Civic Intelligence

Brookview Inc

990 • Fiscal year 2016 • EIN 22-3177130

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

97th percentile

1.56x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$208,838

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,300,250

Down $53,811 (-0.8%) from 2015

Net Assets

Up

-$3,543,262

Up $300,787 (+7.8%) from 2015

Liabilities

Down

$9,843,512

Down $354,598 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$2,174,312

Up $109,106 (+5.3%) from 2015

Expenses

Down

$2,076,525

Down $19,376 (-0.9%) from 2015

Net Income

Up

$97,787

Up $128,482 (+419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$6,300,250
Liabilities$9,843,512
Net Assets-$3,543,262
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$2,174,312
Expenses$2,076,525
Net Income$97,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,174,312
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$6,232,277$5,973,144▼ $259,133
Savings and Temporary Cash Investments$77,697$244,259▲ $166,562
Cash and Non-Interest-Bearing Accounts$31,567$38,380▲ $6,813
Accounts Receivable$2,262$36,684▲ $34,422
Prepaid Expenses and Deferred Charges$5,829$3,923▼ $1,906
Inventories for Sale or Use$4,429$3,860▼ $569
Total Assets$6,354,061$6,300,250▼ $53,811
Liabilities
Tax Exempt Bond Liabilities$7,620,000$7,390,000▼ $230,000
Other Liabilities$2,473,701$2,384,613▼ $89,088
Accounts Payable and Accrued Expenses$83,196$68,899▼ $14,297
Deferred Revenue$21,213$0▼ $21,213
Total Liabilities$10,198,110$9,843,512▼ $354,598
Net Assets / Fund Balance
Unrestricted Net Assets$-3,844,049$-3,543,262▲ $300,787
Total Net Assets Fund Balance$-3,844,049$-3,543,262▲ $300,787
Total Liabilities and Net Assets / Fund Balance$6,354,061$6,300,250▼ $53,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,953,384$1,984,493$7,937,877
Equipment$19,760$141,778$161,538
Other Land Buildings$0$22,087$22,087
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Lisa StencelDirector of Finance$109,416$109,416

Board Members and Trustees

NameTitle
Rhonda HammondPresident
Robert Monahan JrVice President
Karen ZobelCEO
Kenneth HermanMember
Roland TraudtMember
Pastor Daniel DrakeSecretary
Michael GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,168,312
Investment Income
$61
Other Revenue
$5,939
Change in Net Assets
$97,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,000
Total Revenue per Audited Statements
$2,377,312
Total Revenue per Form 990
$2,174,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,804
Salaries, Compensation, and Employee Benefits$775,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,352$121,088-$605,440
Interest$435,710$108,927-$544,637
Depreciation Depletion$221,523$55,381-$276,904
Fees for Services Other$124,184--$124,184
Payroll Taxes$71,881$17,970-$89,851
Other Employee Benefits$63,655$15,914-$79,569
Occupancy$50,788$12,697-$63,485
Office Expenses$33,790$8,448-$42,238
Insurance$18,403$4,601-$23,004
Fees for Services Accounting-$17,384-$17,384
All Other Expenses$15,480--$15,480
Fees for Services Legal-$14,623-$14,623
Other Expenses$14,142$6,393-$14,142
Travel$98$1,220-$1,318
Pension Plan Contributions$689$172-$861
Total Functional Expenses$1,683,225$393,300$0$2,076,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,076,525
Total Expenses per Audited Statements$2,076,525
Total Expenses per Form 990$2,076,525
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$1,923,028
Resident Deposits$349,140
Interest Rate Swap Agreement$112,445

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
Corrective action procedures
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 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 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
2017-10-13
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
44
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 203,000.”

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 203,000.”

Raw XML AppendixShowing 400 of 619 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/LandBldgEquipAccumDeprecAmt02148358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06232277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05973144
IRS990/LandBldgEquipCostOrOtherBssAmt08121502
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/NetAssetsOrFundBalancesBOYAmt0-3844049
IRS990/NetAssetsOrFundBalancesEOYAmt0-3543262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012697
IRS990/OccupancyGrp/ProgramServicesAmt050788
IRS990/OccupancyGrp/TotalAmt063485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08448
IRS990/OfficeExpensesGrp/ProgramServicesAmt033790
IRS990/OfficeExpensesGrp/TotalAmt042238
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0203000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079569
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16393
IRS990/OtherExpensesGrp/ProgramServicesAmt089027
IRS990/OtherExpensesGrp/ProgramServicesAmt133929
IRS990/OtherExpensesGrp/ProgramServicesAmt225574
IRS990/OtherExpensesGrp/ProgramServicesAmt314142
IRS990/OtherExpensesGrp/TotalAmt089027
IRS990/OtherExpensesGrp/TotalAmt142411
IRS990/OtherExpensesGrp/TotalAmt231967
IRS990/OtherExpensesGrp/TotalAmt314142
IRS990/OtherLiabilitiesGrp/BOYAmt02473701
IRS990/OtherLiabilitiesGrp/EOYAmt02384613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05939
IRS990/OtherRevenueTotalAmt05939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017970
IRS990/PayrollTaxesGrp/ProgramServicesAmt071881
IRS990/PayrollTaxesGrp/TotalAmt089851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0689
IRS990/PensionPlanContributionsGrp/TotalAmt0861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03923
IRS990/PrincipalOfficerNm0LISA STENCEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01321508
IRS990/PYOtherRevenueAmt03564
IRS990/PYProgramServiceRevenueAmt02061629
IRS990/PYRevenuesLessExpensesAmt0-30695
IRS990/PYSalariesCompEmpBnftPaidAmt0774393
IRS990/PYTotalExpensesAmt02095901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02174251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 AMOUNT: $868,657, FORGIVENESS OF DEBT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02168312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02061629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01631608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01564040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01780601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09206190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01308
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0868657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0886102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91210
IRS990ScheduleA/PublicSupportPY509Pct00.90690
IRS990ScheduleA/PublicSupportTotal509Amt09206190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02168312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02061629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01631608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01564040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01780601
IRS990ScheduleA/Total509Grp/TotalAmt09206190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02174312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02065206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01640760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02432710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01780612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010093600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05953384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07937877
IRS990ScheduleD/EquipmentGrp/BookValueAmt019760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02076525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01923028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0203000
IRS990ScheduleD/RevenueNotReportedAmt0203000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02174312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 203,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05973144
IRS990ScheduleD/TotalExpensesPerForm990Amt02076525
IRS990ScheduleD/TotalLiabilityAmt02384613
IRS990ScheduleD/TotalRevenuePerForm990Amt02174312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02377312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02076525
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/CompensationBasedOnRltdOrgsAmt0191342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ZOBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208838
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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,300,250
Liabilities
$9,843,512
Net assets
-$3,543,262
Revenue
$2,174,312
Expenses
$2,076,525
Net income
$97,787
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
2016Detailed filing. Detailed filing data is available for this year.$6.30$9.84$3.54$2.17$2.08$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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