SJH COMMUNITY SERVICES INC

EIN: 161547182 501(c)(3) Health Care

ROCHESTER, NY

Total Revenue
$6,509,400
Total Expenses
$6,252,505
Total Assets
$33,306,199
Net Assets
$4,109,610
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
ROBERT EARL
Phone
5857601473
Tax Period
2023-01-01 to 2023-12-31

SJH COMMUNITY SERVICES INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2023. Expenses of $6.3M left a modest 4% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,509,400
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,509,400

Expense Breakdown

Grants Paid $544,070
Salaries & Benefits $2,291,772
Fundraising Expenses $0
Program Expenses $4,416,178
Other Expenses $3,416,663
TOTAL EXPENSES $6,252,505

Year-over-Year Comparison

2023 2022 Change
Revenue $6,509,400 $6,113,316 +0.1%
Expenses $6,252,505 $6,099,001 +0.0%
Net Income $256,895 $14,315 +16.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
52

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,303,919
Total Directors
5
$401,098
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES RUNYON PRESIDENT/CEO 8.00
Officer Director
$0 $7,368 $401,098
PETE GIOVENCO CHAIR 1.00
Officer Director
$0 $0 $0
ELIZA KOZLOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA LYNCH CHAIR ELECT 1.00
Officer Director
$0 $0 $0
ANNETTE CUCCHIARA BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT EARL VP/CFO 8.00
Officer
$0 $12,127 $332,665
PAUL BARTLETT VP OF INDEPENDENT LIVING U 20.00
Officer
$0 $0 $0
NATHANIEL SWEENEY VP OF SKILLED SERVICES 7.28
Officer
$0 $7,368 $195,615
JENNIFER LESINSKI VP OF MARKETING 7.28
Officer
$0 $12,127 $132,803
DEAN MOORE VP OF WORK LIFE 8.64
Officer
$0 $0 $133,428
ANTHONY ZACCAGLINO VP OF SENIOR HOUSING 20.00
Officer
$0 $0 $108,310
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,509,400 $6,252,505 $33,306,199 $256,895
2022 $6,113,316 $6,099,001 $34,152,147 $14,315
2021 $6,038,065 $5,961,294 $33,930,522 $76,771
2020 $5,928,598 $5,824,500 $34,434,319 $104,098
2019 $5,845,418 $5,566,092 $35,483,824 $279,326
2018 $5,663,196 $5,590,843 $36,047,656 $72,353
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