Sjh Community Services Inc
- Assets
- $33.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 16-1547182
Organization Overview
Sjh Community Services Inc is located in Rochester, NY. The organization was established in 1998. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sjh Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sjh Community Services Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Sjh Community Services Inc has awarded 19 individual grants totaling $3,492,020. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Runyon President/ceo | OfficerTrustee | 8 | $0 |
Pete Giovenco Chair | OfficerTrustee | 1 | $0 |
Anna Lynch Chair Elect | OfficerTrustee | 1 | $0 |
Robert Earl Vp/cfo | Officer | 8 | $0 |
Paul Bartlett VP Of Independent Living Until September 2021 | Officer | 20 | $0 |
Dean Moore VP Of Worklife | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,038,065 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,038,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $625,609 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,798,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $328,104 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,840 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,201 |
| Interest | $1,089,730 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,094,357 |
| Insurance | $47,134 |
| All other expenses | $0 |
| Total functional expenses | $5,961,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,904,395 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,204 |
| Net Land, buildings, and equipment | $31,097,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $893,062 |
| Total assets | $33,930,522 |
| Accounts payable and accrued expenses | $620,663 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $29,272,016 |
| Escrow or custodial account liability | $830,544 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $956,555 |
| Total liabilities | $31,829,678 |
| Net assets without donor restrictions | $2,100,844 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,930,522 |
Grants Awarded
Over the last fiscal year, Sjh Community Services Inc has awarded $625,609 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: TO SUPPORT REQUIRED PENSION CONTRIBUTIONS AND COVID RELIEF EFFORTS | $595,537 |
Rochester, NY PURPOSE: TO SUPPORT REQUIRED PENSION CONTRIBUTIONS | $21,166 |
Rochester, NY PURPOSE: TO SUPPORT REQUIRED PENSION CONTRIBUTIONS | $8,906 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sjh Community Services Inc has recieved totaling $20,558.
| Awarding Organization | Amount |
|---|---|
St Johns Health Care Corporation Rochester, NY PURPOSE: TO SUPPORT SJH COMMUNITY SERVICES PBGC PAYMENTS | $20,558 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
North Shore-Lij Radiology Services P C Westbury, NY | $6,438,473 | $17,406,935 |
Union Health Center Inc New York, NY | $18,690,918 | $15,923,798 |
Tja Orthopedic Surgery Pc New York, NY | $0 | $10,713,113 |
Ahivim Inc Monroe, NY | $8,974,297 | $15,675,686 |
Commons Project Foundation New York, NY | $8,135,493 | $3,726,619 |
Western New York Clinical Information Exchange Inc Depew, NY | $10,718,220 | $12,539,818 |
Healthcare Information Xchange Of New York Inc Albany, NY | $11,686,996 | $9,602,104 |
Empire Home Infusion Service Inc Malta, NY | $4,763,448 | $9,472,781 |
Avenir Health Inc Glastonbury, CT | $9,602,786 | $8,298,230 |
Emergency Physicians Of Englewood Pc Englewood, NJ | $357,099 | $8,114,882 |
Tri-Valley Care Inc Lafayette Hill, PA | $6,649,105 | $8,969,880 |