Civic Intelligence

Brookview Inc.

990 • Fiscal year 2020 • EIN 22-3177130

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

93rd percentile

1.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$324,920

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,471,493

Down $128,321 (-8.0%) from 2019

Net Assets

Up

-$57,279

Up $137 (+0.2%) from 2019

Liabilities

Down

$1,528,772

Down $128,458 (-7.8%) from 2019

Revenue

Down

$2,077,773

Down $69,261 (-3.2%) from 2019

Expenses

Up

$2,077,636

Up $54,200 (+2.7%) from 2019

Net Income

Down

$137

Down $123,461 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 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

2020

Assets$1,471,493
Liabilities$1,528,772
Net Assets-$57,279

Operations Trend

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

2020

Revenue$2,077,773
Expenses$2,077,636
Net Income$137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,077,773
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$1,516,237$1,438,352▼ $77,885
Cash and Non-Interest-Bearing Accounts$25,694$0▼ $25,694
Prepaid Expenses and Deferred Charges$19,532$21,907▲ $2,375
Accounts Receivable$29,591$11,234▼ $18,357
Inventories for Sale or Use$4,141--
Total Assets$1,599,814$1,471,493▼ $128,321
Other Assets Total$4,619$0▼ $4,619
Liabilities
Other Liabilities$1,554,251$1,366,095▼ $188,156
Accounts Payable and Accrued Expenses$78,087$107,685▲ $29,598
Deferred Revenue$24,892$54,992▲ $30,100
Total Liabilities$1,657,230$1,528,772▼ $128,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,416$-57,279▲ $137
Total Net Assets Fund Balance$-57,416$-57,279▲ $137
Total Liabilities and Net Assets / Fund Balance$1,599,814$1,471,493▼ $128,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,751$890,007$2,321,758
Equipment$6,601$70,460$77,061
Other Land Buildings$0$15,754$15,754
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pastor Daniel DrakePresident
Lisa StencelDirector of Finance
Karen ZobelCEO
Gary MesudaMember
Joseph PeixotoMember
Rebecca HanlonMember
Ruben TanagliaMember
Roland TraudtSecretary
Michael GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,065,384
Investment Income
$700
Other Revenue
$11,689
Change in Net Assets
$137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,077,773
Total Revenue per Form 990
$2,077,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,974
Salaries, Compensation, and Employee Benefits$1,023,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,395$234,381-$809,776
Occupancy$695,239$38,120-$733,359
Other Employee Benefits$109,990$42,018-$152,008
Depreciation Depletion$77,884--$77,884
Office Expenses$57,690$4,146-$61,836
Payroll Taxes$43,233$16,515-$59,748
Fees for Services Other$17,774$19,042-$36,816
Insurance$23,531--$23,531
Fees for Services Accounting-$19,575-$19,575
Fees for Services Legal-$4,680-$4,680
Other Expenses$2,536$12,757-$2,536
Pension Plan Contributions$1,541$589-$2,130
Total Functional Expenses$1,685,813$391,823$0$2,077,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,636
Total Expenses per Audited Statements$2,077,636
Total Expenses per Form 990$2,077,636
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$662,595
Resident Deposits$527,100
Paycheck Protection Program Payable$176,400
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 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 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
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
Chief Financial Officer
Phone
8458762071
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stencel
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
7

Preparer

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

Additional Explanations

Part XII, Line 2C

No changes in the process from prior years.

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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/ActivityOrMissionDesc0TO 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.
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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/NetAssetsOrFundBalancesBOYAmt0-57416
IRS990/NetAssetsOrFundBalancesEOYAmt0-57279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-57416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038120
IRS990/OccupancyGrp/ProgramServicesAmt0695239
IRS990/OccupancyGrp/TotalAmt0733359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04146
IRS990/OfficeExpensesGrp/ProgramServicesAmt057690
IRS990/OfficeExpensesGrp/TotalAmt061836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04619
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152008
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012757
IRS990/OtherExpensesGrp/ProgramServicesAmt075580
IRS990/OtherExpensesGrp/ProgramServicesAmt15420
IRS990/OtherExpensesGrp/ProgramServicesAmt22536
IRS990/OtherExpensesGrp/TotalAmt075580
IRS990/OtherExpensesGrp/TotalAmt118177
IRS990/OtherExpensesGrp/TotalAmt22536
IRS990/OtherLiabilitiesGrp/BOYAmt01554251
IRS990/OtherLiabilitiesGrp/EOYAmt01366095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011689
IRS990/OtherRevenueTotalAmt011689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016515
IRS990/PayrollTaxesGrp/ProgramServicesAmt043233
IRS990/PayrollTaxesGrp/TotalAmt059748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01541
IRS990/PensionPlanContributionsGrp/TotalAmt02130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021907
IRS990/PrincipalOfficerNm0LISA STENCEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt01003071
IRS990/PYOtherRevenueAmt014960
IRS990/PYProgramServiceRevenueAmt02131843
IRS990/PYRevenuesLessExpensesAmt0123598
IRS990/PYSalariesCompEmpBnftPaidAmt01020365
IRS990/PYTotalExpensesAmt02023436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02147034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02077773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02065384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02131843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02047648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02074669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02168312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010487856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05925
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt010491856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02065384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02131843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02047648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02078669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02168312
IRS990ScheduleA/Total509Grp/TotalAmt010491856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02077773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02147034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02071776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02119587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02174312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010590482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01431751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321758
IRS990ScheduleD/EquipmentGrp/BookValueAmt06601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02077636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0662595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2176400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02077773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438352
IRS990ScheduleD/TotalExpensesPerForm990Amt02077636
IRS990ScheduleD/TotalLiabilityAmt01366095
IRS990ScheduleD/TotalRevenuePerForm990Amt02077773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02077636
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/CompensationBasedOnRltdOrgsAmt0289316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ZOBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA STENCEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193333

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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