St Johns Penfield Homes Corporation
- Assets
- $5.3m
- Revenue
- $3.3m
- Investments
- $536.8k
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 08/2012
- Data as of
- 12/2023
- EIN
- 45-2195368
Organization Overview
St Johns Penfield Homes Corporation is located in Rochester, NY. The organization was established in 2012. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Penfield Homes Corporation 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 12/2023, St Johns Penfield Homes Corporation generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOHN'S PENFIELD HOMES CORPORATION CONSISTS OF GREEN HOUSE HOMES THAT EXIST TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.A SKILLED NURSING HOME, ST. JOHN'S PENFIELD GREEN HOUSE HOMES' MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOHN'S PENFIELD HOMES CORPORATION IS A 20-BED GREEN HOUSE HOME SENIOR NURSING FACILITY DELIVERING INDIVIDUALIZED SKILLED-NURSING CARE IN A HOME-LIKE SETTING THAT INCLUDES MEMORY CARE, COMFORT CARE AND HOSPICE. AS THE FIRST AND ONLY COMMUNITY-BASED GREEN HOUSE HOME IN THE COUNTRY, ELDERS LIVING HERE ARE EMPOWERED TO MAKE CHOICES ABOUT HOW THEY SPEND THEIR TIME AND TO CONTINUE MEANINGFUL ACTIVITIES AND THE LIFESTYLE THEY ENJOYED BEFORE COMING TO US, AS MUCH AS PHYSICALLY POSSIBLE. ST. JOHN'S IS THE ONLY REGISTERED EDEN ALTERNATIVE SKILLED NURSING COMMUNITY IN GREATER ROCHESTER. WE BELIEVE ELDERS CAN EXPERIENCE A HEALTHIER, BETTER QUALITY OF LIFE IN THIS TYPE OF SETTING AND WE ENCOURAGE THEM TO EMBRACE ELDERHOOD AS A TIME IN LIFE TO BOTH GIVE AND RECEIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Waters Chair | OfficerTrustee | 1 | $0 |
Marcy Hotchkiss Board Member | Trustee | 1 | $0 |
Henry Mosciki Board Member | Trustee | 1 | $0 |
Dorothy Haelen Board Member | Trustee | 1 | $0 |
Anthony Zaccaglino VP Of Housing | Trustee | 1 | $0 |
Charles K Runyon President/ceo | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $95,458 |
| Government grants | $0 |
| 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 | $95,458 |
| Total Program Service Revenue | $3,216,953 |
| Investment income | $1,132 |
| 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 | $3,324,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $2,105,589 |
| Pension plan accruals and contributions | $395,520 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,234 |
| Fees for services: Accounting | $31,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,528 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147,837 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,816 |
| Insurance | $37,483 |
| All other expenses | $27,951 |
| Total functional expenses | $3,664,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273,073 |
| 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 | $5,706 |
| Net Land, buildings, and equipment | $3,901,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $536,825 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $316,142 |
| Total assets | $5,253,838 |
| Accounts payable and accrued expenses | $521,647 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $311,255 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,935,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $384,840 |
| Total liabilities | $5,153,066 |
| Net assets without donor restrictions | $100,772 |
| 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 | $5,253,838 |
Grants Awarded
Over the last fiscal year, St Johns Penfield Homes Corporation has awarded $1,040,008 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN'S HEALTH CARE CORPORATION PURPOSE: TO SUPPORT SENIOR SERVICES GROWTH AND WELL BEING GRANT | $500,000 |
ST JOHN'S HEALTH CARE CORPORATION PURPOSE: TO SUPPORT PENSION CONTRIBUTIONS | $469,559 |
ST JOHN'S HOME FOR THE AGING PURPOSE: TO SUPPORT PENSION CONTRIBUTIONS | $70,449 |