SAINT ANNE INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ANNE INSTITUTE (EIN 14-1340098)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349304678
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T10:58:17-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141340098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ANNE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 5184897411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MAIN AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HUCKE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5184897411 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD HUCKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MAIN AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,738,409 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANNEINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EXCEPTIONAL SERVICE TO EACH OTHER, FACULTY, STUDENTS, ST. ANNE INSTITUTE AND THE LARGER PUBLIC. WE WILL ESTABLISH AND MAINTAIN A BALANCED AND SUPPORTIVE ATMOSPHERE THROUGH MUTUAL RESPECT, TEAMWORK, EFFICIENCY, AND CONTINUED PROFESSIONAL AND PERSONAL GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 331 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,614,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,416,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,476,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,098,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429 | PYInvestmentIncomeAmt |
| CY Investment Income | $35 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,427 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,609 | CYOtherRevenueAmt |
| PY Total Revenue | $13,158,915 | PYTotalRevenueAmt |
| CY Total Revenue | $14,513,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,194 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,294 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,464,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,368,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,766,189 | PYOtherExpensesAmt |
| CY Other Expenses | $2,809,926 | CYOtherExpensesAmt |
| PY Total Expenses | $14,270,558 | PYTotalExpensesAmt |
| CY Total Expenses | $15,218,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,111,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$705,080 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,465,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,845,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,622,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,290,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,842,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,554,767 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMPREHENSIVE RANGE OF INDEPENDENT BUT INTERRELATED SERVICES THAT WORK TOGETHER TO STRENGTHEN FAMILIES AND ENHANCE THEIR GROWTH INTELLECTUALLY, EMOTIONALLY AND SPIRITUALLY. THROUGH OUR RESIDENTIAL, EDUCATIONAL, PREVENTION, COMMUNITY SERVICES AND AFTER CARE PROGRAMS. HELP THE CHILDREN AND FAMILIES IN OUR CARE TO CREATE THE POSITIVE CHANGES THEY NEED TO HEAL AND GROW. PROFESSIONAL EXPERIENCE, EXPERTISE AND PERSONAL COMMITMENT WORK TOGETHER TO CREATE THE UNIQUE AND NURTURING ENVIRONMENT THAT IS ST. ANNE INSTITUTE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,887,468 | ExpenseAmt |
| Grant | $40,294 | GrantAmt |
| Revenue | $5,586,988 | RevenueAmt |
| Desc | INSTITUTION - THE RESIDENTIAL PROGRAM IS COMPRISED OF 3 HARD-TO-PLACE UNITS. PROGRAM SERVICES INCLUDE SOCIAL (CLINICAL), CHILD CARE, RECREATIONAL AND ALL APPROPRIATE SERVICES AND ACTIVITIES TO PROVIDE CARE AND TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,320,371 | ExpenseAmt |
| Revenue | $4,138,427 | RevenueAmt |
| Desc | THERAPEUTIC EDUCATION, DAY SERVICES AND FAMILY SERVICES (REFLECTED IN THE INDIVIDUAL EDUCATION PLAN) - THE PROGRAM PROVIDES A SMALL STRUCTURED CLASSROOM ENVIRONMENT IN A DEPARTMENTALIZED/REGENTS ACCREDITED JUNIOR/SENIOR HIGH SCHOOL WITH RELATED SERVICES, INCLUDING ACADEMIC AND VOCATIONAL ASSISTANCE, INDIVIDUAL THERAPY, GROUP THERAPY AND ART THERAPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,727,904 | ExpenseAmt |
| Revenue | $2,618,373 | RevenueAmt |
| Desc | MEDICAL - THE PROGRAM PROVIDES AN ON-SITE MEDICAL CLINIC STAFFED 24 HOURS/DAY 7 DAYS/WEEK BY REGISTERED NURSES AND LICENSED PRACTICAL NURSES. A MEDICAL DOCTOR, DENTIST, DENTAL HYGIENIST, EYE DOCTOR AND GYNECOLOGIST ARE AVAILABLE FOR ON-CAMPUS CARE. MEDICAL ALSO INCLUDES SPECIALITY SERVICES, COORDINATED WITH OFF CAMPUS MEDICAL PROVIDERS. CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES (CFTSS) AND HOME AND COMMUNITY BASED SERVICES (HCBS) ARE GENERATED BY VARIOUS THERAPISTS AND UNIT STAFF IN ADDITION TO THE MEDICAL CLINIC STAFF. FROM JULY 2021 FORWARD 29-I SERVICES ARE PROVIDED BY THE THERAPISTS WORKING WITH OUTPATIENT CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,034,161 | ExpenseAmt |
| Desc | OTHER PROGRAM EXPENSE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,034,161 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,969,904 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 331 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN PASQUARELL | PersonNm |
| Phone | 5184897411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MAIN AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TINA KEHOE CHEEKS | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN COCOCCIA | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCENT COLONNO | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN KACICA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCLAUGHLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACLYN A BRILLING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRI WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA ABBOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA MORRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA SUTFIN-GRAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KAISER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZA TOUGHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN FLOWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN PASQUARELL | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | Yes (X) | $21,015 | $0 | $218 |
| RICHARD HUCKE | ||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | Yes (X) | $176,801 | $0 | $1,657 |
| DIANE MALECKI JUNE 30 2024 | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | Yes (X) | $137,580 | $0 | $1,339 |
| MICHELLE PARADY | ||||||
| CHIEF PROGRAM OFFICER | 35.00 | Yes (X) | Yes (X) | $108,865 | $0 | $978 |
| SANDRA TARKLESON | ||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | Yes (X) | Yes (X) | $100,845 | $0 | $958 |
| JONATHAN DEFOREST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN RIVERA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE HINES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ALTMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $545,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| WAINSCHAF | |||||
| 589 THIRD ST EXT | RENSSELAER | NY | 12144 | CONTRACTOR | $303,623 |
| SARATOGA RESTAURANT SUPPLY | |||||
| 720 WILTON GANSEVOORT ROAD | GANSEVOORT | NY | 12831 | KITCHEN CONTRACTOR | $201,604 |
| DWIGHT | |||||
| 455 SOUTH STREET ROAD | RENSSELAER | NY | 12144 | PLUMBING SERVICE | $175,537 |
| GUARDIAN | |||||
| 10 HUDSON YARDS | NEW YORK | NY | 10001 | FINANCIAL PLANNER | $138,770 |
| HOUSER | |||||
| 112 LAPE RD | NASSAU | NY | 12123 | CLEANING SERVICE | $131,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $277,636 | FundraisingAmt |
| Government Grants | $2,033,990 | GovernmentGrantsAmt |
| All Other Contributions | $105,192 | AllOtherContributionsAmt |
| Noncash Contributions | $127,253 | NoncashContributionsAmt |
| Total Contributions | $2,416,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $11,892,177 | $11,892,177 |
| FEES BASED INCOME | 611710 | $206,486 | $206,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,098,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Exclusion | $35 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | -$22,232 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $277,636 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$246,734 | TotalRevenueColumnAmt |
| Exclusion | -$246,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $245,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245,125 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,513,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,343,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$246,699 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,294 | TotalAmt |
| Program Services | $40,294 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,434 | TotalAmt |
| Program Services | $429,312 | ProgramServicesAmt |
| Management And General | $40,277 | ManagementAndGeneralAmt |
| Fundraising | $100,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,047,669 | TotalAmt |
| Program Services | $8,038,991 | ProgramServicesAmt |
| Management And General | $935,893 | ManagementAndGeneralAmt |
| Fundraising | $72,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,866 | TotalAmt |
| Program Services | $91,318 | ProgramServicesAmt |
| Management And General | $11,233 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,822 | TotalAmt |
| Program Services | $1,691,397 | ProgramServicesAmt |
| Management And General | $220,044 | ManagementAndGeneralAmt |
| Fundraising | $23,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,976 | TotalAmt |
| Program Services | $567,064 | ProgramServicesAmt |
| Management And General | $132,465 | ManagementAndGeneralAmt |
| Fundraising | $12,447 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,201 | TotalAmt |
| Program Services | $37,847 | ProgramServicesAmt |
| Management And General | $17,301 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,342 | TotalAmt |
| Program Services | $80,948 | ProgramServicesAmt |
| Management And General | $37,004 | ManagementAndGeneralAmt |
| Fundraising | $4,390 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,820 | TotalAmt |
| Program Services | $402,830 | ProgramServicesAmt |
| Management And General | $184,144 | ManagementAndGeneralAmt |
| Fundraising | $21,846 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,357 | TotalAmt |
| Program Services | $191,948 | ProgramServicesAmt |
| Management And General | $42,993 | ManagementAndGeneralAmt |
| Fundraising | $28,416 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,579 | TotalAmt |
| Program Services | $68,112 | ProgramServicesAmt |
| Management And General | $20,287 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,374 | TotalAmt |
| Program Services | $298,975 | ProgramServicesAmt |
| Management And General | $25,399 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,090 | TotalAmt |
| Program Services | $26,495 | ProgramServicesAmt |
| Management And General | $25,595 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,483 | TotalAmt |
| Program Services | $54,357 | ProgramServicesAmt |
| Management And General | $6,486 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,548 | TotalAmt |
| Program Services | $2,384 | ProgramServicesAmt |
| Management And General | $47,164 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,162 | TotalAmt |
| Program Services | $240,173 | ProgramServicesAmt |
| Management And General | $75,989 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,744 | TotalAmt |
| Program Services | $177,185 | ProgramServicesAmt |
| Management And General | $32,559 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $216,443 | $216,318 | $125 | |
| REPAIRS & MAINTENANCE | $210,554 | $168,608 | $39,952 | $1,994 |
| EQUIPMENT | $79,854 | $67,139 | $12,715 | |
| MISCELLANEOUS | $52,470 | $22,533 | $19,972 | $9,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,905 | TotalAmt |
| Program Services | $53,676 | ProgramServicesAmt |
| Management And General | $40,859 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,218,987 | TotalAmt |
| Program Services | $12,969,904 | ProgramServicesAmt |
| Management And General | $1,968,456 | ManagementAndGeneralAmt |
| Fundraising | $280,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,372 | BOYAmt |
| EOY | $13,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,204 | BOYAmt |
| EOY | $2,458,288 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,107 | BOYAmt |
| EOY | $18,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,872 | BOYAmt |
| EOY | $87,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,898,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,075,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,484 | BOYAmt |
| EOY | $2,822,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,975 | BOYAmt |
| EOY | $2,445,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,465,014 | BOYAmt |
| EOY | $7,845,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,215 | BOYAmt |
| EOY | $3,305,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,376 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $545,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,246 | BOYAmt |
| EOY | $524,605 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,449 | BOYAmt |
| EOY | $1,884,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,910 | BOYAmt |
| EOY | $6,290,832 | 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 | -$256,555 | BOYAmt |
| EOY | -$537,824 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,659 | BOYAmt |
| EOY | $2,092,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,104 | BOYAmt |
| EOY | $1,554,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,465,014 | BOYAmt |
| EOY | $7,845,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$705,080 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $246,734 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $171,009 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,678,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,614,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,202,297 | CurrentTaxYearAmt |
| Total | $14,319,320 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,678,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,614,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,202,297 | CurrentTaxYearAmt |
| Total | $14,319,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,319,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $1,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,320,722 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,000 | OtherCostOrOtherBasisAmt |
| Book Value | $229,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,929,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,862,392 | DepreciationAmt |
| Book Value | $2,067,588 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,271,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,213,215 | DepreciationAmt |
| Book Value | $57,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,159 | OtherCostOrOtherBasisAmt |
| Book Value | $468,159 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,822,568 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN ASSETS OF ST ANNE FOUNDATION | $2,119,773 |
| RIGHT OF USE ASSET - OPERATING LEASES | $209,990 |
| RIGHT OF USE ASSET - FINANCE LEASES | $115,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,445,263 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES | $658,835 |
| POSTRETIREMENT BENEFITS, NET OF CURRENT PORTION | $1,225,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,884,246 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,995,574 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $481,667 | OtherRevenueAmt |
| Revenue Not Reported | $481,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,513,907 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,513,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,282,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $63,924 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,218,987 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,218,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS 246,734. CHANGE IN INTEREST IN SAINT ANNE FOUNDATION 234,933. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ACTUARIAL GAIN RELATED TO POST-EMPLOYMNENT BENEFITS 63,924. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLD HEART GALA | Event1Nm |
| Gross Receipts Event1 | $128,273 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,714 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$8,441 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,441 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $103,810 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $127,131 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $140,922 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$13,791 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $13,791 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $98,460 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $255,404 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $277,636 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | -$22,232 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,232 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$246,734 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHILDRENS' ALLOWANCES | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Non Cash Assistance | $40,294 | NonCashAssistanceAmt |
| Valuation Method Used | CASH EXPENDITURES | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HUCKE | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $176,801 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,657 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,458 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $64,615 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1641 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,100 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SERVICES | 7 | $34,651 | |
| Yes (X) | GIFTS/PRIZES | 70 | $19,457 | FMV |
| Yes (X) | SUPPLIES-CLINILS | 0 | $5,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 127253 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INSTITUTE'S FORM 990 IS PREPARED BY OUR OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY SIGNED INDIVIDUALLY BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ANNUALLY, CONTRACTS ARE REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. THIS REVIEW INCLUDES DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE THE EXECUTIVE DIRECTOR'S BASE SALARY, THE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS OF BOTH NATIONAL AND STATE ORGANIZATIONS. ANY BONUS IS BASED ON AN ASSESSMENT QUESTIONNAIRE DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY SIGNED INDIVIDUALLY BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ANNUALLY, CONTRACTS ARE REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. THIS REVIEW INCLUDES DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN SAINT ANNE FOUNDATION 234,933. NET ACTUARIAL GAIN RELATED TO POST-EMPLOYMENT BENEFITS -63,924. |
| PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ANNE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MAIN AVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222218832 | EIN |
| Primary Activities | OPERATIONAL SUPPORT FOR SAINT ANNE INSTITUTE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ANNE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $168,307 | InvolvedAmt |
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