St Johns Home Foundation Inc
- Assets
- $2.5m
- Revenue
- $945.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 02/1993
- Data as of
- 12/2022
- EIN
- 16-1423452
Organization Overview
St Johns Home Foundation Inc is located in Rochester, NY. The organization was established in 1993. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, 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 Foundation Inc 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 12/2022, St Johns Home Foundation Inc generated $945.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $759.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, St Johns Home Foundation Inc has awarded 26 individual grants totaling $9,944,969. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ST. JOHN'S HOME FOUNDATION IS TO GENERATE FINANCIAL SUPPORT TO SUSTAIN THE MISSION AND VISION OF ST. JOHN'S SENIOR SERVICES, INC. AND ITS AFFILIATES TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS AND TO LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD. ST. JOHN'S HOME FOUNDATION IS COMMITTED TO RAISING FUNDS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOHN'S FOUNDATION IS COMMITTED TO RAISING FUNDS FOR ST. JOHN'S SENIOR SERVICES, INC. AND ITS AFFILIATES TO PROVIDE FUNDING FOR CAPITAL; ENDOWMENT; AND MYRIAD SOCIAL PROGRAMS, CREATIVE AND RECREATIONAL ARTS THERAPY, SPIRITUAL AND RELIGIOUS PROGRAMS, CONCERTS BY REGIONAL AND LOCAL MUSICIANS, AND MORE, PROVIDING JOY TO OUR ELDERS IN ALL OF OUR SENIOR COMMUNITIES. ST. JOHN'S FOUNDATION IS COMMITTED TO RAISING FUNDS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Tang Chair | OfficerTrustee | 2 | $0 |
Dr David Steitz Director | Trustee | 1 | $0 |
Elisabeth P Howard Director | Trustee | 1 | $0 |
Eliza B Kozlowski Past-Chair | OfficerTrustee | 2 | $0 |
Jennifer Vogler Secretary | OfficerTrustee | 1 | $0 |
Kevin Beach Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $820,229 |
| Noncash contributions included in lines 1a–1f | $38,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,229 |
| Total Program Service Revenue | $0 |
| Investment income | $43,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,550 |
| Net Income from Fundraising Events | $82,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,672 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $945,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $295,607 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,721 |
| Fees for services: Other | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $759,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $103,802 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,773,039 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,897 |
| Total assets | $2,524,648 |
| Accounts payable and accrued expenses | $186 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,170 |
| Total liabilities | $16,356 |
| Net assets without donor restrictions | $1,809,271 |
| Net assets with donor restrictions | $699,021 |
| 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 | $2,524,648 |
Grants Awarded
Over the last fiscal year, St Johns Home Foundation Inc has awarded $220,583 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN'S HOME FOR THE AGING PURPOSE: TO SUPPORT SOCIAL AND RECREATIONAL PROGRAMMING FOR ELDERS; AND SUPPORT STAFF SUCCESS | $46,759 |
ST JOHN'S HEALTH CARE CORP PURPOSE: TO ENHANCE THE QUALITY OF LIFE FOR ELDERS ENTRUSTED TO OUR CARE, CAPITAL IMPROVEMENTS, AND COVID RELIEF. | $173,824 |