Civic Intelligence

Arbor Ridge at Brookmeade Inc

EIN 14-1835133 • 501(c)3 • Rhinebeck, NY

Profile

A community designed for seniors age 58 and above, is committed to providing all residents with a lifestyle that is focused on quality, centered in wellness, and facilitated by competent and caring staff.

11 Mountain Laurel LaneRhinebeck, NY 12572

arborridgeliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,655,871

Down $181,307 (-0.8%) from 2023

Liabilities

Down

$30,642,393

Down $611,025 (-2.0%) from 2023

Net Assets

Up

-$6,986,522

Up $429,718 (+5.8%) from 2023

Revenue

Up

$4,168,665

Up $446,746 (+12%) from 2023

Expenses

Up

$3,738,947

Up $302,440 (+8.8%) from 2023

Net Income

Up

$429,718

Up $144,306 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $21,818,342Liabilities 2010: $27,840,933Net Assets 2010: -$6,022,5912010Assets 2011: $20,995,661Liabilities 2011: $28,422,052Net Assets 2011: -$7,426,3912011Assets 2012: $20,082,735Liabilities 2012: $27,894,562Net Assets 2012: -$7,811,8272012Assets 2013: $19,013,433Liabilities 2013: $26,938,156Net Assets 2013: -$7,924,7232013Assets 2014: $17,598,475Liabilities 2014: $26,282,387Net Assets 2014: -$8,683,9122014Assets 2015: $16,486,681Liabilities 2015: $24,804,132Net Assets 2015: -$8,317,4512015Assets 2016: $16,867,504Liabilities 2016: $24,217,687Net Assets 2016: -$7,350,1832016Assets 2017: $15,938,459Liabilities 2017: $22,705,936Net Assets 2017: -$6,767,4772017Assets 2018: $6,086,326Liabilities 2018: $15,000,914Net Assets 2018: -$8,914,5882018Assets 2019: $6,037,656Liabilities 2019: $14,669,706Net Assets 2019: -$8,632,0502019Assets 2020: $5,256,482Liabilities 2020: $13,692,069Net Assets 2020: -$8,435,5872020Assets 2021: $5,668,940Liabilities 2021: $13,611,110Net Assets 2021: -$7,942,1702021Assets 2022: $25,058,294Liabilities 2022: $32,759,946Net Assets 2022: -$7,701,6522022Assets 2023: $23,837,178Liabilities 2023: $31,253,418Net Assets 2023: -$7,416,2402023Assets 2024: $23,655,871Liabilities 2024: $30,642,393Net Assets 2024: -$6,986,5222024

Highlighted filing

2024

Assets$23,655,871
Liabilities$30,642,393
Net Assets-$6,986,522

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,296,5322010Expenses 2011: $3,135,0782011Revenue 2012: $2,414,386Expenses 2012: $2,814,936Net Income 2012: -$400,5502012Revenue 2013: $2,303,668Expenses 2013: $2,753,504Net Income 2013: -$449,8362013Revenue 2014: $2,586,988Expenses 2014: $2,713,140Net Income 2014: -$126,1522014Revenue 2015: $2,853,751Expenses 2015: $2,712,964Net Income 2015: $140,7872015Revenue 2016: $3,391,092Expenses 2016: $2,715,696Net Income 2016: $675,3962016Revenue 2017: $3,208,928Expenses 2017: $2,787,359Net Income 2017: $421,5692017Revenue 2018: $3,238,188Expenses 2018: $2,993,691Net Income 2018: $244,4972018Revenue 2019: $3,314,861Expenses 2019: $3,032,323Net Income 2019: $282,5382019Revenue 2020: $3,297,812Expenses 2020: $3,101,349Net Income 2020: $196,4632020Revenue 2021: $3,667,760Expenses 2021: $3,174,343Net Income 2021: $493,4172021Revenue 2022: $3,570,345Expenses 2022: $3,329,827Net Income 2022: $240,5182022Revenue 2023: $3,721,919Expenses 2023: $3,436,507Net Income 2023: $285,4122023Revenue 2024: $4,168,665Expenses 2024: $3,738,947Net Income 2024: $429,7182024

Highlighted filing

2024

Revenue$4,168,665
Expenses$3,738,947
Net Income$429,718

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$30.6$6.99$4.17$3.74$0.43
2023Detailed filing. Detailed filing data is available for this year.$23.8$31.3$7.42$3.72$3.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$25.1$32.8$7.70$3.57$3.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.67$13.6$7.94$3.67$3.17$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.26$13.7$8.44$3.30$3.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.04$14.7$8.63$3.31$3.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.09$15.0$8.91$3.24$2.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$15.9$22.7$6.77$3.21$2.79$0.42
2016Detailed filing. Detailed filing data is available for this year.$16.9$24.2$7.35$3.39$2.72$0.68
2015Detailed filing. Detailed filing data is available for this year.$16.5$24.8$8.32$2.85$2.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$17.6$26.3$8.68$2.59$2.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$19.0$26.9$7.92$2.30$2.75$0.45
2012Summary only. Only limited summary data is available for this year.$20.1$27.9$7.81$2.41$2.81$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$28.4$7.43$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$27.8$6.02$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,168,665
Mission and Program Overview

Mission

A community designed for seniors age 58 and above, is committed to providing all residents with a lifestyle that is focused on quality, centered in wellness, and facilitated by competent and caring staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,582,519$3,117,020▲ $534,501
Land, Buildings, and Equipment, Net$3,048,314$2,889,945▼ $158,369
Accounts Receivable$3,222$199,961▲ $196,739
Prepaid Expenses and Deferred Charges$130,807$129,994▼ $813
Inventories for Sale or Use$11,891$11,891→ $0
Total Assets$23,837,178$23,655,871▼ $181,307
Other Assets Total$18,060,425$17,307,060▼ $753,365
Liabilities
Other Liabilities$30,633,324$30,062,800▼ $570,524
Deferred Revenue$525,467$497,274▼ $28,193
Accounts Payable and Accrued Expenses$94,627$82,319▼ $12,308
Total Liabilities$31,253,418$30,642,393▼ $611,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,416,240$-6,986,522▲ $429,718
Total Net Assets Fund Balance$-7,416,240$-6,986,522▲ $429,718
Total Liabilities and Net Assets / Fund Balance$23,837,178$23,655,871▼ $181,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,612,558$3,056,878$5,669,436
Equipment$277,387$1,121,651$1,399,038
Other Assets Org$17,307,060--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,990,676
Investment Income
$0
Other Revenue
$177,989
Change in Net Assets
$429,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,168,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,168,665
Total Revenue per Form 990
$4,168,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,405,776
Salaries, Compensation, and Employee Benefits$1,333,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,374,292$121,685-$1,495,977
Other Salaries and Wages$711,539$348,505-$1,060,044
Depreciation Depletion$247,914--$247,914
Other Employee Benefits$142,306$41,754-$184,060
Office Expenses$107,182$34,026-$141,208
Payroll Taxes$61,060$17,915-$78,975
Insurance$51,463--$51,463
Fees for Services Legal-$31,237-$31,237
Fees for Services Other$25,477$2,780-$28,257
Pension Plan Contributions$7,803$2,289-$10,092
Other Expenses$9,910$35,544-$9,910
Total Functional Expenses$3,103,212$635,735$0$3,738,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,738,947
Total Expenses per Audited Statements$3,738,947
Total Expenses per Form 990$3,738,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$17,307,061
Refundable Entrance Fees$12,192,409
Due to Affiliates$563,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The community at brookmeade is the sole member.

Form 990, Part VI, Section A, Line 7A

The community at brookmeade elects the members of the board of directors to the organization.

Form 990, Part VI, Section A, Line 7B

The community at brookmeade (the sole member) shall approve amendments of the by-laws.

Form 990, Part VI, Section B, Line 11B

The form 990 is electronically sent to the board members of the organization for any comments. Any comments are grouped, summarized and provided to the external accountants. Each issue is documented and addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

Annually, the organization requires all officers, board members and managers to disclose any potential conflicts on interest or disclose that no conflicts of interest exist. The disclosures and policy are monitored by the corporate compliance officer and committee. If a conflict of interest does arise, the corporate compliance officer will report the conflict to the committee for discussion and resolution. A director shall not vote for any transaction or matter in which that director has an interest which conflicts with that director's duty of undivided loyalty to the organization, if in the opinion of the board, that conflict is material.

Form 990, Part VI, Section B, Line 15

The director of human resources gathers comparable compensation from similar organizations using their form 990's, public surveys, and other public documents. Such data is given to the personnel comittee of the governing board as well as the administrator of the organization. The committee reviews and approves compensation for the ceo and other top management officials. Such approval is documented in the minutes of the board.

Form 990, Part VI, Section C, Line 19

The form 990 is available on guidestar.org and similar type websites. The financial statements, conflicts of interest policy, articles of incorporation, information returns, and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Arbor Ridge at Brookmeade Inc
EIN
14-1835133
Phone
8458762071
Address
11 MOUNTAIN LAUREL LANE, RHINEBECK, NY 12572

Signing Officer

Name
Tony Chisholm
Title
Director of Finance
Phone
8458762071
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stritt
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed from the prior year.

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082319
IRS990/AccountsReceivableGrp/BOYAmt03222
IRS990/AccountsReceivableGrp/EOYAmt0199961
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COMMUNITY DESIGNED FOR SENIORS AGE 58 AND ABOVE, IS COMMITTED TO PROVIDING ALL RESIDENTS WITH A LIFESTYLE THAT IS FOCUSED ON QUALITY, CENTERED IN WELLNESS, AND FACILITATED BY COMPETENT AND CARING STAFF.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TONY CHISHOLM
IRS990/BooksInCareOfDetail/PhoneNum08458762071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 MOUNTAIN LAUREL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012572
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02582519
IRS990/CashNonInterestBearingGrp/EOYAmt03117020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02405776
IRS990/CYOtherRevenueAmt0177989
IRS990/CYProgramServiceRevenueAmt03990676
IRS990/CYRevenuesLessExpensesAmt0429718
IRS990/CYSalariesCompEmpBnftPaidAmt01333171
IRS990/CYTotalExpensesAmt03738947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04168665
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0525467
IRS990/DeferredRevenueGrp/EOYAmt0497274
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247914
IRS990/DepreciationDepletionGrp/TotalAmt0247914
IRS990/Desc0THE FUNCTION OF ARBOR RIDGE AT BROOKMEADE, INC., IS TO PROVIDE RESIDENTS WITH A LIFESTYLE THAT IS FOCUSED ON QUALITY, CENTERED IN WELLNESS, AND FACILIATED BY COMPETENT STAFF. IN ADDITION TO THE INDEPENDENT LIVING APARTMENTS, RESIDENTS HAVE ACCESS TO A WELLNESS AND FITNESS CENTER, WALKING TRAILS, INDOOR SWIMMING POOL, CRAFT AND HOBBY WORKSHOP, A LIBRARY, CARD ROOM, AN ON-PREMISES HAIR SALON AND OTHER RETAIL SERVICES. MEALS ARE PROVIDED DAILY IN THE CASUAL WARMTH OF THE DINING ROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03103212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031237
IRS990/FeesForServicesLegalGrp/TotalAmt031237
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025477
IRS990/FeesForServicesOtherGrp/TotalAmt028257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732534
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH PEIXOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR DANIEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROLAND TRAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN STRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTOINE CHISHOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6919135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7124055
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04168665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051463
IRS990/InsuranceGrp/TotalAmt051463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04178529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02889945
IRS990/LandBldgEquipCostOrOtherBssAmt07068474
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY DESIGNED FOR SENIORS AGE 58 AND ABOVE, IS COMMITTED TO PROVIDING ALL RESIDENTS WITH A LIFESTYLE THAT IS FOCUSED ON QUALITY, CENTERED IN WELLNESS, AND FACILITATED BY COMPETENT AND CARING STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7416240
IRS990/NetAssetsOrFundBalancesEOYAmt0-6986522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7416240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6986522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121685
IRS990/OccupancyGrp/ProgramServicesAmt01374292
IRS990/OccupancyGrp/TotalAmt01495977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107182
IRS990/OfficeExpensesGrp/TotalAmt0141208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018060425
IRS990/OtherAssetsTotalGrp/EOYAmt017307060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184060
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135544
IRS990/OtherExpensesGrp/ProgramServicesAmt0343511
IRS990/OtherExpensesGrp/ProgramServicesAmt120755
IRS990/OtherExpensesGrp/ProgramServicesAmt29910
IRS990/OtherExpensesGrp/TotalAmt0343511
IRS990/OtherExpensesGrp/TotalAmt156299
IRS990/OtherExpensesGrp/TotalAmt29910
IRS990/OtherLiabilitiesGrp/BOYAmt030633324
IRS990/OtherLiabilitiesGrp/EOYAmt030062800
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177989
IRS990/OtherRevenueTotalAmt0177989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017915
IRS990/PayrollTaxesGrp/ProgramServicesAmt061060
IRS990/PayrollTaxesGrp/TotalAmt078975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07803
IRS990/PensionPlanContributionsGrp/TotalAmt010092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129994
IRS990/PrincipalOfficerNm0KAREN STRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENTRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03446444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03446444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02384231
IRS990/PYOtherRevenueAmt083680
IRS990/PYProgramServiceRevenueAmt03638239
IRS990/PYRevenuesLessExpensesAmt0285412
IRS990/PYSalariesCompEmpBnftPaidAmt01052276
IRS990/PYTotalExpensesAmt03436507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03721919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0429718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04168665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03990676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03638239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03554034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03445500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03284764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017913213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287331
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt018104293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03990676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03638239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03554034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03636580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03284764
IRS990ScheduleA/Total509Grp/TotalAmt018104293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04168665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03721919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03569345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03667760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03305486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018433175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03738947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017307060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02612558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03056878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05669436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112192409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217307061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04168665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017307060
IRS990ScheduleD/TotalExpensesPerForm990Amt03738947
IRS990ScheduleD/TotalLiabilityAmt030062800
IRS990ScheduleD/TotalRevenuePerForm990Amt04168665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04168665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03738947
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0919135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN STRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTOINE CHISHOLM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0953604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156589
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED USING COMPARABILITY INFORMATION AND IS ALSO APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 3: COMPENSATION PAID TO THE CEO WAS DETERMINED BY A RELATED PARTY, BAPTIST HOME OF BROOKLYN, NEW YORK, USING THE FOLLOWING PROCESS: THE DIRECTOR OF HUMAN RESOURCES GATHERS COMPARABLE DATA FROM SIMILIAR ORGANIZATIONS USING THEIR FORM 990'S, PUBLIC SURVEYS, AND OTHER PUBLIC DOCUMENTS. SUCH DATA IS GIVEN TO THE PERSONNEL COMMITTEE OF THE GOVERNING BOARD AS WELL AS THE DIRECTOR OF FINANCE AND ADMINISTRATOR OF THE ORGANIZATION. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. SUCH APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY AT BROOKMEADE IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY AT BROOKMEADE ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMUNITY AT BROOKMEADE (THE SOLE MEMBER) SHALL APPROVE AMENDMENTS OF THE BY-LAWS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.