2024-11-15T08:48:30-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 160743158 ST JOHN'S HOME FOR THE AGING INC STJO 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 ROBERT EARL VP FINANCE 5857601203 2024-11-14 1 1 RICHARD LEICHT P01378913 5853811000 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 10920885 0 X N/A X 1941 NY 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. 4 4 0 96 0 0 296759 116073 9891105 10804812 0 0 0 0 10187864 10920885 107876 0 0 0 5341241 5261481 0 0 0 5073097 5413110 10522214 10674591 -334350 246294 23820403 22781339 28423260 27390174 -4602857 -4608835 X AS A RESIDENTIAL SENIOR COMMUNITY WITH INDEPENDENT AND ASSISTED LIVING SERVICES AND AMENITIES, ST. JOHN'S HOME FOR THE AGING, REFERRED TO AS ST. JOHN'S MEADOWS, EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. OUR MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. 0 0 7649192 10804812 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. 7649192 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROBERT EARL 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 STEVEN BROWN BOARD MEMBER 1.00 X 0 0 0 KRISTA VARDABASH BOARD MEMBER 1.00 X 0 0 0 JAMES MCBRIDE BOARD MEMBER 1.00 X 0 0 0 CHARLES K RUNYON PRESIDENT/CEO 10.00 40.00 X X 0 393730 7368 RICHARD SELLWOOD BOARD MEMBER 0.00 X 0 0 0 JENNIFER LESINSKI VP OF MARKETING 14.40 40.00 X 0 120676 12127 ANTHONY ZACCAGLINO VP OF SENIOR HOUSING 20.00 40.00 X 0 108310 0 NATHANIEL SWEENEY VP OF SKILLED SERVICES 14.40 40.00 X 0 188247 7368 DEAN MOORE VP OF WORKLIFE 8.60 40.00 X 0 133428 0 ROBERT EARL VP/CFO 10.00 40.00 X 0 320538 12127 0 1264929 38990 0 0 1 0 JOSH LANDSCAPE CO 106 W MAIN ST HONEOYE FALLS NY 14472 LANDSCAPING SERVICES 161414 FIVE STAR ROOFING & SIDING LLC 145 NORRIS DR ROCHESTER NY 14610 ROOFING SERVICES 136155 2 116073 116073 RESIDENTIAL RETIREMENT HOUSING & 623990 10804812 10804812 10804812 10920885 10804812 0 0 4389846 3119263 1270583 871635 619352 252283 15928 15928 22820 22820 670126 379143 290983 69132 47501 21631 1341251 961113 380138 1299334 931076 368258 179581 128684 50897 SUPPLIES AND MATERIALS 988252 882839 105413 UTILITIES 337010 241494 95516 OTHER DIRECT EXPENSES 272667 183223 89444 TAX AND ASSESSMENTS 217009 155504 61505 10674591 7649192 3025399 0 419427 192986 61893 50411 36488 33279 27720 25055 47061287 26460259 21297269 20601028 1977606 1878580 23820403 22781339 1398613 1264241 20520000 19935000 800790 876861 5171899 5075581 531958 238491 28423260 27390174 X -4602857 -4608835 -4602857 -4608835 23820403 22781339 X 246294 -252272 X X 0 1 X 1 0 X 149747 1165150 154374 107876 116073 1693220 9426772 9396952 9227653 9891105 10804812 48747294 9576519 10562102 9382027 9998981 10920885 50440514 0 0 0 50440514 9576519 10562102 9382027 9998981 10920885 50440514 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1278318 1278318 35994618 19644306 16350312 9553275 6730509 2822766 235076 85444 149632 20601028 BENEFICIAL INTEREST IN ST. JOHN'S FOUNDATION, INC. 191670 DUE FROM ST. JOHN'S HOME FOUNDATION, INC. 10182 FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 766855 FINANCE LEASE RIGHT-OF-USE ASSETS 29003 OPERATING LEASE RIGHT-OF-USE ASSETS 4009 TENANT DEPOSITS HELD IN TRUST 876861 1878580 CURRENT PORTION OF FINANCE LEASE LIABILITIES 8206 CURRENT PORTION OF OPERATING LEASE LIABILITIES 4009 DUE TO RELATED PARTIES 204780 FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION 21496 238491 PART IV, LINE 2B: TENANT DEPOSITS HELD IN TRUST WHILE LIVING AT RESIDENTIAL APARTMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ST. JOHN'S FOUNDATION PENSION CHANGES OTHER THAN SERVICE COST X 0 0 0 0 0 0 0 0 0 CHARLES K RUNYON PRESIDENT/CEO 0 393730 0 0 0 0 0 0 0 7368 0 401098 0 0 ROBERT EARL VP/CFO 0 320538 0 0 0 0 0 0 0 12127 0 332665 0 0 NATHANIEL SWEENEY VP OF SKILLED SERVICES 0 188247 0 0 0 0 0 0 0 7368 0 195615 0 0 PART I, LINE 3 THIS IS A PROCESS COMPLETED BY THE HUMAN RESOURCES DIRECTOR OF ST. JOHN'S HOME, FROM WHOM ST. JOHN'S HOME FOR THE AGING PURCHASES SERVICES. A MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 510188852 000000000 2017-12-19 22700000 REFINANCING OF EXISTING DEBT 0 0 0 A 2765000 22700000 19405066 379189 2915745 2018 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 MANUFACTURERS AND TRADERS TRUST 10.000000000000 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990'S ARE MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION INSISTS ON ARMS LENGTH TRANSACTIONS IN ALL OF THEIR 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 BY 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 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 ALL REASONABLE REQUESTS ARE MET. ALSO, THE FINANCIAL STATEMENTS ARE IN THE RHCF-4 THAT IS FILED YEARLY. FORM 990, PART XI, LINE 9: CHANGE IN MINIMUM PENSION LIABILTY -89,896. CHANGE IN BENEFICIAL INTEREST IN ST JOHN'S FOUNDATION INC. -90,310. CHANGE IN FAIR VALUE OF DERIVITIVE INSTRUMENTS -72,066. FORM 990, PART XII, LINE 2(C): NO CHANGE FROM PRIOR YEAR. ST JOHN'S HEALTH CARE CORP 150 HIGHLAND AVE ROCHESTER NY 14620 161469476 RESIDENTIAL SKILLED HEALTH CARE SERVICES NY 501(C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S SENIOR SERVICES INC 150 HIGHLAND AVE ROCHESTER NY 14620 161547180 OVERSIGHT CORP OF SENIOR HEALTH CARE ORGANIZATION AND HOLDING COMPANY NY 501(C)(3) LINE 12B, II 0 SJH COMMUNITY SERVICES INC 150 HIGHLAND AVE ROCHESTER NY 14620 161547182 RESIDENTIAL RETIREMENT COMMUNITY NY 501(C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S PENFIELD HOMES CORPORATION 150 HIGHLAND AVE ROCHESTER NY 14620 452195368 RESIDENTIAL SKILLED GREEN HOUSE FACILITY NY 501(C)(3) LINE 10 ST JOHN'S HEALTH CARE CORP 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 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0