St Annes Retirement Community Inc
- Assets
- $68.9m
- Revenue
- $21.8m
- Investments
- $3.9m
- Employees
- 226
- Location
- Columbia, PA
- Founding
- 11/1978
- Data as of
- 06/2023
- EIN
- 23-1500399
Organization Overview
St Annes Retirement Community Inc is located in Columbia, PA. The organization was established in 1978. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, St Annes Retirement Community Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Annes Retirement Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, St Annes Retirement Community Inc generated $21.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $23.7m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ST ANNE'S IS DEDICATED TO HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT ROOM & BOARD FEES: NURSING FACILITY - 119 BEDS (26,688 RESIDENT DAYS), PERSONAL CARE UNIT - 51 UNITS (17,540 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 50 UNITS (16,963 RESIDENT DAYS), APARTMENTS - 119 UNITS (40,602 RESIDENT DAYS)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Markel ESQ Chair | OfficerTrustee | 1 | $0 |
Stephen Riley Chair - End 09/2022 | OfficerTrustee | 1 | $0 |
Matt Patterson DMD Vice Chair | OfficerTrustee | 1 | $0 |
Dr Maribeth Lebreton Secretary | OfficerTrustee | 1 | $0 |
James Kendig Treasurer | OfficerTrustee | 1 | $0 |
Theresa Bachman Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cura Hospitality Dietary Consult | 6/29/15 | $279,527 |
Ela Group Inc Engineering | 6/29/15 | $135,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,700 |
| Government grants | $121,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,536 |
| Total Program Service Revenue | $21,105,031 |
| Investment income | $250,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $156,926 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,824,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $419,639 |
| Compensation of current officers, directors, key employees. | $419,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,495,358 |
| Pension plan accruals and contributions | $245,033 |
| Other employee benefits | $1,892,804 |
| Payroll taxes | $823,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,772 |
| Fees for services: Accounting | $54,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,191 |
| Fees for services: Other | $647,616 |
| Advertising and promotion | $126,286 |
| Office expenses | $1,501,111 |
| Information technology | $126,050 |
| Royalties | $0 |
| Occupancy | $1,112,965 |
| Travel | $22,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,219 |
| Interest | $2,292,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,232,254 |
| Insurance | $234,608 |
| All other expenses | $0 |
| Total functional expenses | $23,686,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,925 |
| Savings and temporary cash investments | $843,230 |
| Pledges and grants receivable | $21,195 |
| Accounts receivable, net | $655,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,434 |
| Prepaid expenses and deferred charges | $304,239 |
| Net Land, buildings, and equipment | $54,099,170 |
| Investments—publicly traded securities | $8,029,940 |
| Investments—other securities | $3,874,336 |
| Investments—program-related | $100,000 |
| Intangible assets | $0 |
| Other assets | $937,998 |
| Total assets | $68,891,566 |
| Accounts payable and accrued expenses | $1,124,053 |
| Grants payable | $0 |
| Deferred revenue | $7,554,901 |
| Tax-exempt bond liabilities | $51,767,674 |
| Escrow or custodial account liability | $31,078 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,477,706 |
| Net assets without donor restrictions | $7,686,609 |
| Net assets with donor restrictions | $727,251 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,891,566 |