Civic Intelligence

Sjh Community Services Inc

990 • Fiscal year 2014 • EIN 16-1547182

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileN/A
150 Highland AveRochester, NY 14620

(585) 271-5413

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.90x

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

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

14%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$309,145

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$39,742,397

Down $518,745 (-1.3%) from 2013

Net Assets

Up

$3,836,364

Up $546,803 (+17%) from 2013

Liabilities

Down

$35,906,033

Down $1,065,548 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$4,574,820

Up $1,252,378 (+38%) from 2013

Expenses

Up

$3,947,401

Up $1,325,850 (+51%) from 2013

Net Income

Down

$627,419

Down $73,472 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$39,742,397
Liabilities$35,906,033
Net Assets$3,836,364
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$4,574,820
Expenses$3,947,401
Net Income$627,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,574,820
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$35,617,693$36,154,331▲ $536,638
Investments Other Securities$2,704,297$1,921,236▼ $783,061
Prepaid Expenses and Deferred Charges$985,852$881,635▼ $104,217
Cash and Non-Interest-Bearing Accounts$202,738$0▼ $202,738
Accounts Receivable$23,120$24,794▲ $1,674
Total Assets$40,261,142$39,742,397▼ $518,745
Other Assets Total$727,442$760,401▲ $32,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,866,245$34,248,182▼ $618,063
Accounts Payable and Accrued Expenses$590,665$811,473▲ $220,808
Escrow Account Liability$651,103$685,848▲ $34,745
Other Liabilities$863,568$160,530▼ $703,038
Total Liabilities$36,971,581$35,906,033▼ $1,065,548
Net Assets / Fund Balance
Unrestricted Net Assets$3,289,561$3,836,364▲ $546,803
Total Net Assets Fund Balance$3,289,561$3,836,364▲ $546,803
Total Liabilities and Net Assets / Fund Balance$40,261,142$39,742,397▼ $518,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,675,604$1,696,192$33,371,796
Land$3,696,706-$3,696,706
Equipment$782,021$85,211$867,232
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph KenneyVP/leadership Coach-$124,475$124,475
Paul BartlettVP/independent Living/housingPT$112,290$112,290

Board Members and Trustees

NameTitle
Bridget ShumwayChair Elect
James McbrideChair/treasurer
Charles RunyonPresident/CEO
Judith LudwigBoard Member
Pietro GiovencoBoard Member
Beverly Fair-brooksSecretary
James ClarkVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,574,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$627,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,574,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,574,820
Total Revenue per Form 990
$4,574,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,140,677
Salaries, Compensation, and Employee Benefits$806,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,419,726--$1,419,726
Depreciation Depletion$801,573--$801,573
Other Salaries and Wages$287,696$315,849-$603,545
Fees for Services Other$183,312$25,380-$208,692
Other Employee Benefits$159,901--$159,901
Advertising-$97,265-$97,265
Other Expenses$58,428$2,415-$60,843
Insurance$42,822--$42,822
Pension Plan Contributions$24,265--$24,265
Fees for Services Accounting-$19,600-$19,600
Payroll Taxes$19,013--$19,013
Fees for Services Legal-$9,749-$9,749
All Other Expenses$7,627--$7,627
Total Functional Expenses$3,465,818$481,583$0$3,947,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,947,401
Total Expenses per Audited Statements$3,947,401
Total Expenses per Form 990$3,947,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Bank Overdraft$153,256
Due to Related Party$7,274
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 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 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

Filer Name
Sjh Community Services Inc
EIN
16-1547182
Phone
5852715413
Address
150 HIGHLAND AVE, ROCHESTER, NY 14620

Signing Officer

Name
James Clark
Title
VP Finance
Phone
5852715413
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
67

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
William Mcdonald
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -72,807. Development expense -7,809.”

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 sjh community services, referred to as 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 2012 through 2014.”

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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/BOYAmt034866245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034248182
IRS990/NetAssetsOrFundBalancesBOYAmt03289561
IRS990/NetAssetsOrFundBalancesEOYAmt03836364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0727442
IRS990/OtherAssetsTotalGrp/EOYAmt0760401
IRS990/OtherChangesInNetAssetsAmt0-80616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159901
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12415
IRS990/OtherExpensesGrp/ProgramServicesAmt0267627
IRS990/OtherExpensesGrp/ProgramServicesAmt1121021
IRS990/OtherExpensesGrp/ProgramServicesAmt272807
IRS990/OtherExpensesGrp/ProgramServicesAmt358428
IRS990/OtherExpensesGrp/TotalAmt0267627
IRS990/OtherExpensesGrp/TotalAmt1132346
IRS990/OtherExpensesGrp/TotalAmt272807
IRS990/OtherExpensesGrp/TotalAmt360843
IRS990/OtherLiabilitiesGrp/BOYAmt0863568
IRS990/OtherLiabilitiesGrp/EOYAmt0160530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603545
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019013
IRS990/PayrollTaxesGrp/TotalAmt019013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024265
IRS990/PensionPlanContributionsGrp/TotalAmt024265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0985852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0881635
IRS990/PrincipalOfficerNm0JAMES CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04574820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04574820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098500
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt01965501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03321293
IRS990/PYRevenuesLessExpensesAmt0700891
IRS990/PYSalariesCompEmpBnftPaidAmt0557550
IRS990/PYTotalExpensesAmt02621551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03322442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0627419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04574820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04574820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03321293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02374058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01208121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011478292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05189
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt014478292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04574820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03321293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02374058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01208121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000000
IRS990ScheduleA/Total509Grp/TotalAmt014478292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04574820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03322442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02376889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01209330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014483481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031675604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01696192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033371796
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03947401
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03696706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03696706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04574820
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 SJH COMMUNITY SERVICES, REFERRED TO AS 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 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036154331
IRS990ScheduleD/TotalExpensesPerForm990Amt03947401
IRS990ScheduleD/TotalLiabilityAmt0160530
IRS990ScheduleD/TotalRevenuePerForm990Amt04574820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04574820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03947401
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/CompensationBasedOnRltdOrgsAmt0279864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES RUNYON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179858
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990'S ARE MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING.
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 -72,807. DEVELOPMENT EXPENSE -7,809.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2(C):
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,742,397
Liabilities
$35,906,033
Net assets
$3,836,364
Revenue
$4,574,820
Expenses
$3,947,401
Net income
$627,419
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