEES REPORTED ON PART VII ARE FULL TIME EMPLOYEES OF THE ST. ANN'S COMMUNITY (ST. ANN'S HOME FOR THE AGED ("SAH") AND RELATED ORGANIZATIONS) WORKING AN AVERAGE OF 40 HOURS PER WEEK. HOURS REPORTED IN COLUMN B OF PART VII ARE THE AVERAGE HOURS RELATED TO WORK PERFORMED FOR SAH. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -391,138. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -995,910. PENSION LIABILITY ADJUSTMENT -13,058,193. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 182,867. CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS OF ST. ANN'S FDN, INC. 515,769. TOTAL TO FORM 990, PART XI, LINE 5: -13,746,605. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST ANN'S HOME FOUNDATION INC | |||||||||||
| 1500 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 161379536 | HEALTH CARE | NY | 501(C)(3) | 11B | ST ANN'S OF GREATER ROCHESTER INC | 0 | |
| ST ANN'S NURSING HOME COMPANY INC DBA THE HERITAGE | |||||||||||
| 1500 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 237098164 | HEALTH CARE | NY | 501(C)(3) | 9 | ST ANN'S OF GREATER ROCHESTER INC | 0 | |
| ST ANN'S OF GREATER ROCHESTER INC | |||||||||||
| 1500 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 161494042 | HEALTH CARE | NY | 501(C)(3) | 11B | 0 | N/A | |
| ST ANN'S SENIOR HOUSING INC DBA CHERRY RIDGE | |||||||||||
| 1500 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 760705854 | HEALTH CARE | NY | 501(C)(3) | 9 | ST ANN'S OF GREATER ROCHESTER INC | 0 | |
| CHAPEL OAKS INC | |||||||||||
| 1500 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 161489340 | HEALTH CARE | NY | 501(C)(3) | 9 | ST ANN'S OF GREATER ROCHESTER INC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |