2024-10-03T14:32:34-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 111631745 BAPTIST HOME OF BROOKLYN NEW YORK BAPT 8458762071 46 BROOKMEADE DRIVE 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 MEADOWS AT BROOKMEADE KAREN ZOBEL 46 BROOKMEADE DRIVE RHINEBECK NY 12572 16419205 0 X COMMUNITYATBROOKMEADE.COM/THE-BAPTIST-HOME/ X 1869 NY TO ENHANCE THE QUALITY OF LIFE FOR THE AGED BY PROMOTING AND PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT THAT SUPPORTS THEIR SOCIAL, MEDICAL AND RELIGIOUS NEEDS WHILE ENCOURAGING INDEPENDENCE AND SELF-DEVELOPMENT. 11 11 216 32 0 0 322537 79098 14416743 14619358 88900 462566 456048 1239447 15284228 16400469 0 0 0 0 8242034 9015847 0 0 546 6112969 6605013 14355003 15620860 929225 779609 38247032 39691994 20568923 21155725 17678109 18536269 TO ENHANCE THE QUALITY OF LIFE FOR THE AGED BY PROMOTING AND PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT THAT SUPPORTS THEIR SOCIAL, MEDICAL AND RELIGIOUS NEEDS WHILE ENCOURAGING INDEPENDENCE AND SELF-DEVELOPMENT. 0 0 13888545 15840069 A 120 BED SKILLED NURSING FACILITY. THE NURSING DEPARTMENT PROVIDES SKILLED NURSING CARE ON A DAILY BASIS PER NYS DOH GUIDELINES. THE GOAL OF SKILLED NURSING CARE IS TO HELP IMPROVE THE RESIDENT'S CONDITION AND TO MAINTAIN THE RESDEINT'S CONDITION AND PREVENT IT FROM GETTING WORSE. THE TEAM OF REHABILITATION SPECIALISTS HELPS PEOPLE REACH THEIR HIGHEST PHYSICAL POTENTIAL IN A SAFE AND SUPERVISED ENVIRONMENT. PHYSICAL THERAPY IDENTIFIES AND WORKS TOWARD ACHEIEVING MAXIMUM ABILITY THROUGH STRENGTHENING, STRETCHING AND RELEARNING MOTOR SKILLS. OCCUPATIONAL THERAPY HELPS TO EXPAND THIS ABILITY THROUGH THE PROPER USE OF ADAPTIVE EQUIPMENT, AND LEARNING ALTERNATIVE METHODS FOR ACCOMPLISHING TASKS OF EVERY DAY LIVING. THE FACILITY HAD APPROXIMATELY 41,296 RESIDENT DAYS IN 2023. 13888545 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 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 10 0 1 216 1 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 CAROLYN BERNITT MEMBER 3.25 1.00 X 0 0 0 MICHAEL GREEN PRESIDENT 3.25 3.50 X X 0 0 0 JANET FELDMAN SECRETARY 3.25 2.50 X X 0 0 0 JOHN HOEY VICE PRESIDENT 3.25 X X 0 0 0 MICHAEL WEBB TREASURER 3.25 X 0 0 0 ARNOLD JOHNSEN MEMBER 3.25 X 0 0 0 PASTOR DANIEL DRAKE MEMBER 3.25 2.00 X 0 0 0 JOSEPH PEIXOTO MEMBER 3.25 X 0 0 0 ANDREW ALBRECHT MEMBER 3.25 X 0 0 0 ROLAND TRAUDT MEMBER 3.25 X 0 0 0 GARY MESUDA MEMBER 3.25 X 0 0 0 KAREN ZOBEL CEO/ADMINISTRATOR 40.00 X 335778 0 42427 TONY CHISOLM DIRECTOR OF FINANCE 40.00 X 153456 0 32662 BRIAN ZEIDAN DIRECTOR OF HR 40.00 X 206090 0 36126 CHELSEA MOORE ASSISTANT DIRECTOR OF NURSING 40.00 X 197081 0 37909 DEAN COLE DIRECTOR OF SUPPORT SERVIC 40.00 X 146045 0 37289 1038450 0 186413 5 0 1 0 US FOODSERVICE INC PO BOX 642554 PITTSBURGH PA 15264 FOOD 624463 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2ND FL WETHERSFIELD CT 06109 REHABILITATION 568738 SYSCO ALBANY LLC ONE LIEBICH LANE HALFMOON NY 12065 FOOD 392393 BPAS 6 RHOADS DRIVE - SUITE 7 UTICA NY 13502 403B MANAGEMENT 355845 MCKESSON MEDICAL-SURGICAL PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIER 165089 18 75999 3099 79098 REGULAR INPATIENT CARE 623000 14527752 14527752 PRIOR YEAR RATE ADJUSTMENTS 621300 91606 91606 14619358 481302 481302 18736 -18736 -18736 -18736 RECOVERY OF IMPAIRMENT ON LOANS D 900099 1209169 1209169 RESIDENT CABLE 900099 31693 31693 OTHER INCOME 900099 24520 24520 -25935 -25935 1239447 16400469 15840069 0 481302 1041526 604265 437261 6211107 5870366 340578 163 120642 120642 1144569 1144517 52 498003 414350 83653 148392 148392 63507 63507 829871 702082 127789 1797532 1613157 184070 305 122 122 241267 205676 35582 9 206394 188020 18366 8 SUPPLIES 1407367 1394404 12963 CASH RECEIPT ASSESSMENT 765747 765747 MINIMUM STAFFING PENALT 479000 479000 BOARD SPONSORSHIP 250000 250000 415814 386319 29486 9 15620860 13888545 1731769 546 14655881 16158584 59549 793748 1108788 700982 279319 304861 186365 286961 2767721 1560970 1155103 1206751 2050229 2281425 350540 357551 18401258 17601131 38247032 39691994 1146769 2780105 33125 48802 19389029 18326818 20568923 21155725 X 17400984 18189800 277125 346469 17678109 18536269 38247032 39691994 779609 78551 0 X X 0 1 X 1 0 X 15868 22038 2303893 322537 79098 2743434 12888517 13159158 15220515 14842050 14619358 70729598 12904385 13181196 17524408 15164587 14698456 73473032 0 0 0 73473032 30519 17730 129092 88550 481302 747193 30519 17730 129092 88550 481302 747193 72537 66273 21321 75477 5758 241366 13007441 13265199 17674821 15328614 15185516 74461591 0.98670 0.99030 0.01000 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: COSTS ARE INCURRED AS PART OF DUES PAID TO NURSING HOME INDUSTRY ORGANIZATION. 0 1 X 277231 277231 277231 277231 277231 277231 277231 277231 277231 277231 0.00390 0.99610 0 0 1000 1000 666610 75988 590622 2068944 1483462 585482 31167 1520 29647 1206751 DUE FROM THIRD PARTY PAYOR 72486 OTHER RECEIVABLES 206798 OTHER ASSETS -14081 RIGHT OF USE ASSET 17335928 17601131 DUE TO THIRD PARTY PAYORS 249778 OTHER LIABILITIES 206798 RESIDENT DEPOSITS 533837 OPERATING LEASE LIABILITIES 17336405 18326818 16547066 78551 78551 16468515 -68046 -68046 16400469 15688906 68046 68046 15620860 0 15620860 PART IV, LINE 2B: RESIDENT FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR CREDIT LOSS -68,046. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR CREDIT LOSS 68,046. X X X X 0 0 0 0 0 0 0 0 0 KAREN ZOBEL CEO/ADMINISTRATOR 335778 0 0 0 0 0 12548 0 29879 0 378205 0 0 0 BRIAN ZEIDAN DIRECTOR OF HR 206090 0 0 0 0 0 6247 0 29879 0 242216 0 0 0 CHELSEA MOORE ASSISTANT DIRECTOR OF NURSING 197081 0 0 0 0 0 8030 0 29879 0 234990 0 0 0 TONY CHISOLM DIRECTOR OF FINANCE 153456 0 0 0 0 0 4669 0 27993 0 186118 0 0 0 DEAN COLE DIRECTOR OF SUPPORT SERVIC 146045 0 0 0 0 0 7410 0 29879 0 183334 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS BASED OFF COMPARABLE INFORMATION AND IS APPROVED BY THE BOARD OF DIRECTOR'S. SUCH DATA IS GIVEN TO THE PERSONNEL COMMITTEE OF THE GOVERNING BOARD AS WELL AS THE DIRECTOR OF FINANCE AND ADMINISTRATOR OF THE ORGANIZATION. 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 AMENDMENTS OF THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE GROUPED, SUMMARIZED AND PROVIDED TO THE EXTERNAL ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. 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 ON 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. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 DRIVE RHINEBECK NY 12572 223177130 ASSITED LIVING FACILITY NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 BROOKMEADE COMMUNITY FOUDNATION INC 46 BROOKMEADE DRIVE RHINEBECK NY 12572 454813106 TO DEVELOP AND SUPPORT OTHER BROOKMEADE ENTITIES NY 501(C)(3) LINE 7 THE COMMUNITY AT BROOKMEADE INC 0 THE COMMUNITY AT BROOKMEADE 46 BROOKMEADE DRIVE RHINEBECK NY 12572 810676932 HOLDING COMPANY NY 501(C)(3) LINE 10 0 THE PAVILION AT BROOKMEADE 46 BROOKMEADE DRIVE RHINEBECK NY 12572 870926955 EVENT CENTER NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 BROOKMEADE CONSULTING INC 46 BROOKMEADE DRIVE RHINEBECK NY 12572 932689991 HEALTHCARE CONSULTING NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 ARBOR RIDGE AT BROOKMEADE INC D 272137 BROOKVIEW INC D 30062 BROOKMEADE COMMUNITY FOUNDATION INC C 75999 THE COMMUNITY AT BROOKMEADE D 556868 THE COMMUNITY AT BROOKMEADE K 982800 THE PAVILION AT BROOKMEADE D 167420