Civic Intelligence

Sjh Community Services Inc

990 • Fiscal year 2013 • EIN 16-1547182

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
150 Highland Ave14620

(585) 271-5413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.92x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

11.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$308,598

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,261,142

Up $7,638,527 (+23%) from 2012

Net Assets

Up

$3,289,561

Up $665,508 (+25%) from 2012

Liabilities

Up

$36,971,581

Up $6,973,019 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

$3,322,442

No earlier filing loaded for comparison.

Expenses

Up

$2,621,551

Up $592,513 (+29%) from 2012

Net Income

$700,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $24,114,649Liabilities 2010: $21,959,699Net Assets 2010: $2,154,9502010Assets 2011: $26,254,407Liabilities 2011: $23,963,443Net Assets 2011: $2,290,9642011Assets 2012: $32,622,615Liabilities 2012: $29,998,562Net Assets 2012: $2,624,0532012Assets 2013: $40,261,142Liabilities 2013: $36,971,581Net Assets 2013: $3,289,5612013Assets 2014: $39,742,397Liabilities 2014: $35,906,033Net Assets 2014: $3,836,3642014Assets 2015: $38,902,913Liabilities 2015: $36,712,536Net Assets 2015: $2,190,3772015Assets 2016: $37,711,050Liabilities 2016: $35,227,317Net Assets 2016: $2,483,7332016Assets 2017: $36,541,070Liabilities 2017: $34,198,712Net Assets 2017: $2,342,3582017Assets 2018: $36,047,656Liabilities 2018: $33,297,839Net Assets 2018: $2,749,8172018Assets 2019: $35,483,824Liabilities 2019: $33,502,118Net Assets 2019: $1,981,7062019Assets 2020: $34,434,319Liabilities 2020: $33,508,296Net Assets 2020: $926,0232020Assets 2021: $33,930,522Liabilities 2021: $31,829,678Net Assets 2021: $2,100,8442021Assets 2022: $34,152,147Liabilities 2022: $29,942,746Net Assets 2022: $4,209,4012022Assets 2023: $33,306,199Liabilities 2023: $29,196,589Net Assets 2023: $4,109,6102023Assets 2024: $32,118,578Liabilities 2024: $28,407,924Net Assets 2024: $3,710,6542024

Highlighted filing

2013

Assets$40,261,142
Liabilities$36,971,581
Net Assets$3,289,561
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $383,9972010Revenue 2011: $1,209,330Expenses 2011: $1,073,316Net Income 2011: $136,0142011Expenses 2012: $2,029,0382012Revenue 2013: $3,322,442Expenses 2013: $2,621,551Net Income 2013: $700,8912013Revenue 2014: $4,574,820Expenses 2014: $3,947,401Net Income 2014: $627,4192014Revenue 2015: $5,113,257Expenses 2015: $5,026,206Net Income 2015: $87,0512015Revenue 2016: $5,466,333Expenses 2016: $5,431,435Net Income 2016: $34,8982016Revenue 2017: $5,577,718Expenses 2017: $6,230,647Net Income 2017: -$652,9292017Revenue 2018: $5,663,196Expenses 2018: $5,590,843Net Income 2018: $72,3532018Revenue 2019: $5,845,418Expenses 2019: $5,566,092Net Income 2019: $279,3262019Revenue 2020: $5,928,598Expenses 2020: $5,824,500Net Income 2020: $104,0982020Revenue 2021: $6,038,065Expenses 2021: $5,961,294Net Income 2021: $76,7712021Revenue 2022: $6,113,316Expenses 2022: $6,099,001Net Income 2022: $14,3152022Revenue 2023: $6,509,400Expenses 2023: $6,252,505Net Income 2023: $256,8952023Revenue 2024: $6,833,356Expenses 2024: $6,836,039Net Income 2024: -$2,6832024

Highlighted filing

2013

Revenue$3,322,442
Expenses$2,621,551
Net Income$700,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$3,322,442
Mission and Program Overview

Mission

Sjh community services, referred to as brickstone, is a contemporary community for active seniors. Its mission is to embrace life with vibrant, caring and life-affirming relationships; and enhance the lives of all elders entrusted to our care. St. John's leads and inspires a shift in society's views of elderhood.

St. John's brickstone is a contemporary residential community for active seniors. Its mission is to embrace life with vibrant, caring and life-affirming relationships. Brickstone exists to enhance the lives of all elders entrusted to our care and strives to realize its vision of leading and inspiring a shift in society's views of elderhood by embracing and celebrating life's experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,198,290$35,617,693▲ $7,419,403
Investments Other Securities$2,755,890$2,704,297▼ $51,593
Prepaid Expenses and Deferred Charges$1,024,491$985,852▼ $38,639
Cash and Non-Interest-Bearing Accounts$17,017$202,738▲ $185,721
Accounts Receivable-$23,120-
Total Assets$32,622,615$40,261,142▲ $7,638,527
Other Assets Total$626,927$727,442▲ $100,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,772,394$34,866,245▲ $7,093,851
Other Liabilities$1,345,896$863,568▼ $482,328
Escrow Account Liability$541,607$651,103▲ $109,496
Accounts Payable and Accrued Expenses$338,665$590,665▲ $252,000
Total Liabilities$29,998,562$36,971,581▲ $6,973,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,624,053$3,289,561▲ $665,508
Total Net Assets Fund Balance$2,624,053$3,289,561▲ $665,508
Total Liabilities and Net Assets / Fund Balance$32,622,615$40,261,142▲ $7,638,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,786,960$989,120$30,776,080
Land$3,696,706-$3,696,706
Other Land Buildings$1,466,717-$1,466,717
Equipment$667,310$31,472$698,782
Other Securities$2,704,297--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KenneyVP/leadership Coach-$2,483$125,903$128,386
Duane GirdnerVP/marketing-$2,335$118,576$120,911
Paul BartlettVP/independent Living/housingPT$28,442$79,590$108,032
James MyersVP/CFO-$9,359$305$9,664
Charles RunyonPresident/CEO-$5,560$612$6,172

Board Members and Trustees

NameTitle
Bridget ShumwayChair Elect
James McbrideChair/treasurer
Judith LudwigBoard Member
Beverly Fair-brooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,321,293
Investment Income
$1,149
Other Revenue
$0
Change in Net Assets
$700,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,305
Total Revenue per Audited Statements
$3,351,747
Total Revenue per Form 990
$3,322,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,965,501
Salaries, Compensation, and Employee Benefits$557,550
Grants and Similar Amounts Paid$98,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$887,858--$887,858
Depreciation Depletion$599,320--$599,320
Other Salaries and Wages$158,396$354,663-$513,059
Fees for Services Other$76,726$22,590-$99,316
Grants to Domestic Orgs$98,500--$98,500
Advertising-$44,719-$44,719
Office Expenses$30,501$1,470-$31,971
Other Employee Benefits$31,056--$31,056
Insurance$22,855--$22,855
Fees for Services Accounting-$17,679-$17,679
Other Expenses$12,201$1,828-$12,201
Payroll Taxes$11,537--$11,537
All Other Expenses-$11,200-$11,200
Pension Plan Contributions$1,898--$1,898
Total Functional Expenses$2,167,402$454,149$0$2,621,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,621,551
Total Expenses per Audited Statements$2,621,551
Total Expenses per Form 990$2,621,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1423452-501(c)(3)TO SUPPORT THE IMPLEMENTATION OF ST. JOHN'S OF THE EDEN ALTERNATIVES PHILOSOPHY AND GREEN HOUSE HOMES$98,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$863,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will review the form 990 part i through part iv and will compare to the audited financial statements to make sure the board agrees with the presentation.”

Form 990, Part VI, Section B, Line 12C

“The corporation insists on arms length transactions in all dealing with outside companies.”

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 that 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 that all reasonable requests are met.”

Filing and Contact Details

Filer

EIN
16-1547182
Phone
5852715413

Signing Officer

Name
James Clark
Title
VP Finance
Phone
5852715413
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
39

Preparer

Preparer
Darla Wheaton
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -64,688. Gain on curtailment and settlement 29,305.”

FORM 990, PART XII, LINE 2(C):

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant deposits held in trust.”

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, brickstone recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that brickstone is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on brickstone's financial statements. Brickstone's informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on curtailment and settlement 29,305.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BRICKSTONE, A CONTEMPORARY COMMUNITY BY ST. JOHN'S, IS A VIBRANT RESIDENTIAL SENIOR COMMUNITY, SERVING MORE THAN 200 RESIDENTS IN 45 COTTAGES, 54 BUNGALOWS, 9 TOWNHOMES AND 40 INDEPENDENT APARTMENTS. ELDERS LIVING AT BRICKSTONE ENJOY ROCHESTER'S ONLY SENIOR COMMUNITY DESIGNED AROUND THE CONCEPTS OF NEW URBANISM. THE CONVENIENT AND CENTRAL LOCATION IN THE TOWN OF BRIGHTON, NY, ENABLES RESIDENTS TO REMAIN ACTIVE PARTICIPANTS IN THE GREATER ROCHESTER COMMUNITY, WHILE AT THE SAME TIME ENJOY A NATURAL PARK-LIKE SETTING. RESIDENTS SELECT FROM A VARIETY OF LIFESTYLE OPTIONS, AMENITIES, AND SERVICES TO MEET INDIVIDUAL NEEDS AND THE PROGRESSION OF SERVICES THROUGH ST. JOHN'S OFFERS PEACE OF MIND TO RESIDENTS AND THEIR FAMILIES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRICKSTONE IS A CONTEMPORARY COMMUNITY FOR ACTIVE SENIORS. ITS MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS; AND ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. ST. JOHN'S LEADS AND INSPIRES A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027772394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034866245
IRS990/NetAssetsOrFundBalancesBOYAmt02624053
IRS990/NetAssetsOrFundBalancesEOYAmt03289561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OfficeExpensesGrp/ProgramServicesAmt030501
IRS990/OfficeExpensesGrp/TotalAmt031971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0626927
IRS990/OtherAssetsTotalGrp/EOYAmt0727442
IRS990/OtherChangesInNetAssetsAmt0-35383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031056
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ProgramServicesAmt0170374
IRS990/OtherExpensesGrp/ProgramServicesAmt166180
IRS990/OtherExpensesGrp/ProgramServicesAmt212201
IRS990/OtherExpensesGrp/TotalAmt0170374
IRS990/OtherExpensesGrp/TotalAmt168008
IRS990/OtherExpensesGrp/TotalAmt212201
IRS990/OtherLiabilitiesGrp/BOYAmt01345896
IRS990/OtherLiabilitiesGrp/EOYAmt0863568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011537
IRS990/PayrollTaxesGrp/TotalAmt011537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01898
IRS990/PensionPlanContributionsGrp/TotalAmt01898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01024491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0985852
IRS990/PrincipalOfficerNm0JAMES CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03321293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03321293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02831
IRS990/PYOtherExpensesAmt01213263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02374058
IRS990/PYRevenuesLessExpensesAmt0347851
IRS990/PYSalariesCompEmpBnftPaidAmt0815775
IRS990/PYTotalExpensesAmt02029038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02376889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0700891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03321293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03321293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02374058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01208121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06903472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09903472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03321293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02374058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000000
IRS990ScheduleA/Total509Grp/TotalAmt09903472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03322442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02376889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09908661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029786960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030776080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02621551
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03696706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03696706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01466717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01466717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt029305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02704297
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt029305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03322442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, BRICKSTONE RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT BRICKSTONE IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON BRICKSTONE'S FINANCIAL STATEMENTS. BRICKSTONE'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON CURTAILMENT AND SETTLEMENT 29,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035617693
IRS990ScheduleD/TotalBookValueSecuritiesAmt02704297
IRS990ScheduleD/TotalExpensesPerForm990Amt02621551
IRS990ScheduleD/TotalLiabilityAmt0863568
IRS990ScheduleD/TotalRevenuePerForm990Amt03322442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03351747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02621551
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt098500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE IMPLEMENTATION OF ST. JOHN'S OF THE EDEN ALTERNATIVES PHILOSOPHY AND GREEN HOUSE HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST JOHN'S HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0161423452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/City0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014620
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt19359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES RUNYON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt19664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154561
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 PART I THROUGH PART IV AND WILL COMPARE TO THE AUDITED FINANCIAL STATEMENTS TO MAKE SURE THE BOARD AGREES WITH THE PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION INSISTS ON ARMS LENGTH TRANSACTIONS IN ALL DEALING WITH OUTSIDE COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC IS WELCOME TO REQUEST THE FORM 990 AND THE CORPORATION WILL RESPOND IN A TIMELY MANNER TO MAKE SURE THAT ALL REASONABLE REQUESTS ARE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 THAT ALL REASONABLE REQUESTS ARE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MINIMUM PENSION LIABILITY -64,688. GAIN ON CURTAILMENT AND SETTLEMENT 29,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,261,142
Liabilities
$36,971,581
Net assets
$3,289,561
Revenue
$3,322,442
Expenses
$2,621,551
Net income
$700,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$28.4$3.71$6.83$6.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$33.3$29.2$4.11$6.51$6.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$34.2$29.9$4.21$6.11$6.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$33.9$31.8$2.10$6.04$5.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$34.4$33.5$0.93$5.93$5.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$35.5$33.5$1.98$5.85$5.57$0.28
2018Detailed filing. Detailed filing data is available for this year.$36.0$33.3$2.75$5.66$5.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$36.5$34.2$2.34$5.58$6.23$0.65
2016Detailed filing. Detailed filing data is available for this year.$37.7$35.2$2.48$5.47$5.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$38.9$36.7$2.19$5.11$5.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$39.7$35.9$3.84$4.57$3.95$0.63
2013Detailed filing. Detailed filing data is available for this year.$40.3$37.0$3.29$3.32$2.62$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$30.0$2.62$2.03
2011Summary only. Only limited summary data is available for this year.$26.3$24.0$2.29$1.21$1.07$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$22.0$2.15$0.38