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Nonprofit · EIN 76-0705854

ST ANNS SENIOR HOUSING INC

Tax-exempt · ROCHESTER, NY 14621

Financials

$11.4M$10.8M2023$12.3M$10.4M2024
Revenue Expenses · by fiscal year end
Financials of ST ANNS SENIOR HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,336,382$10,396,222$1,940,160$32,883,380$33,036,904-$153,524
December 31, 2023990$11,403,336$10,794,505$608,831$33,187,078$34,983,463-$1,796,385
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$13,400
Program service revenue
$11,598,093
Investment income
$240,983
Other revenue
$483,906

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,009,676
Salaries, compensation and benefits (total)
$4,769,772
Professional fundraising fees
$0
Accounting fees
$43,000
Occupancy
$846,560
Travel
$2,747
Depreciation
$1,458,816
Program services (functional)
$8,729,339
Management and general (functional)
$1,666,883

Balance sheet and other

Total assets, start of year
$33,187,078
Total assets, end of year
$32,883,380
Total liabilities, end of year
$33,036,904
Net assets, end of year
-$153,524
Land, buildings and equipment
$23,332,854
Publicly traded securities
$2,953,429
Net assets without donor restrictions
-$155,524
Net assets with donor restrictions
$2,000
Gross receipts
$12,336,382
Employees
0
Volunteers
32
Year formed
2002
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MICHAEL E MCRAEPRESIDENT/CEO
Trustee or director, Officer
5$0$482,211$78,615
BRIAN L HEPPARDATTENDING PHYSICIAN
Highest-paid employee
8$0$450,943$30,431
ROBERT S BOURGSVP ORGANIZATIONAL DEVELOPMENT
Key employee
4$0$264,877$24,783
KEVIN C BROWNSVP/CHIEF FINANCIAL OFFICER
Officer
5$0$258,152$1,508
AARON FIELDSCHIEF INFORMATION OFFICER
Key employee
5$0$212,738$21,486
EILEEN P RYAN-MARUKEVP MARKETING
Key employee
5$0$188,827$21,310
RENE N BARNESADMINISTRATOR - EXECUTIVE DIRECTOR
Key employee
20$0$168,958$10,895
CHERYL RYANCHAIR
Trustee or director, Officer
1$0$0$0
JOSEPH WESLEYVICE CHAIR
Trustee or director, Officer
1$0$0$0
DAM ADAMSSECRETARY
Trustee or director, Officer
1$0$0$0
RONALD SALLUZZOTREASURER
Trustee or director, Officer
1$0$0$0
JOHN HAYESDIRECTOR
Trustee or director
1$0$0$0
MICHELLE ASHBYDIRECTOR
Trustee or director
1$0$0$0
PATRICK BURKEDIRECTOR
Trustee or director
1$0$0$0
THOMAS COMBSDIRECTOR
Trustee or director
1$0$0$0
14 more people on this return
NameTitleHours / weekCompensation
MARK CRONINDIRECTOR
Trustee or director
1$0
CARMEN INDIANODIRECTOR
Trustee or director
1$0
ANNA LYNCHDIRECTOR
Trustee or director
1$0
NICOLE MARRODIRECTOR
Trustee or director
1$0
SR MARY LOU MITCHELLDIRECTOR
Trustee or director
1$0
LUCAS MORRISDIRECTOR
Trustee or director
1$0
PATRICIA RISSONEDIRECTOR
Trustee or director
1$0
MAURICIO RIVEROSDIRECTOR
Trustee or director
1$0
DEBORAH SCHAUSEILDIRECTOR
Trustee or director
1$0
FR ROBERY SCHRADERDIRECTOR
Trustee or director
1$0
DR ANGELA SIMSDIRECTOR
Trustee or director
1$0
JAMES SMITHDIRECTOR
Trustee or director
1$0
RICHARD VANDERHORSTDIRECTOR
Trustee or director
1$0
DR BIDGETTE WIEFLING MDDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 32 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MICHAEL MCRAEPRESIDENT/CEO
Trustee or director, Officer
5$0$529,904$23,829
BRIAN HEPPARDATTENDING PHYSICIAN
Highest-paid employee
8$0$378,986$23,214
DENNIS KANTSVP/CFO TO 3/11/2023
Officer
5$0$286,340$19,528
ROBERT BOURGSVP OF ORGANIZATIONAL DEVE
Key employee
4$0$266,191$5,936
JENNIFER BLACKCHIEFVP STRATEGY AND HOUSING
Key employee
15$0$237,964$3,162
EILEEN RYAN-MARUKEVP OF MARKETING
Key employee
5$0$204,039$19,569
AARON FIELDSCHIEF INFORMATION OFFICER
Key employee
5$0$209,475$12,638
KEVIN BROWNSVP/CFO FROM 2/27/2023
Officer
4$0$178,010$5,421
RENE BARNESADMINISTRATOR - EXECUTIVE DIRECTOR
Key employee
20$0$169,742$4,081
DAN ADAMSDIRECTOR
Trustee or director
1$0$0$0
EDMOND AKUBUIRODIRECTOR
Trustee or director
1$0$0$0
MICHELLE ASHBYDIRECTOR
Trustee or director
1$0$0$0
THOMAS COMBSDIRECTOR
Trustee or director
1$0$0$0
MARK CRONINVICE CHAIR
Trustee or director, Officer
1$0$0$0
RON SALLUZZOSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0
JOHN HAYESCHAIR
Trustee or director, Officer
1$0$0$0
ANNA LYNCHDIRECTOR
Trustee or director
1$0$0$0
SR MARLENE PAPEDIRECTOR
Trustee or director
1$0$0$0
MICHAEL PINCHDIRECTOR
Trustee or director
1$0$0$0
PATRICIA RISSONEDIRECTOR
Trustee or director
1$0$0$0
MAURICIO RIVEROSDIRECTOR
Trustee or director
1$0$0$0
JOSEPH WESLEYDIRECTOR
Trustee or director
1$0$0$0
DR BRIDGETTE WIEFLINGDIRECTOR
Trustee or director
1$0$0$0
DEB SCHAUSEILDIRECTOR
Trustee or director
1$0$0$0
REV ROBERT SCHRADERDIRECTOR
Trustee or director
1$0$0$0
CARMEN INDIANODIRECTOR
Trustee or director
1$0$0$0
CHERYL RYANDIRECTOR
Trustee or director
1$0$0$0
JAMES SMITHDIRECTOR
Trustee or director
1$0$0$0
RACHEL BANDYCHDIRECTOR
Trustee or director
1$0$0$0
PAT BURKEDIRECTOR
Trustee or director
1$0$0$0
DR ANGELA SIMSDIRECTOR
Trustee or director
1$0$0$0
RICHARD VANDER HORSTDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
1500 PORTLAND AVE, ROCHESTER, NY 14621-3065
In care of
% ELIZABETH MULLIN-DIPROSA
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
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 SENIOR HOUSING INC. OPERATES AS CHERRY RIDGE OFFERING 55 INDEPENDENT LIVING COTTAGE UNITS, 78 INDEPENDENT LIVING APARTMENT UNITS, 75 ASSISTED LIVING SUITES; AND ASSISTED LIVING MEMORY CENTER (24 OF THE 75 UNITS).

990 for the year ended December 31, 2024

Program accomplishments

  • ST. ANN'S SENIOR HOUSING, INC. OPERATES AS CHERRY RIDGE OFFERING 55 INDEPENDENT LIVING COTTAGE UNITS, 71 INDEPENDENT LIVING APARTMENT UNITS, 51 ASSISTED LIVING SUITES, AND ASSISTED LIVING MEMORY CENTER (24 OF THE 51 UNITS). DURING 2024, CHERRY RIDGE PROVIDED 69,090 DAYS OF HOUSING FOR SENIORS. AMONG ITS SUPPORT SERVICES ARE TRANSPORTATION, ON-SITE GERIATRIC PRIMARY CARE, AND PRIORITY ACCESS TO HIGHER LEVELS OF CARE.
    Expenses $8,729,339 · revenue $11,598,093

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0705854
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P75)
Assets (IRS master file)
$32,883,380
Income (IRS master file)
$12,336,382

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,336,382$10,396,222$32,883,380XML
990December 2023$11,403,336$10,794,505$33,187,078XML
990December 2022$10,369,947$10,456,385$33,574,333IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 76-0705854).

Questions about ST ANNS SENIOR HOUSING INC

What is the EIN of ST ANNS SENIOR HOUSING INC?
The employer identification number (EIN) of ST ANNS SENIOR HOUSING INC is 76-0705854.
Is ST ANNS SENIOR HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to ST ANNS SENIOR HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST ANNS SENIOR HOUSING 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 SENIOR HOUSING 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 SENIOR HOUSING 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 SENIOR HOUSING INC?
The 990 for the year ended December 31, 2024 names MICHAEL MCRAE.
Who are the officers and directors of ST ANNS SENIOR HOUSING INC?
The 990 for the year ended December 31, 2024 lists 29 people; 0 received compensation from the organization.
How much revenue does ST ANNS SENIOR HOUSING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,336,382, expenses of $10,396,222 and total assets of $32,883,380 at year end.

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