Civic Intelligence

Brookview Inc.

990 • Fiscal year 2021 • EIN 22-3177130

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$344,844

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,497,029

Up $25,536 (+1.7%) from 2020

Net Assets

Up

$345,329

Up $402,608 (+703%) from 2020

Liabilities

Down

$1,151,700

Down $377,072 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$2,442,877

Up $365,104 (+18%) from 2020

Expenses

Down

$2,040,269

Down $37,367 (-1.8%) from 2020

Net Income

Up

$402,608

Up $402,471 (+293774%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$1,497,029
Liabilities$1,151,700
Net Assets$345,329
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$2,442,877
Expenses$2,040,269
Net Income$402,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,442,877
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$1,438,352$1,376,179▼ $62,173
Prepaid Expenses and Deferred Charges$21,907$61,372▲ $39,465
Cash and Non-Interest-Bearing Accounts-$33,675-
Accounts Receivable$11,234$25,803▲ $14,569
Total Assets$1,471,493$1,497,029▲ $25,536
Liabilities
Other Liabilities$1,366,095$1,011,139▼ $354,956
Accounts Payable and Accrued Expenses$107,685$97,435▼ $10,250
Deferred Revenue$54,992$43,126▼ $11,866
Total Liabilities$1,528,772$1,151,700▼ $377,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,279$345,329▲ $402,608
Total Net Assets Fund Balance$-57,279$345,329▲ $402,608
Total Liabilities and Net Assets / Fund Balance$1,471,493$1,497,029▲ $25,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,359$967,399$2,321,758
Equipment$6,107$70,954$77,061
Leasehold Improvements$15,713$1,633$17,346
Other Land Buildings$0$15,754$15,754
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,138
Program Service Revenue
$2,246,603
Investment Income
$3,217
Other Revenue
$10,919
Change in Net Assets
$402,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,442,877
Total Revenue per Form 990
$2,442,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,925
Salaries, Compensation, and Employee Benefits$1,014,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,891$250,870-$831,761
Occupancy$658,531$66,167-$724,698
Other Employee Benefits$85,703$34,316-$120,019
Depreciation Depletion$79,519--$79,519
Payroll Taxes$43,421$17,386-$60,807
Office Expenses$32,407$4,800-$37,207
Insurance$29,963--$29,963
Fees for Services Other$21,427$6,085-$27,512
Fees for Services Accounting-$18,171-$18,171
Fees for Services Legal-$14,674-$14,674
Other Expenses$2,398$18,861-$2,398
Pension Plan Contributions$1,255$502-$1,757
Total Functional Expenses$1,608,437$431,832$0$2,040,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,269
Total Expenses per Audited Statements$2,040,269
Total Expenses per Form 990$2,040,269
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
Resident Deposits$505,635
Due to Affiliates$505,504
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
Tony Chisholm
Title
Director of Finance
Phone
8458762071
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Chisholm
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
6

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.”

Raw XML AppendixShowing 400 of 576 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/OccupancyGrp/TotalAmt0724698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OfficeExpensesGrp/ProgramServicesAmt032407
IRS990/OfficeExpensesGrp/TotalAmt037207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120019
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018861
IRS990/OtherExpensesGrp/ProgramServicesAmt065641
IRS990/OtherExpensesGrp/ProgramServicesAmt17281
IRS990/OtherExpensesGrp/ProgramServicesAmt22398
IRS990/OtherExpensesGrp/TotalAmt065641
IRS990/OtherExpensesGrp/TotalAmt126142
IRS990/OtherExpensesGrp/TotalAmt22398
IRS990/OtherLiabilitiesGrp/BOYAmt01366095
IRS990/OtherLiabilitiesGrp/EOYAmt01011139
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010919
IRS990/OtherRevenueTotalAmt010919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017386
IRS990/PayrollTaxesGrp/ProgramServicesAmt043421
IRS990/PayrollTaxesGrp/TotalAmt060807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01255
IRS990/PensionPlanContributionsGrp/TotalAmt01757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061372
IRS990/PrincipalOfficerNm0TONY CHISHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02246603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02246603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt01053974
IRS990/PYOtherRevenueAmt011689
IRS990/PYProgramServiceRevenueAmt02065384
IRS990/PYRevenuesLessExpensesAmt0137
IRS990/PYSalariesCompEmpBnftPaidAmt01023662
IRS990/PYTotalExpensesAmt02077636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0402608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02257522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02246603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02065384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02131843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02047648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02074669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010566147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09081
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038755
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt010752285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02428741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02065384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02131843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02047648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02078669
IRS990ScheduleA/Total509Grp/TotalAmt010752285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02442877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02077773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02147034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02071776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02119587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010859047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01354359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321758
IRS990ScheduleD/EquipmentGrp/BookValueAmt06107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02040269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1505635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02442877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376179
IRS990ScheduleD/TotalExpensesPerForm990Amt02040269
IRS990ScheduleD/TotalLiabilityAmt01011139
IRS990ScheduleD/TotalRevenuePerForm990Amt02442877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02442877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02040269
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/CompensationBasedOnRltdOrgsAmt0304755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129275
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/TotalCompensationRltdOrgsAmt0344844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246626
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 SIMILAR 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
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,029
Liabilities
$1,151,700
Net assets
$345,329
Revenue
$2,442,877
Expenses
$2,040,269
Net income
$402,608
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
2021Detailed filing. Detailed filing data is available for this year.$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
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