Civic Intelligence

Sjh Community Services Inc

990 • Fiscal year 2016 • EIN 16-1547182

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
150 Highland AveRochester, NY 14620

(585) 760-1473

Siviq Scores

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

Liabilities / Assets

79th percentile

0.93x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

0.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$321,492

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

6.9%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$37,711,050

Down $1,191,863 (-3.1%) from 2015

Net Assets

Up

$2,483,733

Up $293,356 (+13%) from 2015

Liabilities

Down

$35,227,317

Down $1,485,219 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$5,466,333

Up $353,076 (+6.9%) from 2015

Expenses

Up

$5,431,435

Up $405,229 (+8.1%) from 2015

Net Income

Down

$34,898

Down $52,153 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$37,711,050
Liabilities$35,227,317
Net Assets$2,483,733
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$5,466,333
Expenses$5,431,435
Net Income$34,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,466,333
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$36,143,796$35,270,604▼ $873,192
Investments Other Securities$600,235$600,837▲ $602
Cash and Non-Interest-Bearing Accounts$17,547$573,302▲ $555,755
Accounts Receivable$11,194$517,596▲ $506,402
Prepaid Expenses and Deferred Charges$1,308,821$7,521▼ $1,301,300
Total Assets$38,902,913$37,711,050▼ $1,191,863
Other Assets Total$821,320$741,190▼ $80,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,753,605$33,248,848▼ $1,504,757
Escrow Account Liability$762,943$741,190▼ $21,753
Accounts Payable and Accrued Expenses$299,507$717,126▲ $417,619
Other Liabilities$896,481$520,153▼ $376,328
Total Liabilities$36,712,536$35,227,317▼ $1,485,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,190,377$2,483,733▲ $293,356
Total Net Assets Fund Balance$2,190,377$2,483,733▲ $293,356
Total Liabilities and Net Assets / Fund Balance$38,902,913$37,711,050▼ $1,191,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,632,464$3,448,329$34,080,793
Land$3,696,706-$3,696,706
Equipment$899,845$372,121$1,271,966
Other Land Buildings$41,589$20,045$61,634
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca PriestAdministrator/VP of Skilled Svc.-$144,581$144,581
Robert EarlVP/CFO-$140,444$140,444
Paul BartlettVP/independent Living/housPT$125,973$125,973
Jennifer LesinskiVP of Marketing-$81,889$81,889
Diane WileyVP of Worklife-$74,187$74,187
Portia JamesVP/leadership Coach-$47,200$47,200

Board Members and Trustees

NameTitle
Mick MccueChair
Pete GiovencoChair Elect
Charles RunyonPresident/CEO
William WallaceBoard Member
Suzanne TunnellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,436,762
Investment Income
$0
Other Revenue
$29,571
Change in Net Assets
$34,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,466,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,458
Total Revenue per Audited Statements
$5,724,791
Total Revenue per Form 990
$5,466,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174,480
Salaries, Compensation, and Employee Benefits$1,571,955
Grants and Similar Amounts Paid$685,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,058,773$140,155-$1,198,928
Other Salaries and Wages$990,526$131,121-$1,121,647
Depreciation Depletion$952,634$126,105-$1,078,739
Grants to Domestic Orgs$685,000--$685,000
Other Employee Benefits$385,754$51,065-$436,819
Fees for Services Other$374,502$1,393-$375,895
Insurance$45,034--$45,034
Other Expenses$41,886$14,324-$41,886
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal-$13,559-$13,559
Payroll Taxes$11,912$1,577-$13,489
Total Functional Expenses$4,934,136$497,299$0$5,431,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,431,435
Total Expenses per Audited Statements$5,431,435
Total Expenses per Form 990$5,431,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S HEALTH CARE CORPORATIONRochester, NY501(c)(3)To Support Green House Development$400,000
ST JOHN'S HOME FOR THE AGING INCRochester, NY501(c)(3)To Assist With the Transition to Certified Assisted Living$140,000
ST JOHN'S PENFIELD HOME CORPORATIONRochester, NY501(c)(3)To Support Green House Development$100,000
ST JOHN'S HOME FOUNDATION INCRochester, NY501(c)(3)TO SUPPORT THE FOUNDATION'S COMMITMENT TO ENHANCE THE LIVES OF ELDERS.$45,000
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
Fair Value of Derivative Financial Instruments$502,793
Due to Related Party$17,360

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$498,155$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 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
Robert Earl
Title
VP Finance
Phone
5857601473
Signed
2017-09-13
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
104

Preparer

Firm
Efpr Group Cpas Pllc
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 -98,241. Change in fair value of derivative financial instrument 356,699. Loss on debt extinguishment”

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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability -98,241. Change in fair value of derivative financial instrument 356,699.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/INDEPENDENT LIVING/HOUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR/VP OF SKILLED SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/LEADERSHIP COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF WORKLIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0685000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0685000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0685000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05466333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045034
IRS990/InsuranceGrp/TotalAmt045034
IRS990/InterestGrp/ManagementAndGeneralAmt0140155
IRS990/InterestGrp/ProgramServicesAmt01058773
IRS990/InterestGrp/TotalAmt01198928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0600235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0600837
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03840495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036143796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035270604
IRS990/LandBldgEquipCostOrOtherBssAmt039111099
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/BOYAmt034753605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033248848
IRS990/NetAssetsOrFundBalancesBOYAmt02190377
IRS990/NetAssetsOrFundBalancesEOYAmt02483733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821320
IRS990/OtherAssetsTotalGrp/EOYAmt0741190
IRS990/OtherChangesInNetAssetsAmt0258458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436819
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014324
IRS990/OtherExpensesGrp/ProgramServicesAmt0279625
IRS990/OtherExpensesGrp/ProgramServicesAmt1108490
IRS990/OtherExpensesGrp/ProgramServicesAmt241886
IRS990/OtherExpensesGrp/TotalAmt0279625
IRS990/OtherExpensesGrp/TotalAmt1122814
IRS990/OtherExpensesGrp/TotalAmt241886
IRS990/OtherLiabilitiesGrp/BOYAmt0896481
IRS990/OtherLiabilitiesGrp/EOYAmt0520153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON POST RETIREMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029571
IRS990/OtherRevenueTotalAmt029571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01577
IRS990/PayrollTaxesGrp/ProgramServicesAmt011912
IRS990/PayrollTaxesGrp/TotalAmt013489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01308821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07521
IRS990/PrincipalOfficerNm0ROBERT EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05436762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05436762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01065000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03158817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05113257
IRS990/PYRevenuesLessExpensesAmt087051
IRS990/PYSalariesCompEmpBnftPaidAmt0802389
IRS990/PYTotalExpensesAmt05026206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05113257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05466333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05436762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05113257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04574820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03321293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02374058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020820190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03980
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt020820190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05436762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05113257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04574820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03321293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02374058
IRS990ScheduleA/Total509Grp/TotalAmt020820190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05466333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05113257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04574820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03322442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02376889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020853741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030632464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03448329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034080793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05431435
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03696706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03696706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1502793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS
IRS990ScheduleD/OtherRevenueAmt0258458
IRS990ScheduleD/RevenueNotReportedAmt0258458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05466333
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/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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MINIMUM PENSION LIABILITY -98,241. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 356,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035270604
IRS990ScheduleD/TotalExpensesPerForm990Amt05431435
IRS990ScheduleD/TotalLiabilityAmt0520153
IRS990ScheduleD/TotalRevenuePerForm990Amt05466333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05724791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05431435
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GREEN HOUSE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH THE TRANSITION TO CERTIFIED ASSISTED LIVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE FOUNDATION'S COMMITMENT TO ENHANCE THE LIVES OF ELDERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT GREEN HOUSE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S HEALTH CARE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN'S HOME FOR THE AGING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOHN'S HOME FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JOHN'S PENFIELD HOME CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0161469476
IRS990ScheduleI/RecipientTable/RecipientEIN1160743158
IRS990ScheduleI/RecipientTable/RecipientEIN2161423452
IRS990ScheduleI/RecipientTable/RecipientEIN3452195368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214620

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,711,050
Liabilities
$35,227,317
Net assets
$2,483,733
Revenue
$5,466,333
Expenses
$5,431,435
Net income
$34,898
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