2025-11-17T11:47:28-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160743158 ST JOHN'S HOME FOR THE AGING INC STJO 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 SABRINA MCLEOD CFO 5857601473 2025-11-17 1 1 RICHARD LEICHT P01378913 5853811000 2025-11-16 2024 2025-03-06 01:10:19Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 11752507 0 X N/A X 1941 NY ST. JOHN'S HOME FOR THE AGING'S MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS.ST. JOHN'S VISION IS TO LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY CELEBRATING LIFE'S EXPERIENCES. AS A RESIDENTIAL SENIOR COMMUNITY WITH INDEPENDENT AND ASSISTED LIVING SERVICES AND AMENITIES, ST. JOHN'S MEADOWS EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. 4 4 0 79 0 0 116073 160715 10804812 11570259 0 0 0 21533 10920885 11752507 0 0 0 0 5261481 5521846 0 0 0 5413110 4685936 10674591 10207782 246294 1544725 22781339 23790290 27390174 26826331 -4608835 -3036041 X AS A RESIDENTIAL SENIOR COMMUNITY WITH INDEPENDENT AND ASSISTED LIVING SERVICES AND AMENITIES, ST. JOHN'S HOME FOR THE AGING, REFERRED TO AS ST. JOHN'S MEADOWS, EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. OUR MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. 0 0 7418573 11591792 ST. JOHN'S HOME FOR THE AGING, REFERRED TO AS ST. JOHN'S MEADOWS, IS A VIBRANT RESIDENTAL SENIOR COMMUNITY, SERVING MORE THAN 300 RESIDENTS IN 176 INDEPENDENT APARTMENTS, 80 MODERATE LEVEL OF CARE APARTMENTS AND 38 HIGH LEVEL OF CARE APARTMENTS. IN ADDITION, 28 APARTMENTS ARE AVAILABLE FOR QUALIFIED LOW INCOME RESIDENTS OF THE TOWN OF BRIGHTON. ELDERS LIVING AT ST. JOHN'S MEADOWS STAY INVOLVED IN AND CONNECTED TO THE THINGS THEY LOVE AND SERVICES THEY NEED. THE CONVENIENT AND CENTRAL LOCATION IN THE TOWN OF BRIGHTON, NY, ENABLES RESIDENTS TO REMAIN ACTIVE PARTICIPANTS IN THE GREATER ROCHESTER COMMUNITY. RESIDENTS SELECT FROM A VARIETY OF LIFESTYLE OPTIONS, AMENITIES, AND SERVICES TO MEET INDIVIDUAL NEEDS AND THE PROGRESSION OF SERVICES OFFERS PEACE OF MIND TO RESIDENTS AND THEIR FAMILIES. 7418573 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 0 0 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 SABRINA MCLEOD 5857601401 150 HIGHLAND AVE ROCHESTER NY 14620 TERI EDOM BOARD MEMBER 1.00 X 0 0 0 KRISTA VARDABASH CHAIR 1.00 X X 0 0 0 BRIDGET SHUMWAY BOARD MEMBER 1.00 X 0 0 0 RICHARD SELLWOOD BOARD MEMBER 1.00 X 0 0 0 CHARLES K RUNYON PRESIDENT/CEO 10.00 30.00 X 0 404486 34948 ROBERT EARL VP/CFO 10.00 30.00 X 0 327635 11988 0 732121 46936 0 0 1 0 PIKE CONSTRUCTION SERVICES INC 1 CIRCLE STREET ROCHESTER NY 14607 BUILDING CONTRACTORS 652525 LANDRY MECHANICAL CONTRACTORS 164 FLINT HILL ROAD LEROY NY 14482 MECHANICAL CONTRACTORS 169528 FIVE STAR IMPROVEMENTS INC 145 NORRIS DR ROCHESTER NY 14610 BUILDING CONTRACTORS 139000 WASTE MANAGEMENT OF NY ROCHESTER PO BOX 3020 MONROE WI 535668320 GARBAGE COLLECTIONS 129981 QUALITY CARPET & LINOLEUM 1133 NORTON STREET ROCHESTER NY 14621 FLOORING CONTRACTORS 108915 5 160715 160715 RESIDENTIAL RETIREMENT HOUSING & 623990 11570259 11570259 11570259 21533 0 21533 21533 21533 11752507 11591792 0 0 194764 194764 4359024 3316782 1042242 968058 715482 252576 16635 16635 27300 27300 676649 352093 324556 64011 48698 15313 380430 276480 103950 1368290 994414 373876 185063 134496 50567 SUPPLIES AND MATERIALS 1105494 989898 115596 UTILITIES 347287 252393 94894 OTHER DIRECT EXPENSES 279028 166505 112523 TAX AND ASSESSMENTS 235749 171332 64417 10207782 7418573 2789209 0 192986 694804 50411 63414 33279 41200 25055 26869 48698408 27828549 20601028 20869859 1878580 2094144 22781339 23790290 1264241 1398211 19935000 19395000 876861 1029189 4576881 4480563 498700 498700 238491 24668 27390174 26826331 X -4608835 -3036041 -4608835 -3036041 22781339 23790290 X 1544725 28069 X X 0 1 X 1 0 X 1165150 154374 107876 116073 160715 1704188 9396952 9227653 9891105 10804812 11591792 50912314 10562102 9382027 9998981 10920885 11752507 52616502 0 0 0 52616502 10562102 9382027 9998981 10920885 11752507 52616502 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1278318 1278318 37086588 20540054 16546534 10098426 7179544 2918882 235076 108951 126125 20869859 BENEFICIAL INTEREST IN ST. JOHN'S FOUNDATION, INC. 172028 DUE FROM RELATED PARTIES 95376 DUE FROM ST. JOHN'S HOME FOUNDATION, INC. 8196 FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 765612 FINANCE LEASE RIGHT-OF-USE ASSETS 20571 OPERATING LEASE RIGHT-OF-USE ASSETS 3172 TENANT DEPOSITS HELD IN TRUST 1029189 2094144 CURRENT PORTION OF FINANCE LEASE LIABILITIES 7511 CURRENT PORTION OF OPERATING LEASE LIABILITIES 867 FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION 13985 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 2305 24668 PART IV, LINE 2B: TENANT DEPOSITS HELD IN TRUST WHILE LIVING AT RESIDENTIAL APARTMENTS. 0 1 0 0 0 0 0 0 0 CHARLES K RUNYON PRESIDENT/CEO 0 404486 0 0 0 0 0 22500 0 12448 0 439434 0 0 ROBERT EARL VP/CFO 0 327635 0 0 0 0 0 0 0 11988 0 339623 0 0 PART I, LINE 3 THIS IS A PROCESS COMPLETED BY THE HUMAN RESOURCES DIRECTOR OF ST. JOHN'S HEALTH CARE CORPORATION, FROM WHOM ST. JOHN'S HOME FOR THE AGING PURCHASES SERVICES. PART I, LINE 4B A CONTRIBUTION WAS MADE INTO A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT BY ST. JOHN'S HEALTH CARE CORP, A RELATED ENTITY, FOR CHARLES K. RUNYON IN THE AMOUNT OF $22,500. A MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 510188852 000000000 2017-12-19 22700000 REFINANCING OF EXISTING DEBT 0 0 0 A 3305000 22700000 19405066 379189 2915745 2018 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 MANUFACTURERS AND TRADERS TRUST 10.000000000000 0 0 0 0 0 A 1 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 OF THEIR 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 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 ALL REASONABLE REQUESTS ARE MET. ALSO, THE FINANCIAL STATEMENTS ARE IN THE RHCF-4 THAT IS FILED YEARLY. FORM 990, PART XI, LINE 9: PENSION CHANGES OTHER THAN SERVICE COST 48,954. CHANGE IN BENEFICIAL INTEREST IN ST JOHN'S FOUNDATION INC. -19,642. CHANGE IN FAIR VALUE OF DERIVITIVE INSTRUMENTS -1,243. 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 INC 0 ST JOHN'S SENIOR SERVICES INC 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 SJH COMMUNITY SERVICES INC 150 HIGHLAND AVE ROCHESTER NY 14620 161547182 RESIDENTIAL RETIREMENT COMMUNITY NY 501(C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S PENFIELD HOMES CORPORATION 150 HIGHLAND AVE ROCHESTER NY 14620 452195368 RESIDENTIAL SKILLED GREEN HOUSE FACILITY NY 501(C)(3) LINE 10 ST JOHN'S HEALTH CARE CORP 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 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0