Civic Intelligence

Brookmeade Community Foundation Inc

990 • Fiscal year 2016 • EIN 45-4813106

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

Organization ProfileWWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION
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

98th percentile

0.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$208,838

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 103.5% of source-year revenue.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

133%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$98,096

Up $30,620 (+45%) from 2015

Net Assets

Up

$1,459

Up $47,346 (+103%) from 2015

Liabilities

Down

$96,637

Down $16,726 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$201,775

Up $115,305 (+133%) from 2015

Expenses

Up

$154,429

Up $75,159 (+95%) from 2015

Net Income

Up

$47,346

Up $40,146 (+558%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $143,784Liabilities 2013: $174,002Net Assets 2013: -$30,2182013Assets 2014: $121,213Liabilities 2014: $174,300Net Assets 2014: -$53,0872014Assets 2015: $67,476Liabilities 2015: $113,363Net Assets 2015: -$45,8872015Assets 2016: $98,096Liabilities 2016: $96,637Net Assets 2016: $1,4592016Assets 2017: $137,362Liabilities 2017: $128,825Net Assets 2017: $8,5372017Assets 2018: $231,822Liabilities 2018: $13,548Net Assets 2018: $218,2742018Assets 2019: $288,640Liabilities 2019: $11,713Net Assets 2019: $276,9272019Assets 2020: $274,934Liabilities 2020: $13,796Net Assets 2020: $261,1382020Assets 2021: $285,001Liabilities 2021: $28,978Net Assets 2021: $256,0232021Assets 2022: $644,207Liabilities 2022: $13,117Net Assets 2022: $631,0902022Assets 2023: $690,389Liabilities 2023: $69,804Net Assets 2023: $620,5852023Assets 2024: $648,165Liabilities 2024: $34,528Net Assets 2024: $613,6372024

Highlighted filing

2016

Assets$98,096
Liabilities$96,637
Net Assets$1,459
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $204,400Expenses 2013: $234,618Net Income 2013: -$30,2182013Revenue 2014: $184,060Expenses 2014: $206,929Net Income 2014: -$22,8692014Revenue 2015: $86,470Expenses 2015: $79,270Net Income 2015: $7,2002015Revenue 2016: $201,775Expenses 2016: $154,429Net Income 2016: $47,3462016Revenue 2017: $196,818Expenses 2017: $189,740Net Income 2017: $7,0782017Revenue 2018: $305,189Expenses 2018: $82,793Net Income 2018: $222,3962018Revenue 2019: $141,531Expenses 2019: $82,878Net Income 2019: $58,6532019Revenue 2020: $98,655Expenses 2020: $114,444Net Income 2020: -$15,7892020Revenue 2021: $62,272Expenses 2021: $67,387Net Income 2021: -$5,1152021Revenue 2022: $426,025Expenses 2022: $50,958Net Income 2022: $375,0672022Revenue 2023: $27,766Expenses 2023: $38,271Net Income 2023: -$10,5052023Revenue 2024: $21,463Expenses 2024: $28,411Net Income 2024: -$6,9482024

Highlighted filing

2016

Revenue$201,775
Expenses$154,429
Net Income$47,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$233,310
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,824$87,941▲ $35,117
Accounts Receivable$10,646$10,155▼ $491
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$67,470$98,096▲ $30,626
Liabilities
Other Liabilities$110,358$78,590▼ $31,768
Accounts Payable and Accrued Expenses$2,999$18,047▲ $15,048
Total Liabilities$113,357$96,637▼ $16,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,243$92,317▲ $38,074
Unrestricted Net Assets$-100,130$-90,858▲ $9,272
Total Net Assets Fund Balance$-45,887$1,459▲ $47,346
Total Liabilities and Net Assets / Fund Balance$67,470$98,096▲ $30,626
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

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

Board Members and Trustees

NameTitle
Carolyn BernittPresident
Michael GreenVice President
Karen ZobelAdministrator
Gerald GoldmanMember
Joseph PeixotoMember
Karen StewartMember
Nancy AierstokMember
Tina FieldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$98,035
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$103,619
All Other Contributions
$93,993
Change in Net Assets
$47,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,310
Revenue Not Reported on Financial Statements
$-31,535
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,535
Total Revenue per Audited Statements
$233,310
Total Revenue per Form 990
$201,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,636
Salaries, Compensation, and Employee Benefits$28,793
Total Fundraising Expense$6,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$47,629--$47,629
Other Salaries and Wages$19,242$4,810-$24,052
Office Expenses$15,458$3,865-$19,323
Fees for Services Accounting-$4,078-$4,078
Other Expenses$2,364$591$6,214$2,955
Other Employee Benefits$2,278$570-$2,848
Occupancy$1,920$480-$2,400
Payroll Taxes$1,514$379-$1,893
Insurance-$1,046-$1,046
Depreciation Depletion-$56-$56
Total Functional Expenses$132,340$15,875$6,214$154,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,964
Expenses per Audited Statements$154,429
Total Expenses per Form 990$154,429
Expenses Not Reported on Form 990$31,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,531
Fundraising Direct Expenses$31,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,500$43,005$2,094$40,911
Golf$23,363$23,363$9,917$13,446
Total Events$79,573$75,531$31,535$43,996
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$78,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The community at brookmeade is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The community at brookmeade elects the members of the board of diretors 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

“Upon completion of the form 990, a member of the board/finance committee will review the form 990 before distributing the form to all members of the governing body.”

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 office 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 committee 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 om 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
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
2017-10-13
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
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -31,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 31,535.”

Raw XML AppendixShowing 400 of 549 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0THE 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.
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IRS990/OtherLiabilitiesGrp/EOYAmt078590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COFFEE SHOP REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059623
IRS990/OtherRevenueTotalAmt059623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019242
IRS990/OtherSalariesAndWagesGrp/TotalAmt024052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt047629
IRS990/PaymentsToAffiliatesGrp/TotalAmt047629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt01514
IRS990/PayrollTaxesGrp/TotalAmt01893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrincipalOfficerNm0LISA STENCEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026535
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt08345
IRS990/PYOtherRevenueAmt049391
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07200
IRS990/PYSalariesCompEmpBnftPaidAmt044390
IRS990/PYTotalExpensesAmt079270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt047346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0621610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621610
IRS990ScheduleA/TotalSupportAmt0659260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036353
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/ExpensesNotReportedAmt031535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154429
IRS990ScheduleD/OtherExpensesIncludedAmt031535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31535
IRS990ScheduleD/RevenueSubtotalAmt0233310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -31,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 31,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0154429
IRS990ScheduleD/TotalLiabilityAmt078590
IRS990ScheduleD/TotalRevenuePerForm990Amt0201775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185964
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03300
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ZOBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208838
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY AT BROOKMEADE IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY AT BROOKMEADE ELECTS THE MEMBERS OF THE BOARD OF DIRETORS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMUNITY AT BROOKMEADE (THE SOLE MEMBER) SHALL APPROVE AMENDMENTS OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION OF THE FORM 990, A MEMBER OF THE BOARD/FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE DISTRIBUTING THE FORM TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, 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 OFFICE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 COMMITTEE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE OM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE COMMUNITY AT BROOKMEADE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE COMMUNITY AT BROOKMEADE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE COMMUNITY AT BROOKMEADE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BAPTIST HOME OF BROOKLYN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,096
Liabilities
$96,637
Net assets
$1,459
Revenue
$201,775
Expenses
$154,429
Net income
$47,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.35$6.14$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.70$6.21$0.28$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.13$6.31$4.26$0.51$3.75
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.29$2.56$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.14$2.61$0.99$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$1.42$0.83$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.18$3.05$0.83$2.22
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.29$0.09$1.97$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.97$0.01$2.02$1.54$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.67$1.13$0.46$0.86$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.74$0.53$1.84$2.07$0.23
2013Summary only. Only limited summary data is available for this year.$1.44$1.74$0.30$2.04$2.35$0.30
Peer Organizations

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