Nonprofit · EIN 20-0670083
CEDARBROOK VILLAGE INCORPORATED
Tax-exempt · NEW HARTFORD, NY 13413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,853,493 | $2,891,959 | -$38,466 | $6,224,953 | $2,268,590 | $3,956,363 |
| December 31, 2023 | 990 | $2,676,126 | $2,778,547 | -$102,421 | $6,054,513 | $2,103,468 | $3,951,045 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,894
- of which government grants
- $63,894
- Program service revenue
- $2,738,372
- Investment income
- $43,623
- Net gain from sales of assets
- $7,261
- Other revenue
- $7,604
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,238
- Other salaries and wages
- $1,180,366
- Salaries, compensation and benefits (total)
- $1,542,151
- Professional fundraising fees
- $0
- Accounting fees
- $12,512
- Occupancy
- $147,439
- Travel
- $5,708
- Depreciation
- $521,700
- Program services (functional)
- $2,537,420
- Management and general (functional)
- $354,539
Balance sheet and other
- Total assets, start of year
- $6,054,513
- Total assets, end of year
- $6,224,953
- Total liabilities, end of year
- $2,268,590
- Net assets, end of year
- $3,956,363
- Land, buildings and equipment
- $3,879,897
- Net assets without donor restrictions
- $3,956,363
- Gross receipts
- $2,982,434
- Employees
- 74
- Volunteers
- 0
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTA SERAFIN | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $274,567 | $18,000 |
| DAVID WALLACE | VP OF ASSISTED LIVING Officer | 37.5 | $97,423 | $0 | $7,260 |
| ADELE SOSSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHET COHEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID GOLDBAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DR SUSAN BLATT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| EDWARD KOWALSKY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LORI KAPLAN-FELICE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARK SMITH | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARSHA SILVERMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL COMINSKY | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RANDY ROCKFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDI DINERSTEIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RABBI GUSTAVO DANIEL GEIER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR PEARLMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN ROSENFELD | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTA SERAFIN | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $271,724 | $18,750 |
| DAVID WALLACE | VP OF ASSISTED LIVING Officer | 37.5 | $99,385 | $0 | $7,260 |
| ADELE SOSSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHET COHEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID GOLDBAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DR SUSAN BLATT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| EDWARD KOWALSKY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ERNEST BERKOWITZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LORI KAPLAN-FELICE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARK SMITH | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARSHA SILVERMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL COMINSKY | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RANDY ROCKFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR PEARLMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEVEN ROSENFELD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RACHEL SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2050 TILDEN AVE, NEW HARTFORD, NY 13413-3613
- In care of
- % RICHARD WILSON
- Principal officer (990 for 2024)
- CHRISTA SERAFIN, 2050 TILDEN AVE, NEW HARTFORD, NY 134133630
- Signed the 990
- CHRISTA SERAFIN, CEO
- Phone
- (315) 797-3114
- Website
- WWW.SITRIN.COM
- Return prepared by
- FUSTCHARLES LLP
Mission
CEDARBROOK IS A LICENSED ASSISTED LIVING PROVIDER REGULATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. CEDARBROOK IS AFFILIATED WITH SITRIN HEALTH CARE CENTER.
Program accomplishments
- CEDARBROOK PROVIDES VARIOUS LEVELS OF CARE TO INDIVIDUALS 62 YEARS OF AGE AND OLDER SO THAT THEY MAY LIVE INDEPENDENTLY WITH SUPPORT SERVICES AVAILABLE AS THEIR NEEDS CHANGE.IN 2024, CEDARBROOK'S TOTAL RESIDENT DAYS WERE 19,098 WITH A TOTAL OF 75 SENIORS SERVED.Expenses $2,537,420 · revenue $2,745,976
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 | Not 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
- 20-0670083
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $6,224,953
- Income (IRS master file)
- $2,982,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,853,493 | $2,891,959 | $6,224,953 | IRS |
| 990 | December 2023 | $2,676,126 | $2,778,547 | $6,054,513 | XML |
| 990 | December 2022 | $2,395,760 | $2,631,252 | $6,223,537 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-0670083).
Questions about CEDARBROOK VILLAGE INCORPORATED
- What is the EIN of CEDARBROOK VILLAGE INCORPORATED?
- The employer identification number (EIN) of CEDARBROOK VILLAGE INCORPORATED is 20-0670083.
- Is CEDARBROOK VILLAGE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CEDARBROOK VILLAGE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDARBROOK VILLAGE INCORPORATED 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 CEDARBROOK VILLAGE INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDARBROOK VILLAGE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CEDARBROOK VILLAGE INCORPORATED?
- The 990 for the year ended December 31, 2024 names CHRISTA SERAFIN.
- Who are the officers and directors of CEDARBROOK VILLAGE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization.
- How much revenue does CEDARBROOK VILLAGE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,853,493, expenses of $2,891,959 and total assets of $6,224,953 at year end.
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