Civic Intelligence

Brookmeade Community Foundation Inc

990 • Fiscal year 2017 • EIN 45-4813106

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$242,155

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 123.0% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$137,362

Up $39,266 (+40%) from 2016

Net Assets

Up

$8,537

Up $7,078 (+485%) from 2016

Liabilities

Up

$128,825

Up $32,188 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$196,818

Down $4,957 (-2.5%) from 2016

Expenses

Up

$189,740

Up $35,311 (+23%) from 2016

Net Income

Down

$7,078

Down $40,268 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$137,362
Liabilities$128,825
Net Assets$8,537
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$196,818
Expenses$189,740
Net Income$7,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$238,200
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$87,941$115,140▲ $27,199
Accounts Receivable$10,155$22,222▲ $12,067
Total Assets$98,096$137,362▲ $39,266
Liabilities
Other Liabilities$78,590$121,530▲ $42,940
Accounts Payable and Accrued Expenses$18,047$7,295▼ $10,752
Total Liabilities$96,637$128,825▲ $32,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,317$63,579▼ $28,738
Unrestricted Net Assets$-90,858$-55,042▲ $35,816
Total Net Assets Fund Balance$1,459$8,537▲ $7,078
Total Liabilities and Net Assets / Fund Balance$98,096$137,362▲ $39,266
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Lisa StencelDirector of Finance$116,846$116,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,018
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$86,594
All Other Contributions
$107,860
Change in Net Assets
$7,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,200
Revenue Not Reported on Financial Statements
$-41,382
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,382
Total Revenue per Audited Statements
$238,200
Total Revenue per Form 990
$196,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,960
Salaries, Compensation, and Employee Benefits$56,780
Total Fundraising Expense$20,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$52,167--$52,167
Other Salaries and Wages$39,200$9,800-$49,000
Fees for Services Accounting-$5,845-$5,845
Office Expenses$4,264$1,066-$5,330
Payroll Taxes$3,726$932-$4,658
Other Employee Benefits$2,498$624-$3,122
Other Expenses$2,194$549$20,918$2,743
Occupancy$1,920$480-$2,400
Fees for Services Legal-$1,570-$1,570
Insurance-$996-$996
Total Functional Expenses$146,960$21,862$20,918$189,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,122
Expenses per Audited Statements$189,740
Total Expenses per Form 990$189,740
Expenses Not Reported on Form 990$41,382
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$75,433
Fundraising Direct Expenses$41,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,543$44,385$5,372$39,013
Golf$19,965$19,965$8,117$11,848
Total Events$77,591$75,433$41,382$34,051
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$121,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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

“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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stencel
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the process from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -41,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 41,382.”

Raw XML AppendixShowing 400 of 533 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/PrincipalOfficerNm0LISA STENCEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0125636
IRS990/PYOtherRevenueAmt0103619
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047346
IRS990/PYSalariesCompEmpBnftPaidAmt028793
IRS990/PYTotalExpensesAmt0154429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt0818222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818222
IRS990ScheduleA/TotalSupportAmt0856078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt041382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189740
IRS990ScheduleD/OtherExpensesIncludedAmt041382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41382
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41382
IRS990ScheduleD/RevenueSubtotalAmt0238200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -41,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 41,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0189740
IRS990ScheduleD/TotalLiabilityAmt0121530
IRS990ScheduleD/TotalRevenuePerForm990Amt0196818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231122
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041382
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01452
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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/CompensationBasedOnRltdOrgsAmt0220085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ZOBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242155
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 DIRECTORS 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/ExplanationTxt7NO CHANGES IN THE PROCESS FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARBOR RIDGE AT BROOKMEADE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BROOKVIEW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE COMMUNITY AT BROOKMEADE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111631745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141835133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223177130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3810676932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING FACILITY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,362
Liabilities
$128,825
Net assets
$8,537
Revenue
$196,818
Expenses
$189,740
Net income
$7,078
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