Nonprofit · EIN 16-1432250
BROOKSIDE REDEVELOPMENT COMPANY INC
Tax-exempt · LOWVILLE, NY 13367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $89,417 | $374,665 | -$285,248 | $4,062,812 | $11,008,558 | -$6,945,746 |
| December 31, 2024 | 990 | $96,373 | $375,046 | -$278,673 | $4,281,816 | $10,942,314 | -$6,660,498 |
| December 31, 2023 | 990 | $93,052 | $378,567 | -$285,515 | $4,514,646 | $10,896,471 | -$6,381,825 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $89,417
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $89,417
- Depreciation
- $285,248
- Program services (functional)
- $276,606
- Management and general (functional)
- $98,059
Balance sheet and other
- Total assets, start of year
- $4,281,816
- Total assets, end of year
- $4,062,812
- Total liabilities, end of year
- $11,008,558
- Net assets, end of year
- -$6,945,746
- Land, buildings and equipment
- $4,061,919
- Net assets without donor restrictions
- -$6,945,746
- Gross receipts
- $89,417
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JENN SAMSON | MANAGER Officer | 40 | $0 | $94,141 |
| JOSEPH ZEHR | SECOND VICE Trustee or director, Officer | 0.5 | $0 | $0 |
| EVAN ZEHR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LOREN BOLIVER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH MONNAT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHI ROES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN ROGGIE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LINDA MOSER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAMELA HIRSCHEY | FIRST VICE P Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH WIDRICK | ADVISORY MEM Trustee or director | 0.25 | $0 | $0 |
| ROSANNA MOSER | RECORDING SE Trustee or director | 0.5 | $0 | $0 |
| ELLEN CHAMBERLAIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS KOVACH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SHAWN MOSHIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| STEPHEN WIDRICK | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JENN SAMSON | MANAGER Officer | 40 | $0 | $86,490 |
| JOSEPH ZEHR | SECOND VICE Trustee or director, Officer | 0.5 | $0 | $0 |
| EVAN ZEHR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LOREN BOLIVER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH MONNAT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHI ROES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN ROGGIE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LINDA MOSER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAMELA HIRSCHEY | FIRST VICE P Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH WIDRICK | ADVISORY MEM Trustee or director | 0.25 | $0 | $0 |
| ROSANNA MOSER | RECORDING SE Trustee or director | 0.5 | $0 | $0 |
| ELLEN CHAMBERLAIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS KOVACH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SHAWN MOSHIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| STEPHEN WIDRICK | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JENN SAMSON | MANAGER Officer | 40 | $0 | $88,089 |
| JOSEPH ZEHR | SECOND VICE Trustee or director, Officer | 0.5 | $0 | $0 |
| NATHAN ZEHR | FIRST VICE P Trustee or director, Officer | 0.5 | $0 | $0 |
| LOREN BOLIVER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH MONNAT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHI ROES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN ROGGIE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LINDA MOSER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAMELA HIRSCHEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOYCE ZEHR | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH WIDRICK | ADVISORY MEM Trustee or director | 0.25 | $0 | $0 |
| ROSANNA MOSER | RECORDING ME Trustee or director | 0.25 | $0 | $0 |
| ELLEN CHAMBERLAIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| THOMAS KOVACH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5701 BROOKSIDE CIRCLE, LOWVILLE, NY 13367-4144
- Principal officer (990 for 2025)
- LOREN BOLIVER
- Signed the 990
- LOREN BOLIVER, PRESIDENT
- Phone
- (315) 376-4333
- Return prepared by
- STACKEL & NAVARRA CPA PC
Mission
TO PROVIDE FACILITIES TO ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC. (A NOT-FOR-PROFIT ORGANIZATION) FOR RENTAL TO PERSONS 62 YEARS OF AGE OR OLDER.
Program accomplishments
- TO PROVIDE FACILITIES TO ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC. (A NOT-FOR-PROFIT ORGANIZATION) FOR RENTAL TO PERSONS 62 YEARS OF AGE OR OLDER.Expenses $276,606 · revenue $89,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1432250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $4,062,812
- Income (IRS master file)
- $89,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $89,417 | $374,665 | $4,062,812 | XML |
| 990 | December 2024 | $96,373 | $375,046 | $4,281,816 | XML |
| 990 | December 2023 | $93,052 | $378,567 | $4,514,646 | XML |
| 990 | December 2022 | $93,740 | $380,259 | $4,775,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1432250).
Questions about BROOKSIDE REDEVELOPMENT COMPANY INC
- What is the EIN of BROOKSIDE REDEVELOPMENT COMPANY INC?
- The employer identification number (EIN) of BROOKSIDE REDEVELOPMENT COMPANY INC is 16-1432250.
- Is BROOKSIDE REDEVELOPMENT COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BROOKSIDE REDEVELOPMENT COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKSIDE REDEVELOPMENT COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOKSIDE REDEVELOPMENT COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOKSIDE REDEVELOPMENT COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BROOKSIDE REDEVELOPMENT COMPANY INC?
- The 990 for the year ended December 31, 2025 names LOREN BOLIVER.
- Who are the officers and directors of BROOKSIDE REDEVELOPMENT COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does BROOKSIDE REDEVELOPMENT COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $89,417, expenses of $374,665 and total assets of $4,062,812 at year end.
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