Nonprofit · EIN 16-1432250
BROOKSIDE REDEVELOPMENT COMPANY INC
Tax-exempt · LOWVILLE, NY 13367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $89,417 | $374,665 | -$285,248 | $4,062,812 | $11,008,558 | -$6,945,746 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $89,417
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $89,417
- Depreciation
- $285,248
- Program services (functional)
- $276,606
- Management and general (functional)
- $98,059
Balance sheet and other
- Total assets, start of year
- $4,281,816
- Total assets, end of year
- $4,062,812
- Total liabilities, end of year
- $11,008,558
- Net assets, end of year
- -$6,945,746
- Land, buildings and equipment
- $4,061,919
- Net assets without donor restrictions
- -$6,945,746
- Gross receipts
- $89,417
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JENN SAMSON | MANAGER Officer | 40 | $0 | $94,141 |
| JOSEPH ZEHR | SECOND VICE Trustee or director, Officer | 0.5 | $0 | $0 |
| EVAN ZEHR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LOREN BOLIVER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH MONNAT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHI ROES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN ROGGIE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LINDA MOSER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAMELA HIRSCHEY | FIRST VICE P Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH WIDRICK | ADVISORY MEM Trustee or director | 0.25 | $0 | $0 |
| ROSANNA MOSER | RECORDING SE Trustee or director | 0.5 | $0 | $0 |
| ELLEN CHAMBERLAIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS KOVACH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SHAWN MOSHIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| STEPHEN WIDRICK | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5701 BROOKSIDE CIRCLE, LOWVILLE, NY 13367-4144
- Principal officer (990 for 2025)
- LOREN BOLIVER
- Signed the 990
- LOREN BOLIVER, PRESIDENT
- Phone
- (315) 376-4333
- Return prepared by
- STACKEL & NAVARRA CPA PC
Mission
TO PROVIDE FACILITIES TO ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC. (A NOT-FOR-PROFIT ORGANIZATION) FOR RENTAL TO PERSONS 62 YEARS OF AGE OR OLDER.
Program accomplishments
- TO PROVIDE FACILITIES TO ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC. (A NOT-FOR-PROFIT ORGANIZATION) FOR RENTAL TO PERSONS 62 YEARS OF AGE OR OLDER.Expenses $276,606 · revenue $89,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1432250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $4,062,812
- Income (IRS master file)
- $89,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $93,052 | $378,567 | $4,514,646 | IRS |
| 990 | December 2022 | $93,740 | $380,259 | $4,775,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BROOKSIDE REDEVELOPMENT COMPANY INC
- What is the EIN of BROOKSIDE REDEVELOPMENT COMPANY INC?
- The employer identification number (EIN) of BROOKSIDE REDEVELOPMENT COMPANY INC is 16-1432250.
- Is BROOKSIDE REDEVELOPMENT COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BROOKSIDE REDEVELOPMENT COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKSIDE REDEVELOPMENT COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOKSIDE REDEVELOPMENT COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOKSIDE REDEVELOPMENT COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BROOKSIDE REDEVELOPMENT COMPANY INC?
- The 990 for the year ended December 31, 2025 names LOREN BOLIVER.
- Who are the officers and directors of BROOKSIDE REDEVELOPMENT COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does BROOKSIDE REDEVELOPMENT COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $89,417, expenses of $374,665 and total assets of $4,062,812 at year end.
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