BAPTIST HOME OF BROOKLYN NEW YORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HOME OF BROOKLYN NEW YORK (EIN 11-1631745)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-03
- IRS object ID
- 202442779349301554
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-03T14:32:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HOME OF BROOKLYN NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 8458762071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 BROOKMEADE DRIVE | AddressLine1Txt |
| City | RHINEBECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY CHISHOLM | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8458762071 | PhoneNum |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2024-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADOWS AT BROOKMEADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN ZOBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 BROOKMEADE DRIVE | AddressLine1Txt |
| City | RHINEBECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,419,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYATBROOKMEADE.COM/THE-BAPTIST-HOME/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE AGED BY PROMOTING AND PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT THAT SUPPORTS THEIR SOCIAL, MEDICAL AND RELIGIOUS NEEDS WHILE ENCOURAGING INDEPENDENCE AND SELF-DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $322,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,098 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,416,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,619,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $462,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $456,048 | PYOtherRevenueAmt |
| CY Other Revenue | $1,239,447 | CYOtherRevenueAmt |
| PY Total Revenue | $15,284,228 | PYTotalRevenueAmt |
| CY Total Revenue | $16,400,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,242,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,015,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,112,969 | PYOtherExpensesAmt |
| CY Other Expenses | $6,605,013 | CYOtherExpensesAmt |
| PY Total Expenses | $14,355,003 | PYTotalExpensesAmt |
| CY Total Expenses | $15,620,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $929,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $779,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,247,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,691,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,568,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,155,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,678,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,536,269 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE AGED BY PROMOTING AND PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT THAT SUPPORTS THEIR SOCIAL, MEDICAL AND RELIGIOUS NEEDS WHILE ENCOURAGING INDEPENDENCE AND SELF-DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,888,545 | ExpenseAmt |
| Revenue | $15,840,069 | RevenueAmt |
| Desc | A 120 BED SKILLED NURSING FACILITY. THE NURSING DEPARTMENT PROVIDES SKILLED NURSING CARE ON A DAILY BASIS PER NYS DOH GUIDELINES. THE GOAL OF SKILLED NURSING CARE IS TO HELP IMPROVE THE RESIDENT'S CONDITION AND TO MAINTAIN THE RESDEINT'S CONDITION AND PREVENT IT FROM GETTING WORSE. THE TEAM OF REHABILITATION SPECIALISTS HELPS PEOPLE REACH THEIR HIGHEST PHYSICAL POTENTIAL IN A SAFE AND SUPERVISED ENVIRONMENT. PHYSICAL THERAPY IDENTIFIES AND WORKS TOWARD ACHEIEVING MAXIMUM ABILITY THROUGH STRENGTHENING, STRETCHING AND RELEARNING MOTOR SKILLS. OCCUPATIONAL THERAPY HELPS TO EXPAND THIS ABILITY THROUGH THE PROPER USE OF ADAPTIVE EQUIPMENT, AND LEARNING ALTERNATIVE METHODS FOR ACCOMPLISHING TASKS OF EVERY DAY LIVING. THE FACILITY HAD APPROXIMATELY 41,296 RESIDENT DAYS IN 2023. | Desc |
| Total Program Service Expenses | $13,888,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 216 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY CHISHOLM | PersonNm |
| Phone | 8458762071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 BROOKMEADE DRIVE | AddressLine1Txt |
| City | RHINEBECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12572 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAROLYN BERNITT | |||||||||
| MEMBER | 3.25 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GREEN | |||||||||
| PRESIDENT | 3.25 | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANET FELDMAN | |||||||||
| SECRETARY | 3.25 | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN HOEY | |||||||||
| VICE PRESIDENT | 3.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WEBB | |||||||||
| TREASURER | 3.25 | Yes (X) | $0 | $0 | $0 | ||||
| ARNOLD JOHNSEN | |||||||||
| MEMBER | 3.25 | Yes (X) | $0 | $0 | $0 | ||||
| PASTOR DANIEL DRAKE | |||||||||
| MEMBER | 3.25 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PEIXOTO | |||||||||
| MEMBER | 3.25 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW ALBRECHT | |||||||||
| MEMBER | 3.25 | Yes (X) | $0 | $0 | $0 | ||||
| ROLAND TRAUDT | |||||||||
| MEMBER | 3.25 | Yes (X) | $0 | $0 | $0 | ||||
| GARY MESUDA | |||||||||
| MEMBER | 3.25 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN ZOBEL | |||||||||
| CEO/ADMINISTRATOR | 40.00 | $335,778 | $0 | $42,427 | Yes (X) | ||||
| TONY CHISOLM | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $153,456 | $0 | $32,662 | Yes (X) | ||||
| BRIAN ZEIDAN | |||||||||
| DIRECTOR OF HR | 40.00 | $206,090 | $0 | $36,126 | Yes (X) | ||||
| CHELSEA MOORE | |||||||||
| ASSISTANT DIRECTOR OF NURSING | 40.00 | $197,081 | $0 | $37,909 | Yes (X) | ||||
| DEAN COLE | |||||||||
| DIRECTOR OF SUPPORT SERVIC | 40.00 | $146,045 | $0 | $37,289 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,038,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US FOODSERVICE INC | |||||
| PO BOX 642554 | PITTSBURGH | PA | 15264 | FOOD | $624,463 |
| PREFERRED THERAPY SOLUTIONS | |||||
| 850 SILAS DEANE HWY 2ND FL | WETHERSFIELD | CT | 06109 | REHABILITATION | $568,738 |
| SYSCO ALBANY LLC | |||||
| ONE LIEBICH LANE | HALFMOON | NY | 12065 | FOOD | $392,393 |
| BPAS | |||||
| 6 RHOADS DRIVE - SUITE 7 | UTICA | NY | 13502 | 403B MANAGEMENT | $355,845 |
| MCKESSON MEDICAL-SURGICAL | |||||
| PO BOX 630693 | CINCINNATI | OH | 45263 | MEDICAL SUPPLIER | $165,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $75,999 | RelatedOrganizationsAmt |
| All Other Contributions | $3,099 | AllOtherContributionsAmt |
| Total Contributions | $79,098 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGULAR INPATIENT CARE | 623000 | $14,527,752 | $14,527,752 |
| PRIOR YEAR RATE ADJUSTMENTS | 621300 | $91,606 | $91,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,619,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,302 | TotalRevenueColumnAmt |
| Exclusion | $481,302 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,736 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,736 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECOVERY OF IMPAIRMENT ON LOANS D | 900099 | $1,209,169 | $1,209,169 |
| RESIDENT CABLE | 900099 | $31,693 | $31,693 |
| OTHER INCOME | 900099 | $24,520 | $24,520 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$25,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,239,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,400,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,840,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,302 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,526 | TotalAmt |
| Program Services | $604,265 | ProgramServicesAmt |
| Management And General | $437,261 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,211,107 | TotalAmt |
| Program Services | $5,870,366 | ProgramServicesAmt |
| Management And General | $340,578 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,642 | TotalAmt |
| Program Services | $120,642 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,569 | TotalAmt |
| Program Services | $1,144,517 | ProgramServicesAmt |
| Fundraising | $52 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,003 | TotalAmt |
| Program Services | $414,350 | ProgramServicesAmt |
| Management And General | $83,653 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,392 | TotalAmt |
| Management And General | $148,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,507 | TotalAmt |
| Management And General | $63,507 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,871 | TotalAmt |
| Program Services | $702,082 | ProgramServicesAmt |
| Management And General | $127,789 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,532 | TotalAmt |
| Program Services | $1,613,157 | ProgramServicesAmt |
| Management And General | $184,070 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122 | TotalAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,267 | TotalAmt |
| Program Services | $205,676 | ProgramServicesAmt |
| Management And General | $35,582 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,394 | TotalAmt |
| Program Services | $188,020 | ProgramServicesAmt |
| Management And General | $18,366 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,407,367 | $1,394,404 | $12,963 |
| CASH RECEIPT ASSESSMENT | $765,747 | $765,747 | |
| MINIMUM STAFFING PENALT | $479,000 | $479,000 | |
| BOARD SPONSORSHIP | $250,000 | $250,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,814 | TotalAmt |
| Program Services | $386,319 | ProgramServicesAmt |
| Management And General | $29,486 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,620,860 | TotalAmt |
| Program Services | $13,888,545 | ProgramServicesAmt |
| Management And General | $1,731,769 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,655,881 | BOYAmt |
| EOY | $16,158,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,549 | BOYAmt |
| EOY | $793,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,788 | BOYAmt |
| EOY | $700,982 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,319 | BOYAmt |
| EOY | $304,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,365 | BOYAmt |
| EOY | $286,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,767,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,560,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,103 | BOYAmt |
| EOY | $1,206,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,229 | BOYAmt |
| EOY | $2,281,425 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,540 | BOYAmt |
| EOY | $357,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,401,258 | BOYAmt |
| EOY | $17,601,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,247,032 | BOYAmt |
| EOY | $39,691,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,769 | BOYAmt |
| EOY | $2,780,105 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,125 | BOYAmt |
| EOY | $48,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,389,029 | BOYAmt |
| EOY | $18,326,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,568,923 | BOYAmt |
| EOY | $21,155,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,400,984 | BOYAmt |
| EOY | $18,189,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,125 | BOYAmt |
| EOY | $346,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,678,109 | BOYAmt |
| EOY | $18,536,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,247,032 | BOYAmt |
| EOY | $39,691,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $779,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,551 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,303,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,098 | CurrentTaxYearAmt |
| Total | $2,743,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,888,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,159,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,220,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,842,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,619,358 | CurrentTaxYearAmt |
| Total | $70,729,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,904,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,181,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,524,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,164,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,698,456 | CurrentTaxYearAmt |
| Total | $73,473,032 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,473,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,302 | CurrentTaxYearAmt |
| Total | $747,193 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,302 | CurrentTaxYearAmt |
| Total | $747,193 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,758 | CurrentTaxYearAmt |
| Total | $241,366 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,007,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,265,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,674,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,328,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,185,516 | CurrentTaxYearAmt |
| Total | $74,461,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99030 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COSTS ARE INCURRED AS PART OF DUES PAID TO NURSING HOME INDUSTRY ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,231 | BeginningYearBalanceAmt |
| End Year Balance | $277,231 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,231 | BeginningYearBalanceAmt |
| End Year Balance | $277,231 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,231 | BeginningYearBalanceAmt |
| End Year Balance | $277,231 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,231 | BeginningYearBalanceAmt |
| End Year Balance | $277,231 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,231 | BeginningYearBalanceAmt |
| End Year Balance | $277,231 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99610 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,988 | DepreciationAmt |
| Book Value | $590,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,068,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,462 | DepreciationAmt |
| Book Value | $585,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,520 | DepreciationAmt |
| Book Value | $29,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,206,751 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD PARTY PAYOR | $72,486 |
| OTHER RECEIVABLES | $206,798 |
| OTHER ASSETS | -$14,081 |
| RIGHT OF USE ASSET | $17,335,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,601,131 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $249,778 |
| OTHER LIABILITIES | $206,798 |
| RESIDENT DEPOSITS | $533,837 |
| OPERATING LEASE LIABILITIES | $17,336,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,326,818 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,547,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,551 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $78,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,468,515 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$68,046 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$68,046 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,400,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,688,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $68,046 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,046 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,620,860 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,620,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR CREDIT LOSS -68,046. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR CREDIT LOSS 68,046. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN ZOBEL | ||||||||||||||
| CEO/ADMINISTRATOR | $335,778 | $0 | $0 | $0 | $0 | $0 | $12,548 | $0 | $29,879 | $0 | $378,205 | $0 | $0 | $0 |
| BRIAN ZEIDAN | ||||||||||||||
| DIRECTOR OF HR | $206,090 | $0 | $0 | $0 | $0 | $0 | $6,247 | $0 | $29,879 | $0 | $242,216 | $0 | $0 | $0 |
| CHELSEA MOORE | ||||||||||||||
| ASSISTANT DIRECTOR OF NURSING | $197,081 | $0 | $0 | $0 | $0 | $0 | $8,030 | $0 | $29,879 | $0 | $234,990 | $0 | $0 | $0 |
| TONY CHISOLM | ||||||||||||||
| DIRECTOR OF FINANCE | $153,456 | $0 | $0 | $0 | $0 | $0 | $4,669 | $0 | $27,993 | $0 | $186,118 | $0 | $0 | $0 |
| DEAN COLE | ||||||||||||||
| DIRECTOR OF SUPPORT SERVIC | $146,045 | $0 | $0 | $0 | $0 | $0 | $7,410 | $0 | $29,879 | $0 | $183,334 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S COMPENSATION IS BASED OFF COMPARABLE INFORMATION AND IS APPROVED BY THE BOARD OF DIRECTOR'S. SUCH DATA IS GIVEN TO THE PERSONNEL COMMITTEE OF THE GOVERNING BOARD AS WELL AS THE DIRECTOR OF FINANCE AND ADMINISTRATOR OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COMMUNITY AT BROOKMEADE IS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE COMMUNITY AT BROOKMEADE ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE COMMUNITY AT BROOKMEADE (THE SOLE MEMBER) SHALL APPROVE AMENDMENTS OF THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE GROUPED, SUMMARIZED AND PROVIDED TO THE EXTERNAL ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE ORGANIZATION REQUIRES ALL OFFICERS, BOARD MEMBERS AND MANAGERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OR DISCLOSE THAT NO CONFLICTS OF INTEREST EXIST. THE DISCLOSURES AND POLICY ARE MONITORED BY THE CORPORATE COMPLIANCE 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 ON GUIDESTAR.ORG AND SIMILAR TYPE WEBSITES. THE FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, ARTICLES OF INCORPORATION, INFORMATION RETURNS, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARBOR RIDGE AT BROOKMEADE INC | ||||||||||
| 11 MOUNTAIN LAUREL LANE | RHINEBECK | NY | 12572 | 141835133 | INDEPENDENT LIVING FACILITY | NY | 501(C)(3) | LINE 10 | THE COMMUNITY AT BROOKMEADE INC | 0 |
| BROOKVIEW INC | ||||||||||
| 46 BROOKMEADE DRIVE | RHINEBECK | NY | 12572 | 223177130 | ASSITED LIVING FACILITY | NY | 501(C)(3) | LINE 10 | THE COMMUNITY AT BROOKMEADE INC | 0 |
| BROOKMEADE COMMUNITY FOUDNATION INC | ||||||||||
| 46 BROOKMEADE DRIVE | RHINEBECK | NY | 12572 | 454813106 | TO DEVELOP AND SUPPORT OTHER BROOKMEADE ENTITIES | NY | 501(C)(3) | LINE 7 | THE COMMUNITY AT BROOKMEADE INC | 0 |
| THE COMMUNITY AT BROOKMEADE | ||||||||||
| 46 BROOKMEADE DRIVE | RHINEBECK | NY | 12572 | 810676932 | HOLDING COMPANY | NY | 501(C)(3) | LINE 10 | 0 | |
| THE PAVILION AT BROOKMEADE | ||||||||||
| 46 BROOKMEADE DRIVE | RHINEBECK | NY | 12572 | 870926955 | EVENT CENTER | NY | 501(C)(3) | LINE 10 | THE COMMUNITY AT BROOKMEADE INC | 0 |
| BROOKMEADE CONSULTING INC | ||||||||||
| 46 BROOKMEADE DRIVE | RHINEBECK | NY | 12572 | 932689991 | HEALTHCARE CONSULTING | NY | 501(C)(3) | LINE 10 | THE COMMUNITY AT BROOKMEADE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ARBOR RIDGE AT BROOKMEADE INC | |
| D | $272,137 |
| BROOKVIEW INC | |
| D | $30,062 |
| BROOKMEADE COMMUNITY FOUNDATION INC | |
| C | $75,999 |
| THE COMMUNITY AT BROOKMEADE | |
| D | $556,868 |
| THE COMMUNITY AT BROOKMEADE | |
| K | $982,800 |
| THE PAVILION AT BROOKMEADE | |
| D | $167,420 |