Civic Intelligence

Brookview Inc.

990 • Fiscal year 2023 • EIN 22-3177130

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.89x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$378,205

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$12,291,511

Flat from 2023

Net Assets

Flat

$667,272

Flat from 2023

Liabilities

Flat

$11,624,239

Flat from 2023

Revenue

Flat

$2,377,933

Flat from 2023

Expenses

Flat

$2,231,375

Flat from 2023

Net Income

Flat

$146,558

Flat from 2023

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 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

2023

Assets$12,291,511
Liabilities$11,624,239
Net Assets$667,272

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 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

2023

Revenue$2,377,933
Expenses$2,231,375
Net Income$146,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$2,377,933
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$1,316,170$1,283,408▼ $32,762
Prepaid Expenses and Deferred Charges$57,716$58,606▲ $890
Cash and Non-Interest-Bearing Accounts$655$32,451▲ $31,796
Accounts Receivable$6,883$1,039▼ $5,844
Total Assets$12,739,749$12,291,511▼ $448,238
Other Assets Total$11,358,325$10,916,007▼ $442,318
Liabilities
Other Liabilities$12,157,044$11,561,666▼ $595,378
Accounts Payable and Accrued Expenses$61,991$61,573▼ $418
Deferred Revenue$0$1,000▲ $1,000
Total Liabilities$12,219,035$11,624,239▼ $594,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,714$667,272▲ $146,558
Total Net Assets Fund Balance$520,714$667,272▲ $146,558
Total Liabilities and Net Assets / Fund Balance$12,739,749$12,291,511▼ $448,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,127$1,166,911$2,400,038
Equipment$21,051$48,722$69,773
Leasehold Improvements$29,230$11,452$40,682
Other Assets Org$2,337--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Susan KennyDirector of Assisted Living$106,924$30,708$137,632

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,365,673
Investment Income
$125
Other Revenue
$12,135
Change in Net Assets
$146,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,377,933
Total Revenue per Form 990
$2,377,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,463
Salaries, Compensation, and Employee Benefits$1,062,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,403$181,597-$885,000
Occupancy$764,983$39,725-$804,708
Other Employee Benefits$85,575$21,064-$106,639
Depreciation Depletion$89,209--$89,209
Payroll Taxes$53,643$13,205-$66,848
Office Expenses$33,167$5,389-$38,556
Insurance$27,936--$27,936
Fees for Services Other$21,659$3,523-$25,182
Other Expenses$17,765$25,375-$17,765
Fees for Services Accounting-$14,700-$14,700
Fees for Services Legal-$4,680-$4,680
Pension Plan Contributions$3,551$874-$4,425
Total Functional Expenses$1,921,243$310,132$0$2,231,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,231,375
Total Expenses per Audited Statements$2,231,375
Total Expenses per Form 990$2,231,375
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
Operating Lease Liability$10,913,670
Resident Deposits$614,672
Due to Affiliates$33,324
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 Finanace
Phone
8458762071
Signed
2024-10-03
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
49
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 603 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/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/NetAssetsOrFundBalancesBOYAmt0520714
IRS990/NetAssetsOrFundBalancesEOYAmt0667272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039725
IRS990/OccupancyGrp/ProgramServicesAmt0764983
IRS990/OccupancyGrp/TotalAmt0804708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05389
IRS990/OfficeExpensesGrp/ProgramServicesAmt033167
IRS990/OfficeExpensesGrp/TotalAmt038556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011358325
IRS990/OtherAssetsTotalGrp/EOYAmt010916007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106639
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025375
IRS990/OtherExpensesGrp/ProgramServicesAmt0109427
IRS990/OtherExpensesGrp/ProgramServicesAmt110925
IRS990/OtherExpensesGrp/ProgramServicesAmt217765
IRS990/OtherExpensesGrp/TotalAmt0109427
IRS990/OtherExpensesGrp/TotalAmt136300
IRS990/OtherExpensesGrp/TotalAmt217765
IRS990/OtherLiabilitiesGrp/BOYAmt012157044
IRS990/OtherLiabilitiesGrp/EOYAmt011561666
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012135
IRS990/OtherRevenueTotalAmt012135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013205
IRS990/PayrollTaxesGrp/ProgramServicesAmt053643
IRS990/PayrollTaxesGrp/TotalAmt066848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03551
IRS990/PensionPlanContributionsGrp/TotalAmt04425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058606
IRS990/PrincipalOfficerNm0TONY CHISHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02365673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02365673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt01063778
IRS990/PYOtherRevenueAmt09255
IRS990/PYProgramServiceRevenueAmt02205627
IRS990/PYRevenuesLessExpensesAmt0175385
IRS990/PYSalariesCompEmpBnftPaidAmt01018870
IRS990/PYTotalExpensesAmt02082648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02377808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02374081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02205627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02246603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02065384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02131843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011023538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04913
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt011248187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02374081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02248138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02428741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02065384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02131843
IRS990ScheduleA/Total509Grp/TotalAmt011248187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02386341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02258033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02442877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02077773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02147034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011312058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400038
IRS990ScheduleD/EquipmentGrp/BookValueAmt021051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02231375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010913670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0614672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110913670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02377933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010916007
IRS990ScheduleD/TotalExpensesPerForm990Amt02231375
IRS990ScheduleD/TotalLiabilityAmt011561666
IRS990ScheduleD/TotalRevenuePerForm990Amt02377933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02377933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02231375
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/CompensationBasedOnRltdOrgsAmt0335778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ZOBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTOINE CHISHOLM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0378205

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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
2023Detailed filing. Detailed filing data is available for this year.$12.3$11.6$0.67$2.38$2.23$0.15
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
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