Nonprofit · EIN 27-2153586
BROOKS SKILLED NURSING FACILITY A INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $37,704,887 | $44,896,589 | -$7,191,702 | $10,634,782 | $45,685,038 | -$35,050,256 |
| December 31, 2023 | 990 | $33,879,014 | $39,382,123 | -$5,503,109 | $11,436,161 | $39,294,715 | -$27,858,554 |
| December 31, 2022 | 990 (amended) | $34,185,558 | $38,420,841 | -$4,235,283 | $13,939,485 | $36,297,046 | -$22,357,561 |
| December 31, 2021 | 990 (amended) | $36,351,742 | $39,260,555 | -$2,908,813 | $11,457,312 | $29,579,590 | -$18,122,278 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $37,604,889
- Investment income
- $99,998
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $19,080,282
- Salaries, compensation and benefits (total)
- $22,558,161
- Professional fundraising fees
- $0
- Legal fees
- $12,583
- Accounting fees
- $84,656
- Occupancy
- $2,456,777
- Travel
- $38,240
- Depreciation
- $657,351
- Program services (functional)
- $36,495,753
- Management and general (functional)
- $8,400,836
Balance sheet and other
- Total assets, start of year
- $11,436,161
- Total assets, end of year
- $10,634,782
- Total liabilities, end of year
- $45,685,038
- Net assets, end of year
- -$35,050,256
- Land, buildings and equipment
- $3,003,158
- Net assets without donor restrictions
- -$35,050,256
- Gross receipts
- $37,704,887
- Employees
- 586
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- FL
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 |
|---|---|---|---|---|---|
| Douglas M Baer | Chairman / CEO Trustee or director, Officer | 1 | $0 | $830,737 | $71,358 |
| J Britton Tabor | SEC. / TREAS. / CFO Trustee or director, Officer | 1 | $0 | $593,761 | $26,188 |
| Victor DeRienzo | Board Member Trustee or director | 1 | $0 | $370,039 | $51,087 |
| Marc Lei | Administrator Highest-paid employee | 40 | $122,035 | $0 | $21,624 |
| Shakerah Smith | RN Highest-paid employee | 40 | $136,939 | $0 | $4,790 |
| Lorna T De Vera | RN Highest-paid employee | 40 | $106,654 | $0 | $32,366 |
| James Claretha | RN Highest-paid employee | 40 | $138,325 | $0 | $0 |
| Lisa K Hoffman | LPN Highest-paid employee | 40 | $125,266 | $0 | $12,766 |
| Eric Mann | Board Member Trustee or director | 1 | $0 | $45,900 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglas M Baer | CHAIRMAN/CEO Trustee or director, Officer | 1 | $0 | $583,131 | $69,297 |
| J Britton Tabor | Sec. Treas. / CFO Trustee or director, Officer | 1 | $0 | $436,599 | $7,929 |
| Victor Dereinzo | Board Member Trustee or director | 1 | $0 | $264,570 | $49,667 |
| LORNA De VERA | Aging Services RN 1 Highest-paid employee | 40 | $122,611 | $0 | $23,330 |
| SUSAN NOVOTNY | Manager MDS Highest-paid employee | 40 | $128,336 | $0 | $14,740 |
| THERESA COHEN | RN Highest-paid employee | 40 | $122,251 | $0 | $7,929 |
| MARIBIE PASCUA | Aging Services Supervisor Highest-paid employee | 40 | $101,216 | $0 | $26,410 |
| ELVIRA MITCHEM | LPN Highest-paid employee | 40 | $109,746 | $0 | $12,429 |
| Eric Mann | Board Member Trustee or director | 1 | $0 | $47,700 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS M BAER | CHAIRMAN/CEO Trustee or director, Officer | 1 | $0 | $2,402,243 | $64,171 |
| DANIEL R CURRAN | CFO Trustee or director, Officer | 1 | $0 | $438,079 | $19,155 |
| J BRITTON TABOR | CFO Trustee or director, Officer | 1 | $0 | $400,344 | $7,624 |
| VICTOR DERIENZO | BOARD MEMBER Trustee or director | 1 | $0 | $350,247 | $38,361 |
| MARIBIE PASCUA | AGING SERV NURSING SUPERVISOR BSN Highest-paid employee | 40 | $101,346 | $0 | $182,478 |
| LORNA DE VERA | AGING SERV RN I - BSN Highest-paid employee | 40 | $127,301 | $0 | $21,387 |
| SUSAN NOVOTNY | MANAGER MDS Highest-paid employee | 40 | $114,612 | $0 | $9,581 |
| BARBARA ENGELKES | ADMINISTRATOR Highest-paid employee | 40 | $109,662 | $0 | $6,671 |
| ERIC MANN | BOARD MEMBER Trustee or director | 1 | $0 | $29,700 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS M BAER | CHAIRMAN/CEO Trustee or director, Officer | 1 | $0 | $1,918,588 | $52,820 |
| DANIEL R CURRAN | CFO Trustee or director, Officer | 1 | $0 | $325,058 | $42,960 |
| LORNA TIU DE VERA | AGING SERVICES R.N. Highest-paid employee | 40 | $131,426 | $0 | $8,204 |
| ANDY ANDRE | ADMINISTRATOR Highest-paid employee | 40 | $114,236 | $0 | $23,443 |
| MARIBIE A PASCUA | AGING SERVICES SUPERVISOR Highest-paid employee | 40 | $100,493 | $0 | $8,254 |
Address and contacts
- Address (IRS master file)
- 3599 UNIVERSITY BLVD S STE 1500, JACKSONVILLE, FL 32216-7400
- Principal officer (990 for 2024)
- J Britton Tabor, 3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 32216
- Signed the 990
- J Britton Tabor, CFO
- Phone
- (904) 346-5584
- Website
- WWW.BROOKSREHAB.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.
Program accomplishments
- BROOKS REHABILITATION IS ALSO A LEADING PROVIDER OF SKILLED NURSING SERVICES. THE FOCUS OF BROOKS SKILLED NURSING SERVICES IS TO PROVIDE COMPREHENSIVE REHABILITATION TO IMPROVE THE LONG-TERM QUALITY OF LIFE FOR ITS PATIENTS. BARTRAM CROSSING SKILLED NURSING FACILITY BARTRAM CROSSING IS A 100 BED SKILLED NURSING FACILITY THAT FOCUSES ON SHORT STAY REHABILITATION. THE FACILITY FEATURES A 4,500 SQUARE FOOT GYM, OUTDOOR THERAPY COURTYARD, AND PRIVATE ROOMS. IT IS DESIGNED TO PROVIDE A HOMELIKE ENVIRONMENT FOR THE PATIENTS DURING THEIR REHABILITATION. A DESIGNATED TREATMENT TEAM IS TRAINED FOR THE UNIQUE MEDICAL NEEDS OF THE PATIENTS REQUIRING SHORT TERM REHABILITATION (15-30 DAYS). PATIENTS THAT REQUIRE LONG TERM CARE ARE CARED FOR AS WELL WITH APPROPRIATE PROTOCOLS. THE CARE TEAM INCLUDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, NURSING STAFF TRAINED IN REHABILITATION, A REGISTERED DIETITIAN, CASE MANAGERS, AND A PHYSICIAN TO OVERSEE EACH INDIVIDUAL CARE PLAN. THE CONTINUUM OF CARE GOAL ENABLES BROOKS TO PROVIDE SEAMLESS TRANSITIONS FOR PATIENTS RECOVERING FROM ACUTE ILLNESS OR INJURY, RESULTING IN THE BEST OUTCOMES AT THE LOWEST COST. IN 2024, BARTRAM CROSSING HAD APPROXIMATELY 34,000 PATIENT DAYS AND A 94% OCCUPANCY. BARTRAM LAKES ASSISTED LIVING FACILITY BARTRAM LAKES IS AN ASSISTED LIVING FACILITY LOCATED ADJACENT TO BARTRAM CROSSING. THERE ARE 61 APARTMENT UNITS THAT OFFER RESIDENTS AUTONOMY AND INDEPENDENCE WHILE PROVIDING 24/7 CARE AND SUPPORT. THE CARE AND SERVICES PROVIDED ARE CENTERED ON NURTURING THE MIND, SOUL, AND BODY OF THE RESIDENTS. NURSES AND AIDES ASSIST WITH ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, OXYGEN, BRACES AND OTHER MEDICAL ASSISTANCE. THE LIFESTYLE AT BARTRAM LAKES PROMOTES WELLNESS AND PARTICIPATION IN LIFE. MEALS ARE PROVIDED IN THE DINING ROOM, TRANSPORTATION IS PROVIDED FOR SHOPPING AND EVENTS. ACTIVITIES ARE AVAILABLE TO KEEP THE RESIDENTS ACTIVE AND ENGAGED. IN 2024, BARTRAM LAKES HAD 19,865 RESIDENT DAYS. THE GREEN HOUSE RESIDENCES THE GREEN HOUSE MODEL IS AN INNOVATIVE, NATIONALLY RECOGNIZED MODEL IN LONG-TERM CARE DEVELOPED BY RENOWNED HARVARD-TRAINED GERIATRICIAN, DR. WILLIAM THOMAS. THE MODEL CREATES SMALL HOMES THAT RECOGNIZE THE INDIVIDUALITY OF RESIDENTS AND HONORS THEIR AUTONOMY, CHOICE, PRIVACY AND DIGNITY. THE MODEL HAS GAINED WIDESPREAD RECOGNITION IN THE SENIOR LIVING INDUSTRY. IN 2024, THE GREENHOUSES HAD 7,383 RESIDENT DAYS. UNIVERSITY CROSSING SKILLED NURSING FACILITY IN 2016, BROOKS REHABILITATION OPENED A NEW 111 BED SKILLED NURSING FACILITY ON A CAMPUS ADJACENT TO THE INPATIENT HOSPITAL. EACH OF ITS THREE FLOORS HOUSES A THERAPY GYM, LIVING ROOM, ACTIVITY SPACE, AND DINING ROOM. THE FACILITY ALSO FEATURES WALKING PATHS, A HEALING GARDEN, AND AN OUTDOOR THERAPY COURTYARD, PROVIDING A PEACEFUL SETTING FOR PATIENTS AND THEIR FAMILIES. IN 2024, THERE WERE APPROXIMATELY 36,000 PATIENT DAYS AND AN OCCUPANCY OF 89%.Expenses $36,495,753 · revenue $37,604,889
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
- 27-2153586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $10,634,782
- Income (IRS master file)
- $37,704,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $37,704,887 | $44,896,589 | $10,634,782 | IRS |
| 990 | December 2023 | $33,879,014 | $39,382,123 | $11,436,161 | XML |
| 990 | December 2022 | $34,185,558 | $38,420,841 | $13,939,485 | XML |
| 990 | December 2021 | $36,351,742 | $39,260,555 | $11,457,312 | XML |
| 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 27-2153586).
Questions about BROOKS SKILLED NURSING FACILITY A INC
- What is the EIN of BROOKS SKILLED NURSING FACILITY A INC?
- The employer identification number (EIN) of BROOKS SKILLED NURSING FACILITY A INC is 27-2153586.
- Is BROOKS SKILLED NURSING FACILITY A INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to BROOKS SKILLED NURSING FACILITY A INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKS SKILLED NURSING FACILITY A 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 BROOKS SKILLED NURSING FACILITY A INC 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 BROOKS SKILLED NURSING FACILITY A INC 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 BROOKS SKILLED NURSING FACILITY A INC?
- The 990 for the year ended December 31, 2024 names J Britton Tabor.
- Who are the officers and directors of BROOKS SKILLED NURSING FACILITY A INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization.
- How much revenue does BROOKS SKILLED NURSING FACILITY A INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $37,704,887, expenses of $44,896,589 and total assets of $10,634,782 at year end.
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