Civic Intelligence

St John'S Penfield Homes Corporation

990 • Fiscal year 2013 • EIN 45-2195368

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
150 Highland Avenue14620

(585) 271-5413

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,609,578

Up $402,129 (+6.5%) from 2012

Net Assets

Up

$636,838

Up $171,443 (+37%) from 2012

Liabilities

Up

$5,972,740

Up $230,686 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

$2,719,023

No earlier filing loaded for comparison.

Expenses

Up

$2,323,133

Up $15,903 (+0.7%) from 2012

Net Income

$395,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,043,139Liabilities 2011: $4,306,172Net Assets 2011: $736,9672011Assets 2012: $6,207,449Liabilities 2012: $5,742,054Net Assets 2012: $465,3952012Assets 2013: $6,609,578Liabilities 2013: $5,972,740Net Assets 2013: $636,8382013Assets 2014: $5,719,436Liabilities 2014: $5,538,433Net Assets 2014: $181,0032014Assets 2015: $5,821,695Liabilities 2015: $5,145,551Net Assets 2015: $676,1442015Assets 2016: $5,695,438Liabilities 2016: $5,015,854Net Assets 2016: $679,5842016Assets 2017: $5,883,589Liabilities 2017: $4,887,742Net Assets 2017: $995,8472017Assets 2018: $6,026,789Liabilities 2018: $4,854,458Net Assets 2018: $1,172,3312018Assets 2019: $5,701,938Liabilities 2019: $5,313,146Net Assets 2019: $388,7922019Assets 2020: $6,082,344Liabilities 2020: $5,205,455Net Assets 2020: $876,8892020Assets 2021: $5,576,211Liabilities 2021: $5,141,348Net Assets 2021: $434,8632021Assets 2022: $5,638,483Liabilities 2022: $5,152,694Net Assets 2022: $485,7892022Assets 2023: $5,253,838Liabilities 2023: $5,153,066Net Assets 2023: $100,7722023Assets 2024: $4,622,415Liabilities 2024: $5,252,812Net Assets 2024: -$630,3972024

Highlighted filing

2013

Assets$6,609,578
Liabilities$5,972,740
Net Assets$636,838
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $881,299Expenses 2011: $144,332Net Income 2011: $736,9672011Expenses 2012: $2,307,2302012Revenue 2013: $2,719,023Expenses 2013: $2,323,133Net Income 2013: $395,8902013Revenue 2014: $2,374,315Expenses 2014: $2,539,397Net Income 2014: -$165,0822014Revenue 2015: $3,014,814Expenses 2015: $2,522,823Net Income 2015: $491,9912015Revenue 2016: $2,780,130Expenses 2016: $2,663,867Net Income 2016: $116,2632016Revenue 2017: $2,918,362Expenses 2017: $2,846,907Net Income 2017: $71,4552017Revenue 2018: $3,171,981Expenses 2018: $2,943,819Net Income 2018: $228,1622018Revenue 2019: $3,271,125Expenses 2019: $4,038,938Net Income 2019: -$767,8132019Revenue 2020: $3,703,392Expenses 2020: $3,235,192Net Income 2020: $468,2002020Revenue 2021: $3,016,750Expenses 2021: $3,447,925Net Income 2021: -$431,1752021Revenue 2022: $3,544,516Expenses 2022: $3,724,449Net Income 2022: -$179,9332022Revenue 2023: $3,324,621Expenses 2023: $3,664,284Net Income 2023: -$339,6632023Revenue 2024: $3,026,782Expenses 2024: $3,778,201Net Income 2024: -$751,4192024

Highlighted filing

2013

Revenue$2,719,023
Expenses$2,323,133
Net Income$395,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,719,023
Mission and Program Overview

Mission

A skilled nursing home, st. John's green house homes exists to enhance the lives of elders entrusted to our care. Our mission is to embrace life with vibrant, caring and life-affirming relationships. Our vision is to lead and inspire a shift in society's views of elderhood.

St. John's green house homes exist to enhance the lives of all elders entrusted to our care.a skilled nursing home, st. John's penfield green house homes' mission is to embrace life with vibrant, caring and life-affirming relationships. St. John's will lead and inspire 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$5,385,697$5,171,097▼ $214,600
Accounts Receivable$518,447$1,265,034▲ $746,587
Prepaid Expenses and Deferred Charges$86,544$86,647▲ $103
Investments Other Securities$74,733$80,132▲ $5,399
Cash and Non-Interest-Bearing Accounts$142,028$6,668▼ $135,360
Total Assets$6,207,449$6,609,578▲ $402,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,367,747$4,275,791▼ $91,956
Other Liabilities$1,208,926$1,316,039▲ $107,113
Accounts Payable and Accrued Expenses$165,381$380,910▲ $215,529
Total Liabilities$5,742,054$5,972,740▲ $230,686
Net Assets / Fund Balance
Unrestricted Net Assets$465,395$636,838▲ $171,443
Total Net Assets Fund Balance$465,395$636,838▲ $171,443
Total Liabilities and Net Assets / Fund Balance$6,207,449$6,609,578▲ $402,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,297,242$278,289$4,575,531
Equipment$467,457$24,476$491,933
Land$406,398-$406,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Joseph KenneyVP/leadership Coach$5,372$123,014$128,386
Duane GirdnerVP/marketing$1,581$119,330$120,911
James MyersVP/CFO$13,899$305$14,204

Board Members and Trustees

NameTitle
Carol BrinkChair Elect
Richard SmithChair/treasurer
Charles K RunyonPresident
Dominick MancniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$499,500
Program Service Revenue
$2,219,325
Investment Income
$198
Other Revenue
$0
Change in Net Assets
$395,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,012
Total Revenue per Audited Statements
$2,910,035
Total Revenue per Form 990
$2,719,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,316
Other Expenses$1,089,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,635$1,336-$982,971
Interest$284,375--$284,375
Depreciation Depletion$204,894--$204,894
Other Employee Benefits$173,298$631-$173,929
All Other Expenses$87,748$47,305-$135,053
Payroll Taxes$76,416--$76,416
Other Expenses$46,827$19,362-$66,189
Fees for Services Accounting-$34,116-$34,116
Office Expenses$2,717$1,081-$3,798
Travel$2,358$1,259-$3,617
Fees for Services Legal-$3,182-$3,182
Fees for Services Other-$1,844-$1,844
Total Functional Expenses$2,095,001$228,132$0$2,323,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,323,133
Total Expenses per Audited Statements$2,323,133
Total Expenses per Form 990$2,323,133
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
Due to Related Party$1,165,497
Due to Third Party Payers$150,542
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 board will review the form 990 part i through part iv and will compare to the audited financial statements to make sure the board agrees with the presentation.”

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

EIN
45-2195368
Phone
5852715413

Signing Officer

Name
James Clark
Title
VP Finance
Phone
5857601203
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Darla Wheaton
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -415,459. Gain on curtailment and settlement 191,012.”

FORM 990, PART XII, LINE 2(C):

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, penfield 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 penfield 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 penfield's financial statements. Penfield's informational return is subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on curtailment and settlement 191,012.”

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IRS990/ActivityOrMissionDesc0ST. JOHN'S GREEN HOUSE HOMES EXIST TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.A SKILLED NURSING HOME, ST. JOHN'S PENFIELD GREEN HOUSE HOMES' MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES.
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IRS990/Desc0ST. JOHN'S PENFIELD GREEN HOUSE HOME IS A 20-BED SENIOR NURSING FACILITY DELIVERING INDIVIDUALIZED SKILLED-NURSING CARE IN A HOME-LIKE SETTING THAT INCLUDES MEMORY CARE, COMFORT CARE AND HOSPICE. AS THE FIRST AND ONLY COMMUNITY-BASED GREEN HOUSE HOME IN THE COUNTRY, ELDERS LIVING HERE ARE EMPOWERED TO MAKE CHOICES ABOUT HOW THEY SPEND THEIR TIME AND TO CONTINUE MEANINGFUL ACTIVITIES AND THE LIFESTYLE THEY ENJOYED BEFORE COMING TO US, AS MUCH AS PHYSICALLY POSSIBLE. ST. JOHN'S IS THE ONLY REGISTERED EDEN ALTERNATIVE SKILLED NURSING COMMUNITY IN GREATER ROCHESTER. WE BELIEVE ELDERS CAN EXPERIENCE A HEALTHIER, BETTER QUALITY OF LIFE IN THIS TYPE OF SETTING AND WE ENCOURAGE THEM TO EMBRACE ELDERHOOD AS A TIME IN LIFE TO BOTH GIVE AND RECEIVE.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076416
IRS990/PayrollTaxesGrp/TotalAmt076416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086647
IRS990/PrincipalOfficerNm0JAMES CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02219325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02219325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt01072859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01937886
IRS990/PYRevenuesLessExpensesAmt0-169161
IRS990/PYSalariesCompEmpBnftPaidAmt01234371
IRS990/PYTotalExpensesAmt02307230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0395890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0499500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02219325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE 2011 FORM 990 WAS THE ORGANIZATION'S INITIAL YEAR INFORMATIONAL RETURN. THE ORGANIZATION WAS INCORPORATED ON JUNE 14, 2011 AND WAS IN DEVELOPMENT STAGES FOR THE REMAINING PART OF THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCH. A, PART III, LINE 14:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01580799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02219325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01937886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04157211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05738010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02718825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881299
IRS990ScheduleA/Total509Grp/TotalAmt05738010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02719023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02138069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05738391
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/BuildingsGrp/BookValueAmt04297242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04575531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02323133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0406398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01165497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYERS
IRS990ScheduleD/OtherRevenueAmt0191012
IRS990ScheduleD/RevenueNotReportedAmt0191012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02719023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PENFIELD 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 PENFIELD 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 PENFIELD'S FINANCIAL STATEMENTS. PENFIELD'S INFORMATIONAL RETURN IS SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON CURTAILMENT AND SETTLEMENT 191,012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05171097
IRS990ScheduleD/TotalExpensesPerForm990Amt02323133
IRS990ScheduleD/TotalLiabilityAmt01316039
IRS990ScheduleD/TotalRevenuePerForm990Amt02719023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02910035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323133
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt113899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0277979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144244
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/NontaxableBenefitsFilingOrgAmt1305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES K RUNYON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt114204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150021
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 PART I THROUGH PART IV AND WILL COMPARE TO THE AUDITED FINANCIAL STATEMENTS TO MAKE SURE THE BOARD AGREES WITH THE PRESENTATION.
IRS990ScheduleO/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 -415,459. GAIN ON CURTAILMENT AND SETTLEMENT 191,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM 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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST JOHN'S HEALTH CARE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST JOHN'S SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ST JOHN'S HOME FOR THE AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SJH COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14ST JOHN'S HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161469476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161547180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160743158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161547182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4161423452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,609,578
Liabilities
$5,972,740
Net assets
$636,838
Revenue
$2,719,023
Expenses
$2,323,133
Net income
$395,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$5.25$0.63$3.03$3.78$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.25$5.15$0.10$3.32$3.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.64$5.15$0.49$3.54$3.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.58$5.14$0.43$3.02$3.45$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.08$5.21$0.88$3.70$3.24$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.70$5.31$0.39$3.27$4.04$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.03$4.85$1.17$3.17$2.94$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.88$4.89$1.00$2.92$2.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.70$5.02$0.68$2.78$2.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.82$5.15$0.68$3.01$2.52$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.72$5.54$0.18$2.37$2.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.61$5.97$0.64$2.72$2.32$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$5.74$0.47$2.31
2011Summary only. Only limited summary data is available for this year.$5.04$4.31$0.74$0.88$0.14$0.74