Civic Intelligence

St Johns Volunteers DBA Brookside Convalescent Hospital

990 • Fiscal year 2019 • EIN 94-2506931

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A

View Organization Page

C/O S4MS - 2440 Camino RamonSan Ramon, CA 94583

(925) 355-0100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$146,304

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,797,180

Up $922,562 (+13%) from 2018

Net Assets

Up

$6,769,107

Up $860,006 (+15%) from 2018

Liabilities

Up

$1,028,073

Up $62,556 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$12,133,694

Up $979,016 (+8.8%) from 2018

Expenses

Up

$11,273,688

Up $33,153 (+0.3%) from 2018

Net Income

Up

$860,006

Up $945,863 (+1102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2019

Assets$7,797,180
Liabilities$1,028,073
Net Assets$6,769,107
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$12,133,694
Expenses$11,273,688
Net Income$860,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$12,133,694
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 committed to providing excellence in quality care and services. Brookside serves elderly, indigent and needy 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$3,168,005$3,872,363▲ $704,358
Land, Buildings, and Equipment, Net$1,854,823$1,923,176▲ $68,353
Accounts Receivable$1,180,298$1,383,930▲ $203,632
Savings and Temporary Cash Investments$319,087$320,208▲ $1,121
Prepaid Expenses and Deferred Charges$343,564$288,660▼ $54,904
Inventories for Sale or Use$8,841$8,843▲ $2
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$6,874,618$7,797,180▲ $922,562
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$964,517$1,016,615▲ $52,098
Deferred Revenue-$11,458-
Escrow Account Liability$1,000--
Total Liabilities$965,517$1,028,073▲ $62,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,909,101$6,769,107▲ $860,006
Total Net Assets Fund Balance$5,909,101$6,769,107▲ $860,006
Total Liabilities and Net Assets / Fund Balance$6,874,618$7,797,180▲ $922,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,649$1,512,385$2,764,034
Other Land Buildings$364,524$732,861$1,097,385
Land$299,000-$299,000
Equipment$8,003$81,500$89,503
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine ZolfarelliAdministratorFT$137,589$8,715$146,304
David GlinethDirector of NursesFT$117,059$8,715$125,774
Reinhold SyRegistered NurseFT$108,133$8,715$116,848

Board Members and Trustees

NameTitle
Svet DanichPresident
Irene MotoviloffVice President
Michael DanichDirector
Kathy DanichSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Orthopaedic & Neurological RehabilitationTherapy1101 S Capital of Texas Hwy Bldg G, Austin, TX 78746$658,978
Serenity 4 Management ServicesManagement3170 CrowCanyon Place Ste 108, San Ramon, CA 94583$348,000
Justice Construction CompanyConstructionPO Box 2460, San Ramon, CA 94583$162,003
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339
Program Service Revenue
$12,120,376
Investment Income
$11,979
Other Revenue
$0
All Other Contributions
$1,339
Change in Net Assets
$860,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,133,694
Total Revenue per Audited Statements
$12,133,694
Total Revenue per Form 990
$12,133,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,702,852
Other Expenses$3,530,086
Grants and Similar Amounts Paid$40,750
Total Fundraising Expense$9,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,547,229$359,073-$5,906,302
Other Employee Benefits$866,224$58,747-$924,971
Fees for Services Other$662,322--$662,322
Payroll Taxes$577,961$39,197-$617,158
Insurance$319,964$36,349-$356,313
Fees for Services Management-$348,000-$348,000
Occupancy$261,834$29,745-$291,579
All Other Expenses$133,825$97,596$9,050$240,471
Other Expenses$234,927$14,072-$234,927
Current Officers, Directors, Trustees, and Key Employees-$146,304-$146,304
Depreciation Depletion$131,158$14,900-$146,058
Pension Plan Contributions$101,250$6,867-$108,117
Information Technology$44,296--$44,296
Grants to Domestic Orgs$40,750--$40,750
Fees for Services Accounting-$24,627-$24,627
Travel-$7,936-$7,936
Advertising-$7,918-$7,918
Fees for Services Legal-$-2,551-$-2,551
Total Functional Expenses$10,075,858$1,188,780$9,050$11,273,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,273,688
Total Expenses per Audited Statements$11,273,688
Total Expenses per Form 990$11,273,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of All Russian SaintsBurlingame, CA-Donation$10,000
St John KronstadtLos Angeles, CA-Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Qualified individuals at the management company review the return for obvious errors/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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
C/O S4MS - 2440 Camino Ramon, San Ramon, CA 94583

Signing Officer

Name
Svet Danich
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Zolfarelli
Formed
1977
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
149
Volunteers
5

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident security deposits.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Danich
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt040750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040750
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IRS990/GrossReceiptsAmt012133694
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044296
IRS990/InformationTechnologyGrp/TotalAmt044296
IRS990/InsuranceGrp/ManagementAndGeneralAmt036349
IRS990/InsuranceGrp/ProgramServicesAmt0319964
IRS990/InsuranceGrp/TotalAmt0356313
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08843
IRS990/InvestmentIncomeGrp/ExclusionAmt011979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01923176
IRS990/LandBldgEquipCostOrOtherBssAmt04249922
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05909101
IRS990/NetAssetsOrFundBalancesEOYAmt06769107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05909101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06769107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029745
IRS990/OccupancyGrp/ProgramServicesAmt0261834
IRS990/OccupancyGrp/TotalAmt0291579
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0866224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924971
IRS990/OtherExpensesGrp/Desc0QA FEE
IRS990/OtherExpensesGrp/Desc1LAB, OXYGEN, RX, XRAY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014072
IRS990/OtherExpensesGrp/ProgramServicesAmt0504754
IRS990/OtherExpensesGrp/ProgramServicesAmt1405780
IRS990/OtherExpensesGrp/ProgramServicesAmt2243584
IRS990/OtherExpensesGrp/ProgramServicesAmt3234927
IRS990/OtherExpensesGrp/TotalAmt0504754
IRS990/OtherExpensesGrp/TotalAmt1405780
IRS990/OtherExpensesGrp/TotalAmt2257656
IRS990/OtherExpensesGrp/TotalAmt3234927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05547229
IRS990/OtherSalariesAndWagesGrp/TotalAmt05906302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577961
IRS990/PayrollTaxesGrp/TotalAmt0617158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101250
IRS990/PensionPlanContributionsGrp/TotalAmt0108117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288660
IRS990/PrincipalOfficerNm0Elaine Zolfarelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15202623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25789939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15202623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25789939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041768
IRS990/PYInvestmentIncomeAmt06941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03750381
IRS990/PYProgramServiceRevenueAmt011147737
IRS990/PYRevenuesLessExpensesAmt0-85857
IRS990/PYSalariesCompEmpBnftPaidAmt07448386
IRS990/PYTotalExpensesAmt011240535
IRS990/PYTotalRevenueAmt011154678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0860006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012112084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012112084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011147737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011662845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010730798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010319985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055973449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020364
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt056039735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012113423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011147737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011663068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010795407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010320100
IRS990ScheduleA/Total509Grp/TotalAmt056039735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012125402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011154678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011663839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010795724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010320456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056060099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01886
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Brookside pays membership dues to the California Association of Health Care Facilities. A portion of those dues are used by CAHF to lobby in the State of California on behalf of the nursing home industry. No additional payments to the Political Action fund of CAHF were made in 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt01886
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01512385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02764034

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,797,180
Liabilities
$1,028,073
Net assets
$6,769,107
Revenue
$12,133,694
Expenses
$11,273,688
Net income
$860,006
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