Civic Intelligence

St Johns Volunteers DBA Brookside Convalescent Hospital

990 • Fiscal year 2020 • EIN 94-2506931

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A

View Organization Page

C/O S4MS - 2440 Camino Ramon 120San Ramon, CA 94583

(925) 355-0100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$152,790

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,590,264

Up $1,793,084 (+23%) from 2019

Net Assets

Up

$8,699,694

Up $1,930,587 (+29%) from 2019

Liabilities

Down

$890,570

Down $137,503 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Down

$11,182,818

Down $950,876 (-7.8%) from 2019

Expenses

Down

$10,449,671

Down $824,017 (-7.3%) from 2019

Net Income

Down

$733,147

Down $126,859 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$9,590,264
Liabilities$890,570
Net Assets$8,699,694
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$11,182,818
Expenses$10,449,671
Net Income$733,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$11,182,818
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$3,872,363$6,020,336▲ $2,147,973
Land, Buildings, and Equipment, Net$1,923,176$1,916,714▼ $6,462
Accounts Receivable$1,383,930$1,048,241▼ $335,689
Savings and Temporary Cash Investments$320,208$320,650▲ $442
Prepaid Expenses and Deferred Charges$288,660$274,281▼ $14,379
Inventories for Sale or Use$8,843$10,042▲ $1,199
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$7,797,180$9,590,264▲ $1,793,084
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,016,615$819,424▼ $197,191
Deferred Revenue$11,458$68,146▲ $56,688
Escrow Account Liability-$3,000-
Total Liabilities$1,028,073$890,570▼ $137,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,769,107$8,699,694▲ $1,930,587
Total Net Assets Fund Balance$6,769,107$8,699,694▲ $1,930,587
Total Liabilities and Net Assets / Fund Balance$7,797,180$9,590,264▲ $1,793,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,243$1,607,476$2,838,719
Other Land Buildings$319,119$782,106$1,101,225
Land$299,000-$299,000
Equipment$67,352$85,138$152,490
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine ZolfarelliAdministratorFT$143,573$9,217$152,790
Concepcion MercadoRegistered NurseFT$100,247$9,217$109,464

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$548,189
Serenity 4 Management ServicesManagement3170 CrowCanyon Place Ste 108, San Ramon, CA 94583$388,207
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$11,176,237
Investment Income
$5,681
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$733,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,182,818
Revenue Not Reported on Form 990
$1,197,440
Total Revenue per Audited Statements
$12,380,258
Total Revenue per Form 990
$11,182,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,215,294
Other Expenses$3,202,377
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,121,190$320,834-$5,442,024
Other Employee Benefits$841,253$53,490-$894,743
Payroll Taxes$581,049$36,945-$617,994
Fees for Services Other$443,977--$443,977
Fees for Services Management-$357,000-$357,000
All Other Expenses$238,879$116,731-$355,610
Insurance$314,593$35,739-$350,332
Occupancy$287,156$32,622-$319,778
Other Expenses$205,079$20,405-$205,079
Current Officers, Directors, Trustees, and Key Employees-$152,790-$152,790
Depreciation Depletion$132,879$15,095-$147,974
Pension Plan Contributions$101,302$6,441-$107,743
Information Technology$40,889--$40,889
Fees for Services Accounting-$36,513-$36,513
Grants to Domestic Orgs$32,000--$32,000
Advertising-$6,840-$6,840
Travel-$1,533-$1,533
Total Functional Expenses$9,256,693$1,192,978$0$10,449,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,449,671
Total Expenses per Audited Statements$10,449,671
Total Expenses per Form 990$10,449,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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 120, San Ramon, CA 94583

Signing Officer

Name
Svet Danich
Title
President
Signed
2021-11-12
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
139
Volunteers
4

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Loan Forgiveness received in tax year 2021 = $1197440”

Financial Statement Notes

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

“Resident security deposits.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“PPP Loan Forgiveness $1197440”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040889
IRS990/InformationTechnologyGrp/TotalAmt040889
IRS990/InsuranceGrp/ManagementAndGeneralAmt035739
IRS990/InsuranceGrp/ProgramServicesAmt0314593
IRS990/InsuranceGrp/TotalAmt0350332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010042
IRS990/InvestmentIncomeGrp/ExclusionAmt05681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05681
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02474720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01923176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01916714
IRS990/LandBldgEquipCostOrOtherBssAmt04391434
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/NetAssetsOrFundBalancesBOYAmt06769107
IRS990/NetAssetsOrFundBalancesEOYAmt08699694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06769107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08699694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032622
IRS990/OccupancyGrp/ProgramServicesAmt0287156
IRS990/OccupancyGrp/TotalAmt0319778
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01197440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0841253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894743
IRS990/OtherExpensesGrp/Desc0QA FEE
IRS990/OtherExpensesGrp/Desc1LAB, OXYGEN, RX, XRAY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020405
IRS990/OtherExpensesGrp/ProgramServicesAmt0417888
IRS990/OtherExpensesGrp/ProgramServicesAmt1271720
IRS990/OtherExpensesGrp/ProgramServicesAmt2226839
IRS990/OtherExpensesGrp/ProgramServicesAmt3205079
IRS990/OtherExpensesGrp/TotalAmt0417888
IRS990/OtherExpensesGrp/TotalAmt1271720
IRS990/OtherExpensesGrp/TotalAmt2247244
IRS990/OtherExpensesGrp/TotalAmt3205079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05121190
IRS990/OtherSalariesAndWagesGrp/TotalAmt05442024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581049
IRS990/PayrollTaxesGrp/TotalAmt0617994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101302
IRS990/PensionPlanContributionsGrp/TotalAmt0107743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274281
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/RelatedOrExemptFuncIncomeAmt0818096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14183062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26175079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14183062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26175079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040750
IRS990/PYInvestmentIncomeAmt011979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03530086
IRS990/PYProgramServiceRevenueAmt012120376
IRS990/PYRevenuesLessExpensesAmt0860006
IRS990/PYSalariesCompEmpBnftPaidAmt07702852
IRS990/PYTotalExpensesAmt011273688
IRS990/PYTotalRevenueAmt012133694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0733147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011176237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011176237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012120376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011147737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011662845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010730798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056837993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025689
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt056905064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011177137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012121715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011147737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011663068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010795407
IRS990ScheduleA/Total509Grp/TotalAmt056905064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011182818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012133694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011154678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011663839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010795724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056930753
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 (CAHF). 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 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt01886
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02838719
IRS990ScheduleD/EquipmentGrp/BookValueAmt067352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152490
IRS990ScheduleD/ExpensesSubtotalAmt010449671
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0299000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0782106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01101225
IRS990ScheduleD/OtherRevenueAmt01197440

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Filings

Displayed year

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

Open filing
Assets
$9,590,264
Liabilities
$890,570
Net assets
$8,699,694
Revenue
$11,182,818
Expenses
$10,449,671
Net income
$733,147
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