Civic Intelligence

St Johns Volunteers DBA Brookside Convalescent Hospital

EIN 94-2506931 • 501(c)3 • San Mateo, CA

Profile

St. John's Volunteers dba Brookside Convalescent Hospital provides elderly, indigent and needy Russian-Americans in the San Francisco are with a place where not only may their physical needs be met, but also where many options are available to improve their quality of life. Brookside initiates, sponsors, promotes and carries out programs and recreational activities for the benefit of those in the Russian-American community who might not otherwise have access to such services.

2620 Flores StSan Mateo, CA 94403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$242,158

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,133,204

Up $1,637,280 (+16%) from 2023

Liabilities

Up

$822,619

Up $80,416 (+11%) from 2023

Net Assets

Up

$11,310,585

Up $1,556,864 (+16%) from 2023

Revenue

Up

$14,300,939

Up $2,682,611 (+23%) from 2023

Expenses

Up

$12,744,075

Up $1,795,079 (+16%) from 2023

Net Income

Up

$1,556,864

Up $887,532 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,570,652Liabilities 2010: $680,748Net Assets 2010: $2,889,9042010Assets 2011: $4,177,561Liabilities 2011: $764,659Net Assets 2011: $3,412,9022011Assets 2012: $4,248,667Liabilities 2012: $809,368Net Assets 2012: $3,439,2992012Assets 2013: $4,084,022Liabilities 2013: $931,440Net Assets 2013: $3,152,5822013Assets 2014: $4,357,558Liabilities 2014: $820,371Net Assets 2014: $3,537,1872014Assets 2015: $5,411,495Liabilities 2015: $1,036,024Net Assets 2015: $4,375,4712015Assets 2016: $6,103,179Liabilities 2016: $977,618Net Assets 2016: $5,125,5612016Assets 2017: $7,107,895Liabilities 2017: $1,112,937Net Assets 2017: $5,994,9582017Assets 2018: $6,874,618Liabilities 2018: $965,517Net Assets 2018: $5,909,1012018Assets 2019: $7,797,180Liabilities 2019: $1,028,073Net Assets 2019: $6,769,1072019Assets 2020: $9,590,264Liabilities 2020: $890,570Net Assets 2020: $8,699,6942020Assets 2021: $10,199,259Liabilities 2021: $990,951Net Assets 2021: $9,208,3082021Assets 2022: $9,763,104Liabilities 2022: $678,715Net Assets 2022: $9,084,3892022Assets 2023: $10,495,924Liabilities 2023: $742,203Net Assets 2023: $9,753,7212023Assets 2024: $12,133,204Liabilities 2024: $822,619Net Assets 2024: $11,310,5852024

Highlighted filing

2024

Assets$12,133,204
Liabilities$822,619
Net Assets$11,310,585

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,895,7902010Expenses 2011: $8,597,5942011Expenses 2012: $9,166,5372012Revenue 2013: $8,883,520Expenses 2013: $9,170,237Net Income 2013: -$286,7172013Revenue 2014: $9,471,959Expenses 2014: $9,087,354Net Income 2014: $384,6052014Revenue 2015: $10,320,456Expenses 2015: $9,482,172Net Income 2015: $838,2842015Revenue 2016: $10,795,724Expenses 2016: $10,045,634Net Income 2016: $750,0902016Revenue 2017: $11,663,839Expenses 2017: $10,794,442Net Income 2017: $869,3972017Revenue 2018: $11,154,678Expenses 2018: $11,240,535Net Income 2018: -$85,8572018Revenue 2019: $12,133,694Expenses 2019: $11,273,688Net Income 2019: $860,0062019Revenue 2020: $11,182,818Expenses 2020: $10,449,671Net Income 2020: $733,1472020Revenue 2021: $10,484,623Expenses 2021: $9,976,009Net Income 2021: $508,6142021Revenue 2022: $9,985,481Expenses 2022: $10,109,400Net Income 2022: -$123,9192022Revenue 2023: $11,618,328Expenses 2023: $10,948,996Net Income 2023: $669,3322023Revenue 2024: $14,300,939Expenses 2024: $12,744,075Net Income 2024: $1,556,8642024

Highlighted filing

2024

Revenue$14,300,939
Expenses$12,744,075
Net Income$1,556,864

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.82$11.3$14.3$12.7$1.56
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.74$9.75$11.6$10.9$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.76$0.68$9.08$9.99$10.1$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.99$9.21$10.5$9.98$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.59$0.89$8.70$11.2$10.4$0.73
2019Detailed filing. Detailed filing data is available for this year.$7.80$1.03$6.77$12.1$11.3$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.97$5.91$11.2$11.2$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.11$1.11$5.99$11.7$10.8$0.87
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.98$5.13$10.8$10.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.04$4.38$10.3$9.48$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.82$3.54$9.47$9.09$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.93$3.15$8.88$9.17$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.81$3.44$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.76$3.41$8.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.68$2.89$7.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$14,300,939
Mission and Program Overview

Mission

St. John's Volunteers dba Brookside Convalescent Hospital provides elderly, indigent and needy Russian-Americans in the San Francisco area with a place where not only may their physical needs be met, but also where many options are available to improve their quality of life. Brookside initiates, sponsors, promotes and carries out programs and recreational activities for the benefit of those in the Russian-American community who might not otherwise have access to such services.

St. John's volunteers dba brookside convalescent hospital is commiteed to providing excellence in quality care and services. Brookside serves elderly, indigent and neddy russian-americans in the san francisco area who might not otherwise have access to such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,874,738$5,095,228▲ $1,220,490
Savings and Temporary Cash Investments$2,340,293$2,436,487▲ $96,194
Land, Buildings, and Equipment, Net$2,444,341$2,364,021▼ $80,320
Accounts Receivable$1,499,681$1,886,978▲ $387,297
Prepaid Expenses and Deferred Charges$326,057$318,685▼ $7,372
Inventories for Sale or Use$10,814$11,895▲ $1,081
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,495,924$12,133,204▲ $1,637,280
Other Assets Total-$19,910-
Liabilities
Accounts Payable and Accrued Expenses$742,203$822,619▲ $80,416
Total Liabilities$742,203$822,619▲ $80,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,753,721$11,310,585▲ $1,556,864
Total Net Assets Fund Balance$9,753,721$11,310,585▲ $1,556,864
Total Liabilities and Net Assets / Fund Balance$10,495,924$12,133,204▲ $1,637,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,066$2,021,759$3,829,825
Equipment$256,955$939,139$1,196,094
Land$299,000-$299,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsa RodriquezAdministratorFT$197,201$44,957$242,158
Annmarie CharlesDirector of NursingFT$148,308$14,066$162,374

Board Members and Trustees

NameTitle
Svet DanichChairman
Irene MotoviloffVice President
Michael DanichBoard Member
Kathy DanichSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Serenity 4 Management ServicesManagement3170 CROW CANYON PLACE, San Ramon, CA 94583$402,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,160,651
Investment Income
$140,288
Other Revenue
$0
Change in Net Assets
$1,556,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,300,939
Total Revenue per Audited Statements
$14,300,939
Total Revenue per Form 990
$14,300,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,376,914
Other Expenses$4,253,961
Grants and Similar Amounts Paid$113,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,285,769$95,231-$5,381,000
Other Employee Benefits$2,112,812$134,860-$2,247,672
All Other Expenses$388,056$448,625-$836,681
Payroll Taxes$475,719$30,365-$506,084
Fees for Services Management-$420,000-$420,000
Other Expenses$373,485--$373,485
Insurance$39,358$309,983-$349,341
Current Officers, Directors, Trustees, and Key Employees-$242,158-$242,158
Depreciation Depletion$188,564$20,952-$209,516
Occupancy$181,891$20,210-$202,101
Grants to Domestic Orgs$113,200--$113,200
Fees for Services Accounting-$64,372-$64,372
Fees for Services Other$4,053$9,022-$13,075
Travel$445$990-$1,435
Total Functional Expenses$10,947,307$1,796,768$0$12,744,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,744,075
Total Expenses per Audited Statements$12,744,075
Total Expenses per Form 990$12,744,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Synod of Bishops of ROCORSan Francisco, CA-General Support$108,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Svet Danich, Kathy Danich, Michael Danich, and Irene Motoviloff have a family relationship.

Form 990, Part VI, Section A, Line 3

Substantially all general management and administrative duties have been delegated to Serenity 4 Management Services

Form 990, Part VI, Section B, Line 11B

Qualified individuals at the management company review the return for obvious error/omissions, compare the data to financial records and review the correctness and validity of all figures and responses. The return is then sent to the board of directors who do the final review of the return prior to it being signed and filed.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.

Form 990, Part VI, Section B, Line 15B

The performance of the organization's top management is reviewed annually. Any consideration of modification of top management's compensation is discussed by key leaders of the management company. Contributing factors include historical performance of the manager and organization, comparison with managers with similar roles in the area, trends and direction for the organization, manager seniority and competitive influences outside the organization. Approval for any modification must be provided by the president of the management company and confirmed by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Johns Volunteers
EIN
94-2506931
Phone
9253550100
Address
2620 FLORES ST, SAN MATEO, CA 94403

Signing Officer

Name
Svet Danich
Title
Chairman
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Svet Danich
Formed
1977
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
150
Volunteers
4

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/MissionDesc0St. John's Volunteers DBA Brookside Convalescent Hospital provides elderly, indigent and needy Russian-Americans in the San Francisco area with a place where not only may their physical needs be met, but also where options are available to improve their quality of life. Brookside initiates, sponsors, promotes and carries out programs and recreational activities for the benefit of those in the Russian-American community who might not otherwise have access to such services.
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IRS990/ReconcilationRevenueExpnssAmt01556864
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02436487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02430
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057051106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleD/TotalExpensesPerForm990Amt012744075
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014300939
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IRS990ScheduleI/RecipientTable/CashGrantAmt0108200
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Synod of Bishops of ROCOR
IRS990ScheduleI/RecipientTable/RecipientEIN0941617642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02460 Sutter St Fl 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094115
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNMARIE CHARLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELSA RODRIQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR OF NURSING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Administrator
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Svet Danich, Kathy Danich, Michael Danich, and Irene Motoviloff have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Substantially all general management and administrative duties have been delegated to Serenity 4 Management Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Qualified individuals at the management company review the return for obvious error/omissions, compare the data to financial records and review the correctness and validity of all figures and responses. The return is then sent to the board of directors who do the final review of the return prior to it being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The performance of the organization's top management is reviewed annually. Any consideration of modification of top management's compensation is discussed by key leaders of the management company. Contributing factors include historical performance of the manager and organization, comparison with managers with similar roles in the area, trends and direction for the organization, manager seniority and competitive influences outside the organization. Approval for any modification must be provided by the president of the management company and confirmed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3

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