Civic Intelligence

Sjh Community Services Inc

EIN 16-1547182 • 501(c)3 • Rochester, NY

Profile

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.

150 Highland AveRochester, NY 14620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$439,434

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$32,118,578

Down $1,187,621 (-3.6%) from 2023

Liabilities

Down

$28,407,924

Down $788,665 (-2.7%) from 2023

Net Assets

Down

$3,710,654

Down $398,956 (-9.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$6,833,356

Up $323,956 (+5.0%) from 2023

Expenses

Up

$6,836,039

Up $583,534 (+9.3%) from 2023

Net Income

Down

-$2,683

Down $259,578 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$32,118,578
Liabilities$28,407,924
Net Assets$3,710,654
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,833,356
Expenses$6,836,039
Net Income-$2,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,118,578
Liabilities
$28,407,924
Net assets
$3,710,654
Revenue
$6,833,356
Expenses
$6,836,039
Net income
-$2,683
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,833,356
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.

Sjh community services is a contemporary residential community for active seniors. Its mission is to embrace life with vibrant, caring and life-affirming relationships. Sjh community services, referred to as 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$30,269,374$29,460,011▼ $809,363
Cash and Non-Interest-Bearing Accounts$1,339,868$905,325▼ $434,543
Accounts Receivable$29,302$38,771▲ $9,469
Prepaid Expenses and Deferred Charges$10,221$8,691▼ $1,530
Inventories for Sale or Use-$3,203-
Total Assets$33,306,199$32,118,578▼ $1,187,621
Other Assets Total$1,657,434$1,702,577▲ $45,143
Liabilities
Tax Exempt Bond Liabilities$27,633,547$26,773,489▼ $860,058
Escrow Account Liability$932,604$967,850▲ $35,246
Accounts Payable and Accrued Expenses$472,956$513,494▲ $40,538
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Other Liabilities$7,582$3,191▼ $4,391
Total Liabilities$29,196,589$28,407,924▼ $788,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,109,610$3,710,654▼ $398,956
Total Net Assets Fund Balance$4,109,610$3,710,654▼ $398,956
Total Liabilities and Net Assets / Fund Balance$33,306,199$32,118,578▼ $1,187,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,907,869$10,582,679$34,490,548
Land$4,196,707-$4,196,707
Equipment$1,198,605$1,736,465$2,935,070
Leasehold Improvements$156,830$165,877$322,707
Other Assets Org$967,850--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Annette CucchiaraChair
Charles RunyonPresident/CEO
Shirley CannanBoard Member
Steve BrownBoard Member
Dara RracioppoDirector
Robert EarlVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,833,356
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,833,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,068
Total Revenue per Audited Statements
$6,852,424
Total Revenue per Form 990
$6,833,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,537,217
Salaries, Compensation, and Employee Benefits$2,624,062
Grants and Similar Amounts Paid$674,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,619$398,378-$2,095,997
Depreciation Depletion$809,478$291,363-$1,100,841
Interest$742,094$267,110-$1,009,204
Grants to Domestic Orgs$674,760--$674,760
Other Employee Benefits$288,920$83,334-$372,254
Fees for Services Other$254,754$81,911-$336,665
Current Officers, Directors, Trustees, and Key Employees-$155,811-$155,811
Insurance$56,964$20,504-$77,468
Other Expenses$63,505$3,346-$66,851
Conferences and Meetings$42,880$16,844-$59,724
Fees for Services Accounting-$22,800-$22,800
Fees for Services Legal-$3,220-$3,220
Total Functional Expenses$5,205,311$1,630,728$0$6,836,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,251,380
Expenses per Audited Statements$6,836,039
Total Expenses per Form 990$6,836,039
Expenses Not Reported on Form 990$415,341
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S HEALTH CARE CORPORATIONRochester, NY501(c)(3)To Support Required Pension Contributions$674,760
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
Finance Lease Liabilities$3,191

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Development Corporation2015-08-05$34,177,092Refinancing of existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,893,308$312,235$6,842,051$371,549

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 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 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 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

Filer Name
Sjh Community Services Inc
EIN
16-1547182
Phone
5857601473
Address
150 HIGHLAND AVE, ROCHESTER, NY 14620

Signing Officer

Name
Sabrina Mcleod
Title
CFO
Phone
5857601473
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Earl
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 19,068. Change in fair value of derivative financial instrument -415,341.”

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

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as custodian for tenant deposits. Tenant deposits include amounts expended at the discretion of residents for personal items and initial deposits required for rental units.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability 19,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments 415,341.”

Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0472956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0513494
IRS990/AccountsReceivableGrp/BOYAmt029302
IRS990/AccountsReceivableGrp/EOYAmt038771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SJH COMMUNITY SERVICES IS A CONTEMPORARY RESIDENTIAL COMMUNITY FOR ACTIVE SENIORS. ITS MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. SJH COMMUNITY SERVICES, REFERRED TO AS 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SABRINA MCLEOD
IRS990/BooksInCareOfDetail/PhoneNum05857601401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01339868
IRS990/CashNonInterestBearingGrp/EOYAmt0905325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155811
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016844
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042880
IRS990/ConferencesMeetingsGrp/TotalAmt059724
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0674760
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03537217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06833356
IRS990/CYRevenuesLessExpensesAmt0-2683
IRS990/CYSalariesCompEmpBnftPaidAmt02624062
IRS990/CYTotalExpensesAmt06836039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06833356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0291363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0809478
IRS990/DepreciationDepletionGrp/TotalAmt01100841
IRS990/Desc0SJH COMMUNITY SERVICES, REFERRED TO AS BRICKSTONE, IS A CONTEMPORARY COMMUNITY BY ST. JOHN'S, IS A VIBRANT RESIDENTIAL SENIOR COMMUNITY, SERVING MORE THAN 200 RESIDENTS IN 45 COTTAGES, 53 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0932604
IRS990/EscrowAccountLiabilityGrp/EOYAmt0967850
IRS990/ExpenseAmt05205311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022800
IRS990/FeesForServicesAccountingGrp/TotalAmt022800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03220
IRS990/FeesForServicesLegalGrp/TotalAmt03220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0254754
IRS990/FeesForServicesOtherGrp/TotalAmt0336665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534948
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY CANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARA RRACIOPPO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE CUCCHIARA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT EARL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES RUNYON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4327635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5404486
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0674760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0674760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0674760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06833356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020504
IRS990/InsuranceGrp/ProgramServicesAmt056964
IRS990/InsuranceGrp/TotalAmt077468
IRS990/InterestGrp/ManagementAndGeneralAmt0267110
IRS990/InterestGrp/ProgramServicesAmt0742094
IRS990/InterestGrp/TotalAmt01009204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012485021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030269374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029460011
IRS990/LandBldgEquipCostOrOtherBssAmt041945032
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SJH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt04109610
IRS990/NetAssetsOrFundBalancesEOYAmt03710654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04109610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03710654
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01657434
IRS990/OtherAssetsTotalGrp/EOYAmt01702577
IRS990/OtherChangesInNetAssetsAmt0-396273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372254
IRS990/OtherExpensesGrp/Desc0TAX AND ASSESSMENT
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33346
IRS990/OtherExpensesGrp/ProgramServicesAmt0318642
IRS990/OtherExpensesGrp/ProgramServicesAmt1156409
IRS990/OtherExpensesGrp/ProgramServicesAmt299286
IRS990/OtherExpensesGrp/ProgramServicesAmt363505
IRS990/OtherExpensesGrp/TotalAmt0433334
IRS990/OtherExpensesGrp/TotalAmt1292087
IRS990/OtherExpensesGrp/TotalAmt2135023
IRS990/OtherExpensesGrp/TotalAmt366851
IRS990/OtherLiabilitiesGrp/BOYAmt07582
IRS990/OtherLiabilitiesGrp/EOYAmt03191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697619
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08691
IRS990/PrincipalOfficerNm0ROBERT EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06833356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06833356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0544070
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03416663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06509400
IRS990/PYRevenuesLessExpensesAmt0256895
IRS990/PYSalariesCompEmpBnftPaidAmt02291772
IRS990/PYTotalExpensesAmt06252505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06509400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06833356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON POST RETIREMENT - 2020 AMOUNT: $ 56,758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06833356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06509400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06113316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06038065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05871840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031365977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt031422735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06833356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06509400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06113316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06038065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05928598
IRS990ScheduleA/Total509Grp/TotalAmt031422735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06833356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06509400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06113316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06038065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05985356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031479493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023907869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010582679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034490548
IRS990ScheduleD/EquipmentGrp/BookValueAmt01198605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02935070
IRS990ScheduleD/ExpensesNotReportedAmt0415341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06836039
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt04196707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04196707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1231497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3967850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0415341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt019068
IRS990ScheduleD/RevenueNotReportedAmt019068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06833356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS CUSTODIAN FOR TENANT DEPOSITS. TENANT DEPOSITS INCLUDE AMOUNTS EXPENDED AT THE DISCRETION OF RESIDENTS FOR PERSONAL ITEMS AND INITIAL DEPOSITS REQUIRED FOR RENTAL UNITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MINIMUM PENSION LIABILITY 19,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 415,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029460011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01702577
IRS990ScheduleD/TotalExpensesPerForm990Amt06836039
IRS990ScheduleD/TotalLiabilityAmt03191
IRS990ScheduleD/TotalRevenuePerForm990Amt06833356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06852424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07251380
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0674760
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT REQUIRED PENSION CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S HEALTH CARE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0161469476
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014620
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0404486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1327635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES RUNYON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT EARL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0439434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1339623
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS IS A PROCESS COMPLETED BY THE HUMAN RESOURCES DIRECTOR OF ST. JOHN'S HEALTH CARE CORP, FROM WHOM SJH COMMUNITY SERVICES, INC. PURCHASES SERVICES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.