Nonprofit · EIN 87-0926955
PAVILION AT BROOKMEADE INC
Tax-exempt · RHINEBECK, NY 12572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $85,796 | $469,978 | -$384,182 | $979,236 | $1,857,059 | -$877,823 |
| December 31, 2024 | 990 | $84,737 | $377,114 | -$292,377 | $1,036,363 | $1,530,004 | -$493,641 |
| December 31, 2023 | 990 | $85,976 | $269,559 | -$183,583 | $1,074,918 | $1,276,182 | -$201,264 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $94,667
- Investment income
- $0
- Net rental income
- -$8,871
- Other revenue
- -$8,871
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $29,811
- Professional fundraising fees
- $0
- Occupancy
- $92,936
- Depreciation
- $7,057
- Program services (functional)
- $244,518
- Management and general (functional)
- $225,460
Balance sheet and other
- Total assets, start of year
- $1,036,363
- Total assets, end of year
- $979,236
- Total liabilities, end of year
- $1,857,059
- Net assets, end of year
- -$877,823
- Land, buildings and equipment
- $8,377
- Net assets without donor restrictions
- -$877,823
- Gross receipts
- $106,007
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2021
- 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 | Other / benefits |
|---|---|---|---|---|---|
| KAREN STRITT | CEO Officer | 1 | $0 | $901,769 | $27,694 |
| ANTOINE CHISHOLM | DIRECTOR OF FINANCE Officer | 1 | $0 | $142,479 | $30,189 |
| ANDREW ALBRECHT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| CAROLYN BERNITT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| PASTOR DANIEL DRAKE | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| MICHAEL J GREEN | PRESIDENT Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| JOHN E HOEY MD MMM FACP | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| ARNOLD JOHNSEN | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| JOSEPH PEIXOTO | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| ROLAND TRAUDT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| MICHAEL WEBB | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| PHILIP SEYMOUR | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN STRITT | ADMISTRATOR/ CEO Officer | 1 | $0 | $919,135 | $34,469 |
| ANTOINE CHISHOLM | DIRECTOR OF FINANCE Officer | 1 | $0 | $124,055 | $32,534 |
| ANDREW ALBRECHT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| CAROLYN BERNITT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| PASTORAL DANIEL DRAKE | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| MICHAEL J GREEN | PRESIDENT Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| JOHN E HOEY MD MMM FACP | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| ARNOLD JOHNSEN | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| JOSEPH PEIXOTO | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| ROLAND TRAUDT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| MICHAEL WEBB | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN ZOBEL | ADMISTRATOR/ CEO Officer | 1 | $0 | $335,778 | $42,427 |
| ANTOINE CHISHOLM | DIRECTOR OF FINANCE Officer | 1 | $0 | $153,456 | $32,662 |
| ANDREW ALBRECHT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| CAROLYN BERNITT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| PASTORAL DANIEL DRAKE | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| JANET FELDMAN | SECRETARY Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| MICHAEL J GREEN | PRESIDENT Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| JOHN E HOEY MD MMM FACP | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| ARNOLD JOHNSEN | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| GARY MESUDA | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| JOSEPH PEIXOTO | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| ROLAND TRAUDT | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
| MICHAEL WEBB | MEMBER Trustee or director | 1.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 46 BROOKMEADE DR, RHINEBECK, NY 12572-2317
- In care of
- % LISA STENCEL
- Principal officer (990 for 2025)
- TONY CHISHOLM, 46 BROOKEMEADE DR, RHINEBECK, NY 12572
- Signed the 990
- TONY CHISHOLM, DIRECTOR OF FINANCE
- Phone
- (845) 876-2071
- Website
- BROOKMEADECOMMUNITY.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $244,518 · revenue $85,796
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
- 87-0926955
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $979,236
- Income (IRS master file)
- $106,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $85,796 | $469,978 | $979,236 | XML |
| 990 | December 2024 | $84,737 | $377,114 | $1,036,363 | IRS |
| 990 | December 2023 | $85,976 | $269,559 | $1,074,918 | XML |
| 990 | December 2022 | $81,692 | $224,094 | $1,132,189 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-0926955).
Questions about PAVILION AT BROOKMEADE INC
- What is the EIN of PAVILION AT BROOKMEADE INC?
- The employer identification number (EIN) of PAVILION AT BROOKMEADE INC is 87-0926955.
- Is PAVILION AT BROOKMEADE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PAVILION AT BROOKMEADE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAVILION AT BROOKMEADE 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 PAVILION AT BROOKMEADE 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 PAVILION AT BROOKMEADE 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 PAVILION AT BROOKMEADE INC?
- The 990 for the year ended December 31, 2025 names TONY CHISHOLM.
- Who are the officers and directors of PAVILION AT BROOKMEADE INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PAVILION AT BROOKMEADE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $85,796, expenses of $469,978 and total assets of $979,236 at year end.
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