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Balance Sheet
Assets
Flat$26,254,407
Flat from 2011
Net Assets
Flat$2,290,964
Flat from 2011
Liabilities
Flat$23,963,443
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,073,316
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,209,330
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.
Filing and Contact Details
Filer
- EIN
- 16-1547182
Raw XML AppendixShowing 400 of 537 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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 2008 THROUGH 2010. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CORPORATION INSISTS ON ARMS LENGTH TRANSACTIONS IN ALL DEALING WITH OUTSIDE COMPANIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2(C): |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 150 HIGHLAND AVE |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | NY |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,254,407
- Liabilities
- $23,963,443
- Net assets
- $2,290,964
- Revenue
- -
- Expenses
- $1,073,316
- Net income
- -