2025-11-17T11:47:28-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 161547182 SJH COMMUNITY SERVICES INC SJHC 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 SABRINA MCLEOD CFO 5857601473 2025-11-17 1 1 RICHARD LEICHT P01378913 5853811000 2025-11-16 2024 2025-03-06 01:10:19Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 6833356 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 17 0 0 0 0 6509400 6833356 0 0 0 0 6509400 6833356 544070 674760 0 0 2291772 2624062 0 0 0 3416663 3537217 6252505 6836039 256895 -2683 33306199 32118578 29196589 28407924 4109610 3710654 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 5205311 674760 6833356 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. 5205311 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 18 0 1 0 0 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 SABRINA MCLEOD 5857601401 150 HIGHLAND AVE ROCHESTER NY 14620 STEVE BROWN BOARD MEMBER 1.00 X X 0 0 0 SHIRLEY CANNAN BOARD MEMBER 1.00 X 0 0 0 DARA RRACIOPPO DIRECTOR 1.00 X 0 0 0 ANNETTE CUCCHIARA CHAIR 1.00 X X 0 0 0 ROBERT EARL VP/CFO 8.00 32.00 X 0 327635 11988 CHARLES RUNYON PRESIDENT/CEO 8.00 32.00 X 0 404486 34948 0 732121 46936 0 0 1 0 0 RESIDENT REVENUE 623990 6833356 6833356 6833356 6833356 6833356 0 0 674760 674760 155811 155811 2095997 1697619 398378 372254 288920 83334 3220 3220 22800 22800 336665 254754 81911 59724 42880 16844 1009204 742094 267110 1100841 809478 291363 77468 56964 20504 TAX AND ASSESSMENT 433334 318642 114692 OTHER DIRECT EXPENSES 292087 156409 135678 UTILITIES 135023 99286 35737 SUPPLIES AND MATERIALS 66851 63505 3346 6836039 5205311 1630728 0 1339868 905325 29302 38771 3203 10221 8691 41945032 12485021 30269374 29460011 1657434 1702577 33306199 32118578 472956 513494 27633547 26773489 932604 967850 149900 149900 7582 3191 29196589 28407924 X 4109610 3710654 4109610 3710654 33306199 32118578 X -2683 -396273 X X 0 1 X 1 0 X 56758 56758 5871840 6038065 6113316 6509400 6833356 31365977 5928598 6038065 6113316 6509400 6833356 31422735 0 0 0 31422735 56758 56758 5985356 6038065 6113316 6509400 6833356 31479493 0.99820 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 34490548 10582679 23907869 322707 165877 156830 2935070 1736465 1198605 29460011 DUE FROM RELATED PARTIES 500178 FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 231497 FINANCE LEASE RIGHT-OF-USE ASSETS 3052 TENANT DEPOSITS HELD IN TRUST 967850 1702577 FINANCE LEASE LIABILITIES 3191 3191 6852424 19068 19068 6833356 0 6833356 7251380 415341 415341 6836039 0 6836039 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 MINIMUM PENSION LIABILITY 19,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 415,341. 0 ST JOHN'S HEALTH CARE CORPORATION 150 HIGHLAND AVE ROCHESTER NY 14620 161469476 501(C)(3) 674760 0 CASH N/A TO SUPPORT REQUIRED PENSION CONTRIBUTIONS 1 0 1 0 0 0 0 0 0 0 CHARLES RUNYON PRESIDENT/CEO 0 404486 0 0 0 0 0 22500 0 12448 0 439434 0 0 ROBERT EARL VP/CFO 0 327635 0 0 0 0 0 0 0 11988 0 339623 0 0 PART I, LINE 3 THIS IS A PROCESS COMPLETED BY THE HUMAN RESOURCES DIRECTOR OF ST. JOHN'S HEALTH CARE CORP, FROM WHOM SJH COMMUNITY SERVICES, INC. PURCHASES SERVICES. PART I, LINE 4B A CONTRIBUTION WAS MADE INTO A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT BY ST. JOHN'S HEALTH CARE CORP, A RELATED ENTITY, FOR CHARLES K. RUNYON IN THE AMOUNT OF $22,500. A MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 510188852 2015-08-05 34177092 REFINANCING OF EXISTING DEBT 0 0 0 A 6842051 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 19,068. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -415,341. 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 0 1 1 1 1 0 0