ST JOHNS HEALTH CARE CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHNS HEALTH CARE CORPORATION (EIN 16-1469476)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349303432
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:16:00-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264298079 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFP ROTENBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161469476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHN'S HEALTH CARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 5857601203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HIGHLAND AVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MYERS | Name |
| Title | VP FINANCE | Title |
| Phone | 5857601203 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLA WHEATON CPA | Name |
| PTIN | P00060135 | PTIN |
| Phone | 5854278900 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES MYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HIGHLAND AVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49972301 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ST. JOHN'S HOME'S MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIP AND TO REALIZE ITS VISION OF LEADING AND INSPIRING A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD. A SKILLED NURSING HOME PROVIDING A FULL RANGE OF SERVICES, ST. JOHN'S HOME EXISTS TO ENHANCE THE LIVES OF ALL ELDER ENTRUSTED TO OUR CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1171 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 157043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51358786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49551688 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4963 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 264749 | OtherRevenuePriorYear |
| Other Revenue Current Year | 258607 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51733542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49972301 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35447146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35086577 | 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 | 16894373 | OtherExpensePriorYear |
| Other Expenses Current Year | 14520174 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52341519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49606751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -607977 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 365550 | RevenuesLessExpensesCY |
| Total Assets BOY | 37317739 | TotalAssetsBOY |
| Total Assets EOY | 37131204 | TotalAssetsEOY |
| Total Liabilities BOY | 58760450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60658771 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -21442711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -23527567 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. JOHN'S HOME'S MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIP AND TO REALIZE ITS VISION OF LEADING AND INSPIRING A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD. A SKILLED NURSING HOME PROVIDING A FULL RANGE OF SERVICES, ST. JOHN'S HOME EXISTS TO ENHANCE THE LIVES OF ALL ELDER ENTRUSTED TO OUR CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43435520 | Expense |
| Revenue | 49551688 | Revenue |
| Description | ST. JOHNS HOME IS A 455-BED SENIOR NURSING FACILITY PROVIDING SKILLED NURSING CARE; REHABILITATION SERVICES; MEMORY CARE, COMFORT CARE AND HOSPICE; AND ADULT DAY SERVICES. | Description |
| Total Program Service Expense | 43435520 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1171 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | 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 | SABRINA MCLEOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5857601421 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HIGHLAND AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES MCBRIDE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WALLACE BAKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BOEHNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PORTIA JAMES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTHA BRITT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV LAURETTA DIETRICH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOMINICK MANCINI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD SHAW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRIDGET SHUMWAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE YEADON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD L SMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN CARDOT | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM WALLACE | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| PAMELA BRADY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROL BRINK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DARLENE BYRNS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MILAGROS CONCEPCION | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY FAIR-BROOKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES GALLOWAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOROTHY HAELEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY LAZENBY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN RICHARDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV JIM SHELDON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANN WOOD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY ZAENGLEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES K RUNYON | ||||||||
| PRESIDENT/CEO | 35.00 | 244291 | 33313 | 28033 | X | |||
| VERONICA BARBER | ||||||||
| ADMINISTRATOR/CAO | 40.00 | 195262 | 0 | 10353 | X | |||
| JAMES MYERS | ||||||||
| VP/CFO | 28.00 | 108640 | 46560 | 10107 | X | |||
| JOSEPH KINNEY | ||||||||
| VP/LEADERSHIP COACH | 33.50 | 95991 | 18420 | 11083 | X | |||
| DUANE GIRDNER | ||||||||
| VP/MARKETING | 31.00 | 77953 | 23285 | 10928 | X | |||
| MARIE TURNER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 193778 | 0 | 12483 | X | |||
| RENA PINE | ||||||||
| PRACTICE PARTNER/MEDICAL DIRECTOR | 40.00 | 201036 | 0 | 11801 | X | |||
| RICHARD MUFFORD | ||||||||
| SUPERVISING PHARMACIST | 40.00 | 106313 | 0 | 426 | X | |||
| JULIE YOON | ||||||||
| ATTENDING PHYSICIAN | 40.00 | 164127 | 0 | 1973 | X | |||
| THOMAS PINGREE | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 38.00 | 161248 | 8487 | 12040 | X | |||
| REBECCA PRIEST | ||||||||
| GUIDE MENTOR/ADMINISTRATOR | 28.00 | 81218 | 34807 | 11717 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1629857 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 164872 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120944 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 12241 | FederatedCampaigns |
| All Other Contributions | 144802 | AllOtherContributions |
| Total Contributions | 157043 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICE REVENUE | Description |
| Business Code | 623110 | BusinessCode |
| Total Revenue Column | 47832607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47832607 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1719081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1719081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49551688 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4963 | TotalRevenueColumn |
| Exclusion | $4,963 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70913 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70913 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70913 | TotalRevenueColumn |
| Exclusion | $70,913 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAFETERIA SALES | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 187694 | TotalRevenueColumn |
| Exclusion | $187,694 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 187694 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49972301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49551688 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $263,570 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915915 | Total |
| Management And General | 915915 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26045700 | Total |
| Program Services | 22003102 | ProgramServices |
| Management And General | 4042598 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505179 | Total |
| Program Services | 476076 | ProgramServices |
| Management And General | 29103 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5287474 | Total |
| Program Services | 5010194 | ProgramServices |
| Management And General | 277280 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332309 | Total |
| Program Services | 2332309 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124801 | Total |
| Management And General | 124801 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62630 | Total |
| Management And General | 62630 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80391 | Total |
| Program Services | 6574 | ProgramServices |
| Management And General | 73817 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84197 | Total |
| Program Services | 396 | ProgramServices |
| Management And General | 83801 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419106 | Total |
| Program Services | 264805 | ProgramServices |
| Management And General | 154301 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69283 | Total |
| Management And General | 69283 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72091 | Total |
| Program Services | 47738 | ProgramServices |
| Management And General | 24353 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728895 | Total |
| Program Services | 1728895 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2480810 | Total |
| Program Services | 2480810 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514245 | Total |
| Program Services | 514245 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UNRELATED BUSINESS INCO | 14594 | 14594 | |
| NEW YORK ASSESSMENT | 2757242 | 2757242 | |
| OTHER EXPENSES | 2012246 | 137710 | 1874536 |
| FOOD | 1536470 | 1536470 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2563173 | Total |
| Program Services | 2402128 | ProgramServices |
| Management And General | 161045 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49606751 | Total |
| Program Services | 43435520 | ProgramServices |
| Management And General | 6171231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456274 | BOY |
| EOY | 49545 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000209 | BOY |
| EOY | 343205 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7104718 | BOY |
| EOY | 7179388 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317061 | BOY |
| EOY | 303462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101006 | BOY |
| EOY | 2084351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67558686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50881771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17255585 | BOY |
| EOY | 16676915 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7251146 | BOY |
| EOY | 8504639 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831740 | BOY |
| EOY | 1989699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37317739 | BOY |
| EOY | 37131204 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27161322 | BOY |
| EOY | 30110032 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30463625 | BOY |
| EOY | 29989480 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135503 | BOY |
| EOY | 559259 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58760450 | BOY |
| EOY | 60658771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21442711 | BOY |
| EOY | -23527567 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21442711 | BOY |
| EOY | -23527567 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37317739 | BOY |
| EOY | 37131204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 365550 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2450406 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 48716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153848 | CurrentTaxYear |
| Total | 417126 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48933605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49319166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45720112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50340317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47832607 | CurrentTaxYear |
| Total | 242145807 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48982321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49407624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45744805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50441728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47986455 | CurrentTaxYear |
| Total | 242562933 | 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 | 242562933 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4964 | CurrentTaxYear |
| Total | 107177 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4964 | CurrentTaxYear |
| Total | 107177 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70913 | CurrentTaxYear |
| Total | 329539 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49081050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49509093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45828304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50518870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48062332 | CurrentTaxYear |
| Total | 242999649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570085 | OtherCostOrOtherBasis |
| Book Value | 570085 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47154957 | OtherCostOrOtherBasis |
| Depreciation | 37455264 | Depreciation |
| Book Value | 9699693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18145642 | OtherCostOrOtherBasis |
| Depreciation | 11953568 | Depreciation |
| Book Value | 6192074 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1688002 | OtherCostOrOtherBasis |
| Depreciation | 1472939 | Depreciation |
| Book Value | 215063 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16676915 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET | Description |
| Book Value | 8504639 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8504639 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ST. JOHN'S FOUNDATION | 84716 |
| DUE FROM RELATED PARTIES | 1904983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1989699 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATI | $387,176 |
| DUE TO THIRD PARTIES | $172,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 559259 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 49972301 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 49972301 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49972301 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49618417 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11666 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11666 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49606751 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49606751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE HOME RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE HOME IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE HOMES FINANCIAL STATEMENTS. THE EXEMPT HOMES INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ST JOHN'S FOUNDATION 11,666. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES K RUNYON | ||||||||||||||
| PRESIDENT/CEO | 244291 | 33313 | 0 | 0 | 0 | 0 | 13200 | 1800 | 11469 | 1564 | 268960 | 36677 | 0 | 0 |
| VERONICA BARBER | ||||||||||||||
| ADMINISTRATOR/CAO | 195262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10353 | 0 | 205615 | 0 | 0 | 0 |
| JAMES MYERS | ||||||||||||||
| VP/CFO | 108640 | 46560 | 0 | 0 | 0 | 0 | 0 | 0 | 7075 | 3032 | 115715 | 49592 | 0 | 0 |
| MARIE TURNER | ||||||||||||||
| MEDICAL DIRECTOR | 193778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12483 | 0 | 206261 | 0 | 0 | 0 |
| RENA PINE | ||||||||||||||
| PRACTICE PARTNER/MEDICAL DIRECTOR | 201036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11801 | 0 | 212837 | 0 | 0 | 0 |
| JULIE YOON | ||||||||||||||
| ATTENDING PHYSICIAN | 164127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1973 | 0 | 166100 | 0 | 0 | 0 |
| THOMAS PINGREE | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | 161248 | 8487 | 0 | 0 | 0 | 0 | 0 | 0 | 11438 | 602 | 172686 | 9089 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | SOCIAL CLUB DUES FOR MEMBERSHIP IN THE GENESEE VALLEY CLUB WERE PAID FOR CHARLES RUNYON. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRIDGET SHUMWAY | |||
| BOARD MEMBER | 34000 | THE BOARD MEMBER IS A DIRECT OWNER OF A DAYCARE BUSINESS, GENERATIONS CHILD CARE. THE ORGANIZATION RENTS BUILDING SPACE TO GENERATIONS CHILD CARE. | 0 |
| JAMES MCBRIDE | |||
| BOARD MEMBER | 15000 | THE BOARD MEMBER IS A FINANCIAL ADVISOR/MONEY MANAGER AT THE COMPANY THAT MANAGES THE ORGANIZATION'S DEFERRED COMPENSATION PAYMENT FOR THE CEO. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE FORM 990 PART I THROUGH PART IV AND COMPARES TO THE AUDITED FINANCIAL STATEMENTS TO MAKE SURE THE BOARD AGREES WITH THE PRESENTATION. | |
| 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 XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ST. JOHN'S FOUNDATION -11,666. CHANGE IN MINIMUM PENSION LIABILITY -2,197,344. DEVELOPMENT EXPENSE -241,396. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2(C): | NO CHANGE FROM PRIOR YEAR |
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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 9 | 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 11B, II | 0 |
| SJH COMMUNITY SERVICES INC | |||||||||
| 150 HIGHLAND AVE | ROCHESTER | NY | 14620 | 161547182 | RESIDENTIAL RETIREMENT COMMUNITY | NY | 501(C)(3) | LINE 9 | 0 |
| ST JOHN'S PENFIELD HOMES CORP | |||||||||
| 150 HIGHLAND AVE | ROCHESTER | NY | 14620 | 452195368 | RESIDENTIAL SKILLED GREEN HOUSE FACILITY | NY | 501(C)(3) | LINE 9 | 0 |
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST JOHN'S HOME FOR THE AGING - REIMBURSE FOR PAYROLL | ||
| O | 3891570 | ACTUAL AMOUNT INCURRED |
| SJH COMMUNITY SERVICES INC | ||
| Q | 435786 | ACTUAL AMOUNT INCURRED |
| ST JOHN'S HOME FOR THE AGING - SUPPORT SERVICES | ||
| Q | 273726 | FAIR VALUE OF SERVICES |
| ST JOHN'S HOME FOUNDATION - SUPPORT SERVICES AND SALARIES PAID | ||
| Q | 247159 | FAIR VALUE OF SERVICES |
| ST JOHN'S HOME FOUNDATION - GRANTS | ||
| C | 140692 | AMOUNT RECEIVED |
| ST JOHN'S HOME FOUNDATION - GUARANTEE | ||
| E | 1620000 | ACTUAL |
| ST JOHN'S PENFIELD - REIMBURSE FOR PAYROLL | ||
| O | 934953 | ACTUAL AMOUNT INCURRED |
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