Nonprofit · EIN 45-2195368
ST JOHNS PENFIELD HOMES CORPORATION
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,026,782 | $3,778,201 | -$751,419 | $4,622,415 | $5,252,812 | -$630,397 |
| December 31, 2023 | 990 | $3,324,621 | $3,664,284 | -$339,663 | $5,253,838 | $5,153,066 | $100,772 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,393
- Program service revenue
- $2,933,939
- Investment income
- $5,085
- Other revenue
- $12,365
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,599
- Other salaries and wages
- $2,064,654
- Salaries, compensation and benefits (total)
- $2,573,676
- Professional fundraising fees
- $0
- Legal fees
- $7,286
- Accounting fees
- $40,277
- Travel
- $2,008
- Depreciation
- $214,139
- Program services (functional)
- $3,349,361
- Management and general (functional)
- $428,840
Balance sheet and other
- Total assets, start of year
- $5,253,838
- Total assets, end of year
- $4,622,415
- Total liabilities, end of year
- $5,252,812
- Net assets, end of year
- -$630,397
- Land, buildings and equipment
- $3,693,655
- Net assets without donor restrictions
- -$630,397
- Gross receipts
- $3,026,782
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|---|---|
| CHARLES K RUNYON | PRESIDENT/CEO Officer | 4 | $0 | $404,486 | $34,948 |
| ROBERT EARL | VP/CFO Officer | 4 | $0 | $327,635 | $11,988 |
| MIKE WATERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARCY HOTCHKISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HENRY MOSCIKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOROTHY HAELEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HELEN HALEWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHIL YAWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES K RUNYON | PRESIDENT/CEO Trustee or director, Officer | 4 | $0 | $393,730 | $7,368 |
| ROBERT EARL | VP/CFO Officer | 4 | $0 | $320,538 | $12,127 |
| NATHANIEL SWEENEY | VP OF SKILLED SERVICES Officer | 1 | $0 | $188,247 | $7,368 |
| DEAN MOORE | VP OF WORKLIFE Officer | 1.7 | $0 | $133,428 | $0 |
| JENNIFER LESINSKI | VP OF MARKETING Officer | 1 | $0 | $120,676 | $12,127 |
| ANTHONY ZACCAGLINO | VP OF HOUSING Trustee or director | 1 | $0 | $108,310 | $0 |
| MIKE WATERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARCY HOTCHKISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HENRY MOSCIKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOROTHY HAELEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 HIGHLAND AVE, ROCHESTER, NY 14620-3024
- In care of
- % CHARLES K RUNYON
- Principal officer (990 for 2024)
- ROBERT EARL, 150 HIGHLAND AVE, ROCHESTER, NY 14620
- Signed the 990
- SABRINA MCLEOD, CFO
- Phone
- (585) 271-5413
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $3,349,361 · revenue $2,946,304
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
- 45-2195368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $4,622,415
- Income (IRS master file)
- $3,026,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,026,782 | $3,778,201 | $4,622,415 | XML |
| 990 | December 2023 | $3,324,621 | $3,664,284 | $5,253,838 | XML |
| 990 | December 2022 | $3,544,516 | $3,724,449 | $5,638,483 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 45-2195368).
Questions about ST JOHNS PENFIELD HOMES CORPORATION
- What is the EIN of ST JOHNS PENFIELD HOMES CORPORATION?
- The employer identification number (EIN) of ST JOHNS PENFIELD HOMES CORPORATION is 45-2195368.
- Is ST JOHNS PENFIELD HOMES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ST JOHNS PENFIELD HOMES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS PENFIELD HOMES CORPORATION 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 JOHNS PENFIELD HOMES CORPORATION 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 JOHNS PENFIELD HOMES CORPORATION 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 JOHNS PENFIELD HOMES CORPORATION?
- The 990 for the year ended December 31, 2024 names ROBERT EARL.
- Who are the officers and directors of ST JOHNS PENFIELD HOMES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS PENFIELD HOMES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,026,782, expenses of $3,778,201 and total assets of $4,622,415 at year end.
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