2025-11-14T10:16:55-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 852951380 ST ANN'S GREENS OF LEROY INC STAN 5856976000 1500 PORTLAND AVENUE ROCHESTER NY 14621 KEVIN BROWN CFO & SENIOR VICE PRESIDENT 5856976000 2025-11-13 1 1 RICHARD LEICHT P01378913 5853811000 2025-11-11 2024 2025-03-06 01:10:19Z MICHAEL MCRAE 1500 PORTLAND AVENUE ROCHESTER NY 14621 104595 0 X WWW.STANNSCOMMUNITY.COM X 2020 NY PROMOTE INDEPENDENCE, PHYSICAL AND SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH SENIOR HOUSING. X 23 19 0 19 0 0 0 0 1548789 0 621710 71409 13703 33186 2184202 104595 0 0 0 0 588578 0 0 0 0 1203136 19310 1791714 19310 392488 85285 5246093 1293949 7112429 3075000 -1866336 -1781051 X OUR MISSION IS TO PROMOTE THE HIGHEST LEVELS OF INDEPENDENCE, PHYSICAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION OF EXCELLENCE IN CARE AND SERVICES IN THE GREATER ROCHESTER AREA. ST. ANN'S COMMUNITY (OTHERWISE KNOWN AS ST. ANN'S OF GREATER ROCHESTER) DELIVERS THESE SERVICES THROUGH AFFILIATED ORGANIZATIONS: ST. ANN'S HOME FOR THE AGED, ST. ANN'S NURSING HOME COMPANY, INC., ST. ANN'S FOUNDATION, INC., ST. ANN'S SENIOR HOUSING, INC., CHAPEL OAKS, INC., AND ST. ANN'S GREENS OF LEROY, INC. 0 1 25 0 ST. ANN'S COMMUNITY AT THE GREENS (LEROY) WAS AN INDEPENDENT LIVING FACILITY UNTIL DECEMBER 2023, WHEN MANAGEMENT SOLD THE HOUSING UNITS TO ANOTHER OPERATOR. THE ENTITY CONTINUES TO EXIST WHILE MANAGEMENT IS EVALUATING ITS FUTURE DIRECTION. 25 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KEVIN BROWN SENIOR VP & CFO 5856976000 1500 PORTLAND AVENUE ROCHESTER NY 14621 CHERYL RYAN CHAIR 1.00 X X 0 0 0 JOSEPH WESLEY VICE CHAIR 1.00 X X 0 0 0 DAN ADAMS SECRETARY 1.00 X X 0 0 0 RONALD SALLUZZO TREASURER 1.00 X X 0 0 0 JOHN HAYES DIRECTOR 1.00 X 0 0 0 MICHELLE ASHBY DIRECTOR 1.00 X 0 0 0 PATRICK BURKE DIRECTOR 1.00 X 0 0 0 THOMAS COMBS DIRECTOR 1.00 X 0 0 0 MARK CRONON DIRECTOR 1.00 X 0 0 0 CARMEN INDIANO DIRECTOR 1.00 X 0 0 0 ANNA LYNCH DIRECTOR 1.00 X 0 0 0 NICOLE MARRO DIRECTOR 1.00 X 0 0 0 SR MARY LOU MITCHELL DIRECTOR 1.00 X 0 0 0 LUCAS MORRIS DIRECTOR 1.00 X 0 0 0 PATRICIA RISSONE DIRECTOR 1.00 X 0 0 0 MAURICIO RIVEROS DIRECTOR 1.00 X 0 0 0 DEBORAH SCHAUSEIL DIRECTOR 1.00 X 0 0 0 FR ROBERT SCHRADER DIRECTOR 1.00 X 0 0 0 DR ANGELA SIMS DIRECTOR 1.00 X 0 0 0 JAMES SMITH DIRECTOR 1.00 X 0 0 0 RICHARD VANDER HORST DIRECTOR 1.00 X 0 0 0 DR BRIDGETTE WEIFLING MD DIRECTOR 1.00 X 0 0 0 MICHAEL E MCRAE PRESIDENT/CEO 0.00 40.00 X X 0 482211 78615 KEVIN C BROWN SVP/CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 258152 1508 ROBERT S BOURG SVP ORGANIZATIONAL DEVELOPMENT 0.00 40.00 X 0 264877 24783 AARON FIELDS CHIEF INFORMATION OFFICER 0.00 40.00 X 0 212738 21486 EILEEN P RYEN-MARUKE VP MARKETING 0.00 40.00 X 0 188827 21310 0 1406805 147702 0 0 1 0 0 71409 71409 MISCELLANEOUS 900099 33186 33186 33186 104595 0 0 104595 X 11350 11350 6967 6967 OTHER EXPENSES 968 968 LICENSES AND TAXES 25 25 19310 25 19285 0 3838080 27313 142545 1260000 1260000 5468 2940 0 3696 5246093 1293949 33530 7078899 3075000 7112429 3075000 X -1866336 -1781051 -1866336 -1781051 5246093 1293949 85285 0 X X 0 1 X 1 0 X 115480 665 0 116145 1354431 1299288 1513504 1548789 0 5716012 1354431 1414768 1514169 1548789 5832157 0 0 0 5832157 104 190 798 2877 71409 75378 104 190 798 2877 71409 75378 4215 894 13314 13703 33186 65312 1358750 1415852 1528281 1565369 104595 5972847 X 0 DUE TO AFFILIATES 3075000 3075000 0 1 0 0 0 0 0 0 0 MICHAEL E MCRAE PRESIDENT/CEO 0 354367 0 99671 0 28173 0 63629 0 14986 0 560826 0 0 ROBERT S BOURG SVP ORGANIZATIONAL DEVELOPMENT 0 228808 0 36069 0 0 0 23275 0 1508 0 289660 0 0 KEVIN C BROWN SVP/CHIEF FINANCIAL OFFICER 0 222952 0 35200 0 0 0 0 0 1508 0 259660 0 0 AARON FIELDS CHIEF INFORMATION OFFICER 0 183074 0 29664 0 0 0 6527 0 14959 0 234224 0 0 EILEEN P RYEN-MARUKE VP MARKETING 0 160981 0 27846 0 0 0 6351 0 14959 0 210137 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN A DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F) ADMINISTERED BY ST. ANN'S HOME FOR THE AGED, A RELATED ORGANIZATION, AND RECEIVED CONTRIBUTIONS AS LISTED BELOW: MICHAEL MCRAE - $53,729 ROBERT BOURG - $15,000 PROPERTY PLANT AND EQUIPMENT 2023-12-18 4640450 COST LESS DEPRECIATION 843051878 OCELOT UNION LLC 232 WEST CANTON ST APT 4 BOSTON MA 02116 CORPORATION 0 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD ITS FACILITIES AT THE END OF DECEMBER 2023 TO AN UNRELATED ORGANIZATION WHO TOOK OVER THE OPERATIONS. THEREFORE, THE ORGANIZATION DID NOT PROVIDE ANY PROGRAM SERVICES DURING 2024 WHILE MANAGEMENT EVALUATES THE FUTURE DIRECTION OF THE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION FOR THE REPORT IS PREPARED BY ST. ANN'S STAFF, PROVIDED AND REVIEWED BY THE BONADIO GROUP. FINAL REPORTS ARE REVIEWED BY THE ST. ANN'S FINANCE TEAM, INCLUDING THE DIRECTOR OF FINANCE AND CFO, AND PROVIDED TO THE CEO AND BOARD MEMBERS PRIOR TO REVIEW AT THE BOARD MEETING. COPIES OF THE REPORTS ARE DISTRIBUTED AT A SUBSEQUENT BOARD MEETING AT WHICH TIME REPORTS ARE APPROVED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS (INCLUDING THE PRESIDENT AND CEO) ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE FORMS ARE THEN REVIEWED BY THE VP OF ORGANIZATIONAL DEVELOPMENT AND ANY POTENTIAL CONFLICTS ARE DEALT WITH AS NEEDED, INCLUDING ABSTAINING FROM VOTING ON MATTERS RELATED TO SUCH CONFLICTS. ANY PERSON COVERED BY THE POLICY SHALL NOT KNOWINGLY USE HIS OR HER POSITION FOR PERSONAL GAIN, TO COMPROMISE ST. ANN'S INTERESTS, OR TO ALLOW A CONFLICT TO ARISE BETWEEN ST. ANN'S INTEREST AND HIS OR HER PERSONAL INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,967. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, PART V, LINE 2A: ALL INDIVIDUALS WORKING AT ST. ANN'S GREENS OF LEORY ARE EMPLOYEES OF ST. ANN'S HOME FOR THE AGED ("SAH") AND ARE REPORTED ON ITS FORM 941 UNDER EIN 16-0743146. THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE ST. ANN'S GREENS OF LEORY'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT BY THE SHARED EMPLOYEES. SAH IS AN AFFILIATED TAX-EXEMPT ORGANIZATION. ST ANN'S HOME FOR THE AGED 1500 PORTLAND AVENUE ROCHESTER NY 14621 160743146 SKILLED NURSING HOME NY 501(C)(3) LINE 10 ST ANN'S OF GREATER ROCHESTER INC 0 ST ANN'S FOUNDATION INC 1500 PORTLAND AVENUE ROCHESTER NY 14621 161379536 PROVIDE FINANCIAL SUPPORT FOR ST. ANN'S COMMUNITY NY 501(C)(3) LINE 12A, I ST ANN'S OF GREATER ROCHESTER INC 0 ST ANN'S NURSING HOME COMPANY INC DBA THE HERITAGE 1500 PORTLAND AVENUE ROCHESTER NY 14621 237098164 SKILLED NURSING HOME NY 501(C)(3) LINE 10 ST ANN'S OF GREATER ROCHESTER INC 0 ST ANN'S OF GREATER ROCHESTER INC 1500 PORTLAND AVENUE ROCHESTER NY 14621 161494042 PARENT COPORATION PROVIDING SUPPORT FOR ST. ANN'S COMMUNITY NY 501(C)(3) LINE 12B, II N/A 0 ST ANN'S SENIOR HOUSING INC DBA CHERRY RIDGE 1500 PORTLAND AVENUE ROCHESTER NY 14621 760705854 SENIOR INDEPENDENT LIVING HOUSING NY 501(C)(3) LINE 10 ST ANN'S OF GREATER ROCHESTER INC 0 CHAPEL OAKS INC 1500 PORTLAND AVENUE ROCHESTER NY 14621 161489340 SENIOR INDEPENDENT LIVING HOUSING NY 501(C)(3) LINE 10 ST ANN'S OF GREATER ROCHESTER INC 0 ST ANN'S MANAGEMENT CO INC 1500 PORTLAND AVE ROCHESTER NY 14621 862387394 REVENUE CYCLE MANAGEMENT AND WORKFLOW NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0