Civic Intelligence

Sjh Community Services Inc

990 • Fiscal year 2017 • EIN 16-1547182

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

83rd percentile

0.94x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$344,505

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,541,070

Down $1,169,980 (-3.1%) from 2016

Net Assets

Down

$2,342,358

Down $141,375 (-5.7%) from 2016

Liabilities

Down

$34,198,712

Down $1,028,605 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$5,577,718

Up $111,385 (+2.0%) from 2016

Expenses

Up

$6,230,647

Up $799,212 (+15%) from 2016

Net Income

Down

-$652,929

Down $687,827 (-1971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$36,541,070
Liabilities$34,198,712
Net Assets$2,342,358
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$5,577,718
Expenses$6,230,647
Net Income-$652,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$5,577,718
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$35,270,604$34,527,304▼ $743,300
Cash and Non-Interest-Bearing Accounts$573,302$627,720▲ $54,418
Investments Other Securities$600,837$601,438▲ $601
Prepaid Expenses and Deferred Charges$7,521$9,267▲ $1,746
Accounts Receivable$517,596$3,824▼ $513,772
Total Assets$37,711,050$36,541,070▼ $1,169,980
Other Assets Total$741,190$771,517▲ $30,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,248,848$32,533,739▼ $715,109
Escrow Account Liability$741,190$771,517▲ $30,327
Accounts Payable and Accrued Expenses$717,126$573,227▼ $143,899
Other Liabilities$520,153$320,229▼ $199,924
Total Liabilities$35,227,317$34,198,712▼ $1,028,605
Net Assets / Fund Balance
Unrestricted Net Assets$2,483,733$2,342,358▼ $141,375
Total Net Assets Fund Balance$2,483,733$2,342,358▼ $141,375
Total Liabilities and Net Assets / Fund Balance$37,711,050$36,541,070▼ $1,169,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,815,820$4,336,014$34,151,834
Land$3,696,706-$3,696,706
Equipment$937,274$539,844$1,477,118
Other Land Buildings$77,504$28,308$105,812
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul BartlettVP/independent Living/housPT$131,797$131,797
Joanne BraeunleVP of Corporate StrategyPT$129,072$129,072
Diane WileyVP of Worklife-$128,890$128,890
Jennifer LesinskiVP of MarketingPT$85,785$85,785

Board Members and Trustees

NameTitle
Mick Mccue Through June 2017Chair
Pete GiovencoChair
Anna LynchChair Elect
Charles RunyonPresident/CEO
Denise SmithBoard Member
Rebecca PriestAdministrator/VP of Skille
George YeadonSecretary/treasurer
Robert EarlVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,577,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-652,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,577,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$511,554
Total Revenue per Audited Statements
$6,089,272
Total Revenue per Form 990
$5,577,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,231,385
Salaries, Compensation, and Employee Benefits$2,449,607
Grants and Similar Amounts Paid$549,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,741$182,419-$1,386,160
Interest$1,018,299$154,316-$1,172,615
Depreciation Depletion$955,280$144,766-$1,100,046
Other Employee Benefits$851,756$129,078-$980,834
Grants to Domestic Orgs$549,655--$549,655
Fees for Services Other$447,826$4,251-$452,077
Payroll Taxes$71,741$10,872-$82,613
Insurance$50,934--$50,934
Other Expenses$38,728$173,945-$38,728
Fees for Services Accounting-$20,122-$20,122
Fees for Services Legal-$184-$184
Total Functional Expenses$5,410,694$819,953$0$6,230,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,230,647
Total Expenses per Audited Statements$6,230,647
Total Expenses per Form 990$6,230,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S HOME FOR THE AGING INCRochester, NY501(c)(3)To Support Green House Development$504,655
ST JOHN'S HOME FOUNDATION INCRochester, NY501(c)(3)To Assist With the Transition to Certified Assisted Living$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$247,603
Due to Related Parties$72,626

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$701,484$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
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
2018-09-24
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
98

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
William Mcdonald
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 256,364. Change in fair value of derivative financial instrument 255,190. 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:

“The organization is a not-for-profit organization and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purposes is subject to taxation as unrelated business income. The organization has also been classified by the internal revenue service as an entity that is not private foundations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability 256,364. Change in fair value of derivative financial instrument 255,190.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/INDEPENDENT LIVING/HOUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR/VP OF SKILLE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF WORKLIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF CORPORATE STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0549655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0549655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0549655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05577718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050934
IRS990/InsuranceGrp/TotalAmt050934
IRS990/InterestGrp/ManagementAndGeneralAmt0154316
IRS990/InterestGrp/ProgramServicesAmt01018299
IRS990/InterestGrp/TotalAmt01172615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0600837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0601438
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04904166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035270604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034527304
IRS990/LandBldgEquipCostOrOtherBssAmt039431470
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/BOYAmt033248848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032533739
IRS990/NetAssetsOrFundBalancesBOYAmt02483733
IRS990/NetAssetsOrFundBalancesEOYAmt02342358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0741190
IRS990/OtherAssetsTotalGrp/EOYAmt0771517
IRS990/OtherChangesInNetAssetsAmt0511554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980834
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173945
IRS990/OtherExpensesGrp/ProgramServicesAmt0276885
IRS990/OtherExpensesGrp/ProgramServicesAmt1-54151
IRS990/OtherExpensesGrp/ProgramServicesAmt238728
IRS990/OtherExpensesGrp/TotalAmt0276885
IRS990/OtherExpensesGrp/TotalAmt1119794
IRS990/OtherExpensesGrp/TotalAmt238728
IRS990/OtherLiabilitiesGrp/BOYAmt0520153
IRS990/OtherLiabilitiesGrp/EOYAmt0320229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010872
IRS990/PayrollTaxesGrp/ProgramServicesAmt071741
IRS990/PayrollTaxesGrp/TotalAmt082613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09267
IRS990/PrincipalOfficerNm0ROBERT EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05577718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05577718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0685000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03174480
IRS990/PYOtherRevenueAmt029571
IRS990/PYProgramServiceRevenueAmt05436762
IRS990/PYRevenuesLessExpensesAmt034898
IRS990/PYSalariesCompEmpBnftPaidAmt01571955
IRS990/PYTotalExpensesAmt05431435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05466333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-652929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05577718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05577718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05436762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05113257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04574820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03321293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024023850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt024023850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05577718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05436762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05113257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04574820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03321293
IRS990ScheduleA/Total509Grp/TotalAmt024023850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05577718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05466333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05113257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04574820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03322442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024054570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029815820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04336014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034151834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0937274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01477118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06230647
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03696706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03696706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS
IRS990ScheduleD/OtherRevenueAmt0511554
IRS990ScheduleD/RevenueNotReportedAmt0511554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05577718
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/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT PRIVATE FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MINIMUM PENSION LIABILITY 256,364. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 255,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034527304
IRS990ScheduleD/TotalExpensesPerForm990Amt06230647
IRS990ScheduleD/TotalLiabilityAmt0320229
IRS990ScheduleD/TotalRevenuePerForm990Amt05577718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06089272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06230647
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0504655
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(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 HOME FOR THE AGING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN'S HOME FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160743158
IRS990ScheduleI/RecipientTable/RecipientEIN1161423452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114620
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,541,070
Liabilities
$34,198,712
Net assets
$2,342,358
Revenue
$5,577,718
Expenses
$6,230,647
Net income
-$652,929
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