Civic Intelligence

St John'S Commnunity Services

990 • Fiscal year 2011 • EIN 53-0196554

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.SJCS.ORG

View Organization Page

2201 Wisconsin Avenue NW No C-15020007
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,603,920

Down $1,573,224 (-10%) from 2010

Net Assets

Up

$10,804,327

Up $1,789 (+0.0%) from 2010

Liabilities

Down

$2,799,593

Down $1,575,013 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $69,172 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,177,144Liabilities 2010: $4,374,606Net Assets 2010: $10,802,5382010Assets 2011: $13,603,920Liabilities 2011: $2,799,593Net Assets 2011: $10,804,3272011Assets 2012: $10,987,902Liabilities 2012: $3,598,804Net Assets 2012: $7,389,0982012Assets 2013: $11,972,386Liabilities 2013: $4,877,217Net Assets 2013: $7,095,1692013Assets 2014: $10,175,318Liabilities 2014: $3,421,950Net Assets 2014: $6,753,3682014Assets 2015: $10,705,421Liabilities 2015: $3,359,097Net Assets 2015: $7,346,3242015Assets 2016: $9,027,611Liabilities 2016: $2,551,090Net Assets 2016: $6,476,5212016Assets 2017: $10,292,773Liabilities 2017: $4,341,983Net Assets 2017: $5,950,7902017Assets 2018: $6,658,404Liabilities 2018: $5,131,043Net Assets 2018: $1,527,3612018Assets 2019: $6,087,838Liabilities 2019: $7,838,743Net Assets 2019: -$1,750,9052019Assets 2020: $9,969,005Liabilities 2020: $5,862,623Net Assets 2020: $4,106,3822020Assets 2021: $8,809,464Liabilities 2021: $5,690,656Net Assets 2021: $3,118,8082021Assets 2022: $7,512,016Liabilities 2022: $6,295,087Net Assets 2022: $1,216,9292022Assets 2023: $13,252,037Liabilities 2023: $10,335,988Net Assets 2023: $2,916,0492023Assets 2024: $13,359,199Liabilities 2024: $12,359,327Net Assets 2024: $999,8722024

Highlighted filing

2011

Assets$13,603,920
Liabilities$2,799,593
Net Assets$10,804,327
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $69,1722010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $401,2542013Revenue 2014: $18,734Expenses 2014: $449,725Net Income 2014: -$430,9912014Revenue 2015: $84,283Expenses 2015: $418,114Net Income 2015: -$333,8312015Revenue 2016: $64,279Expenses 2016: $934,082Net Income 2016: -$869,8032016Revenue 2017: $119,573Expenses 2017: $645,304Net Income 2017: -$525,7312017Revenue 2018: $274,497Expenses 2018: $4,449,134Net Income 2018: -$4,174,6372018Revenue 2019: $4,545,627Expenses 2019: $7,752,294Net Income 2019: -$3,206,6672019Revenue 2020: $3,864,073Expenses 2020: $7,104,349Net Income 2020: -$3,240,2762020Revenue 2021: $3,028,058Expenses 2021: $9,066,302Net Income 2021: -$6,038,2442021Revenue 2022: $4,240,617Expenses 2022: $10,189,664Net Income 2022: -$5,949,0472022Revenue 2023: $5,294,786Expenses 2023: $11,773,000Net Income 2023: -$6,478,2142023Revenue 2024: $8,092,768Expenses 2024: $15,223,030Net Income 2024: -$7,130,2622024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$1,789
Mission and Program Overview

Mission

The mission of st. John's community services is to support its subsidiaries to advance community support and opportunities for people living with disabilities.

Filing and Contact Details

Filer

EIN
53-0196554
Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0688323
IRS990/AccountsPayableAccruedExpenses/EOY0625535
IRS990/AccountsReceivable/EOY02847
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT ITS SUBSIDIARIES TO ADVANCE COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102201 WISCONSIN AVENUE NW NO C-150
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020007
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY02
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear016000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY018777
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ST. JOHN'S COMMUNITY SERVICES IS AN HISTORIC (FOUNDED IN 1868) NON-PROFIT CORPORATION INITIALLY ESTABLISHED AS A HOSPITAL IN WASHINGTON, DC, BY ST. JOHN'S EPISCOPAL CHURCH, THE "CHURCH OF THE PRESIDENTS," FOLLOWING THE CIVIL WAR. TODAY IT IS A SEPARATE NON-SECTARIAN, NON-PROFIT CORPORATION THAT OPERATES AS A "PARENT" CORPORATION FOR A GROUP OF INDEPENDENT SUBSIDIARY CORPORATIONS. THESE SUBSIDIARY CORPORATIONS CONTRACT WITH ST. JOHN'S COMMUNITY SERVICES FOR THE USE OF THE CORPORATE COPYRIGHTED NAME AS WELL AS FOR A NUMBER OF ADMINISTRATIVE SUPPORT SERVICES. THE PARENT CORPORATION IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. EACH OF THE SUBSIDIARIES IS INCORPORATED IN THE STATE IN WHICH IT IS LOCATED. A SEPARATE AND LOCAL STATE BOARD OF DIRECTORS PROVIDES OVERSIGHT. AS A PREREQUISITE FOR ESTABLISHING A CONTRACT WITH THE PARENT CORPORATION, THE SUBSIDIARY AGREES TO OPERATE WITHIN SERVICE QUALITY STANDARDS THAT THE PARENT CORPORATION HAS ESTABLISHED AND MONITORS. SUBSIDIARIES MAY BE LOCATED THROUGHOUT THE UNITED STATES. IN FISCAL YEAR 2010, STATE SUBSIDIARY LOCATIONS INCLUDED: THE DISTRICT OF COLUMBIA, TENNESSEE, PENNSYLVANIA AND VIRGINIA.ST. JOHN'S COMMUNITY SERVICES PROVIDES ADMINISTRATIVE AND TECHNICAL ASSISTANCE TO ITS SUBSIDIARIES FOR THE PROVISION OF SERVICES WHICH INCLUDE: EDUCATION, EMPLOYMENT, COMMUNITY PARTICIPATION, AND COMMUNITY LIVING. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO OTHER NON-PROFIT AND FOR-PROFIT ORGANIZATIONS, AS WELL AS GOVERNMENT AGENCIES. THE ORGANIZATION CONTRIBUTES A PORTION OF ITS RESOURCES TO EACH OF ITS FOUR SUBSIDIARIES TO SUPPORT THE ST. JOHN'S COMMUNITY SERVICES MISSION. PEOPLE RECEIVING SERVICES THROUGH A ST. JOHN'S SUBSIDIARY MUST MEET LOCAL FUNDING SOURCES' AND THE SUBSIDIARY'S UNIQUE ELIGIBILITY REQUIREMENTS FOR EACH SPECIFIC SERVICE.THE ADMINISTRATIVE SUPPORT SERVICES THAT THE PARENT CORPORATION PROVIDES INCLUDE: ACCOUNTING, CASH MANAGEMENT, EVALUATION AND STRATEGIC PLANNING, COMMUNICATIONS AND INFORMATION DISSEMINATION, HUMAN RESOURCES, INFORMATION TECHNOLOGY, QUALITY ASSURANCE, CORPORATE COMPLIANCE AND PROGRAM DEVELOPMENT. EACH OF THESE SUPPORT SERVICES IS INDIVIDUALLY TAILORED TO MEET THE UNIQUE NEEDS OF EACH SUBSIDIARY CORPORATION AND ITS DISTINCTIVE CULTURAL AS WELL AS FINANCIAL STATUS. THESE SERVICES ASSIST THE SUBSIDIARY CORPORATIONS TO MEET THE REQUIREMENTS OF THE CONTRACTS, LAWS AND REGULATIONS UNDER WHICH THEY OPERATE. EACH SUBSIDIARY OPERATES UNDER ITS OWN OPERATING POLICIES AND PROCEDURES AND LOCAL LEADERSHIP. ADMINISTRATIVE SUPPORT SERVICES ARE BILLED TO THE SUBSIDIARY CORPORATIONS AT A LOW FIXED RATE CONSISTENT WITH NATIONAL STANDARDS.TO FURTHER THE MISSION OF ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES, THE PARENT CORPORATION SETS QUALITY STANDARDS CONSISTENT WITH THE MISSION THAT MUST BE MET BY THE SUBSIDIARIES IN THE PROVISION OF SERVICES. THOSE SERVICES MUST FOSTER INCLUSION, SELF DIRECTION, ECONOMIC SELF-SUFFICIENCY, RELATIONSHIP DEVELOPMENT AND CHOICE. MEETING AND MAINTAINING THESE STANDARDS IS A REQUIREMENT FOR THE CONTINUATION OF THE ADMINISTRATIVE SUPPORT CONTRACT AND USE OF THE CORPORATE NAME. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING FOR THE SUBSIDIARY CORPORATIONS TO FACILITATE THE ATTAINMENT OF THESE ESTABLISHED STANDARDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MARK J GOLD
IRS990/Form990PartVIISectionA/NamePerson1STEVEN RAETZMAN
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY S CLARK
IRS990/Form990PartVIISectionA/NamePerson3THOMAS F WILDS
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM MORGAN
IRS990/Form990PartVIISectionA/NamePerson5DAVID P BENNETT
IRS990/Form990PartVIISectionA/NamePerson6ANGELA BECKHAM
IRS990/Form990PartVIISectionA/NamePerson7HEATHER NOLAN
IRS990/Form990PartVIISectionA/NamePerson8GRACE DEMPSTER
IRS990/Form990PartVIISectionA/NamePerson9J NICOLL DURRIE JR
IRS990/Form990PartVIISectionA/NamePerson10CAROLYN EAVES
IRS990/Form990PartVIISectionA/NamePerson11BRUCE FINLAND
IRS990/Form990PartVIISectionA/NamePerson12ANNE BALDWIN
IRS990/Form990PartVIISectionA/NamePerson13EC ROBERTSON JR
IRS990/Form990PartVIISectionA/NamePerson14MATTHEW J WRIGHT
IRS990/Form990PartVIISectionA/NamePerson15DOUGLAS PALMER
IRS990/Form990PartVIISectionA/NamePerson16WM PATRICK NICHOLS
IRS990/Form990PartVIISectionA/NamePerson17SEAN DOHERTY
IRS990/Form990PartVIISectionA/NamePerson18PAUL HOUSTON
IRS990/Form990PartVIISectionA/NamePerson19GENNI SASNETT
IRS990/Form990PartVIISectionA/NamePerson20GEORGE N LIACOPOULOS PHD
IRS990/Form990PartVIISectionA/NamePerson21ARTHUR GINSBERG
IRS990/Form990PartVIISectionA/NamePerson22THALIA SIMPSON-CLEMENT
IRS990/Form990PartVIISectionA/NamePerson23LYNN SWEENY
IRS990/Form990PartVIISectionA/NamePerson24CHERYL WESLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation343251
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1824400
IRS990/Form990PartVIISectionA/OtherCompensation1942251
IRS990/Form990PartVIISectionA/OtherCompensation2077429
IRS990/Form990PartVIISectionA/OtherCompensation2147629
IRS990/Form990PartVIISectionA/OtherCompensation2210500
IRS990/Form990PartVIISectionA/OtherCompensation2310500
IRS990/Form990PartVIISectionA/OtherCompensation249500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3226774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18148105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19160029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20131533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22110789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23107361
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24126012
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21187823
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE/PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title20CHIEF EVAL/PLANNING OFFICE
IRS990/Form990PartVIISectionA/Title21CHIEF GOVERNMENT AFFAIRS/A
IRS990/Form990PartVIISectionA/Title22DEPUTY CHIEF OPERATING OFF
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF INFORMATION SY
IRS990/Form990PartVIISectionA/Title24DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01789
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01072637
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0515234
IRS990/LandBuildingsEquipmentBasis0753613
IRS990/LandBuildingsEquipmentBasisNet/BOY0205774
IRS990/LandBuildingsEquipmentBasisNet/EOY0238379
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF ST. JOHN'S COMMUNITY SERVICES IS TO SUPPORT ITS SUBSIDIARIES TO ADVANCE COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03035325
IRS990/MortNotesPyblSecuredInvestProp/EOY01359036
IRS990/NameOfPrincipalOfficerPerson0THOMAS F WILDS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY010802538
IRS990/NetAssetsOrFundBalancesEOY010804327
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0911
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013540546
IRS990/OtherAssetsTotal/EOY012169432
IRS990/OtherExpensePriorYear069172
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0632181
IRS990/OtherLiabilities/EOY0815022
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0268187
IRS990/PrepaidExpensesDeferredCharges/EOY0369099
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY01789
IRS990/ProgramServiceRevenue/Description0TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear010000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01789
IRS990/ProgramServiceRevenue/TotalRevenueColumn01789
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01789
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01789
IRS990/RevenuesLessExpensesCY01789
IRS990/RevenuesLessExpensesPriorYear01029465
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01162637
IRS990/SavingsAndTempCashInvestments/EOY0824161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/GrossInvestmentIncome170/Total01449
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0152000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal1700265520
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08482
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0173749
IRS990ScheduleA/Total170/Total0265520
IRS990ScheduleA/TotalSupport0266969
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0209467
IRS990ScheduleD/Equipment/Depreciation0495856
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0705323
IRS990ScheduleD/ExcessOrDeficitForYear01789
IRS990ScheduleD/ExcessOrDeficitPerFS01789
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. JOHN'S COMMUNITY SERVICES, ST. JOHN'S STATE SUBSIDIARIES AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. DURING THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2008 THROUGH SEPTEMBER 30, 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue028912
IRS990ScheduleD/LeaseholdImprovements/Depreciation019378
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048290
IRS990ScheduleD/OtherAssets/BookValue022623
IRS990ScheduleD/OtherAssets/BookValue12928523
IRS990ScheduleD/OtherAssets/BookValue21613108
IRS990ScheduleD/OtherAssets/BookValue33422229
IRS990ScheduleD/OtherAssets/BookValue44140850
IRS990ScheduleD/OtherAssets/BookValue542099
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM SJCS FOUNDATION
IRS990ScheduleD/OtherAssets/Description2DUE FROM SJCS DC OFFICE
IRS990ScheduleD/OtherAssets/Description3DUE FROM SJCS NJ OFFICE
IRS990ScheduleD/OtherAssets/Description4DUE FROM SJCS TN OFFICE
IRS990ScheduleD/OtherAssets/Description5DUE FROM SJCS PA OFFICE
IRS990ScheduleD/OtherLiabilities/Amount0532847
IRS990ScheduleD/OtherLiabilities/Amount1265207
IRS990ScheduleD/OtherLiabilities/Amount216968
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SJCS VA OFFICE
IRS990ScheduleD/OtherLiabilities/Description2OVERDRAFTS
IRS990ScheduleD/TotalBookValueOtherAssets012169432
IRS990ScheduleD/TotalOfAmounts0815022
IRS990ScheduleD/TotalOfBookValueLandBuildings0238379
IRS990ScheduleD/TotalRevenue01789
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0226774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,603,920
Liabilities
$2,799,593
Net assets
$10,804,327
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$12.4$1.00$8.09$15.2$7.13
2023Detailed filing. Detailed filing data is available for this year.$13.3$10.3$2.92$5.29$11.8$6.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$6.30$1.22$4.24$10.2$5.95
2021Detailed filing. Detailed filing data is available for this year.$8.81$5.69$3.12$3.03$9.07$6.04
2020Detailed filing. Detailed filing data is available for this year.$9.97$5.86$4.11$3.86$7.10$3.24
2019Detailed filing. Detailed filing data is available for this year.$6.09$7.84$1.75$4.55$7.75$3.21
2018Detailed filing. Detailed filing data is available for this year.$6.66$5.13$1.53$0.27$4.45$4.17
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.34$5.95$0.12$0.65$0.53
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.55$6.48$0.06$0.93$0.87
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.36$7.35$0.08$0.42$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.42$6.75$0.02$0.45$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.88$7.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.60$7.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.80$10.8$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.37$10.8$0.07