2024-11-15T08:48:30-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161547182 SJH COMMUNITY SERVICES INC SJHC 5857601473 15 HIGHLAND AVE ROCHESTER NY 14620 ROBERT EARL VP FINANCE 5857601473 2024-11-14 1 0 RICHARD LEICHT P01378913 5853811000 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 6509400 0 X N/A X 2009 NY SJH COMMUNITY SERVICES IS A CONTEMPORARY RESIDENTIAL COMMUNITY FOR ACTIVE SENIORS. ITS MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. SJH COMMUNITY SERVICES, REFERRED TO AS BRICKSTONE, EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE AND STRIVES TO REALIZE ITS VISION OF LEADING AND INSPIRING A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES. 4 4 0 52 0 0 0 0 6113316 6509400 0 0 0 0 6113316 6509400 608507 544070 0 0 2161996 2291772 0 0 0 3328498 3416663 6099001 6252505 14315 256895 34152147 33306199 29942746 29196589 4209401 4109610 X SJH COMMUNITY SERVICES, REFERRED TO AS BRICKSTONE, IS A CONTEMPORARY COMMUNITY FOR ACTIVE SENIORS. ITS MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS; AND ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. ST. JOHN'S LEADS AND INSPIRES A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD. 0 0 4416178 544070 6509400 SJH COMMUNITY SERVICES, REFERRED TO AS BRICKSTONE, IS A CONTEMPORARY COMMUNITY BY ST. JOHN'S, IS A VIBRANT RESIDENTIAL SENIOR COMMUNITY, SERVING MORE THAN 200 RESIDENTS IN 45 COTTAGES, 53 BUNGALOWS, 9 TOWNHOMES AND 40 INDEPENDENT APARTMENTS. ELDERS LIVING AT BRICKSTONE ENJOY ROCHESTER'S ONLY SENIOR COMMUNITY DESIGNED AROUND THE CONCEPTS OF NEW URBANISM. THE CONVENIENT AND CENTRAL LOCATION IN THE TOWN OF BRIGHTON, NY, ENABLES RESIDENTS TO REMAIN ACTIVE PARTICIPANTS IN THE GREATER ROCHESTER COMMUNITY, WHILE AT THE SAME TIME ENJOY A NATURAL PARK-LIKE SETTING. RESIDENTS SELECT FROM A VARIETY OF LIFESTYLE OPTIONS, AMENITIES, AND SERVICES TO MEET INDIVIDUAL NEEDS AND THE PROGRESSION OF SERVICES THROUGH ST. JOHN'S OFFERS PEACE OF MIND TO RESIDENTS AND THEIR FAMILIES. 4416178 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROBERT EARL 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 CHARLES RUNYON PRESIDENT/CEO 8.00 32.00 X X 0 393730 7368 PETE GIOVENCO CHAIR 1.00 X X 0 0 0 ELIZA KOZLOWSKI BOARD MEMBER 1.00 X 0 0 0 ANNA LYNCH CHAIR ELECT 1.00 X X 0 0 0 ANNETTE CUCCHIARA BOARD MEMBER 1.00 X 0 0 0 ROBERT EARL VP/CFO 8.00 32.00 X 0 320538 12127 PAUL BARTLETT VP OF INDEPENDENT LIVING U 20.00 20.00 X 0 0 0 NATHANIEL SWEENEY VP OF SKILLED SERVICES 7.28 33.00 X 0 188247 7368 JENNIFER LESINSKI VP OF MARKETING 7.28 33.00 X 0 120676 12127 DEAN MOORE VP OF WORK LIFE 8.64 39.00 X 0 133428 0 ANTHONY ZACCAGLINO VP OF SENIOR HOUSING 20.00 20.00 X 0 108310 0 0 1264929 38990 0 0 1 0 MESSNER FLOORING 1344 UNIVERSITY AVENUE ROCHESTER NY 14607 FURNISH AND INSTALL FLOORING 107639 1 RESIDENT REVENUE 623990 6509400 6509400 6509400 6509400 6509400 0 0 544070 544070 1980567 1386714 593853 311205 217893 93312 24289 24289 18700 18700 318759 233822 84937 31677 21848 9829 1028437 697603 330834 1067276 723948 343328 75480 51199 24281 TAX AND ASSESSMENT 403561 273741 129820 OTHER DIRECT EXPENSES 247090 113625 133465 UTILITIES 146222 99184 47038 SUPPLIES AND MATERIALS 55172 52531 2641 6252505 4416178 1836327 0 1779913 1339868 866 29302 9541 10221 41653553 11384179 30322237 30269374 2039590 1657434 34152147 33306199 421863 472956 28470779 27633547 886107 932604 149900 149900 14097 7582 29942746 29196589 X 4209401 4109610 4209401 4109610 34152147 33306199 X 256895 -356686 X X 0 1 X 1 0 X 56758 56758 5845418 5871840 6038065 6113316 6509400 30378039 5845418 5928598 6038065 6113316 6509400 30434797 0 0 0 30434797 56758 56758 5845418 5985356 6038065 6113316 6509400 30491555 0.99810 0.99810 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GAIN ON POST RETIREMENT - 2020 AMOUNT: $ 56,758. 0 1 X 4196707 4196707 34333013 9684596 24648417 2801126 1561729 1239397 322707 137854 184853 30269374 CURRENT PORTION OF SBA LOAN 2326 FINANCE LEASE LIABILITIES 5256 7582 PART IV, LINE 2B: THE ORGANIZATION ACTS AS CUSTODIAN FOR TENANT DEPOSITS. TENANT DEPOSITS INCLUDE AMOUNTS EXPENDED AT THE DISCRETION OF RESIDENTS FOR PERSONAL ITEMS AND INITIAL DEPOSITS REQUIRED FOR RENTAL UNITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MINIMUM PENSION LIABILITY 0 ST JOHN'S HEALTH CARE CORPORATION 150 HIGHLAND AVE ROCHESTER NY 14620 161469476 501(C)(3) 544070 0 CASH N/A TO SUPPORT REQUIRED PENSION CONTRIBUTIONS X 0 0 0 0 0 0 0 0 0 CHARLES RUNYON PRESIDENT/CEO 0 393730 0 0 0 0 0 0 0 7368 0 401098 0 0 ROBERT EARL VP/CFO 0 320538 0 0 0 0 0 0 0 12127 0 332665 0 0 NATHANIEL SWEENEY VP OF SKILLED SERVICES 0 188247 0 0 0 0 0 0 0 7368 0 195615 0 0 PART I, LINE 3 THIS IS A PROCESS COMPLETED BY THE HUMAN RESOURCES DIRECTOR OF ST. JOHN'S HOME, FROM WHOM SJH COMMUNITY SERVICES, INC. PURCHASES SERVICES. A MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 510188852 2015-08-05 34177092 REFINANCING OF EXISTING DEBT 0 0 0 A 5952275 32893308 600000 371549 312235 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 MANUFACTURERS AND TRADERS TRUST 9.992000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990'S ARE MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION INSISTS ON ARMS LENGTH TRANSACTIONS IN ALL DEALINGS WITH OUTSIDE COMPANIES. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION ANNUALLY REVIEWS THE COMPARABLE COMPENSATION FOR ALL KEY EMPLOYEES AND ADJUSTS WHERE NEEDED. THE APPROVAL BY THE BOARD IS PART OF THE YEARLY BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC IS WELCOME TO REQUEST THE FORM 990 AND THE CORPORATION WILL RESPOND IN A TIMELY MANNER TO MAKE SURE THAT ALL REASONABLE REQUESTS ARE MET. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC IS WELCOME TO REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AND THE CORPORATION WILL RESPOND IN A TIMELY MANNER TO MAKE SURE THAT ALL REASONABLE REQUESTS ARE MET. FORM 990, PART XI, LINE 9: CHANGE IN MINIMUM PENSION LIABILITY -32,096. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -324,590. FORM 990, PART XII, LINE 2(C): NO CHANGE FROM THE PRIOR YEAR. ST JOHN'S HEALTH CARE CORP 150 HIGHLAND AVE ROCHESTER NY 14620 161469476 RESIDENTIAL SKILLED HEALTH CARE SERVICES NY 501 (C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S SENIOR SERVICES INC 150 HIGHLAND AVE ROCHESTER NY 14620 161547180 OVERSIGHT CORP OF SENIOR HEALTH CARE ORGANIZATION AND HOLDING COMPANY NY 501 (C)(3) LINE 12B, II 0 ST JOHN'S HOME FOR THE AGING INC 150 HIGHLAND AVE ROCHESTER NY 14620 160743158 ST JOHN'S MEADOWS- RESIDENTIAL RETIREMENT COMMUNITY. NY 501 (C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S PENFIELD HOMES CORPORATION 150 HIGHLAND AVE ROCHESTER NY 14620 452195368 RESIDENTIAL SKILLED GREEN HOUSE FACILITIES NY 501 (C)(3) LINE 10 ST JOHN'S HEALTH CARE CORP 0 ST JOHN'S HOME FOUNDATION 150 HIGHLAND AVE ROCHESTER NY 14620 161423452 OPERATES TO SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR RELATED PARTIES NY 501 (C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0