Pavilion At Brookmeade Inc
- Assets
- $10.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rhinebeck, NY
- Founding
- Data as of
- 12/2021
- EIN
- 87-0926955
Organization Overview
Pavilion At Brookmeade Inc is located in Rhinebeck, NY. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pavilion At Brookmeade Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PAVILION IS AN EVENT CENTER HOLDING A CAFE AND MEETING AREA AVAILABLE FOR COMMUNITY EVENTS, ALONG WITH A VARIETY OF SERVICES SUCH AS A HAIR SALON, FITNESS STUDIO, WELLNESS PROGRAMS, AND A ADULT DAY CARE PROGRAM OF BAPTIST HOME. THE PAVILION IS IN THE STARTUP PERIOD OF OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Albrecht Board Member | 0 | $0 | |
Pastor Daniel Drake Board Member | 0 | $0 | |
Carolyn Bernitt Board Member | 0 | $0 | |
John E Hoey MD Mmm Facp Board Member | 0 | $0 | |
Arnold Johnsen Board Member | 0 | $0 | |
Joseph Piexoto Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $18,212 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $883 |
| Total Revenue | $19,095 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $25,485 |
| Professional fees and other payments to independent contractors | $1,000 |
| Occupancy, rent, utilities, and maintenance | $30,069 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $126,280 |
| Total expenses | $182,834 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $10,648 |
| Total liabilities | $174,387 |
| Net assets or fund balances | -$163,739 |
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