Brentland Woods Inc is located in Rochester, NY. The organization was established in 1946. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Brentland Woods Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Brentland Woods Inc generated $458.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $443.4k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE HIGH QUALITY SERVICES FROM SKILLED NURSING AND RESTORATIVE CARE TO HOUSING, ASSISTED LIVING AND COMMUNITY BASED WELLNESS PROGRAMS. WE ARE COMMITTED TO MEETING EACH INDIVIDUAL'S NEEDS, IN A CULTURALLY COMPETENT MANNER, SUPPORTING FAMILY AND LOVED ONES THROUGH TRANSITIONS, AND FULFILLING OUR PLEDGE....AT EPISCOPAL SENIORLIFE COMMUNITIES YOU ARE ALWAYS SOMEONE SPECIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRENTLAND WOODS - LEASING A 51 UNIT SENIOR HOUSING FACILITY TO A NOT-FOR-PROFIT ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
J Barclay Carpenter Chair | OfficerTrustee | 1 | $0 |
Michael King Secretary/treasurer | OfficerTrustee | 1 | $0 |
John Barr Vice Chair | OfficerTrustee | 1 | $0 |
Loren J Ranaletta President/ceo | OfficerTrustee | 1 | $0 |
Lisa Marcello Executive Vp/cfo | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $466,928 |
Investment income | $42 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$8,186 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $458,784 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,700 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,964 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $158,277 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $200,179 |
Insurance | $61,511 |
All other expenses | $202 |
Total functional expenses | $443,383 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $32,828 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,216 |
Net Land, buildings, and equipment | $2,593,546 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $178,919 |
Total assets | $2,809,509 |
Accounts payable and accrued expenses | $12,834 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,807,422 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,941 |
Total liabilities | $3,826,197 |
Net assets without donor restrictions | -$1,016,688 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,809,509 |
Over the last fiscal year, we have identified 1 grants that Brentland Woods Inc has recieved totaling $30,019.
Awarding Organization | Amount |
---|---|
Episcopal Church Home Foundation Inc Rochester, NY PURPOSE: OPERATIONS | $30,019 |
Organization Name | Assets | Revenue |
---|---|---|
Rainforest Alliance Inc New York, NY | $72,175,035 | $54,800,415 |
Rainforest Foundation Inc Brooklyn, NY | $5,978,799 | $7,119,175 |
New England Forestry Foundation Inc Littleton, MA | $48,152,955 | $4,485,673 |
Land Is Life Inc New York, NY | $3,253,393 | $2,854,140 |
Global Forest Generation Inc North Hero, VT | $2,117,882 | $3,922,598 |
Black Rock Forest Consortium Inc Cornwall, NY | $18,400,249 | $1,388,230 |
Pennsylvania Parks And Forests Foundation Camp Hill, PA | $2,323,828 | $1,533,514 |
Asbury Woods Partnership Erie, PA | $4,724,497 | $753,846 |
New Jersey Tree Foundation Inc Jackson, NJ | $1,192,641 | $836,922 |
Woods & Wayside International Inc Hopewell, NJ | $484,030 | $300,058 |
North Woods Club Inc Albany, NY | $2,406,716 | $468,849 |
Restore Native Plants Wildlife And Landmark Structures Inc Oakland, NJ | $5,662,019 | $26,516 |