ST JOHNS HEALTH CARE CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS HEALTH CARE CORPORATION (EIN 16-1469476)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202303179349309435
Schema version: 2022v5.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T15:40:00-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161469476	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S HEALTH CARE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	5857601473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 HIGHLAND AVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT EARL	PersonNm
Person Title	VP FINANCE	PersonTitleTxt
Phone	5857601473	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	EARL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM MCDONALD	PreparerPersonNm
PTIN	P01600766	PTIN
Phone	5853811000	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT EARL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 HIGHLAND AVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$37,353,254	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ST. JOHN'S HOME EMBRACES LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS.ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES. A SKILLED NURSING HOME PROVIDING A FULL RANGE OF SERVICES, ST. JOHN'S HOME EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	980	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,407,589	PYContributionsGrantsAmt
CY Contributions Grants	$2,893,542	CYContributionsGrantsAmt
PY Program Service Revenue	$34,943,978	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,417,558	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$94,916	PYOtherRevenueAmt
CY Other Revenue	$42,154	CYOtherRevenueAmt
PY Total Revenue	$43,446,483	PYTotalRevenueAmt
CY Total Revenue	$37,353,254	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,217,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,424,165	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,675,590	PYOtherExpensesAmt
CY Other Expenses	$15,222,271	CYOtherExpensesAmt
PY Total Expenses	$38,893,076	PYTotalExpensesAmt
CY Total Expenses	$40,646,436	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,553,407	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,293,182	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,699,154	TotalAssetsBOYAmt
Total Assets EOY	$24,076,512	TotalAssetsEOYAmt
Total Liabilities BOY	$29,123,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,588,063	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$424,390	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,511,551	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A SKILLED NURSING HOME PROVIDING A FULL RANGE OF SERVICES, ST. JOHN'S HOME EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. OUR MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS.ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,680,196	ExpenseAmt
Revenue	$34,417,558	RevenueAmt
Desc	ST. JOHN'S HOME IS A 455-BED SENIOR NURSING FACILITY PROVIDING SKILLED NURSING CARE; REHAB SERVICES; MEMORY CARE, COMFORT CARE AND HOSPICE; AND ADULT DAY SERVICES. ST JOHN'S STRIVES TO CREATE AN ENVIRONMENT THAT DELIVERS INDIVIDUALIZED CARE IN A HOME-LIKE SETTING. ELDERS ARE EMPOWERED TO MAKE CHOICES ABOUT HOW THEY SPEND THEIR TIME AND TO CONTINUE THE MEANINGFUL ACTIVITIES AND LIFESTYLE THEY ENJOYED BEFORE COMING TO US, AS MUCH AS PHYSICALLY POSSIBLE. ST. JOHN'S HOME IS THE ONLY REGISTERED EDEN ALTERNATIVE SKILLED NURSING COMMUNITY IN GREATER ROCHESTER. WE BELIEVE ELDERS CAN EXPERIENCE A HEALTHIER, BETTER QUALITY OF LIFE IN THIS TYPE OF SETTING AND WE ENCOURAGE THEM TO EMBRACE ELDERHOOD AS A TIME IN LIFE TO BOTH GIVE AND RECEIVE.	Desc
Total Program Service Expenses	$35,680,196	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	980	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT EARL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5857601473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 HIGHLAND AVENUE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIDGET SHUMWAY
CHAIR ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES K RUNYON
PRESIDENT/CEO/ADMINISTRATO	18.00	Yes (X)	Yes (X)	$401,146	$0	$9,924	22.00
DR GHINWA DUMYATI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HELEN HALEWSKI
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PRAGYAT GUATAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAY PETTINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERI EDOM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM WALLACE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY ZACCAGLINO
VP OF SENIOR HOUSING	0.00		Yes (X)	$103,526	$0	$0
DEAN MOORE
VP OF WORK LIFE	31.00		Yes (X)	$148,900	$0	$0	9.00
JENNIFER LESINSKI
VP OF MARKETING	17.00		Yes (X)	$138,199	$0	$16,396	23.00
NATHANIEL SWEENEY
VP OF SKILLED SERVICES	17.00		Yes (X)	$203,984	$0	$9,924	23.00
ROBERT EARL
VP/CFO	18.00		Yes (X)	$279,858	$0	$16,396	22.00
WILLIAM HOLLENBECK
VP OF SHARED SERVICES	4.00		Yes (X)	$66,512	$0	$0	36.00
ADRIENNNE DYKEMAN
PHYSICIAN ASSISTANT	40.00			$127,086	$0	$16,396		Yes (X)
HEATHER SOBEL
ATTENDING PHYSICIAN	32.00			$218,293	$0	$0		Yes (X)
MARIAMA CHARM
RN SUPERVISOR	40.00			$149,647	$0	$0		Yes (X)
PRINCESS TANKSLEY
LPN	40.00			$143,651	$0	$0		Yes (X)
RENA PINE
PRACTICE PARTNER/MEDICAL D	38.00			$273,712	$0	$9,924	2.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,254,514	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,960	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AFFINITY REHABILITATION
PO BOX 69269	BALTIMORE	MD	212649268	THERAPY SERVICES	$1,092,286
PLEX CAPITAL LLC CO WECARE STAFFING SO
PO BOX 674804	DALLAS	TX	752674804	CLINICAL STAFFING	$932,500
LECESSE CONSTRUCTIONS SERVICES
15 CIRCLE STREET	ROCHESTER	NY	14607	BUILDING CONTRACTORS	$580,917
SHS SERVICES INC
PO BOX 677896	DALLAS	TX	752677896	CLINICAL STAFFING	$545,250
DIXON SCHWABL & COMPANY
1595 MOSELEY ROAD	VICTOR	NY	14564	ADVERTISING	$240,727

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Related Organizations	$654,379	RelatedOrganizationsAmt
Government Grants	$2,239,163	GovernmentGrantsAmt
Total Contributions	$2,893,542	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$30,902,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,902,005	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,515,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,515,553	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,417,558	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,363	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,363	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,363	TotalRevenueColumnAmt
Exclusion	$30,363	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA SALES	Desc
Business	722514	BusinessCd
Total Revenue Column	$11,791	TotalRevenueColumnAmt
Exclusion	$11,791	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,791	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,353,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,417,558	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,154	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,940,382	TotalAmt
Program Services	$18,476,404	ProgramServicesAmt
Management And General	$2,463,978	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$432,484	TotalAmt
Program Services	$381,595	ProgramServicesAmt
Management And General	$50,889	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,931,889	TotalAmt
Program Services	$1,704,571	ProgramServicesAmt
Management And General	$227,318	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,119,410	TotalAmt
Program Services	$1,870,027	ProgramServicesAmt
Management And General	$249,383	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,518	TotalAmt
Management And General	$57,518	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,750	TotalAmt
Management And General	$122,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,164,869	TotalAmt
Program Services	$5,395,441	ProgramServicesAmt
Management And General	$769,428	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$104,005	TotalAmt
Management And General	$104,005	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,781,537	TotalAmt
Program Services	$2,699,879	ProgramServicesAmt
Management And General	$81,658	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,512	TotalAmt
Program Services	$6,256	ProgramServicesAmt
Management And General	$23,256	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$465,875	TotalAmt
Program Services	$406,496	ProgramServicesAmt
Management And General	$59,379	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,798,110	TotalAmt
Program Services	$1,568,927	ProgramServicesAmt
Management And General	$229,183	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$617,500	TotalAmt
Program Services	$538,795	ProgramServicesAmt
Management And General	$78,705	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NEW YORK ASSESSMENT	$1,681,658	$1,681,658
UTILITIES	$757,325	$660,798	$96,527
OTHER DIRECT EXPENSES	$640,692	$288,429	$352,263
BAD DEBT EXPENSE	$920	$920

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,646,436	TotalAmt
Program Services	$35,680,196	ProgramServicesAmt
Management And General	$4,966,240	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,619	BOYAmt
EOY	$32,441	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,150,292	BOYAmt
EOY	$1,850,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$275,927	BOYAmt
EOY	$205,016	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$234,152	BOYAmt
EOY	$128,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,970,538	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,423,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,435,954	BOYAmt
EOY	$18,547,163	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,181,248	BOYAmt
EOY	$2,406,807	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$396,962	BOYAmt
EOY	$906,101	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,699,154	BOYAmt
EOY	$24,076,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,826,469	BOYAmt
EOY	$6,893,591	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$546,368	BOYAmt
EOY	$523,036	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$206,027	BOYAmt
EOY	$163,351	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,686,551	BOYAmt
EOY	$12,596,795	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$30,933	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,858,129	BOYAmt
EOY	$5,380,357	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,123,544	BOYAmt
EOY	$25,588,063	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$424,390	BOYAmt
EOY	-$1,511,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$424,390	BOYAmt
EOY	-$1,511,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,699,154	BOYAmt
EOY	$24,076,512	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,293,182	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2,206,021	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,012,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,572,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,282,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,407,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$654,379	CurrentTaxYearAmt
Total	$18,930,051	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,548,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,876,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,609,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,959,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,269,765	CurrentTaxYearAmt
Total	$196,263,656	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,561,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,449,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,891,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,366,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,924,144	CurrentTaxYearAmt
Total	$215,193,707	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$215,193,707	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,363	CurrentTaxYearAmt
Total	$208,342	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,363	CurrentTaxYearAmt
Total	$208,342	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,598,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,486,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,916,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,446,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,954,507	CurrentTaxYearAmt
Total	$215,402,049	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$570,084	OtherCostOrOtherBasisAmt
Book Value	$570,084	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,924,114	OtherCostOrOtherBasisAmt
Depreciation	$43,026,613	DepreciationAmt
Book Value	$11,897,501	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,624,278	OtherCostOrOtherBasisAmt
Depreciation	$22,649,054	DepreciationAmt
Book Value	$5,975,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,852,062	OtherCostOrOtherBasisAmt
Depreciation	$1,747,708	DepreciationAmt
Book Value	$104,354	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,547,163	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MONEY MARKET	Desc
Book Value	$2,406,807	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,406,807	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$596,010
DUE TO THIRD PARTY PAYERS	$2,656,255
FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION	$122,255
OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION	$5,937
SMALL BUSINESS ADMINISTRATION LOAN, NET OF CURRENT PORTION	$1,999,900

Field	Value	IRS element (for citing)
Total Liability	$5,380,357	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$39,560,703	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,207,449	OtherRevenueAmt
Revenue Not Reported	$2,207,449	RevenueNotReportedAmt
Revenue Subtotal	$37,353,254	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,353,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,647,864	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,428	OtherExpensesIncludedAmt
Expenses Not Reported	$1,428	ExpensesNotReportedAmt
Expenses Subtotal	$40,646,436	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,646,436	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	RESIDENT DEPOSITS HELD IN TRUST WHILE LIVING AT NURSING HOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PENSION CHANGES OTHER THAN SERVICE COST 2,207,449.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 1,428.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES K RUNYON
PRESIDENT/CEO/ADMINISTRATO	$401,146	$0	$0	$0	$0	$0	$0	$0	$9,924	$0	$411,070	$0	$0	$0
ROBERT EARL
VP/CFO	$279,858	$0	$0	$0	$0	$0	$0	$0	$16,396	$0	$296,254	$0	$0	$0
RENA PINE
PRACTICE PARTNER/MEDICAL D	$273,712	$0	$0	$0	$0	$0	$0	$0	$9,924	$0	$283,636	$0	$0	$0
HEATHER SOBEL
ATTENDING PHYSICIAN	$218,293	$0	$0	$0	$0	$0	$0	$0	$0	$0	$218,293	$0	$0	$0
NATHANIEL SWEENEY
VP OF SKILLED SERVICES	$203,984	$0	$0	$0	$0	$0	$0	$0	$9,924	$0	$213,908	$0	$0	$0
JENNIFER LESINSKI
VP OF MARKETING	$138,199	$0	$0	$0	$0	$0	$0	$0	$16,396	$0	$154,595	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THIS PROCESS IS COMPLETED BY THE HUMAN RESOURCES DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990'S ARE MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CORPORATION INSISTS ON ARMS LENGTH TRANSACTIONS IN ALL DEALINGS WITH OUTSIDE COMPANIES.
FORM 990, PART VI, SECTION B, LINE 15	THE CORPORATION ANNUALLY REVIEWS THE COMPARABLE COMPENSATION FOR ALL KEY EMPLOYEES AND ADJUSTS WHERE NEEDED. THE APPROVAL OF THE BOARD IS PART OF THE YEARLY BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 18	THE PUBLIC IS WELCOME TO REQUEST THE FORM 990 AND THE CORPORATION WILL RESPOND IN A TIMELY MANNER TO MAKE SURE THAT ALL REASONABLE REQUESTS ARE MET.
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC IS WELCOME TO REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AND THE CORPORATION WILL RESPOND IN A TIMELY MANNER TO MAKE SURE THAT ALL REASONABLE REQUESTS ARE MET. ALSO, THE CORPORATION'S FINANCIAL STATEMENTS ARE IN THE RHCF-4 COST REPORT THAT IS FILED ANNUALLY.
FORM 990, PART IX, LINE 11G	OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 42,257. MANAGEMENT AND GENERAL EXPENSES 52,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,921. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,353,184. MANAGEMENT AND GENERAL EXPENSES 716,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,069,948.
FORM 990, PART XI, LINE 9:	CHANGE IN MINIMUM PENSION LIABILITY 2,207,449. CHANGE IN BENEFICIAL INTEREST IN ASSETS OF FOUNDATION -1,428.
FORM 990, PART XII, LINE 2(C):	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ST JOHN'S HOME FOR THE AGING INC
150 HIGHLAND AVE	ROCHESTER	NY	14620	160743158	RESIDENTIAL RETIREMENT COMMUNITY WITH ASSISTED AND NON-ASSISTED	NY	501(C)(3)	LINE 10	ST JOHN'S SENIOR SERVICES INC	0
ST JOHN'S SENIOR SERVICES INC
150 HIGHLAND AVE	ROCHESTER	NY	14620	161547180	THE CORPORATION HOLDS AN INVESTMENT IN A COMPANY THAT OPERATES AS A BUYING G	NY	501(C)(3)	LINE 12B, II		0
SJH COMMUNITY SERVICES INC
150 HIGHLAND AVE	ROCHESTER	NY	14620	161547182	RESIDENTIAL RETIREMENT COMMUNITY	NY	501(C)(3)	LINE 10	ST JOHN'S SENIOR SERVICES INC	0
ST JOHN'S PENFIELD HOMES CORP
150 HIGHLAND AVE	ROCHESTER	NY	14620	452195368	RESIDENTIAL SKILLED GREEN HOUSE FACILITY	NY	501(C)(3)	LINE 10	ST JOHN'S HEALTH CARE CORPORATION	Yes (1)
ST JOHN'S HOME FOUNDATION
150 HIGHLAND AVE	ROCHESTER	NY	14620	161423452	OPERATES TO SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR RELATED PARTIES	NY	501(C)(3)	LINE 7		0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOHN'S PENFIELD - REIMBURSE FOR PAYROLL
O	$2,531,370	ACTUAL AMOUNT INCURRED
ST JOHN'S MEADOWS - SUPPORT SERVICES
Q	$78,777	ACTUAL AMOUNT INCURRED
(no name)
		ACTUAL AMOUNT RECEIVED
(no name)
		ACTUAL AMOUNT RECEIVED