2025-10-21T09:44:57-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 111631745 BAPTIST HOME OF BROOKLYN NEW YORK BAPT 8458762071 46 BROOKMEADE DRIVE RHINEBECK NY 12572 TONY CHISHOLM DIRECTOR OF FINANCE 8458762071 2025-10-20 1 0 KENNETH MCGIVNEY P01324731 5184644080 2025-10-20 2024 2025-03-06 01:10:19Z MEADOWS AT BROOKMEADE KAREN STRITT 46 BROOKMEADE DRIVE RHINEBECK NY 12572 16478080 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. 10 10 233 28 0 0 79098 180 14619358 14931723 462566 910008 1239447 635749 16400469 16477660 0 0 0 0 9015847 9164793 0 0 0 6605013 6315296 15620860 15480089 779609 997571 39691994 40324955 21155725 20745537 18536269 19579418 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 13105889 15567052 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 38,637 RESIDENT DAYS IN 2024. 13105889 1 0 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 1 233 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 3.25 X 0 0 0 MICHAEL GREEN PRESIDENT 3.25 6.00 X X 0 0 0 KAREN STEWART SECRETARY 3.25 2.25 X X 0 0 0 JOHN HOEY VICE PRESIDENT 3.25 2.50 X X 0 0 0 MICHAEL WEBB TREASURER 3.25 2.50 X X 0 0 0 ARNOLD JOHNSEN MEMBER 3.25 4.75 X 0 0 0 PASTOR DANIEL DRAKE MEMBER 3.25 4.75 X 0 0 0 JOSEPH PEIXOTO MEMBER 3.25 5.75 X 0 0 0 ANDREW ALBRECHT MEMBER 3.25 2.25 X 0 0 0 ROLAND TRAUDT MEMBER 3.25 4.75 X 0 0 0 KAREN STRITT CEOADMINISTRATOR 40.00 X 919135 0 34469 ANTOINE CHISOLM DIRECTOR OF FINANCE 40.00 X 124055 0 32534 BRIAN ZEIDAN ADMINISTRATOR 40.00 X 209733 0 34469 CHELSEA MOORE ASSISTANT DIRECTOR OF NURS 40.00 X 193445 0 34469 DEAN COLE DIRECTOR OF SUPPORT SERVIC 40.00 X 142497 0 32359 MICHELLE OPROMOLLA CASE MANAGER 40.00 X 94714 10200 14069 1683579 10200 182369 5 0 1 0 COMPREHENSIVE SKILLED CARE 337 CROSSWAYS PARK DR WOODBURY NY 11797 PATIENT CARE 660016 SYSCO ALBANY LLC ONE LIEBICH LANE HALFMOON NY 12065 FOOD 587342 US FOODSERVICE INC PO BOX 642554 PITTSBURGH PA 15264 FOOD 453280 BPAS 6 RHOADS DRIVE - SUITE 7 UTICA NY 13502 403B MANAGEMENT 378062 MCKESSON MEDICAL-SURGICAL PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIER 151935 13 180 180 REGULAR INPATIENT CARE 623000 14640238 14640238 PRIOR YEAR RATE ADJUSTMENTS 621300 291485 291485 14931723 910428 910428 420 -420 -420 -420 RECOVERY OF IMPAIRMENT ON LOANS D 900099 540000 540000 OTHER INCOME 900099 55741 55741 RESIDENT CABLE 900099 26206 26206 13802 13802 635749 16477660 15567052 0 910428 1582309 757812 824497 5581641 4817643 763998 138779 138779 1389363 1345789 43574 472701 421001 51700 111817 111817 71325 71325 839463 675159 164304 1717694 1542687 175007 78 78 219358 167157 52201 221156 173426 47730 SUPPLIES 1406343 1378599 27744 CASH RECEIPT ASSESSMENT 669002 669002 MINIMUM STAFFING PENALT 532000 532000 OTHER DIRECT EXPENSE 259756 227592 32164 267304 259243 8061 15480089 13105889 2374200 0 16158584 15572820 793748 1850057 700982 1053015 304861 108802 286961 233155 3005374 1776367 1206751 1229007 2281425 2811263 357551 0 17601131 17466836 39691994 40324955 2780105 3043302 48802 56017 18326818 17646218 21155725 20745537 X 18189800 19254998 346469 324420 18536269 19579418 39691994 40324955 997571 45578 0 X X 0 1 X 1 0 X 22038 2303893 322537 79098 180 2727746 13159158 15220515 14842050 14619358 14931723 72772804 13181196 17524408 15164587 14698456 14931903 75500550 0 0 0 75500550 17730 129092 88550 481302 910428 1627102 17730 129092 88550 481302 910428 1627102 66273 21321 75477 5758 40008 208837 13265199 17674821 15328614 15185516 15882339 77336489 0.97630 0.98670 0.02100 0.01000 X 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 848751 131956 716795 2124456 1642891 481565 31167 1520 29647 1229007 DUE FROM THIRD PARTY PAYOR 172756 OTHER RECEIVABLES 157297 OTHER ASSETS -6068 RIGHT OF USE ASSET 16582980 DUE FROM AFFILIATES 559871 17466836 DUE TO THIRD PARTY PAYORS 361003 OTHER LIABILITIES 157297 RESIDENT DEPOSITS 545077 OPERATING LEASE LIABILITIES 16582841 17646218 16523238 45578 45578 16477660 0 16477660 15480089 0 15480089 0 15480089 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. X X X X 0 0 0 0 0 0 0 0 0 KAREN STRITT CEOADMINISTRATOR 919135 0 0 0 0 0 32189 0 2280 0 953604 0 0 0 BRIAN ZEIDAN ADMINISTRATOR 209733 0 0 0 0 0 32189 0 2280 0 244202 0 0 0 CHELSEA MOORE ASSISTANT DIRECTOR OF NURS 193445 0 0 0 0 0 32189 0 2280 0 227914 0 0 0 DEAN COLE DIRECTOR OF SUPPORT SERVIC 142497 0 0 0 0 0 29984 0 2375 0 174856 0 0 0 ANTOINE CHISOLM DIRECTOR OF FINANCE 124055 0 0 0 0 0 30254 0 2280 0 156589 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 BROOKMEADE TRANSPORTATION INC 46 BROOKMEADE DRIVE RHINEBECK NY 12572 992113282 RESIDENT TRANSPORTATION 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 559752 BROOKVIEW INC D 52616 THE COMMUNITY AT BROOKMEADE D 65698 THE COMMUNITY AT BROOKMEADE K 1031940 THE PAVILION AT BROOKMEADE D 451904