2026-09-11T14:48:28-05:00 2025-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2025-01-01 141835133 ARBOR RIDGE AT BROOKMEADE INC ARBO 8458762071 11 MOUNTAIN LAUREL LANE RHINEBECK NY 12572 TONY CHISHOLM DIRECTOR OF FINANCE 8458762071 2026-09-11 1 KENNETH MCGIVNEY P01324731 5184644080 2026-09-11 2025 TONY CHISHOLM 11 MOUNTAIN LAUREL LANE RHINEBECK NY 12572 4302109 0 X ARBORRIDGELIVING.COM X 2007 NY A COMMUNITY DESIGNED FOR SENIORS AGE 58 AND ABOVE, IS COMMITTED TO PROVIDING ALL RESIDENTS WITH A LIFESTYLE THAT IS FOCUSED ON QUALITY, CENTERED IN WELLNESS, AND FACILITATED BY COMPETENT AND CARING STAFF. 5 5 50 5 0 0 0 0 3990676 4172657 0 124482 177989 1773 4168665 4298912 0 0 0 0 1333171 1520607 0 0 0 2405776 2514032 3738947 4034639 429718 264273 23655871 23237396 30642393 29959645 -6986522 -6722249 A COMMUNITY DESIGNED FOR SENIORS AGE 58 AND ABOVE, IS COMMITTED TO PROVIDING ALL RESIDENTS WITH A LIFESTYLE THAT IS FOCUSED ON QUALITY, CENTERED IN WELLNESS, AND FACILITATED BY COMPETENT AND CARING STAFF. 0 0 3299436 4171233 THE FUNCTION OF ARBOR RIDGE AT BROOKMEADE, INC., IS TO PROVIDE RESIDENTS WITH A LIFESTYLE THAT IS FOCUSED ON QUALITY, CENTERED IN WELLNESS, AND FACILIATED BY COMPETENT STAFF. IN ADDITION TO THE INDEPENDENT LIVING APARTMENTS, RESIDENTS HAVE ACCESS TO A WELLNESS AND FITNESS CENTER, WALKING TRAILS, INDOOR SWIMMING POOL, CRAFT AND HOBBY WORKSHOP, A LIBRARY, CARD ROOM, AN ON-PREMISES HAIR SALON AND OTHER RETAIL SERVICES. MEALS ARE PROVIDED DAILY IN THE CASUAL WARMTH OF THE DINING ROOM. 3299436 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TONY CHISHOLM 8458762071 11 MOUNTAIN LAUREL LANE RHINEBECK NY 12572 JOSEPH PEIXOTO MEMBER 1.25 7.75 X 0 0 0 ARNOLD JOHNSEN MEMBER 1.25 6.75 X 0 0 0 MICHAEL GREEN TREASURER 1.25 8.00 X X 0 0 0 PASTOR DANIEL DRAKE SECRETARY 1.25 6.75 X X 0 0 0 ROLAND TRAUDT PRESIDENT 1.25 6.75 X X 0 0 0 KAREN STRITT CEO 1.00 39.00 X 0 901769 27694 ANTOINE CHISHOLM CFO 1.00 39.00 X 0 142479 30189 0 1044248 57883 0 0 1 0 0 RESIDENTIAL SERVICE FE 532000 3662414 3662414 AMORTIZATION OF ENTRAN 532000 510243 510243 4172657 127679 127679 3197 -3197 -3197 -3197 OTHER OPERATING INCOME 531390 1773 1773 1773 4298912 4171233 0 127679 1206678 776877 429801 10319 7560 2759 210880 154494 56386 92730 67936 24794 22287 22287 36489 34437 2052 153197 122424 30773 1504580 1377677 126903 263619 263619 55266 55266 FOOD 396657 396657 OTHER DIRECT EXPENSE 59133 19685 39448 REPAIRS AND MAINTENANCE 22804 22804 4034639 3299436 735203 0 3117020 3530114 199961 238360 11891 12812 129994 131315 7152257 4369738 2889945 2782519 17307060 16542276 23655871 23237396 82319 106712 497274 160859 30062800 29692074 30642393 29959645 X -6986522 -6722249 -6986522 -6722249 23655871 23237396 264273 0 X X 0 1 X 1 0 X 191080 191080 3445500 3554034 3638239 3990676 4172657 18801106 3636580 3554034 3638239 3990676 4172657 18992186 0 0 0 18992186 13660 6421 72030 174498 127679 394288 13660 6421 72030 174498 127679 394288 17520 8890 11650 3491 1773 43324 3667760 3569345 3721919 4168665 4302109 19429798 0.97750 0.98220 0.02030 0.01560 X 1553920 1198152 355768 5598337 3171586 2426751 2782519 RIGHT OF USE ASSETS 16542276 16542276 DUE TO AFFILIATES 1016544 REFUNDABLE ENTRANCE FEES 12133254 OPERATING LEASE 16542276 29692074 4298912 0 4298912 0 4298912 4034639 0 4034639 0 4034639 X X X 0 0 0 0 0 0 0 0 0 KAREN STRITT CEO 0 901769 0 0 0 0 0 23448 0 4246 0 929463 0 0 ANTOINE CHISHOLM CFO 0 142479 0 0 0 0 0 25943 0 4246 0 172668 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED USING COMPARABILITY INFORMATION AND IS ALSO APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 3: COMPENSATION PAID TO THE CEO WAS DETERMINED BY A RELATED PARTY, BAPTIST HOME OF BROOKLYN, NEW YORK, USING THE FOLLOWING PROCESS: THE DIRECTOR OF HUMAN RESOURCES GATHERS COMPARABLE DATA FROM SIMILIAR ORGANIZATIONS USING THEIR FORM 990'S, PUBLIC SURVEYS, AND OTHER PUBLIC DOCUMENTS. SUCH DATA IS GIVEN TO THE PERSONNEL COMMITTEE OF THE GOVERNING BOARD AS WELL AS THE DIRECTOR OF FINANCE AND ADMINISTRATOR OF THE ORGANIZATION. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. SUCH APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE COMMUNITY AT BROOKMEADE IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY AT BROOKMEADE ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE COMMUNITY AT BROOKMEADE (THE SOLE MEMBER) SHALL APPROVE AMENDMENTS OF THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE GROUPED, SUMMARIZED AND PROVIDED TO THE EXTERNAL ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION REQUIRES ALL OFFICERS, BOARD MEMBERS AND MANAGERS TO DISCLOSE ANY POTENTIAL CONFLICTS ON INTEREST OR DISCLOSE THAT NO CONFLICTS OF INTEREST EXIST. THE DISCLOSURES AND POLICY ARE MONITORED BY THE CORPORATE COMPLIANCE OFFICER AND COMMITTEE. IF A CONFLICT OF INTEREST DOES ARISE, THE CORPORATE COMPLIANCE OFFICER WILL REPORT THE CONFLICT TO THE COMMITTEE FOR DISCUSSION AND RESOLUTION. A DIRECTOR SHALL NOT VOTE FOR ANY TRANSACTION OR MATTER IN WHICH THAT DIRECTOR HAS AN INTEREST WHICH CONFLICTS WITH THAT DIRECTOR'S DUTY OF UNDIVIDED LOYALTY TO THE ORGANIZATION, IF IN THE OPINION OF THE BOARD, THAT CONFLICT IS MATERIAL. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF HUMAN RESOURCES GATHERS COMPARABLE COMPENSATION FROM SIMILAR ORGANIZATIONS USING THEIR FORM 990'S, PUBLIC SURVEYS, AND OTHER PUBLIC DOCUMENTS. SUCH DATA IS GIVEN TO THE PERSONNEL COMITTEE OF THE GOVERNING BOARD AS WELL AS THE ADMINISTRATOR OF THE ORGANIZATION. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. SUCH APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND SIMILAR TYPE WEBSITES. THE FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, ARTICLES OF INCORPORATION, INFORMATION RETURNS, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR THE BAPTIST HOME OF BROOKLYN NEW YORK 46 BROOKMEADE DRIVE RHINEBECK NY 12572 111631745 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 BROOKVIEW INC 46 BROOKMEADE DRIVE RHINEBECK NY 12572 223177130 ASSISTED LIVING PROGRAM NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 BROOKMEADE COMMUNITY FOUNDATION INC 46 BROOKMEADE DRIVE RHINEBECK NY 12572 454813106 TO DEVELOP AND SUPPORT OTHER BROOKMEADE ENTITIES NY 501(C)(3) LINE 7 THE COMMUNITY AT BROOKMEADE INC 0 THE COMMUNITY AT BROOKMEADE INC 46 BROOKMEADE DRIVE RHINEBECK NY 12572 810676932 HOLDING COMPANY NY 501(C)(3) LINE 10 0 THE PAVILION AT BROOKMEADE 46 BROOKMEADE DRIVE RHINEBECK NY 12572 870926955 EVENT CENTER NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 BROOKMEADE CONSULTING INC 46 BROOKMEADE DRIVE RHINEBECK NY 12572 932689991 HEALTHCARE CONSULTING NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 BROOKMEADE TRANSPORTATION INC 46 BROOKMEADE DRIVE RHINEBECK NY 12572 992113282 RESIDENT TRANSPORTATION NY 501(C)(3) LINE 10 THE COMMUNITY AT BROOKMEADE INC 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 THE BAPTIST HOME OF BROOKLYN INC E 1012154 COST THE BAPTIST HOME OF BROOKLYN INC P 1344667 COST THE COMMUNITY AT BROOKMEADE K 1200000 COST