Nonprofit · EIN 16-1379536
ST ANNS FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,620,372 | $4,420,640 | $199,732 | $42,173,795 | $677,440 | $41,496,355 |
| December 31, 2023 | 990 | $7,354,680 | $11,013,962 | -$3,659,282 | $40,716,431 | $1,169,911 | $39,546,520 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,325,857
- Program service revenue
- $0
- Investment income
- $2,294,515
- Net gain from sales of assets
- $1,226,666
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,602,666
- Other salaries and wages
- $427,947
- Salaries, compensation and benefits (total)
- $502,250
- Professional fundraising fees
- $0
- Accounting fees
- $38,500
- Travel
- $583
- Depreciation
- $911
- Program services (functional)
- $3,623,259
- Management and general (functional)
- $734,175
- Fundraising (functional)
- $63,206
Balance sheet and other
- Total assets, start of year
- $40,716,431
- Total assets, end of year
- $42,173,795
- Total liabilities, end of year
- $677,440
- Net assets, end of year
- $41,496,355
- Land, buildings and equipment
- $7,562
- Publicly traded securities
- $34,225,324
- Net assets without donor restrictions
- $24,247,185
- Net assets with donor restrictions
- $17,249,170
- Gross receipts
- $9,763,543
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL E MCRAE | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $482,211 | $78,615 |
| KEVIN C BROWN | SVP/CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $258,152 | $1,508 |
| JODI REVILL | VP FOUNDATION Key employee | 40 | $0 | $188,657 | $7,373 |
| LINDSAY CONNELLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK CRONIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACK DOYLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICKA ELLIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN FISKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GUADAGNINO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL GUGLIELMO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BERNIE IACOVANGELO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREG KAUSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RITA NISCHAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL PARKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE RIGGIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MCRAE | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $523,402 | $23,829 |
| DENNIS KANT | SVP/CFO TO 3/11/2023 Officer | 1 | $0 | $286,340 | $19,528 |
| JODI REVILL | VP OF FOUNDATION Key employee | 40 | $0 | $188,376 | $4,664 |
| KEVIN BROWN | SVP/CFO FROM 2/27/2023 Officer | 1 | $0 | $178,010 | $5,421 |
| NICOLE MARRO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BERNIE IACOVANGELO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN FISKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG KAUSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JACK DOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HAYES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHY RIGGIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL BANDYCH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RITA NISCHAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK CRONIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDSAY CONNELLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GUADAGNINO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL GUGLIELMO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 PORTLAND AVE, ROCHESTER, NY 14621-3065
- Principal officer (990 for 2024)
- MICHAEL MCRAE, 1500 PORTLAND AVENUE, ROCHESTER, NY 14621
- Signed the 990
- KEVIN BROWN, CFO & SENIOR VICE PRESIDENT
- Phone
- (585) 697-6000
- Website
- WWW.STANNSCOMMUNITY.COM
- Return prepared by
- BONADIO & CO LLP
Mission
SINCE OUR FOUNDING IN 1874, OUR MISSION HAS BEEN 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. TO FULFILL THIS MISSION, ST. ANN'S COMMUNITY OFFERS A CONTINUUM OF SERVICES FOR SENIORS IN THE GREATER ROCHESTER AREA. ST. ANN'S COMMUNITY, OTHERWISE KNOWN AS ST. ANN'S OF GREATER ROCHESTER, INC., DELIVERS THESE SERVICES THROUGH THESE AFFILIATED ORGANIZATIONS: ST. ANN'S HOME FOR THE AGED, ST. ANN'S NURSING HOME COMPANY, INC., CHAPEL OAKS, INC., ST. ANN'S FOUNDATION, INC. ST. ANN'S SENIOR HOUSING, INC. , AND ST ANN'S GREENS OF LEROY, INC.ST. ANN'S FOUNDATION, INC. EXISTS TO FOSTER FINANCIAL SUPPORT FOR ALL OF ST. ANN'S COMMUNITY. ESTABLISHED IN 1989, ST. ANN'S FOUNDATION WAS CREATED TO MATCH FINANCIAL SUPPORT WITH THE PROGRAMS AND INITIATIVES THROUGHOUT ST. ANN'S COMMUNITY THAT ARE PART OF THIS ORGANIZATION'S CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES.
Program accomplishments
- ST. ANN'S FOUNDATION, INC. EXISTS TO FOSTER FINANCIAL SUPPORT FOR ALL OF ST. ANN'S COMMUNITY. THROUGH FUNDRAISING EVENTS, GRANT WRITING, AND INDIVIDUAL GIVING, THE FOUNDATION SECURED CONTRIBUTIONS TO DIRECTLY SUPPORT PROGRAMS, EQUIPMENT AND SCHOLARSHIP PROGRAMS THAT DIRECTLY BENEFITED THE SENIORS SERVED BY ST. ANN'S COMMUNITY.Expenses $3,623,259 · grants $3,602,666
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1379536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E120)
- Assets (IRS master file)
- $42,173,795
- Income (IRS master file)
- $9,763,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,620,372 | $4,420,640 | $42,173,795 | IRS |
| 990 | December 2023 | $7,354,680 | $11,013,962 | $40,716,431 | XML |
| 990 | December 2022 | $4,370,419 | $9,785,649 | $44,205,277 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ST ANNS FOUNDATION INC
- What is the EIN of ST ANNS FOUNDATION INC?
- The employer identification number (EIN) of ST ANNS FOUNDATION INC is 16-1379536.
- Is ST ANNS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ST ANNS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST ANNS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST ANNS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ANNS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST ANNS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MCRAE.
- Who are the officers and directors of ST ANNS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ST ANNS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,620,372, expenses of $4,420,640 and total assets of $42,173,795 at year end.
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