2024-10-03T14:33:17-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 870926955 THE PAVILION AT BROOKMEADE INC PAVI 8458762071 46 BROOKEMEADE DR RHINEBECK NY 12572 TONY CHISHOLM DIRECTOR OF FINANCE 8458762071 2024-10-03 1 0 KENNETH MCGIVNEY P01324731 5184644080 2024-10-03 2023 2024-10-15 13:58:12Z TONY CHISHOLM 46 BROOKEMEADE DR RHINEBECK NY 12572 105233 0 X BROOKMEADECOMMUNITY.ORG X 2021 NY THE PAVILION AT BROOKMEADE IS A STATE OF THE ART COMMUNITY CENTER FEATURING RHINEBECK COMMUNITY NURSERY SCHOOL, HAIR SALON, ART'S CAFE, OFFICES, EVENT SPACE, COMMERCIAL KITCHEN, AND MEADOW'S ADULT DAY HEALTHCARE PROGRAM. 11 11 0 11 0 0 0 0 55881 87621 0 0 25811 -1645 81692 85976 0 0 0 0 13869 4238 0 0 0 210225 265321 224094 269559 -142402 -183583 1132189 1074918 1149870 1276182 -17681 -201264 THE PAVILION AT BROOKMEADE IS A STATE OF THE ART COMMUNITY CENTER FEATURING RHINEBECK COMMUNITY NURSERY SCHOOL, HAIR SALON, ART'S CAFE, OFFICES, EVENT SPACE, COMMERCIAL KITCHEN, AND MEADOW'S ADULT DAY HEALTHCARE PROGRAM. 0 0 195791 85976 PAVILION IS AN EVENT CENTER HOLDING A CAFE AND MEETING AREA AVAILABLE FOR COMMUNITY EVENTS, ALONG WITH A VARIETY OF SERVICES SUCH AS A HAIR SALON, FITNESS STUDIO, WELLNESS PROGRAMS, AND AN ADULT DAY CARE PROGRAM OF BAPTIST HOME. 195791 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TONY CHISHOLM 8458762071 46 BROOKMEADE DRIVE RHINEBECK NY 12572 ANDREW ALBRECHT MEMBER 1.25 X 0 0 0 CAROLYN BERNITT MEMBER 1.25 X 0 0 0 PASTORAL DANIEL DRAKE MEMBER 1.25 X 0 0 0 JANET FELDMAN SECRETARY 1.25 X X 0 0 0 MICHAEL J GREEN PRESIDENT 1.25 X X 0 0 0 JOHN E HOEY MD MMM FACP MEMBER 1.25 X 0 0 0 ARNOLD JOHNSEN MEMBER 1.25 X 0 0 0 GARY MESUDA MEMBER 1.25 X 0 0 0 JOSEPH PEIXOTO MEMBER 1.25 X 0 0 0 ROLAND TRAUDT MEMBER 1.25 X 0 0 0 MICHAEL WEBB MEMBER 1.25 X 0 0 0 KAREN ZOBEL ADMISTRATOR/ CEO 1.00 39.00 X 0 335778 42427 ANTOINE CHISHOLM DIRECTOR OF FINANCE 1.00 39.00 X 0 153456 32662 0 489234 75089 0 0 1 0 0 EVENT/CATERING 722320 87621 87621 87621 17612 19257 -1645 -1645 -1645 85976 85976 0 0 3314 2836 478 924 791 133 2345 2345 5649 4497 1152 83816 22561 61255 4697 4697 2993 2993 FOOD 98231 98231 MANAGEMENT FEES 33334 26189 7145 SUPPLIES 19173 17913 1260 OTHER DIRECT EXPENSE 15083 15083 269559 195791 73768 0 9235 9906 2781 383 8792 8263 20389 5782 19304 14607 1092077 1041759 1132189 1074918 14622 4665 1135248 1271517 1149870 1276182 X -17681 -201264 -17681 -201264 1132189 1074918 -183583 0 X X 0 1 X 1 0 X 101645 105233 206878 101645 105233 206878 0 0 0 206878 101645 105233 206878 X 20389 5782 14607 14607 OPERATING LEASE RIGHT-OF-USE-ASSETS 1041759 1041759 DUE TO AFFILIATES 229759 OPERATING LEASE LIABILITIES 1041758 1271517 X X X 0 0 0 0 0 0 0 0 0 KAREN ZOBEL ADMISTRATOR/ CEO 0 335778 0 0 0 0 0 12548 0 29879 0 378205 0 0 ANTOINE CHISHOLM DIRECTOR OF FINANCE 0 153456 0 0 0 0 0 4669 0 27993 0 186118 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED USING COMPARABILITY INFORMATION AND IS ALSO APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 3 COMPENSATION PAID TO THE CEO WAS DETERMINED BY A RELATED PARTY, BAPTIST HOME OF BROOKLYN, NEW YORK, USING THE FOLLOWING PROCESS: THE DIRECTOR OF HUMAN RESOURCES GATHERS COMPARABLE DATA FROM SIMILIAR 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 DIRECTOR OF FINANCE AND 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 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 AMMENDMENTS 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. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM PRIOR YEARS. THE BAPTSIST HOME OF BROOKLYN 46 BROOKMEADE DR RHINEBECK NY 12572 111631745 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 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 DR RHINEBECK NY 12572 223177130 ASSISTED LIVING FACILITY NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 THE COMMUNITY AT BROOKMEADE INC 46 BROOKMEADE DR RHINEBECK NY 12572 810676932 HOLDING COMPANY NY 501(C)(3) LINE 10 0 BROOKMEADE COMMUNITY FOUNDATION 46 BROOKMEADE DR RHINEBECK NY 12572 454813106 TO DEVELOP AND SUPPORT OTHER BROOKMEADE ENTITIES NY 501(C)(3) LINE 7 THE COMMUNITY AT BROOKMEADE INC 0 BROOKMEADE CONSULTING INC 46 BROOKMEADE DR RHINEBECK NY 12572 932689991 HEALTHCARE CONSULTING NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE COMMUNITY AT BROOKMEADE K 66150 BROOKMEADE COMMUNITY FOUNDATION E 0 THE COMMUNITY AT BROOKMEADE E 60000 THE BAPTIST HOME AT BROOKLYN NEW YORK P 45000