Civic Intelligence

Sjh Community Services Inc

990 • Fiscal year 2020 • EIN 16-1547182

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

84th percentile

0.97x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$333,117

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$34,434,319

Down $1,049,505 (-3.0%) from 2019

Net Assets

Down

$926,023

Down $1,055,683 (-53%) from 2019

Liabilities

Up

$33,508,296

Up $6,178 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$5,928,598

Up $83,180 (+1.4%) from 2019

Expenses

Up

$5,824,500

Up $258,408 (+4.6%) from 2019

Net Income

Down

$104,098

Down $175,228 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$34,434,319
Liabilities$33,508,296
Net Assets$926,023
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$5,928,598
Expenses$5,824,500
Net Income$104,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$5,928,598
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$32,976,588$32,070,993▼ $905,595
Cash and Non-Interest-Bearing Accounts$1,034,819$1,525,078▲ $490,259
Investments Other Securities$602,642$0▼ $602,642
Accounts Receivable$16,549$17,725▲ $1,176
Prepaid Expenses and Deferred Charges$10,383$10,065▼ $318
Total Assets$35,483,824$34,434,319▼ $1,049,505
Other Assets Total$842,843$810,458▼ $32,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,128,955$30,040,573▼ $1,088,382
Other Liabilities$883,013$2,071,002▲ $1,187,989
Escrow Account Liability$779,851$810,458▲ $30,607
Accounts Payable and Accrued Expenses$710,299$586,263▼ $124,036
Total Liabilities$33,502,118$33,508,296▲ $6,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,981,706$926,023▼ $1,055,683
Total Net Assets Fund Balance$1,981,706$926,023▼ $1,055,683
Total Liabilities and Net Assets / Fund Balance$35,483,824$34,434,319▼ $1,049,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,245,197$7,007,052$34,252,249
Land$3,696,706-$3,696,706
Equipment$996,437$1,092,822$2,089,259
Other Land Buildings$132,653$72,687$205,340
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul BartlettVP/independent Living/housPT$142,752$142,752
Jennifer LesinskiVP of MarketingPT$108,564$108,564
William HollenbeckVP of Shared ServicesPT$108,448$108,448
Joanne BraeunleVP of Corporate StrategyPT$104,718$104,718

Board Members and Trustees

NameTitle
Pete GiovencoChair
Anna LynchChair Elect
Charles RunyonPresident/CEO
Annette CucchiaraBoard Member
Eliza KozlowskiBoard Member
Beth HowardBoard Member (through June 2020)
Nathaniel SweeneyVP of Skilled Services
Robert EarlVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$56,758
Program Service Revenue
$5,871,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$104,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,928,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,883
Total Revenue per Audited Statements
$5,948,481
Total Revenue per Form 990
$5,928,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,293,173
Salaries, Compensation, and Employee Benefits$2,189,154
Grants and Similar Amounts Paid$342,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,624$642,372-$1,763,996
Interest$710,859$413,209-$1,124,068
Depreciation Depletion$695,209$404,111-$1,099,320
Other Employee Benefits$270,334$154,824-$425,158
Grants to Domestic Orgs$342,173--$342,173
Fees for Services Other$206,680$70,006-$276,686
Other Expenses$58,628$802-$59,430
Insurance$26,251$15,259-$41,510
Fees for Services Accounting-$23,313-$23,313
Conferences and Meetings$3,323$11,612-$14,935
Total Functional Expenses$3,809,191$2,015,309$0$5,824,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,004,164
Expenses per Audited Statements$5,824,500
Total Expenses per Form 990$5,824,500
Expenses Not Reported on Form 990$1,179,664
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S HOME FOR THE AGING-501(c)(3)To Support Required Pension Contributions$228,785
ST JOHN'S PENFIELD HOMES CORPORATION-501(c)(3)To Support Required Pension Contributions$62,413
ST JOHN'S HEALTH CARE CORPORATION-501(c)(3)To Support Required Pension Contributions$50,975
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$2,062,677
Due to Related Parties$8,325

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$3,451,924$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
Robert Earl
Title
VP Finance
Phone
5857601473
Signed
2021-11-04
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
68

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Amanda L Della Sala
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 19,883. Change in fair value of derivative financial instrument -1,179,664.”

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 19,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instrument 1,179,664.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE BRAEUNLE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HOLLENBECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THROUGH JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/INDEPENDENT LIVING/HOUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF SKILLED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF CORPORATE STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF SHARED SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt036200
IRS990/GrantAmt0342173
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342173
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05928598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015259
IRS990/InsuranceGrp/ProgramServicesAmt026251
IRS990/InsuranceGrp/TotalAmt041510
IRS990/InterestGrp/ManagementAndGeneralAmt0413209
IRS990/InterestGrp/ProgramServicesAmt0710859
IRS990/InterestGrp/TotalAmt01124068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0602642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08172561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032976588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032070993
IRS990/LandBldgEquipCostOrOtherBssAmt040243554
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/BOYAmt031128955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030040573
IRS990/NetAssetsOrFundBalancesBOYAmt01981706
IRS990/NetAssetsOrFundBalancesEOYAmt0926023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01981706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926023
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0842843
IRS990/OtherAssetsTotalGrp/EOYAmt0810458
IRS990/OtherChangesInNetAssetsAmt0-1159781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425158
IRS990/OtherExpensesGrp/Desc0TAX AND ASSESSMENT
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3802
IRS990/OtherExpensesGrp/ProgramServicesAmt0208026
IRS990/OtherExpensesGrp/ProgramServicesAmt195594
IRS990/OtherExpensesGrp/ProgramServicesAmt270490
IRS990/OtherExpensesGrp/ProgramServicesAmt358628
IRS990/OtherExpensesGrp/TotalAmt0328947
IRS990/OtherExpensesGrp/TotalAmt1213500
IRS990/OtherExpensesGrp/TotalAmt2111464
IRS990/OtherExpensesGrp/TotalAmt359430
IRS990/OtherLiabilitiesGrp/BOYAmt0883013
IRS990/OtherLiabilitiesGrp/EOYAmt02071002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010065
IRS990/PrincipalOfficerNm0ROBERT EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05871840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05871840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224583
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03331592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05845418
IRS990/PYRevenuesLessExpensesAmt0279326
IRS990/PYSalariesCompEmpBnftPaidAmt02009917
IRS990/PYTotalExpensesAmt05566092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05845418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020558
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05871840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON POST RETIREMENT - 2016 AMOUNT: $ 29,571.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05871840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05845418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05663196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05577718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05436762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028394934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt028451692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05928598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05845418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05663196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05577718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05436762
IRS990ScheduleA/Total509Grp/TotalAmt028451692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05928598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05845418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05663196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05577718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05466333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028481263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027245197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07007052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034252249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0996437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01092822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02089259
IRS990ScheduleD/ExpensesNotReportedAmt01179664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05824500
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03696706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03696706
IRS990ScheduleD/OtherExpensesIncludedAmt01179664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12062677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS
IRS990ScheduleD/OtherRevenueAmt019883
IRS990ScheduleD/RevenueNotReportedAmt019883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05928598
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 19,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 1,179,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032070993
IRS990ScheduleD/TotalExpensesPerForm990Amt05824500
IRS990ScheduleD/TotalLiabilityAmt02071002
IRS990ScheduleD/TotalRevenuePerForm990Amt05928598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05948481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07004164
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050975
IRS990ScheduleI/RecipientTable/CashGrantAmt1228785
IRS990ScheduleI/RecipientTable/CashGrantAmt262413
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT REQUIRED PENSION CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT REQUIRED PENSION CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT REQUIRED PENSION CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S HEALTH CARE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN'S HOME FOR THE AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOHN'S PENFIELD HOMES CORPORATION

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,434,319
Liabilities
$33,508,296
Net assets
$926,023
Revenue
$5,928,598
Expenses
$5,824,500
Net income
$104,098
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