St Johns Home For The Aging
- Assets
- $22.5m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 16-0743158
Organization Overview
St Johns Home For The Aging is located in Rochester, NY. The organization was established in 1995. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Home For The Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Johns Home For The Aging generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $10.1m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOHN'S HOME FOR THE AGING'S MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS.ST. JOHN'S VISION IS TO LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY CELEBRATING LIFE'S EXPERIENCES. AS A RESIDENTIAL SENIOR COMMUNITY WITH INDEPENDENT AND ASSISTED LIVING SERVICES AND AMENITIES, ST. JOHN'S MEADOWS EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOHN'S HOME FOR THE AGING, REFERRED TO AS ST. JOHN'S MEADOWS, IS A VIBRANT RESIDENTAL SENIOR COMMUNITY, SERVING MORE THAN 300 RESIDENTS IN 176 INDEPENDENT APARTMENTS, 80 MODERATE LEVEL OF CARE APARTMENTS AND 38 HIGH LEVEL OF CARE APARTMENTS. IN ADDITION, 28 APARTMENTS ARE AVAILABLE FOR QUALIFIED LOW INCOME RESIDENTS OF THE TOWN OF BRIGHTON. ELDERS LIVING AT ST. JOHN'S MEADOWS STAY INVOLVED IN AND CONNECTED TO THE THINGS THEY LOVE AND SERVICES THEY NEED. THE CONVENIENT AND CENTRAL LOCATION IN THE TOWN OF BRIGHTON, NY, ENABLES RESIDENTS TO REMAIN ACTIVE PARTICIPANTS IN THE GREATER ROCHESTER COMMUNITY. RESIDENTS SELECT FROM A VARIETY OF LIFESTYLE OPTIONS, AMENITIES, AND SERVICES TO MEET INDIVIDUAL NEEDS AND THE PROGRESSION OF SERVICES OFFERS PEACE OF MIND TO RESIDENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles K Runyon President/ceo | OfficerTrustee | 10 | $0 |
Robert Earl Vp/cfo | Officer | 10 | $0 |
Dean Moore VP Of Worklife | Officer | 7 | $0 |
Paul Bartlett VP Of Independent Housing Through September 2021 | Officer | 20 | $0 |
Anthony Zaccaglino VP Of Senior Housing | Officer | 20 | $0 |
Jennifer Lesinski VP Of Marketing | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $64,498 |
| Government grants | $89,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,374 |
| Total Program Service Revenue | $9,227,653 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,382,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $277,084 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,235,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $939,083 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $214 |
| Fees for services: Accounting | $23,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $541,239 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,689 |
| Interest | $941,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,298,500 |
| Insurance | $116,276 |
| All other expenses | $0 |
| Total functional expenses | $10,068,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,210 |
| Prepaid expenses and deferred charges | $19,476 |
| Net Land, buildings, and equipment | $21,184,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $771,415 |
| Total assets | $22,483,578 |
| Accounts payable and accrued expenses | $1,665,116 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $21,020,000 |
| Escrow or custodial account liability | $651,393 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,919,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,010,907 |
| Total liabilities | $29,266,833 |
| Net assets without donor restrictions | -$6,783,255 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,483,578 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Johns Home For The Aging has recieved totaling $67,373.
| Awarding Organization | Amount |
|---|---|
St Johns Home Foundation Inc Rochester, NY PURPOSE: TO SUPPORT SOCIAL AND RECREATIONAL PROGRAMMING FOR ELDERS; AND SUPPORT STAFF SUCCESS | $43,333 |
Sjh Community Services Inc Rochester, NY PURPOSE: TO SUPPORT REQUIRED PENSION CONTRIBUTIONS | $21,166 |
Ff Oconnor Trust Chicago, IL PURPOSE: GENERAL | $2,874 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Fellowship Senior Living Inc Basking Ridge, NJ | $187,391,253 | $47,338,549 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
North Hill Needham Inc Needham, MA | $218,215,357 | $46,801,004 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
United Methodist Homes Of New Jersey Neptune, NJ | $66,409,487 | $39,329,714 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |
Church Home Of Hartford Bloomfield, CT | $129,665,157 | $38,203,395 |
Church Homes Inc Congregational Hartford, CT | $66,814,716 | $47,094,677 |
Garden Spot Village New Holland, PA | $169,543,574 | $40,104,692 |