Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Brook Lane Foundation Inc.
990EZ • Fiscal year 2017 • EIN 45-5489464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 125.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $325,350 (-100%) from 2016
Net Assets
Down$0
Down $325,350 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$189,409
Up $42,048 (+29%) from 2016
Expenses
Down$44,579
Down $277,565 (-86%) from 2016
Net Income
Up$144,830
Up $319,613 (+183%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 1, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $195,391
Mission and Program Overview
Mission
The organization is organized exclusively for educational and charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law), and more specifically, to receive and administer funds for such charitable and educational purposes, all for the public welfare and for no other purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BROOK LANE FOUNDATION PROVIDES EXTRA FUNDING FOR PROJECTS AND PROGRAMS FOR BROOK LANE HEALTH SERVICES. THIS PAST YEAR FUNDING WAS PROVIDED FOR THE HOSPITAL 14 BED EXPANSION FOR CHILDREN; CHRISTMAS GIFTS FOR RESIDENTS AND PATIENTS, OFF CAMPUS EXCURSIONS FOR THE RESIDENTS, CRAFT AND EDUCATIONAL MATERIALS FOR THE THRIVE PROGRAM (AUTISTIC CHILDREN GROUPS), AND SPECIALIZED ELECTRONIC DEVICES FOR STUDENTS IN THE SCHOOL PROGRAM. | - | - |
| ORGANIZATION CONSTRUCTED A NEW HOSPITAL ADDITION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R LYNN RUSHING | CEO | - | $216,363 | $20,699 | $237,062 |
| KAY HOFFMAN | Development | - | $72,193 | $20,946 | $93,139 |
| LEANN RALEY | Secretary | - | $43,684 | $11,677 | $55,361 |
| BRENNA RANIELI | Chair | - | $0 | - | - |
| STEVE MICHAEL | Vice Chair | - | $0 | - | - |
| SUZANNE HAYES | Member | - | $0 | - | - |
| TERRY KING | Member | - | $0 | - | - |
| TERI LEITER | Member | - | $0 | - | - |
| RYAN MINER | Member | - | $0 | - | - |
| KACEY TRENT | Member | - | $0 | - | - |
| LARRY BAYER | Brook Lane B | - | $0 | - | - |
| DAVID L SCHEY | CFO | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glow Golf Tourn | $35,096 | $35,096 | $262 | $34,834 |
| Total Events | $35,096 | $35,096 | $5,982 | $29,114 |
Filing and Contact Details
Filer
- Filer Name
- Brook Lane Foundation Inc
- EIN
- 45-5489464
- Phone
- 3017330330
- Address
- 13121 BROOK LANE, HAGERSTOWN, MD 21742-1945
Signing Officer
- Name
- David L Schey
- Title
- CFO
- Phone
- 0301733033
- Signed
- 2018-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
- Preparer
- Gregory P Hall CPA
- Phone
- 7172439104
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 44,579 total 44,579”
Form 990-ez, Part I, Line 20
“Transfer to brook lane health services, inc. -470,180”
Form 990-ez, Part II, Line 24
“Pledges receivable 102,957 0 less allowance 7,210 0 net 95,747 0 7,717 0 total 103,464 0”
Form 990-ez, Part II, Line 26
“Due to brook lane health services 0 0”
Form 990-ez, Part III
“The organization is organized exclusively for educational and charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law), and more specifically, to receive and administer funds for such charitable and educational purposes, all for the public welfare and for no other purposes.”
Form 990-ez, Part III, Line 28
“The brook lane foundation provides extra funding for projects and programs for brook lane health services. This past year funding was provided for the hospital 14 bed expansion for children; christmas gifts for residents and patients, off campus excursions for the residents, craft and educational materials for the thrive program (autistic children groups), and specialized electronic devices for students in the school program.”
Form 990-ez, Part III, Line 31
“Organization constructed a new hospital addition.”
Raw XML Appendix232 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | R LYNN RUSHING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID L SCHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BROOK LANE B |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CFO |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -470180 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44579 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), AND MORE SPECIFICALLY, TO RECEIVE AND ADMINISTER FUNDS FOR SUCH CHARITABLE AND EDUCATIONAL PURPOSES, ALL FOR THE PUBLIC WELFARE AND FOR NO OTHER PURPOSES. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THREE OF THE BOARD MEMBERS OF THE ORGANIZATION ARE OFFICERS OF BROOK LANE HEALTH SERVICES, INC. THESE BOARD MEMBERS ARE: R. LYNN RUSHING - CEO - BROOK LANE HEALTH SERVICES, INC. KAY HOFFMAN - DEVELOPMENT DIRECTOR - BROOK LANE HEALTH SERVICES, INC. DAVID L. SCHEY - CFO - BROOK LANE HEALTH SERVICES, INC. CONTROL OF THE ENTITY IS MAINTAINED BY THE RELATIONSHIP OF THESE OFFICERS AS BOARD MEMBERS OF THE FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | KAY HOFFMAN, R. LYNN RUSHING AND DAVID L. SCHEY ARE CURRENTLY AND WILL CONTINUE TO SERVE IN THEIR RESPECTIVE POSITIONS FOR BROOK LANE HEALTH SERVICES, INC. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, PAGE 2, LINE 2E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 44,579 TOTAL 44,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER TO BROOK LANE HEALTH SERVICES, INC. -470,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 102,957 0 LESS ALLOWANCE 7,210 0 NET 95,747 0 7,717 0 TOTAL 103,464 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO BROOK LANE HEALTH SERVICES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), AND MORE SPECIFICALLY, TO RECEIVE AND ADMINISTER FUNDS FOR SUCH CHARITABLE AND EDUCATIONAL PURPOSES, ALL FOR THE PUBLIC WELFARE AND FOR NO OTHER PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BROOK LANE FOUNDATION PROVIDES EXTRA FUNDING FOR PROJECTS AND PROGRAMS FOR BROOK LANE HEALTH SERVICES. THIS PAST YEAR FUNDING WAS PROVIDED FOR THE HOSPITAL 14 BED EXPANSION FOR CHILDREN; CHRISTMAS GIFTS FOR RESIDENTS AND PATIENTS, OFF CAMPUS EXCURSIONS FOR THE RESIDENTS, CRAFT AND EDUCATIONAL MATERIALS FOR THE THRIVE PROGRAM (AUTISTIC CHILDREN GROUPS), AND SPECIALIZED ELECTRONIC DEVICES FOR STUDENTS IN THE SCHOOL PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION CONSTRUCTED A NEW HOSPITAL ADDITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L SCHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0301733033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOK LANE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 455489464 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017330330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13121 BROOK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAGERSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 217421945 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 081E2B4EA748E9805374A5A2B93D29B44116E905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 BROOKWOOD AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172439104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY P HALL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T11:40:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $189,409
- Expenses
- $44,579
- Net income
- $144,830