{"success":true,"data":{"_id":454813106,"filings":[{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","GERALD GOLDMAN","MICHAEL GREEN","JOSEPH PEIXOTO","KAREN STEWART","TINA FIELD","KAREN ZOBEL","LISA STENCEL"],"Title":["MEMBER","PRESIDENT","MEMBER","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","ADMINISTRATOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,17496,15736],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,17496,15736]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services.","year":2016,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA STENCEL","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":201775,"Contributions":{"value":98035,"Other contributions":93993,"Contributions from gifts and grants":0,"Fundraising revenue":4042,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":121,"Investment income total":121,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":103619,"Other total":59623,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43996,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":154429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28793,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24052,"Pension plan contributions":0,"Other employee benefits":2848,"Payroll taxes":1893},"Other expenses":{"value":125636,"Management services":0,"Legal":0,"Accounting":4078,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19323,"Information technology":0,"Royalties":0,"Occupancy":2400,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":47629,"Depreciation and depletion":56,"Insurance":1046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51104,"COFFEE SHOP":41935,"FUNDRAISING":6214,"OTHER PURCHASED SERVICE":2955},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":132340,"Management And General Expenses":15875,"Fundraising Expenses":6214}},"Assets":{"value":98096,"Non-interest bearing cash":87941,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":96637,"Sum of Total Liabilities":0,"Accounts payable, accrued":18047,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":78590},"Fund balance":{"value":1459,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-90858,"Temporarily restricted net assets":92317,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8569633941811448,"percentile":0.7040486816559658},"Fundraising Efficiency":{"score":15.776472481493402,"percentile":0.5344178218639263},"Operating Margin":{"score":0.23464750340726057,"percentile":0.7883317820464718},"Liabilities to Assets Ratio":{"score":0.9851268145490132,"percentile":0.05382185984697648},"Operating Reserve Ratio":{"score":0.6352174785823906,"percentile":0.3046875678900397},"Officer Compensation Ratio":{"score":0.2151927422958123,"percentile":0.2895298618297895},"Program Expense Growth":{"score":-0.024741842827893983,"percentile":0.2480494875325728},"Revenue Growth":{"score":0.05626131419315908,"percentile":0.631786712267673},"Asset Growth":{"score":-0.12091113551964015,"percentile":0.08923056823333456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5794488454959715,"percentile":0.5447962686058248}},"source_xml":"201732969349300513_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J GREEN","CAROLYN BERNITT","REV JANE E LANG","ARTHUR M NORREGAARD","KEVIN WADE","KAREN S ZOBEL","LISA STENCEL"],"Title":["TREASURER","MEMBER","PRESIDENT/CHAIR","MEMBER","MEMBER","CEO","DIRECTOR OF FINANCE"],"Hours":[0.3,0.8,0.8,0.8,1.5,1.0,1.0],"Total Compensation":[0,0,0,0,0,21582,20598],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,21582,20598]},"Basic":{"value":null,"mission":"To enhance the quality of life for the aged by promoting quality care in a loving environment that supports their social, medical and religious needs while encouraging independence and self-development.","year":2014,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN S ZOBEL","year_formation":2005,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":184060,"Contributions":{"value":170879,"Other contributions":145183,"Contributions from gifts and grants":0,"Fundraising revenue":25696,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13084,"Other total":877,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7009,"Net income from gaming":1645,"Net income":17571,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":206929,"Grant expense":{"value":133912,"Grants to domestic orgs":133724,"Grants to domestic individuals":188,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73017,"Management services":0,"Legal":3882,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21981,"Information technology":0,"Royalties":0,"Occupancy":1500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31630,"ALLOCATED PAYROLL AND B":30074,"OTHER DIRECT EXPENSE":1556},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":136779,"Management And General Expenses":53155,"Fundraising Expenses":16995}},"Assets":{"value":121213,"Non-interest bearing cash":75628,"Savings and temp cash investments":10388,"Pledges and grants receivable":35033,"Accounts receivable":164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174300,"Sum of Total Liabilities":0,"Accounts payable, accrued":33040,"Grants payable":0,"Deferred, revenue":1150,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":140110},"Fund balance":{"value":-53087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-91709,"Temporarily restricted net assets":38622,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6609948339768713,"percentile":0.517094165129337},"Fundraising Efficiency":{"score":10.054663136216535,"percentile":0.40097081692823616},"Operating Margin":{"score":-0.12424752798000652,"percentile":0.20082320445254315},"Liabilities to Assets Ratio":{"score":1.437964574756833,"percentile":0.02874455330996521},"Operating Reserve Ratio":{"score":0.585770964920335,"percentile":0.285704931774994},"Officer Compensation Ratio":{"score":0.2038380314020751,"percentile":0.3076613137573887},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.454718689024799,"percentile":0.22067249648676912}},"source_xml":"201512259349302321_public.xml"},{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","MICHAEL J GREEN","JOSEPH PEIXOTO","KAREN STEWART","ALLISON MORELLE","KAREN STRITT","ANTOINE CHISHOLM"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","MEMBER","TREASURER","MEMBER","CEO","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,34469,32534],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,34469,32534]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services, and supports the other affiliates and adult day health care.","year":2024,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY CHISHOLM","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21463,"Contributions":{"value":89488,"Other contributions":21275,"Contributions from gifts and grants":0,"Fundraising revenue":68213,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":729,"Investment income total":729,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-68754,"Other total":187,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-68941,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18642,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14749,"Pension plan contributions":0,"Other employee benefits":1356,"Payroll taxes":2537},"Other expenses":{"value":9769,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2172,"Advertising":0,"Office expenses":1792,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5193,"SUPPLIES":4685,"UTILITIES":504,"COFFEE SHOP":4},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22729,"Management And General Expenses":5682,"Fundraising Expenses":0}},"Assets":{"value":648165,"Non-interest bearing cash":336991,"Savings and temp cash investments":300000,"Pledges and grants receivable":0,"Accounts receivable":11174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34528,"Sum of Total Liabilities":0,"Accounts payable, accrued":8725,"Grants payable":0,"Deferred, revenue":8850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16953},"Fund balance":{"value":613637,"Net assets without donor restriction":612147,"Net assets with donor restriction":1490,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8000070395269437,"percentile":0.6254583793189563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3237198900433304,"percentile":0.10660876735567988},"Liabilities to Assets Ratio":{"score":0.05327038639852507,"percentile":0.3831343929286027},"Operating Reserve Ratio":{"score":22.81387490760621,"percentile":0.9538811529469253},"Officer Compensation Ratio":{"score":2.3583471190735983,"percentile":0.007274558288527687},"Program Expense Growth":{"score":-0.1161729196454354,"percentile":0.12898403686029403},"Revenue Growth":{"score":-0.03571387676828888,"percentile":0.2523324741149617},"Asset Growth":{"score":0.21213401185426792,"percentile":0.8588470929484385},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4834794648532007,"percentile":0.28251215956857706}},"source_xml":"202512949349301266_public.xml"},{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","MICHAEL GREEN","JOSEPH PEIXOTO","KAREN STEWART","KAREN ZOBEL","LISA STENCEL"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","ADMINISTRATOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,22070,18218],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,22070,18218]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services.","year":2017,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA STENCEL","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":196818,"Contributions":{"value":110018,"Other contributions":107860,"Contributions from gifts and grants":0,"Fundraising revenue":2158,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":206,"Investment income total":206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86594,"Other total":52543,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34051,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":189740,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56780,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49000,"Pension plan contributions":0,"Other employee benefits":3122,"Payroll taxes":4658},"Other expenses":{"value":132960,"Management services":0,"Legal":1570,"Accounting":5845,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5330,"Information technology":0,"Royalties":0,"Occupancy":2400,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":52167,"Depreciation and depletion":0,"Insurance":996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64652,"COFFEE SHOP":40991,"FUNDRAISING":20918,"OTHER PURCHASED SERVICE":2743},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":146960,"Management And General Expenses":21862,"Fundraising Expenses":20918}},"Assets":{"value":137362,"Non-interest bearing cash":115140,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22222,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128825,"Sum of Total Liabilities":0,"Accounts payable, accrued":7295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":121530},"Fund balance":{"value":8537,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-55042,"Temporarily restricted net assets":63579,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7745335722567724,"percentile":0.5964910620060742},"Fundraising Efficiency":{"score":5.259489434936419,"percentile":0.21638215163830157},"Operating Margin":{"score":0.035962157932709404,"percentile":0.49245915618282754},"Liabilities to Assets Ratio":{"score":0.9378503516256316,"percentile":0.05906186653294725},"Operating Reserve Ratio":{"score":0.7239485611889954,"percentile":0.33696114128221666},"Officer Compensation Ratio":{"score":0.21233266575313586,"percentile":0.29398348365141314},"Program Expense Growth":{"score":0.1565885324661903,"percentile":0.7630781807384912},"Revenue Growth":{"score":0.09180912926322962,"percentile":0.7444859821980256},"Asset Growth":{"score":0.07456565766114107,"percentile":0.6122178059098465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5651415125752236,"percentile":0.5023267217731122}},"source_xml":"201801349349301225_public.xml"},{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","MICHAEL GREEN","JOSEPH PEIXOTO","KAREN STEWART","ALLISON MORELLE","JANET FELDMAN","KAREN ZOBEL","TONY CHISHOLM"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","CEO","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,42427,32662],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,42427,32662]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services, and supports the other affiliates and adult day health care.","year":2023,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY CHISHOLM","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27766,"Contributions":{"value":80272,"Other contributions":13611,"Contributions from gifts and grants":0,"Fundraising revenue":66661,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":647,"Investment income total":647,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-53153,"Other total":710,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-53863,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38271,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9591,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7642,"Pension plan contributions":0,"Other employee benefits":1356,"Payroll taxes":593},"Other expenses":{"value":28680,"Management services":0,"Legal":0,"Accounting":9400,"Lobbying services":0,"Investment management fees":0,"Other services":2100,"Advertising":0,"Office expenses":6345,"Information technology":0,"Royalties":0,"Occupancy":504,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9743,"SUPPLIES":7133,"FUNDRAISING":2610},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20538,"Management And General Expenses":15123,"Fundraising Expenses":2610}},"Assets":{"value":690389,"Non-interest bearing cash":678856,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":69804,"Sum of Total Liabilities":0,"Accounts payable, accrued":12300,"Grants payable":0,"Deferred, revenue":8850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48654},"Fund balance":{"value":620585,"Net assets without donor restriction":619095,"Net assets with donor restriction":1490,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5366465469938073,"percentile":0.48153250948579346},"Fundraising Efficiency":{"score":30.755555555555556,"percentile":0.6961953615457802},"Operating Margin":{"score":-0.3783404163365267,"percentile":0.0940379429752792},"Liabilities to Assets Ratio":{"score":0.10110821580297484,"percentile":0.3244586494011304},"Operating Reserve Ratio":{"score":18.039481591805806,"percentile":0.9392347894481675},"Officer Compensation Ratio":{"score":1.962033916019963,"percentile":0.008259151071990045},"Program Expense Growth":{"score":-0.10203976081307503,"percentile":0.13942533039817448},"Revenue Growth":{"score":0.015352812337176875,"percentile":0.4411558600848692},"Asset Growth":{"score":0.24619077056080807,"percentile":0.8873516994236054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4808423182501085,"percentile":0.27650102002186633}},"source_xml":"202402779349301810_public.xml"},{"Organization":{"value":null,"Person":["NANCY AIERSTOK","NANCY AMY","CAROLYN BERNITT","GERALD GOLDMAN","MICHAEL GREEN","JOSEPH PEIXOTO","KAREN STEWART","KAREN ZOBEL","LISA STENCEL"],"Title":["MEMBER","MEMBER","PRESIDENT","MEMBER","VICE PRESIDENT","MEMBER","MEMBER","ADMINISTRATOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The brookmeade community foundation, inc. was formed to provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services.","year":2015,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":86470,"Contributions":{"value":37002,"Other contributions":0,"Contributions from gifts and grants":37002,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77,"Investment income total":77,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49391,"Other total":58664,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-9273,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79270,"Grant expense":{"value":26535,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":26535,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44390,"Current officers":44390,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8345,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2400,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":3551,"Itemized Expenses":2394,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":67476,"Non-interest bearing cash":0,"Savings and temp cash investments":52824,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14652},"Liabilities":{"value":113363,"Sum of Total Liabilities":113363,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-45887,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08326587255695617,"percentile":0.5931545552500989},"Liabilities to Assets Ratio":{"score":1.680049202679471,"percentile":0.023154475421683193},"Operating Reserve Ratio":{"score":0.8512173583953576,"percentile":0.3793206863262412},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.43185799297492905,"percentile":0.17645628344868783}},"source_xml":"201602099349200115_public.xml"},{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","MICHAEL GREEN","JOSEPH PEIXOTO","KAREN STEWART","ALLISON MORELLE","JANET FELDMAN","KAREN ZOBEL","LISA STENCEL"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","ADMINISTRATOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,35604,32296],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,35604,32296]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services, and supports the other affiliates and adult day health care.","year":2020,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA STENCEL","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":98655,"Contributions":{"value":95724,"Other contributions":60260,"Contributions from gifts and grants":0,"Fundraising revenue":35464,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":572,"Investment income total":572,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2359,"Other total":36499,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-34140,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114444,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46574,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40769,"Pension plan contributions":0,"Other employee benefits":3108,"Payroll taxes":2697},"Other expenses":{"value":67870,"Management services":0,"Legal":83,"Accounting":3181,"Lobbying services":0,"Investment management fees":0,"Other services":2598,"Advertising":0,"Office expenses":3621,"Information technology":0,"Royalties":0,"Occupancy":1202,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":22038,"Depreciation and depletion":0,"Insurance":1080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34067,"COFFEE SHOP":23598,"FUNDRAISING":6375,"SUPPLIES":4094},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":92107,"Management And General Expenses":15962,"Fundraising Expenses":6375}},"Assets":{"value":274934,"Non-interest bearing cash":209552,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":42490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22892},"Liabilities":{"value":13796,"Sum of Total Liabilities":0,"Accounts payable, accrued":3796,"Grants payable":0,"Deferred, revenue":10000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":261138,"Net assets without donor restriction":167290,"Net assets with donor restriction":93848,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8048215721226102,"percentile":0.6315725874666688},"Fundraising Efficiency":{"score":15.015529411764707,"percentile":0.5204508077500223},"Operating Margin":{"score":-0.16004257260149005,"percentile":0.17426124676181182},"Liabilities to Assets Ratio":{"score":0.050179315763055864,"percentile":0.38817652437675443},"Operating Reserve Ratio":{"score":2.4023452518262207,"percentile":0.6619584787295896},"Officer Compensation Ratio":{"score":0.5933032749641746,"percentile":0.04779328630795777},"Program Expense Growth":{"score":-0.02717029134436929,"percentile":0.24232155756507492},"Revenue Growth":{"score":-0.008785317061040857,"percentile":0.3344853970672349},"Asset Growth":{"score":0.21262411411487744,"percentile":0.8593195016186655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5044645386934143,"percentile":0.3326111219880557}},"source_xml":"202103149349304295_public.xml"},{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","MICHAEL GREEN","JOSEPH PEIXOTO","KAREN STEWART","ALLISON MORELLE","JANET FELDMAN","KAREN ZOBEL","TONY CHISHOLM"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","CEO","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,41807,29824],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,41807,29824]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services, and supports the other affiliates and adult day health care.","year":2022,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY CHISHOLM","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":426025,"Contributions":{"value":447560,"Other contributions":372952,"Contributions from gifts and grants":0,"Fundraising revenue":74608,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":324,"Investment income total":324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-21859,"Other total":739,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-22598,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7430,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5640,"Pension plan contributions":0,"Other employee benefits":1356,"Payroll taxes":434},"Other expenses":{"value":43528,"Management services":0,"Legal":1250,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":1796,"Advertising":0,"Office expenses":3102,"Information technology":0,"Royalties":0,"Occupancy":500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":28049,"Depreciation and depletion":0,"Insurance":574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2757,"SUPPLIES":1557,"COFFEE SHOP":1200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":40758,"Management And General Expenses":10200,"Fundraising Expenses":0}},"Assets":{"value":644207,"Non-interest bearing cash":305993,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":333639},"Liabilities":{"value":13117,"Sum of Total Liabilities":0,"Accounts payable, accrued":3744,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9373},"Fund balance":{"value":631090,"Net assets without donor restriction":551291,"Net assets with donor restriction":79799,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.799835158365713,"percentile":0.6245446416343761},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8803873012147174,"percentile":0.9816460379821056},"Liabilities to Assets Ratio":{"score":0.02036146766489653,"percentile":0.4564049715436563},"Operating Reserve Ratio":{"score":12.641920797519527,"percentile":0.9128669295604778},"Officer Compensation Ratio":{"score":1.4056870363829035,"percentile":0.010518928259033859},"Program Expense Growth":{"score":-0.06878486188561582,"percentile":0.1720761164729079},"Revenue Growth":{"score":0.10384796338184693,"percentile":0.7724546740611521},"Asset Growth":{"score":0.26622979716225503,"percentile":0.9008129634546335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6843899869810238,"percentile":0.8204457538552546}},"source_xml":"202332909349301413_public.xml"},{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","MICHAEL GREEN","JOSEPH PEIXOTO","KAREN STEWART","ALLISON MORELLE","JANET FELDMAN","KAREN ZOBEL","LISA STENCEL"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","ADMINISTRATOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,26643,22625],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,26643,22625]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services.","year":2018,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA STENCEL","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":305189,"Contributions":{"value":230236,"Other contributions":225923,"Contributions from gifts and grants":0,"Fundraising revenue":4313,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":403,"Investment income total":403,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74550,"Other total":50062,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24488,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29428,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24728,"Pension plan contributions":0,"Other employee benefits":2772,"Payroll taxes":1928},"Other expenses":{"value":53365,"Management services":0,"Legal":0,"Accounting":3111,"Lobbying services":0,"Investment management fees":0,"Other services":2563,"Advertising":0,"Office expenses":1201,"Information technology":0,"Royalties":0,"Occupancy":1200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":7215,"Depreciation and depletion":0,"Insurance":1200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":36875,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71602,"Management And General Expenses":11191,"Fundraising Expenses":0}},"Assets":{"value":231822,"Non-interest bearing cash":85119,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":46610,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":100093,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13548,"Sum of Total Liabilities":0,"Accounts payable, accrued":5189,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8359},"Fund balance":{"value":218274,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":207620,"Temporarily restricted net assets":10654,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.864831567886174,"percentile":0.7160168931710343},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7287156483359492,"percentile":0.9635668035345292},"Liabilities to Assets Ratio":{"score":0.058441390377099674,"percentile":0.3751274103498172},"Operating Reserve Ratio":{"score":2.8000193253052794,"percentile":0.6972816095519656},"Officer Compensation Ratio":{"score":0.5950744628169048,"percentile":0.047424064014159384},"Program Expense Growth":{"score":0.017025473619025552,"percentile":0.3921119176418872},"Revenue Growth":{"score":0.1809512763878511,"percentile":0.8809664792848302},"Asset Growth":{"score":0.22188853436671552,"percentile":0.8678326703257545},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7246053206732627,"percentile":0.8860777264461542}},"source_xml":"201933189349313093_public.xml"},{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","MICHAEL GREEN","JOSEPH PEIXOTO","KAREN STEWART","ALLISON MORELLE","JANET FELDMAN","KAREN ZOBEL","LISA STENCEL"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","ADMINISTRATOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,36616,31097],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,36616,31097]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services, and supports the other affiliates and adult day health care.","year":2019,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA STENCEL","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":141531,"Contributions":{"value":100802,"Other contributions":45148,"Contributions from gifts and grants":0,"Fundraising revenue":55654,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3043,"Investment income total":3043,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37686,"Other total":56157,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18471,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10601,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7323,"Pension plan contributions":0,"Other employee benefits":2751,"Payroll taxes":527},"Other expenses":{"value":72277,"Management services":0,"Legal":0,"Accounting":5337,"Lobbying services":0,"Investment management fees":0,"Other services":2524,"Advertising":0,"Office expenses":7015,"Information technology":0,"Royalties":0,"Occupancy":1200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":15868,"Depreciation and depletion":0,"Insurance":1080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39253,"COFFEE SHOP":28600,"FUNDRAISING":9482,"SUPPLIES":1171},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62476,"Management And General Expenses":10920,"Fundraising Expenses":9482}},"Assets":{"value":288640,"Non-interest bearing cash":145724,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32708,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":102948,"Investments program related":0,"Intangible assets":0,"Other assets":7260},"Liabilities":{"value":11713,"Sum of Total Liabilities":0,"Accounts payable, accrued":11713,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":276927,"Net assets without donor restriction":197159,"Net assets with donor restriction":79768,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7538309322136152,"percentile":0.5768077384740561},"Fundraising Efficiency":{"score":10.630879561273993,"percentile":0.41793035118188704},"Operating Margin":{"score":0.414418042690294,"percentile":0.8905396093773406},"Liabilities to Assets Ratio":{"score":0.04057996119733925,"percentile":0.40561965675405953},"Operating Reserve Ratio":{"score":3.482709524843746,"percentile":0.7428580436068525},"Officer Compensation Ratio":{"score":0.8170201983638601,"percentile":0.020700867916585066},"Program Expense Growth":{"score":-0.04427484206456391,"percentile":0.207945408787139},"Revenue Growth":{"score":0.06737583794750439,"percentile":0.6725633292094211},"Asset Growth":{"score":0.24852713813712488,"percentile":0.8890473241343076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6166205599433002,"percentile":0.6533341546037573}},"source_xml":"202003149349301190_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NANCY AIERSTOK","CAROLYN BERNITT","MICHAEL J GREEN","JOSEPH PEIXOTO","KAREN STEWART","ALLISON MORELLE","KAREN STRITT","ANTOINE CHISHOLM"],"Title":["MEMBER","PRESIDENT","VICE PRESIDENT","MEMBER","TREASURER","MEMBER","CEO","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,34469,32534],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,34469,32534]},"Basic":{"value":null,"mission":"To provide resources and assistance to aid the corporations that are a part of the community at brookmeade organization, in the management, planning and coordination of nursing home, enriched housing, assisted living, independent living, and other non-hospital services, and supports the other affiliates and adult day health care.","year":2024,"name":"BROOKMEADE COMMUNITY FOUNDATION INC","phone":8458762071,"website":"WWW.COMMUNITYATBROOKMEADE.COM/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY CHISHOLM","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"46 BROOKMEADE DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21463,"Contributions":{"value":89488,"Other contributions":21275,"Contributions from gifts and grants":0,"Fundraising revenue":68213,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":729,"Investment income total":729,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-68754,"Other total":187,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-68941,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18642,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14749,"Pension plan contributions":0,"Other employee benefits":1356,"Payroll taxes":2537},"Other expenses":{"value":9769,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2172,"Advertising":0,"Office expenses":1792,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5193,"SUPPLIES":4685,"UTILITIES":504,"COFFEE SHOP":4},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22729,"Management And General Expenses":5682,"Fundraising Expenses":0}},"Assets":{"value":648165,"Non-interest bearing cash":336991,"Savings and temp cash investments":300000,"Pledges and grants receivable":0,"Accounts receivable":11174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34528,"Sum of Total Liabilities":0,"Accounts payable, accrued":8725,"Grants payable":0,"Deferred, revenue":8850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16953},"Fund balance":{"value":613637,"Net assets without donor restriction":612147,"Net assets with donor restriction":1490,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8000070395269437,"percentile":0.6254583793189563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3237198900433304,"percentile":0.10660876735567988},"Liabilities to Assets Ratio":{"score":0.05327038639852507,"percentile":0.3831343929286027},"Operating Reserve Ratio":{"score":22.81387490760621,"percentile":0.9538811529469253},"Officer Compensation Ratio":{"score":2.3583471190735983,"percentile":0.007274558288527687},"Program Expense Growth":{"score":-0.1161729196454354,"percentile":0.12898403686029403},"Revenue Growth":{"score":-0.03571387676828888,"percentile":0.2523324741149617},"Asset Growth":{"score":0.21213401185426792,"percentile":0.8588470929484385},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4834794648532007,"percentile":0.28251215956857706}},"source_xml":"202512949349301266_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}