Civic Intelligence

Brookside Redevelopment Company Inc.

990 • Fiscal year 2017 • EIN 16-1432250

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
5701 Brookside CirLowville, NY 13367-4144

(315) 376-4333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,825,680

Flat from 2017

Net Assets

Flat

-$4,661,228

Flat from 2017

Liabilities

Flat

$10,486,908

Flat from 2017

Revenue And Expenses

Revenue

Flat

$92,532

Flat from 2017

Expenses

Flat

$363,584

Flat from 2017

Net Income

Flat

-$271,052

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,593,163Liabilities 2010: $8,533,970Net Assets 2010: -$2,940,8072010Assets 2011: $5,439,515Liabilities 2011: $8,609,306Net Assets 2011: -$3,169,7912011Assets 2012: $5,291,531Liabilities 2012: $8,692,094Net Assets 2012: -$3,400,5632012Assets 2013: $5,632,671Liabilities 2013: $9,265,999Net Assets 2013: -$3,633,3282013Assets 2014: $5,446,944Liabilities 2014: $9,328,369Net Assets 2014: -$3,881,4252014Assets 2015: $5,329,527Liabilities 2015: $9,462,304Net Assets 2015: -$4,132,7772015Assets 2016: $5,566,768Liabilities 2016: $9,956,944Net Assets 2016: -$4,390,1762016Assets 2017: $5,825,680Liabilities 2017: $10,486,908Net Assets 2017: -$4,661,2282017Assets 2017: $5,825,680Liabilities 2017: $10,486,908Net Assets 2017: -$4,661,2282017Assets 2018: $5,703,066Liabilities 2018: $10,642,845Net Assets 2018: -$4,939,7792018Assets 2019: $5,427,930Liabilities 2019: $10,658,489Net Assets 2019: -$5,230,5592019Assets 2020: $5,137,183Liabilities 2020: $10,658,500Net Assets 2020: -$5,521,3172020Assets 2021: $4,955,225Liabilities 2021: $10,765,016Net Assets 2021: -$5,809,7912021Assets 2022: $4,775,703Liabilities 2022: $10,872,013Net Assets 2022: -$6,096,3102022Assets 2023: $4,514,646Liabilities 2023: $10,896,471Net Assets 2023: -$6,381,8252023

Highlighted filing

2017

Assets$5,825,680
Liabilities$10,486,908
Net Assets-$4,661,228
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $317,2362010Revenue 2011: $88,355Expenses 2011: $317,339Net Income 2011: -$228,9842011Expenses 2012: $317,2192012Revenue 2013: $87,382Expenses 2013: $320,147Net Income 2013: -$232,7652013Revenue 2014: $93,353Expenses 2014: $341,450Net Income 2014: -$248,0972014Revenue 2015: $93,805Expenses 2015: $345,157Net Income 2015: -$251,3522015Revenue 2016: $91,117Expenses 2016: $348,516Net Income 2016: -$257,3992016Revenue 2017: $92,532Expenses 2017: $363,584Net Income 2017: -$271,0522017Revenue 2017: $92,532Expenses 2017: $363,584Net Income 2017: -$271,0522017Revenue 2018: $98,022Expenses 2018: $376,573Net Income 2018: -$278,5512018Revenue 2019: $94,539Expenses 2019: $385,319Net Income 2019: -$290,7802019Revenue 2020: $92,975Expenses 2020: $383,733Net Income 2020: -$290,7582020Revenue 2021: $92,195Expenses 2021: $380,669Net Income 2021: -$288,4742021Revenue 2022: $93,740Expenses 2022: $380,259Net Income 2022: -$286,5192022Revenue 2023: $93,052Expenses 2023: $378,567Net Income 2023: -$285,5152023

Highlighted filing

2017

Revenue$92,532
Expenses$363,584
Net Income-$271,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$92,532
Mission and Program Overview

Mission

To provide facilities to adirondack mennonite retirement community, inc. (a not-for-profit organization) for rental to persons 62 years of age or older.

To provide facilities to adirondack mennonite retirement community, inc.(a not-for-profit organization) for rental to persons 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,540,742$5,824,967▲ $284,225
Savings and Temporary Cash Investments$25,299--
Prepaid Expenses and Deferred Charges$727$713▼ $14
Total Assets$5,566,768$5,825,680▲ $258,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,852,407$10,400,682▲ $548,275
Accounts Payable and Accrued Expenses$104,537$86,226▼ $18,311
Total Liabilities$9,956,944$10,486,908▲ $529,964
Net Assets / Fund Balance
Unrestricted Net Assets$-4,390,176$-4,661,228▼ $271,052
Total Net Assets Fund Balance$-4,390,176$-4,661,228▼ $271,052
Total Liabilities and Net Assets / Fund Balance$5,566,768$5,825,680▲ $258,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,628,585$3,959,260$9,587,845
Equipment$107,507$474,225$581,732
Land$67,949-$67,949
Other Land Buildings$20,926$19,448$40,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jane LehmanManagerFT$60,363$60,363
Chris IngersollFinance ManagerFT$25,200$25,200

Board Members and Trustees

NameTitle
Joseph ZehrPresident
Nathan ZehrFirst Vice President
Bruce ChartrandSecond Vice President
Bruce ChapmanDirector
Dean JohnsonDirector
Deborah SchellDirector
Edith ZehrDirector
Joyce ZehrDirector
Kevin RoggieDirector
Sandra RoesDirector
Joseph WidrickAdvisory Member
Rosanna MoserRecording Secretary
Gordon AllenSecretary
Loren BoliverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Purcell ConstructionConstruction Of New Apartments556 COFFEN STREET, Watertown, NY 13601$558,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,523
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-271,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,751$11,310-$271,061
Occupancy-$92,523-$92,523
Total Functional Expenses$259,751$103,833$0$363,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 reviewed by management and board of directors.”

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

“All board officers and directors are required to disclose any and all potential conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brookside Redevelopment Co Inc
EIN
16-1432250
Phone
3153764333
Address
5701 BROOKSIDE CIR, LOWVILLE, NY 13367-4144

Signing Officer

Name
Joseph Zehr
Title
President
Phone
3153764333
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zehr
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization's form 990, return of organization exempt from income tax, for the years ended 2017, 2016, 2015, & 2014 are subject to examination by the irs, generally for three years after they were filed. Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authority.”

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025299
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05628585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03959260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09587845
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2017, 2016, 2015, & 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05824967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY MANAGEMENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05566768
IRS990/TotalAssetsEOYAmt05825680
IRS990/TotalAssetsGrp/BOYAmt05566768
IRS990/TotalAssetsGrp/EOYAmt05825680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09956944
IRS990/TotalLiabilitiesEOYAmt010486908
IRS990/TotalLiabilitiesGrp/BOYAmt09956944
IRS990/TotalLiabilitiesGrp/EOYAmt010486908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4390176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4661228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259751
IRS990/TotalProgramServiceRevenueAmt092523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05566768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05825680
IRS990/TotReportableCompRltdOrgAmt085563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4390176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4661228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 BROOKSIDE CIR
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0133674144
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ZEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153764333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE REDEVELOPMENT CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0161432250
ReturnHeader/Filer/PhoneNum03153764333
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 BROOKSIDE CIR
ReturnHeader/Filer/USAddress/CityNm0LOWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0133674144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E18717A88CB5AC7FF71542774776EEB558005542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0155726A453080327BDD2EF1F61BD2B8869608304
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:33:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A BUSH
ReturnHeader/ReturnTs02018-05-03T10:09:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,825,680
Liabilities
$10,486,908
Net assets
-$4,661,228
Revenue
$92,532
Expenses
$363,584
Net income
-$271,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.51$10.9$6.38$0.09$0.38$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$10.9$6.10$0.09$0.38$0.29
2021Summary only. Only limited summary data is available for this year.$4.96$10.8$5.81$0.09$0.38$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$10.7$5.52$0.09$0.38$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$10.7$5.23$0.09$0.39$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$10.6$4.94$0.10$0.38$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.83$10.5$4.66$0.09$0.36$0.27
2017Summary only. Only limited summary data is available for this year.$5.83$10.5$4.66$0.09$0.36$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$9.96$4.39$0.09$0.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.33$9.46$4.13$0.09$0.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.45$9.33$3.88$0.09$0.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.63$9.27$3.63$0.09$0.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$8.69$3.40$0.32
2011Summary only. Only limited summary data is available for this year.$5.44$8.61$3.17$0.09$0.32$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$8.53$2.94$0.32