Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Brookmeade Community Foundation Inc
990EZ • Fiscal year 2015 • EIN 45-4813106
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.68x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$67,476
Down $53,737 (-44%) from 2014
Net Assets
Up-$45,887
Up $7,200 (+14%) from 2014
Liabilities
Down$113,363
Down $60,937 (-35%) from 2014
Revenue And Expenses
Revenue
Down$86,470
Down $97,590 (-53%) from 2014
Expenses
Down$79,270
Down $127,659 (-62%) from 2014
Net Income
Up$7,200
Up $30,069 (+131%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $147,437
Mission and Program Overview
Mission
To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services.
The brookmeade community foundation, inc. Was formed to provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BROOKMEADE COMMUNITY FOUNDATION, THROUGH ITS FUNDRAISING EFFORTS PROVIDES SIGNIFICANT SUPPORT TO THE BAPTIST HOME AND ITS NEW DAY PROGRAM. THE BAPTIST HOME IS A NON-PROFIT CORPORATION WHOSE PURPOSE AND MISSION IS TO ENCHANCE THE SANCTITY OF LIFE FOR THE AGED BY PROMOTING AND PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT THAT SUPPORTS THEIR SOCIAL, MEDICAL AND SPIRTUAL NEEDS WHILE ENCOURAGING INDEPENDENCE AND SELF-DEVELOPMENT. THE BAPTIST HOME IS ONE OF THE PREMIERE LONG-TERM CARE FACILITIES IN DUTCHESS COUNTY, RECEIVING THE HIGHEST HONOR OF A 5 STAR RATING FROM THE CENTER OF MEDICARE AND MEDICAID SERVICES. THE BAPTIST HOME HAS AN AWARD WINNING AND INNOVATIVE ACTIVITIES PROGRAM NEW DAY (NURTURING EVERYONE WITH DIVERSE ACTIVITIES YEAR-ROUND). NEW DAY IS AN INNOVATIVE AND THERAPEUTIC PROGRAM UNIQUE TO THE BAPTIST HOME AT THE COMMUNITY AT BROOKMEADE. IT IS A PERSON-CENTERED ACTIVITIES PROGRAM PROVIDING A STRUCTURED AND NURTURING ENVIRONMENT ADMINISTERED BY TRAINED PROFESSIONALS WHICH OFFERS PARTCIPANTS THE LIBERTY TO PURSUE INDEPENDENT LEISURE ACTIVITIES. THIS PROGRAM ALLOWS OUR RESIDENTS TO FILL THEIR DAYS WITH THE EXPRESSION OF FEELINGS AND CREATIVITY, FREEDOM OF MOVEMENT, AND THE OPPORTUNITY TO EXERCISE INDIVIDUAL CHOICE. NEW DAY HAS INCORPORATED ART THERAPY AND "MUSIC & MEMORY", A NATIONALLY RECOGNIZED PROGRAM FOUND TO BE EFFECTIVE IN RECONNECTING THOSE WITH DEMENTIA TO THE WORK AROUND THEM. THE POSITIVE AND MEASURABLE RESULTS OF NEW DAY HAVE RESULTED IN -REDUCED USE OF PSYCHO-PHARMACEUTICAL MEDICATIONS - FEWER INCIDENTS AND ACCIDENTS- REDUCED USE OF RESTRAINTS TO 0% - INCREASED RESIDENT INDEPENDENCE, MOBILITY, COMMUNICATION, SOCIALIZATION, HEALTHY WEIGHTS, AND POSITIVE INTERPERSONAL RELATIONSHIPS. ALL OF THESE FACTORS POSITIVELY IMPACT THE QUALITY OF LIFE EXPERIENCED BY OUR RESIDENTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY AIERSTOK | Member | - | $0 | - | - |
| NANCY AMY | Member | - | $0 | - | - |
| CAROLYN BERNITT | President | - | $0 | - | - |
| GERALD GOLDMAN | Member | - | $0 | - | - |
| MICHAEL GREEN | Vice President | - | $0 | - | - |
| JOSEPH PEIXOTO | Member | - | $0 | - | - |
| KAREN STEWART | Member | - | $0 | - | - |
| KAREN ZOBEL | Administrator | - | $0 | - | - |
| LISA STENCEL | Director Of Finance | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $34,736 | $30,811 | $4,754 | $26,057 |
| Total Events | $51,694 | $42,280 | $60,697 | $-18,417 |
Filing and Contact Details
Filer
- Filer Name
- Brookmeade Community Foundation Inc
- EIN
- 45-4813106
- Phone
- 8458762071
- Address
- 46 BROOKMEADE DRIVE, RHINEBECK, NY 12572
Signing Officer
- Name
- Lisa Stencel
- Title
- Director of Finance
- Phone
- 8458762071
- Signed
- 2016-07-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 6 WEMBLEY COURT, ALBANY, NY 12205
- Preparer
- Kenneth Mcgivney
- Phone
- 5184644080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 77.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: coffee shop sales. Amount: 58,664.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: arbor ridge at brookmeade. Affiliate address: 46 brookmeade drive rhinebeck, ny 12572. Purpose of payment: support operations. Amount of payment: 4,420.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: the baptist home at brookmeade. Affiliate address: 46 brookmeade drive rhinebeck, ny 12572. Purpose of payment: support operations. Amount of payment: 22,115. Total included on form 990-ez, line 10: 26,535.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other expenses. Amount: 2,394.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 35,197. End of year amount: 10,646. Description: due from related parties. Beg. Of year amount: 26. End of year amount: 6. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 4,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,040. End of year amount: 0. Description: due to related parties. Beg. Of year amount: 140,136. End of year amount: 110,364. Description: accrued liabilities. Beg. Of year amount: 26,000. End of year amount: 2,999. Description: deferred income. Beg. Of year amount: 1,150. End of year amount: 0.”
Raw XML Appendix221 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA STENCEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8458762071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 BROOKMEADE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINEBECK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37002 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7200 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67476 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 51694 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26535 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147437 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -53087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -45887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -53087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45887 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY AIERSTOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY AMY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN BERNITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD GOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH PEIXOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN ZOBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA STENCEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35223 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14652 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2394 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 58664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BROOKMEADE COMMUNITY FOUNDATION, INC. WAS FORMED TO PROVIDE RESOURCES AND ASSISTANCE TO AID THE CORPORATIONS THAT ARE A PART OF THE COMMUNITY AT BROOKMEADE ORGANIZATION, IN THE MANAGEMENT, PLANNING AND COORDINATION OF NURSING HOME, ENRICHED HOUSING, ASSISTED LIVING, INDEPENDENT LIVING, AND OTHER NON-HOSPITAL SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BROOKMEADE COMMUNITY FOUNDATION, THROUGH ITS FUNDRAISING EFFORTS PROVIDES SIGNIFICANT SUPPORT TO THE BAPTIST HOME AND ITS NEW DAY PROGRAM. THE BAPTIST HOME IS A NON-PROFIT CORPORATION WHOSE PURPOSE AND MISSION IS TO ENCHANCE THE SANCTITY OF LIFE FOR THE AGED BY PROMOTING AND PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT THAT SUPPORTS THEIR SOCIAL, MEDICAL AND SPIRTUAL NEEDS WHILE ENCOURAGING INDEPENDENCE AND SELF-DEVELOPMENT. THE BAPTIST HOME IS ONE OF THE PREMIERE LONG-TERM CARE FACILITIES IN DUTCHESS COUNTY, RECEIVING THE HIGHEST HONOR OF A 5 STAR RATING FROM THE CENTER OF MEDICARE AND MEDICAID SERVICES. THE BAPTIST HOME HAS AN AWARD WINNING AND INNOVATIVE ACTIVITIES PROGRAM NEW DAY (NURTURING EVERYONE WITH DIVERSE ACTIVITIES YEAR-ROUND). NEW DAY IS AN INNOVATIVE AND THERAPEUTIC PROGRAM UNIQUE TO THE BAPTIST HOME AT THE COMMUNITY AT BROOKMEADE. IT IS A PERSON-CENTERED ACTIVITIES PROGRAM PROVIDING A STRUCTURED AND NURTURING ENVIRONMENT ADMINISTERED BY TRAINED PROFESSIONALS WHICH OFFERS PARTCIPANTS THE LIBERTY TO PURSUE INDEPENDENT LEISURE ACTIVITIES. THIS PROGRAM ALLOWS OUR RESIDENTS TO FILL THEIR DAYS WITH THE EXPRESSION OF FEELINGS AND CREATIVITY, FREEDOM OF MOVEMENT, AND THE OPPORTUNITY TO EXERCISE INDIVIDUAL CHOICE. NEW DAY HAS INCORPORATED ART THERAPY AND "MUSIC & MEMORY", A NATIONALLY RECOGNIZED PROGRAM FOUND TO BE EFFECTIVE IN RECONNECTING THOSE WITH DEMENTIA TO THE WORK AROUND THEM. THE POSITIVE AND MEASURABLE RESULTS OF NEW DAY HAVE RESULTED IN -REDUCED USE OF PSYCHO-PHARMACEUTICAL MEDICATIONS - FEWER INCIDENTS AND ACCIDENTS- REDUCED USE OF RESTRAINTS TO 0% - INCREASED RESIDENT INDEPENDENCE, MOBILITY, COMMUNICATION, SOCIALIZATION, HEALTHY WEIGHTS, AND POSITIVE INTERPERSONAL RELATIONSHIPS. ALL OF THESE FACTORS POSITIVELY IMPACT THE QUALITY OF LIFE EXPERIENCED BY OUR RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44390 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 60967 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -9273 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 174326 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 86470 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 420033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 420033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 420033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36353 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 36353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 30046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 43831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 77. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COFFEE SHOP SALES. AMOUNT: 58,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: ARBOR RIDGE AT BROOKMEADE. AFFILIATE ADDRESS: 46 BROOKMEADE DRIVE RHINEBECK, NY 12572. PURPOSE OF PAYMENT: SUPPORT OPERATIONS. AMOUNT OF PAYMENT: 4,420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATE NAME: THE BAPTIST HOME AT BROOKMEADE. AFFILIATE ADDRESS: 46 BROOKMEADE DRIVE RHINEBECK, NY 12572. PURPOSE OF PAYMENT: SUPPORT OPERATIONS. AMOUNT OF PAYMENT: 22,115. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,197. END OF YEAR AMOUNT: 10,646. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 6. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,040. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 140,136. END OF YEAR AMOUNT: 110,364. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 26,000. END OF YEAR AMOUNT: 2,999. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA STENCEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458762071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKMEADE COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 454813106 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458762071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46 BROOKMEADE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RHINEBECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 WEMBLEY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184644080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH MCGIVNEY |
| ReturnHeader/ReturnTs | 0 | 2016-07-27T09:31:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,476
- Liabilities
- $113,363
- Net assets
- -$45,887
- Revenue
- $86,470
- Expenses
- $79,270
- Net income
- $7,200