2024-11-15T08:48:30-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 452195368 ST JOHN'S PENFIELD HOMES CORPORATION STJO 5852715413 150 HIGHLAND AVE ROCHESTER NY 14620 ROBERT EARL VP FINANCE 5857601473 2024-11-14 1 0 RICHARD LEICHT P01378913 5853811000 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 3324621 0 X N/A X 2011 NY 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. 4 4 0 4 0 0 260799 95458 3282777 3216953 940 1132 0 11078 3544516 3324621 18252 0 0 0 2576712 2501109 0 0 0 1129485 1163175 3724449 3664284 -179933 -339663 5638483 5253838 5152694 5153066 485789 100772 X A SKILLED NURSING HOME, ST. JOHN'S PENFIELD HOMES CORPORATION CONSISTS OF GREEN HOUSE HOMES THAT EXIST TO ENHANCE THE LIVES OF ELDERS ENTRUSTED TO OUR CARE. OUR MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. OUR VISION IS TO LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD. 0 0 3284437 0 3228031 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. 3284437 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 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 MIKE WATERS CHAIR 1.00 X X 0 0 0 MARCY HOTCHKISS BOARD MEMBER 1.00 X 0 0 0 HENRY MOSCIKI BOARD MEMBER 1.00 X 0 0 0 DOROTHY HAELEN BOARD MEMBER 1.00 X 0 0 0 ANTHONY ZACCAGLINO VP OF HOUSING 1.00 39.00 X 0 108310 0 CHARLES K RUNYON PRESIDENT/CEO 4.00 36.00 X X 0 393730 7368 JENNIFER LESINSKI VP OF MARKETING 1.00 39.00 X 0 120676 12127 DEAN MOORE VP OF WORKLIFE 1.70 38.00 X 0 133428 0 NATHANIEL SWEENEY VP OF SKILLED SERVICES 1.00 39.00 X 0 188247 7368 ROBERT EARL VP/CFO 4.00 36.00 X 0 320538 12127 0 1264929 38990 0 0 1 0 0 95458 95458 RESIDENT SERVICE REVENUE 623000 3216953 3216953 3216953 1132 1132 MISC INCOME 900099 11078 11078 11078 3324621 3228031 0 1132 2105589 1903965 201624 395520 357646 37874 2234 2234 31000 31000 175528 152642 22886 4015 3138 877 147837 131544 16293 210816 187583 23233 37483 33352 4131 SUPPLIES AND MATERIALS 256749 245558 11191 NYS ASSESSMENT 191955 191701 254 UTILITIES 49584 44120 5464 OTHER DIRECT EXPENSES 28023 5237 22786 27951 27951 3664284 3284437 379847 0 602675 220100 181710 273073 4804 5706 6230701 2328709 4035556 3901992 527453 536825 286285 316142 5638483 5253838 500554 521647 281159 311255 4085220 3935324 285761 384840 5152694 5153066 X 485789 100772 485789 100772 5638483 5253838 X -339663 -45354 X X 0 1 X 1 0 X 1000 565358 63250 260799 95458 985865 3269557 3137104 2953050 3282777 3228031 15870519 3270557 3702462 3016300 3543576 3323489 16856384 0 0 0 16856384 1568 930 450 940 1132 5020 1568 930 450 940 1132 5020 3272125 3703392 3016750 3544516 3324621 16861404 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 406398 406398 4064244 1269373 2794871 1074817 674974 399843 685242 384362 300880 3901992 MONEY MARKET 536825 F 536825 FINANCE LEASE RIGHT OF USE ASSET 1035 INTEREST IN NET ASSETS OF FOUNDATION 3852 TENANT DEPOSITS HELD IN TRUST 311255 316142 DUE TO RELATED PARTIES 214656 DUE TO THIRD PARTY PAYERS 169126 FINANCE LEASE LIABILITY 1058 384840 3319893 -4728 -4728 3324621 0 3324621 3664284 0 3664284 0 3664284 PART IV, LINE 2B: RESIDENT DEPOSITS HELD IN TRUST WHILE LIVING AT NURSING HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER INCOME EXPENSE -4,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION AND POSTRETIREMENT CHANGES OTHER THAN SERVICE COST CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 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 PENFIELD PURCHASES SERVICES. 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 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 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. FORM 990, PART XI, LINE 9: CHANGE IN MINIMUM PENSION LIABILITY -40,651. CHANGE IN INTEREST IN FOUNDATION 25. OTHER ADJUSTMENTS -4,728. 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 0 ST JOHN'S SENIOR SERVICES 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 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 10 ST JOHN'S SENIOR SERVICES 0 SJH COMMUNITY SERVICES 150 HIGHLAND AVE ROCHESTER NY 14620 161547182 RESIDENTIAL RETIREMENT COMMUNITY NY 501 (C)(3) LINE 10 ST JOHN'S SENIOR SERVICES 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