{"success":true,"data":{"_id":521838343,"filings":[{"Organization":{"value":null,"Person":["JACQUELINE B ROLLINS","JAYE LOWE","JOCHEBED JORDAN","RODWELL BUCKLEY","VELMA GASKINS","JANET BRAME"],"Title":["MEMBER","MEMBER","MEMBER","PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,40.0,0.0,40.0],"Total Compensation":[0,0,0,129808,0,86219],"Direct compensation":[0,0,0,129808,0,86219],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. we focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment.","year":2019,"name":"BROOKLAND SENIOR DAY CARE CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODWELL BUCKLEY DR","year_formation":1993,"state_legal_domicile":"DC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6210 CHUILLUM PLACE NW, Washington, DC, 20011, USA","city":"Washington","state":"DC","country":"USA","zip_code":20011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"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":1900417,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1900417,"Total revenue":{"value":1900417,"SENIOR TREATMENT FEE":709475,"MEDICAID PASS-THROUGH":1190942},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1938469,"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":1398715,"Current officers":213910,"Disqualified persons":0,"Other salaries and wages":1034675,"Pension plan contributions":0,"Other employee benefits":44296,"Payroll taxes":105834},"Other expenses":{"value":539754,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":251658,"Travel":0,"Conferences and meetings":0,"Interest":14424,"Payments to affiliates":0,"Depreciation and depletion":44953,"Insurance":20650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26664,"FOOD":15172,"NURSING AND PERSONAL CARE":207,"RECREATION ACTIVITIES":1081,"PRINTING AND DUPLICATION":10204},"All other expenses":181405},"Functional Expenses":{"value":null,"Program Service Expenses":1753813,"Management And General Expenses":184656,"Fundraising Expenses":0}},"Assets":{"value":251388,"Non-interest bearing cash":-15785,"Savings and temp cash investments":0,"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":18605,"Land, building, equipment":248568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":234165,"Sum of Total Liabilities":0,"Accounts payable, accrued":137300,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":40652,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":56213,"Other liabilities":0},"Fund balance":{"value":17223,"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":0.9047413190512719,"percentile":0.7788621881369177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020022973905200806,"percentile":0.33843909495607927},"Liabilities to Assets Ratio":{"score":0.931488376533486,"percentile":0.05982182215645499},"Operating Reserve Ratio":{"score":0.1296837865346312,"percentile":0.08201106692272979},"Officer Compensation Ratio":{"score":0.11144207103647259,"percentile":0.5154011116716735},"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":0.5938460571330191,"percentile":0.5873994052055612}},"source_xml":"202011369349305326_public.xml"},{"Organization":{"value":null,"Person":["JAYE LOWE","JACQUELINE B ROLLINS","JOCHEBED JORDAN","JANET BRAME","RODWELL BUCKLEY","VELMA GASKINS"],"Title":["MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0.0,0.0,0.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. we focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment.","year":2021,"name":"BROOKLAND SENIOR DAY CARE CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODWELL BUCKLEY DR","year_formation":1993,"state_legal_domicile":"DC","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"6210 CHUILLUM PLACE NW, Washington, DC, 20011, USA","city":"Washington","state":"DC","country":"USA","zip_code":20011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":216801,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":216801,"Total revenue":{"value":216801,"SENIOR TREATMENT FEE":202896,"MEDICAID PASS-THROUGH":13905},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1028228,"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":635592,"Current officers":215146,"Disqualified persons":0,"Other salaries and wages":411603,"Pension plan contributions":0,"Other employee benefits":8843,"Payroll taxes":0},"Other expenses":{"value":392636,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":187650,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22146,"Insurance":26375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13383,"FOOD":8676,"RECREATIONAL SUPPLIES":116,"RECREATIONAL ACTIVITIES":954,"PRINTING AND DUPLICATION":3637},"All other expenses":143082},"Functional Expenses":{"value":null,"Program Service Expenses":847097,"Management And General Expenses":181131,"Fundraising Expenses":0}},"Assets":{"value":618862,"Non-interest bearing cash":399197,"Savings and temp cash investments":0,"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":18605,"Land, building, equipment":201060,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1428872,"Sum of Total Liabilities":0,"Accounts payable, accrued":393929,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":101652,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":933291,"Other liabilities":0},"Fund balance":{"value":-810010,"Net assets without donor restriction":-810010,"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":0.8238415993339998,"percentile":0.6562251778334528},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.742727201442798,"percentile":0.015988003291024337},"Liabilities to Assets Ratio":{"score":2.3088701519886503,"percentile":0.015768567088308892},"Operating Reserve Ratio":{"score":0.6018723473782079,"percentile":0.2919467230797741},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3576864207530993,"percentile":0.05232086347826609},"Revenue Growth":{"score":-0.880776794922276,"percentile":0.006931420151624466},"Asset Growth":{"score":0.49377110153010445,"percentile":0.9718475272279816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.418532920877312,"percentile":0.15259691107661152}},"source_xml":"202241369349316734_public.xml"},{"Organization":{"value":null,"Person":["JACQUELINE B ROLLINS","JAY LOWE","JOCHEBED JORDAN","RODWELL BUCKLEY","JANET BRAME"],"Title":["TREASURER","MEMBER","MEMBER","PRESIDENT","SECRETARY"],"Hours":[0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. we focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment.","year":2024,"name":"BROOKLAND SENIOR DAY CARE CENTER","phone":2027228512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODWELL BUCKLEY DR","year_formation":1993,"state_legal_domicile":"DC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6210 CHUILLUM PLACE NW, Washington, DC, 20011, USA","city":"Washington","state":"DC","country":"USA","zip_code":20011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":1270772,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1217272,"Total revenue":{"value":1217272,"SENIOR TREATMENT FEE":415416,"MEDICAID PASS-THROUGH":801856},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53500,"Other total":53500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1169424,"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":761192,"Current officers":82500,"Disqualified persons":0,"Other salaries and wages":603364,"Pension plan contributions":0,"Other employee benefits":17594,"Payroll taxes":57734},"Other expenses":{"value":408232,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":29627,"Advertising":0,"Office expenses":4162,"Information technology":0,"Royalties":0,"Occupancy":186866,"Travel":0,"Conferences and meetings":0,"Interest":8305,"Payments to affiliates":0,"Depreciation and depletion":22531,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95930,"FOOD":24288,"UTILITIES":49786,"TELEPHONES":13586,"FACILITIES":8270},"All other expenses":54811},"Functional Expenses":{"value":null,"Program Service Expenses":1111612,"Management And General Expenses":57812,"Fundraising Expenses":0}},"Assets":{"value":220999,"Non-interest bearing cash":79606,"Savings and temp cash investments":0,"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":21348,"Land, building, equipment":120045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1140783,"Sum of Total Liabilities":0,"Accounts payable, accrued":7135,"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":634021,"Other liabilities":499627},"Fund balance":{"value":-919784,"Net assets without donor restriction":-919784,"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":0.950563696315451,"percentile":0.8462806022572563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07975309496904244,"percentile":0.5865252240874123},"Liabilities to Assets Ratio":{"score":5.161937384332056,"percentile":0.007624751529333877},"Operating Reserve Ratio":{"score":0.18898107102299935,"percentile":0.11020037552601834},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11388585781005586,"percentile":0.13062970811507446},"Revenue Growth":{"score":-0.10599712203322004,"percentile":0.13757152803966347},"Asset Growth":{"score":-0.0703196918473751,"percentile":0.1343614366494366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5361890616250405,"percentile":0.41767040644686615}},"source_xml":"202532639349300003_public.xml"},{"Organization":{"value":null,"Person":["JAY LOWE","JACQUELINE B ROLLINS","JOCHEBED JORDAN","RODWELL BUCKLEY","JANET BRAME"],"Title":["MEMBER","TREASURER","MEMBER","PRESIDENT","SECRETARY"],"Hours":[0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. we focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment.","year":2023,"name":"BROOKLAND SENIOR DAY CARE CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODWELL BUCKLEY DR","year_formation":1993,"state_legal_domicile":"DC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6210 CHUILLUM PLACE NW, Washington, DC, 20011, USA","city":"Washington","state":"DC","country":"USA","zip_code":20011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":631633,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":627933,"Total revenue":{"value":627933,"SENIOR TREATMENT FEE":243202,"MEDICAID PASS-THROUGH":384731},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3700,"Other total":3700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":939228,"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":630157,"Current officers":79558,"Disqualified persons":0,"Other salaries and wages":506165,"Pension plan contributions":0,"Other employee benefits":31712,"Payroll taxes":12722},"Other expenses":{"value":309071,"Management services":0,"Legal":0,"Accounting":10850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13753,"Information technology":720,"Royalties":0,"Occupancy":155552,"Travel":0,"Conferences and meetings":0,"Interest":12142,"Payments to affiliates":0,"Depreciation and depletion":20797,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66687,"FOOD":17794,"UTILITIES":34063,"TELEPHONES":11648,"FACILITIES":3182},"All other expenses":28570},"Functional Expenses":{"value":null,"Program Service Expenses":842103,"Management And General Expenses":97125,"Fundraising Expenses":0}},"Assets":{"value":190096,"Non-interest bearing cash":17525,"Savings and temp cash investments":0,"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":13105,"Land, building, equipment":159466,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1187380,"Sum of Total Liabilities":0,"Accounts payable, accrued":223939,"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":654066,"Other liabilities":309375},"Fund balance":{"value":-997284,"Net assets without donor restriction":-997284,"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":0.8965906041983416,"percentile":0.7650944954202348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4869837389750061,"percentile":0.07616842267448105},"Liabilities to Assets Ratio":{"score":6.2462124400303,"percentile":0.0065583555789346035},"Operating Reserve Ratio":{"score":0.20239601034040722,"percentile":0.116591916470015},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20581832725875215,"percentile":0.08664988290498465},"Revenue Growth":{"score":-0.3535662646601895,"percentile":0.037479166964131484},"Asset Growth":{"score":-0.04819582686168977,"percentile":0.1686215787869723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40998182165834635,"percentile":0.13784044142218707}},"source_xml":"202412719349300826_public.xml"},{"Organization":{"value":null,"Person":["RODWELL BUCKLEY","JAYE LOWE","JOCHEBED JORDAN","JACQUELINE B ROLLINS","JANET BRAME"],"Title":["PRESIDENT","MEMBER","MEMBER","TREASURER","SECRETARY"],"Hours":[40.0,40.0,0.0,0.0,0.0],"Total Compensation":[93654,0,0,0,0],"Direct compensation":[93654,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. we focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment.","year":2022,"name":"BROOKLAND SENIOR DAY CARE CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODWELL BUCKLEY DR","year_formation":1993,"state_legal_domicile":"DC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6210 CHUILLUM PLACE NW, Washington, DC, 20011, USA","city":"Washington","state":"DC","country":"USA","zip_code":20011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":476490,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":476490,"Total revenue":{"value":476490,"SENIOR TREATMENT FEE":371350,"MEDICAID PASS-THROUGH":19608,"GRANTS":85532},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":941917,"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":626198,"Current officers":179013,"Disqualified persons":0,"Other salaries and wages":437752,"Pension plan contributions":0,"Other employee benefits":9433,"Payroll taxes":0},"Other expenses":{"value":315719,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20797,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17162,"FOOD":14046,"RECREATIONAL SUPPLIES":889,"PRINTING AND DUPLICATION":2227},"All other expenses":277760},"Functional Expenses":{"value":null,"Program Service Expenses":788499,"Management And General Expenses":153418,"Fundraising Expenses":0}},"Assets":{"value":221394,"Non-interest bearing cash":22526,"Savings and temp cash investments":0,"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":18605,"Land, building, equipment":180263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1227551,"Sum of Total Liabilities":0,"Accounts payable, accrued":341499,"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":886052,"Other liabilities":0},"Fund balance":{"value":-1006157,"Net assets without donor restriction":-1006157,"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":0.8371215298163214,"percentile":0.6744763680890657},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9767823039308275,"percentile":0.0424421487527511},"Liabilities to Assets Ratio":{"score":5.544644389640189,"percentile":0.007200118643206775},"Operating Reserve Ratio":{"score":0.23504618772142344,"percentile":0.13201794813084763},"Officer Compensation Ratio":{"score":0.09942914290749609,"percentile":0.553936490835131},"Program Expense Growth":{"score":-0.2831986362643297,"percentile":0.06605307107705992},"Revenue Growth":{"score":-0.574805899587859,"percentile":0.01720620485009033},"Asset Growth":{"score":0.08456190108116553,"percentile":0.641923760249656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4102832007641921,"percentile":0.13833880324767123}},"source_xml":"202313199349312056_public.xml"},{"Organization":{"value":null,"Person":["JAYE LOWE","JACQUELINE B ROLLINS","JOCHEBED JORDAN","JANET BRAME","RODWELL BUCKLEY","VELMA GASKINS"],"Title":["MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0.0,0.0,0.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. we focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment.","year":2020,"name":"BROOKLAND SENIOR DAY CARE CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODWELL BUCKLEY DR","year_formation":1993,"state_legal_domicile":"DC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6210 CHUILLUM PLACE NW, Washington, DC, 20011, USA","city":"Washington","state":"DC","country":"USA","zip_code":20011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":750051,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":750051,"Total revenue":{"value":750051,"SENIOR TREATMENT FEE":326009,"MEDICAID PASS-THROUGH":424042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1377980,"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":964678,"Current officers":200251,"Disqualified persons":0,"Other salaries and wages":691625,"Pension plan contributions":0,"Other employee benefits":63450,"Payroll taxes":9352},"Other expenses":{"value":413302,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":200628,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25362,"Insurance":36508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14095,"FOOD":8836,"NURSING AND PERSONAL CARE":180,"RECREATION ACTIVITIES":398,"PRINTING AND DUPLICATION":4681},"All other expenses":136709},"Functional Expenses":{"value":null,"Program Service Expenses":1201510,"Management And General Expenses":176470,"Fundraising Expenses":0}},"Assets":{"value":246079,"Non-interest bearing cash":4268,"Savings and temp cash investments":0,"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":18605,"Land, building, equipment":223206,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":813215,"Sum of Total Liabilities":0,"Accounts payable, accrued":279993,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":16652,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":516570,"Other liabilities":0},"Fund balance":{"value":-567136,"Net assets without donor restriction":-567136,"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":0.871935732013527,"percentile":0.7268439899140438},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8371817383084617,"percentile":0.04819797667628145},"Liabilities to Assets Ratio":{"score":3.3046907700372645,"percentile":0.011151887885447034},"Operating Reserve Ratio":{"score":0.1785795149421617,"percentile":0.10521902754079768},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5069241721212967,"percentile":0.3387724500303277}},"source_xml":"202143199349330649_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JACQUELINE B ROLLINS","JAY LOWE","JOCHEBED JORDAN","RODWELL BUCKLEY","JANET BRAME"],"Title":["TREASURER","MEMBER","MEMBER","PRESIDENT","SECRETARY"],"Hours":[0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. we focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment.","year":2024,"name":"BROOKLAND SENIOR DAY CARE CENTER","phone":2027228512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODWELL BUCKLEY DR","year_formation":1993,"state_legal_domicile":"DC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6210 CHUILLUM PLACE NW, Washington, DC, 20011, USA","city":"Washington","state":"DC","country":"USA","zip_code":20011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":1270772,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1217272,"Total revenue":{"value":1217272,"SENIOR TREATMENT FEE":415416,"MEDICAID PASS-THROUGH":801856},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53500,"Other total":53500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1169424,"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":761192,"Current officers":82500,"Disqualified persons":0,"Other salaries and wages":603364,"Pension plan contributions":0,"Other employee benefits":17594,"Payroll taxes":57734},"Other expenses":{"value":408232,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":29627,"Advertising":0,"Office expenses":4162,"Information technology":0,"Royalties":0,"Occupancy":186866,"Travel":0,"Conferences and meetings":0,"Interest":8305,"Payments to affiliates":0,"Depreciation and depletion":22531,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95930,"FOOD":24288,"UTILITIES":49786,"TELEPHONES":13586,"FACILITIES":8270},"All other expenses":54811},"Functional Expenses":{"value":null,"Program Service Expenses":1111612,"Management And General Expenses":57812,"Fundraising Expenses":0}},"Assets":{"value":220999,"Non-interest bearing cash":79606,"Savings and temp cash investments":0,"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":21348,"Land, building, equipment":120045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1140783,"Sum of Total Liabilities":0,"Accounts payable, accrued":7135,"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":634021,"Other liabilities":499627},"Fund balance":{"value":-919784,"Net assets without donor restriction":-919784,"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":0.950563696315451,"percentile":0.8462806022572563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07975309496904244,"percentile":0.5865252240874123},"Liabilities to Assets Ratio":{"score":5.161937384332056,"percentile":0.007624751529333877},"Operating Reserve Ratio":{"score":0.18898107102299935,"percentile":0.11020037552601834},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11388585781005586,"percentile":0.13062970811507446},"Revenue Growth":{"score":-0.10599712203322004,"percentile":0.13757152803966347},"Asset Growth":{"score":-0.0703196918473751,"percentile":0.1343614366494366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5361890616250405,"percentile":0.41767040644686615}},"source_xml":"202532639349300003_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}