Civic Intelligence

Brookview Inc

990 • Fiscal year 2015 • EIN 22-3177130

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileCOMMUNITYATBROOKMEADE.COM/THE-TERRACES
46 Brookmeade DriveRhinebeck, NY 12572

(845) 876-2071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$212,983

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,354,061

Down $272,917 (-4.1%) from 2014

Net Assets

Up

-$3,844,049

Up $126,264 (+3.2%) from 2014

Liabilities

Down

$10,198,110

Down $399,181 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$2,065,206

Up $424,446 (+26%) from 2014

Expenses

Down

$2,095,901

Down $116,626 (-5.3%) from 2014

Net Income

Up

-$30,695

Up $541,072 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $7,287,146Liabilities 2012: $11,392,192Net Assets 2012: -$4,105,0462012Assets 2013: $6,890,073Liabilities 2013: $10,452,495Net Assets 2013: -$3,562,4222013Assets 2014: $6,626,978Liabilities 2014: $10,597,291Net Assets 2014: -$3,970,3132014Assets 2015: $6,354,061Liabilities 2015: $10,198,110Net Assets 2015: -$3,844,0492015Assets 2016: $6,300,250Liabilities 2016: $9,843,512Net Assets 2016: -$3,543,2622016Assets 2017: $6,091,817Liabilities 2017: $9,374,379Net Assets 2017: -$3,282,5622017Assets 2018: $1,662,051Liabilities 2018: $1,843,065Net Assets 2018: -$181,0142018Assets 2019: $1,599,814Liabilities 2019: $1,657,230Net Assets 2019: -$57,4162019Assets 2020: $1,471,493Liabilities 2020: $1,528,772Net Assets 2020: -$57,2792020Assets 2021: $1,497,029Liabilities 2021: $1,151,700Net Assets 2021: $345,3292021Assets 2022: $12,739,749Liabilities 2022: $12,219,035Net Assets 2022: $520,7142022Assets 2023: $12,291,511Liabilities 2023: $11,624,239Net Assets 2023: $667,2722023Assets 2024: $12,130,556Liabilities 2024: $11,233,089Net Assets 2024: $897,4672024

Highlighted filing

2015

Assets$6,354,061
Liabilities$10,198,110
Net Assets-$3,844,049
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,780,612Expenses 2012: $2,176,243Net Income 2012: -$395,6312012Revenue 2013: $2,432,710Expenses 2013: $2,124,432Net Income 2013: $308,2782013Revenue 2014: $1,640,760Expenses 2014: $2,212,527Net Income 2014: -$571,7672014Revenue 2015: $2,065,206Expenses 2015: $2,095,901Net Income 2015: -$30,6952015Revenue 2016: $2,174,312Expenses 2016: $2,076,525Net Income 2016: $97,7872016Revenue 2017: $2,119,587Expenses 2017: $1,970,957Net Income 2017: $148,6302017Revenue 2018: $2,071,776Expenses 2018: $1,889,476Net Income 2018: $182,3002018Revenue 2019: $2,147,034Expenses 2019: $2,023,436Net Income 2019: $123,5982019Revenue 2020: $2,077,773Expenses 2020: $2,077,636Net Income 2020: $1372020Revenue 2021: $2,442,877Expenses 2021: $2,040,269Net Income 2021: $402,6082021Revenue 2022: $2,258,033Expenses 2022: $2,082,648Net Income 2022: $175,3852022Revenue 2023: $2,377,933Expenses 2023: $2,231,375Net Income 2023: $146,5582023Revenue 2024: $2,557,811Expenses 2024: $2,327,616Net Income 2024: $230,1952024

Highlighted filing

2015

Revenue$2,065,206
Expenses$2,095,901
Net Income-$30,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,065,206
Mission and Program Overview

Mission

To establish, maintain and operate an enriched housing program in the county of dutchess, state of new york which shall provide long-term residential care to adults, primarily persons 65 years of age or older, in a community integrated setting resembling independent housing units and which shall provide or arrange for the provision of room and private board, housekeeping, personal care and supervisoin services. The health needs of the persons who will be residing at said enriched housing program will be met by arranging for a relationship with exisiting providers, facilities or health personnel, which will be assistive in maintaining the physical and mental well-being of the residents of the enriched housing program.

To establish, maintain and operate an enriched housing program in the county of dutchess, state of new york which shall provide long-term residential care to adults, primarily persons 65 years of age or older, in a community integrated setting resembling independent housing units and which shall provide or arrange for the provision of room and private board, housekeeping, personal care and supervision services. The health needs of the persons who will be residing at said enriched housing program will be met by arranging for a relationship with exisiting providers, facilities or health personnel, which will be assistive in maintaining the physical and mental well-being of the residents of the enriched housing program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,485,479$6,232,277▼ $253,202
Savings and Temporary Cash Investments$74,350$77,697▲ $3,347
Cash and Non-Interest-Bearing Accounts$47,836$31,567▼ $16,269
Prepaid Expenses and Deferred Charges$2,999$5,829▲ $2,830
Inventories for Sale or Use$3,776$4,429▲ $653
Accounts Receivable$12,538$2,262▼ $10,276
Total Assets$6,626,978$6,354,061▼ $272,917
Liabilities
Tax Exempt Bond Liabilities$7,840,000$7,620,000▼ $220,000
Other Liabilities$2,663,012$2,473,701▼ $189,311
Accounts Payable and Accrued Expenses$88,013$83,196▼ $4,817
Deferred Revenue$6,266$21,213▲ $14,947
Total Liabilities$10,597,291$10,198,110▼ $399,181
Net Assets / Fund Balance
Unrestricted Net Assets$-3,970,313$-3,844,049▲ $126,264
Total Net Assets Fund Balance$-3,970,313$-3,844,049▲ $126,264
Total Liabilities and Net Assets / Fund Balance$6,626,978$6,354,061▼ $272,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,218,144$1,718,618$7,936,762
Equipment$14,133$131,568$145,701
Other Land Buildings$0$22,087$22,087
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Lisa StencelDirector of Finance$112,177$112,177

Board Members and Trustees

NameTitle
Rhonda HammondPresident
Robert Monahan JrVice President
Karen ZobelCEO
Kenneth HermanMember
Luigi CoppolaMember
Pastor Daniel DrakeSecretary
Wendy Bush-lyonsSecretary (resigned August 2015)
Michael GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,061,629
Investment Income
$13
Other Revenue
$3,564
Change in Net Assets
$-30,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,959
Total Revenue per Audited Statements
$2,222,165
Total Revenue per Form 990
$2,065,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,508
Salaries, Compensation, and Employee Benefits$774,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,976$117,994-$589,970
Interest$451,986$112,997-$564,983
Depreciation Depletion$216,282$54,071-$270,353
Fees for Services Other$127,657--$127,657
Other Employee Benefits$78,851$19,713-$98,564
Payroll Taxes$68,077$17,019-$85,096
Occupancy$61,440$15,360-$76,800
Office Expenses$28,860$7,213-$36,073
Insurance$16,070$4,018-$20,088
Fees for Services Legal-$16,301-$16,301
All Other Expenses$15,770--$15,770
Other Expenses$15,234$6,999-$15,234
Fees for Services Accounting-$12,683-$12,683
Pension Plan Contributions$610$153-$763
Travel-$69-$69
Total Functional Expenses$1,702,983$392,918$0$2,095,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,095,901
Total Expenses per Audited Statements$2,095,901
Total Expenses per Form 990$2,095,901
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
Due to Affiliates$1,879,034
Interest Rate Swap Agreement$315,445
Resident Deposits$279,222

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADutchess County Industrial Development Agency2007-09-01$10,610,000To construct an assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,610,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert monahan and wendy bush-lyons have a family relationship.”

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 11

“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 of 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 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
Brookview Inc
EIN
22-3177130
Phone
8458762071
Address
46 BROOKMEADE DRIVE, RHINEBECK, NY 12572
Doing Business As
The Terraces at Brookmeade

Signing Officer

Name
Lisa Stencel
Title
Director of Finance
Phone
8458762071
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stencel
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement 156,959.”

FORM 990, PART XII, LINE 2C:

“No changes in the process from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement 156,959.”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04018
IRS990/InsuranceGrp/ProgramServicesAmt016070
IRS990/InsuranceGrp/TotalAmt020088
IRS990/InterestGrp/ManagementAndGeneralAmt0112997
IRS990/InterestGrp/ProgramServicesAmt0451986
IRS990/InterestGrp/TotalAmt0564983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04429
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01872273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06485479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06232277
IRS990/LandBldgEquipCostOrOtherBssAmt08104550
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN AND OPERATE AN ENRICHED HOUSING PROGRAM IN THE COUNTY OF DUTCHESS, STATE OF NEW YORK WHICH SHALL PROVIDE LONG-TERM RESIDENTIAL CARE TO ADULTS, PRIMARILY PERSONS 65 YEARS OF AGE OR OLDER, IN A COMMUNITY INTEGRATED SETTING RESEMBLING INDEPENDENT HOUSING UNITS AND WHICH SHALL PROVIDE OR ARRANGE FOR THE PROVISION OF ROOM AND PRIVATE BOARD, HOUSEKEEPING, PERSONAL CARE AND SUPERVISOIN SERVICES. THE HEALTH NEEDS OF THE PERSONS WHO WILL BE RESIDING AT SAID ENRICHED HOUSING PROGRAM WILL BE MET BY ARRANGING FOR A RELATIONSHIP WITH EXISITING PROVIDERS, FACILITIES OR HEALTH PERSONNEL, WHICH WILL BE ASSISTIVE IN MAINTAINING THE PHYSICAL AND MENTAL WELL-BEING OF THE RESIDENTS OF THE ENRICHED HOUSING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3970313
IRS990/NetAssetsOrFundBalancesEOYAmt0-3844049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015360
IRS990/OccupancyGrp/ProgramServicesAmt061440
IRS990/OccupancyGrp/TotalAmt076800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07213
IRS990/OfficeExpensesGrp/ProgramServicesAmt028860
IRS990/OfficeExpensesGrp/TotalAmt036073
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0156959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098564
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16999
IRS990/OtherExpensesGrp/ProgramServicesAmt088862
IRS990/OtherExpensesGrp/ProgramServicesAmt133311
IRS990/OtherExpensesGrp/ProgramServicesAmt227997
IRS990/OtherExpensesGrp/ProgramServicesAmt315234
IRS990/OtherExpensesGrp/TotalAmt088862
IRS990/OtherExpensesGrp/TotalAmt141639
IRS990/OtherExpensesGrp/TotalAmt234996
IRS990/OtherExpensesGrp/TotalAmt315234
IRS990/OtherLiabilitiesGrp/BOYAmt02663012
IRS990/OtherLiabilitiesGrp/EOYAmt02473701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03564
IRS990/OtherRevenueTotalAmt03564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017019
IRS990/PayrollTaxesGrp/ProgramServicesAmt068077
IRS990/PayrollTaxesGrp/TotalAmt085096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0610
IRS990/PensionPlanContributionsGrp/TotalAmt0763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05829
IRS990/PrincipalOfficerNm0LISA STENCEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02061629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01355549
IRS990/PYOtherRevenueAmt09138
IRS990/PYProgramServiceRevenueAmt01631608
IRS990/PYRevenuesLessExpensesAmt0-571767
IRS990/PYSalariesCompEmpBnftPaidAmt0856978
IRS990/PYTotalExpensesAmt02212527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02065193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 AMOUNT: $868,657, FORGIVNESS OF DEBT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02061629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01631608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01564040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01780601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01545264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08583142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01247
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0868657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0880163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90690
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt08583142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02061629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01564040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01780601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01545264
IRS990ScheduleA/Total509Grp/TotalAmt08583142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02065206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01640760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02432710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01780612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01545264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09464552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06218144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01718618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07936762
IRS990ScheduleD/EquipmentGrp/BookValueAmt014133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02095901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01879034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2315445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0156959
IRS990ScheduleD/RevenueNotReportedAmt0156959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02065206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 156,959.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06232277
IRS990ScheduleD/TotalExpensesPerForm990Amt02095901
IRS990ScheduleD/TotalLiabilityAmt02473701
IRS990ScheduleD/TotalRevenuePerForm990Amt02065206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095901
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ZOBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212983
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS BASED ON COMPARABILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTOR'S.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PAID TO THE CEO WAS DETERMINED BY A RELATED PARTY, THE 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,354,061
Liabilities
$10,198,110
Net assets
-$3,844,049
Revenue
$2,065,206
Expenses
$2,095,901
Net income
-$30,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$11.2$0.90$2.56$2.33$0.23
2023Summary only. Only limited summary data is available for this year.$12.3$11.6$0.67$2.38$2.23$0.15
2022Summary only. Only limited summary data is available for this year.$12.7$12.2$0.52$2.26$2.08$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.15$0.35$2.44$2.04$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.53$0.06$2.08$2.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.66$0.06$2.15$2.02$0.12
2018Summary only. Only limited summary data is available for this year.$1.66$1.84$0.18$2.07$1.89$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$9.37$3.28$2.12$1.97$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$9.84$3.54$2.17$2.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.35$10.2$3.84$2.07$2.10$0.03
2014Summary only. Only limited summary data is available for this year.$6.63$10.6$3.97$1.64$2.21$0.57
2013Summary only. Only limited summary data is available for this year.$6.89$10.5$3.56$2.43$2.12$0.31
2012Summary only. Only limited summary data is available for this year.$7.29$11.4$4.11$1.78$2.18$0.40