Arbor Ridge At Brookmeade Inc

Arbor Ridge At Brookmeade Inc. consistently generates revenue surpluses but carries significant liabilities often exceeding assets.

EIN: 141835133 · Rhinebeck, NY · NTEE: L22 · Updated: 2026-03-28

$4.2MRevenue
$23.7MAssets
65/100Mission Score (Good)
L22

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Arbor Ridge At Brookmeade Inc Financial Summary
MetricValue
Total Revenue$4.2M
Total Expenses$3.4M
Program Spending75%
CEO/Top Officer Pay$3
Net Assets$-7,416,240
Transparency Score65/100

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Arbor Ridge At Brookmeade Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Arbor Ridge At Brookmeade Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Arbor Ridge At Brookmeade Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $3.7M and expenses of $3.4M.

Revenue and Expenses

Arbor Ridge At Brookmeade Inc reported $3.7M in revenue and $3.4M in expenses, a surplus of $285K.

Executive Compensation

Top officer compensation appears as $3 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

65/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Arbor Ridge At Brookmeade Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
75%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Arbor Ridge At Brookmeade Inc Expense Deployment
Program services$2.6M (75%)

Across stored filings, Arbor Ridge At Brookmeade Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend75% to programsExcellent
Financial durabilityGrade A13 stored filing years
Peer contextCompare with Healthy Capital District InitiativeNew York and Category L context

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Arbor Ridge At Brookmeade Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Arbor Ridge At Brookmeade Inc

Arbor Ridge At Brookmeade Inc (EIN: 141835133) is a nonprofit organization based in Rhinebeck, NY, classified under NTEE code L22. The organization reported total revenue of $4.2M and total assets of $23.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Arbor Ridge At Brookmeade Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Arbor Ridge At Brookmeade Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.7M
Total Expenses$3.4M
Surplus / Deficit+$285K
Total Assets$23.8M
Total Liabilities$31.3M
Net Assets$-7,416,240
Operating Margin7.7%
Debt-to-Asset Ratio131.1%
Months of Reserves83.2 months

Financial Health Grade: A

In 2023, Arbor Ridge At Brookmeade Inc reported a surplus of $285K with revenue exceeding expenses, holds 83.2 months of operating reserves (strong position), has a debt-to-asset ratio of 131.1% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Arbor Ridge At Brookmeade Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+4.2%+3.2%-4.9%
2022-2.7%+4.9%+342.0%
2021+11.2%+2.4%+7.8%
2020-0.5%+2.3%-12.9%
2019+2.4%+1.3%-0.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Arbor Ridge At Brookmeade Inc. demonstrates consistent financial operations, with revenues generally exceeding expenses over the past decade. For instance, in 2023, revenue was $3,721,919 against expenses of $3,436,507, indicating a surplus. The organization's assets have shown significant fluctuation, with a notable increase from $5,668,940 in 2021 to $23,837,178 in 2023, which warrants further investigation to understand the nature of this growth. A key concern is the consistently high liabilities, which have often exceeded assets, such as in 2023 where liabilities were $31,253,418 compared to assets of $23,837,178. This suggests a reliance on debt or other long-term obligations. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment is challenging. However, the consistent surplus of revenue over expenses in most years suggests a degree of operational efficiency. The organization reports 0% officer compensation across all available filings, which is unusual for an organization of its size and could indicate that executive compensation is reported under other categories or that key leadership roles are compensated through a related entity. This lack of direct reporting on executive pay within the primary organization's 990s raises questions about transparency. Overall, while the organization appears to manage its operational budget effectively, the significant liabilities relative to assets and the absence of reported officer compensation are areas that could benefit from greater transparency and explanation. The substantial increase in assets in recent years also merits a deeper look to understand its source and implications for the organization's long-term financial health.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Arbor Ridge At Brookmeade Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Arbor Ridge At Brookmeade Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$3.7MTotal Revenue
$3.4MTotal Expenses
$23.8MTotal Assets
$31.3MTotal Liabilities
$-7,416,240Net Assets
  • The organization reported a surplus of $285K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 131.1%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an entity with annual revenues exceeding $3 million and assets in the tens of millions. This suggests executive compensation may be reported through a related entity or categorized differently, impacting transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Arbor Ridge At Brookmeade Inc's IRS 990 filings:

  • Consistently high liabilities relative to assets, indicating potential financial leverage or debt burden (e.g., 2023: Liabilities $31,253,418 vs. Assets $23,837,178).
  • 0% officer compensation reported across all filings, raising transparency concerns regarding executive pay.
  • Significant fluctuations in assets without clear explanation in the provided data (e.g., $5.6M in 2021 to $23.8M in 2023).

Strengths

The following positive indicators were identified for Arbor Ridge At Brookmeade Inc:

  • Consistent generation of revenue surpluses over expenses in most years (e.g., 2023: Revenue $3,721,919, Expenses $3,436,507).
  • Stable revenue stream over the past decade, generally ranging between $3M and $4M annually.
  • Substantial asset base, reaching $23,837,178 in 2023, indicating significant resources.

Frequently Asked Questions about Arbor Ridge At Brookmeade Inc

Is Arbor Ridge At Brookmeade Inc a legitimate charity?

Arbor Ridge At Brookmeade Inc (EIN: 141835133) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.2M. 3 red flags identified. 3 strengths noted. Financial health grade: A.

How does Arbor Ridge At Brookmeade Inc spend its money?

Arbor Ridge At Brookmeade Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Arbor Ridge At Brookmeade Inc tax-deductible?

Arbor Ridge At Brookmeade Inc is registered as a tax-exempt nonprofit (EIN: 141835133). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Arbor Ridge At Brookmeade Inc CEO make?

Arbor Ridge At Brookmeade Inc's highest-compensated officer earns $3 annually. The organization reported $4.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Arbor Ridge At Brookmeade Inc's spending goes to programs?

Arbor Ridge At Brookmeade Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Arbor Ridge At Brookmeade Inc compare to similar nonprofits?

With a transparency score of 65/100 (Good), Arbor Ridge At Brookmeade Inc is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Arbor Ridge At Brookmeade Inc located?

Arbor Ridge At Brookmeade Inc is headquartered in Rhinebeck, New York and files with the IRS under EIN 141835133. It is classified under NTEE code L22.

How many years of IRS 990 filings does Arbor Ridge At Brookmeade Inc have?

Arbor Ridge At Brookmeade Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.2M in total revenue.

Why do liabilities consistently exceed assets, such as $31,253,418 in liabilities versus $23,837,178 in assets in 2023?

The consistent imbalance where liabilities exceed assets suggests a significant reliance on debt or other long-term obligations. This could be due to financing for facilities, long-term care contracts, or other operational structures common in the NTEE L22 (Residential Care) sector. Further investigation into the nature of these liabilities is needed.

How is executive compensation handled, given that 0% officer compensation is reported across all filings despite the organization's size?

The reporting of 0% officer compensation is highly unusual for an organization of this scale. It's possible that executive compensation is paid through a related management company, a parent organization, or is categorized under other salaries and wages, which would obscure direct transparency regarding top executive pay within this specific entity's 990.

What caused the significant increase in assets from $5,668,940 in 2021 to $23,837,178 in 2023?

This substantial increase in assets over a two-year period could be due to various factors, including significant capital improvements, acquisition of new property or equipment, or a revaluation of existing assets. Understanding the specific nature of these asset additions is crucial for assessing financial stability.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. Without this information, it is difficult to precisely assess the organization's spending efficiency and how much of its budget directly supports its mission.

Filing History

IRS 990 filing history for Arbor Ridge At Brookmeade Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Arbor Ridge At Brookmeade Inc's revenue has grown by 75.3%, moving from $2.1M to $3.7M. Total assets increased by 13.5% over the same period, from $21.0M to $23.8M. Total functional expenses rose by 9.6%, from $3.1M to $3.4M. In its most recent filing year (2023), Arbor Ridge At Brookmeade Inc reported a surplus of $285K, with revenue exceeding expenses. The organization holds $31.3M in liabilities against $23.8M in assets (debt-to-asset ratio: 131.1%), resulting in net assets of $-7,416,240.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.7M $3.4M $23.8M $31.3M
2022 $3.6M $3.3M $25.1M $32.8M
2021 $3.7M $3.2M $5.7M $13.6M View 990
2020 $3.3M $3.1M $5.3M $13.7M View 990
2019 $3.3M $3.0M $6.0M $14.7M View 990
2018 $3.2M $3.0M $6.1M $15.0M View 990
2017 $3.2M $2.8M $15.9M $22.7M View 990
2016 $3.4M $2.7M $16.9M $24.2M View 990
2015 $2.9M $2.7M $16.5M $24.8M View 990
2014 $2.6M $2.7M $17.6M $26.3M View 990
2013 $2.3M $2.8M $19.0M $26.9M View 990
2012 $2.4M $2.8M $20.1M $27.9M View 990
2011 $2.1M $3.1M $21.0M $28.4M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $3.7M, expenses of $3.4M, and assets of $23.8M (revenue +4.2% year-over-year).
  • 2022: Revenue of $3.6M, expenses of $3.3M, and assets of $25.1M (revenue -2.7% year-over-year).
  • 2021: Revenue of $3.7M, expenses of $3.2M, and assets of $5.7M (revenue +11.2% year-over-year).
  • 2020: Revenue of $3.3M, expenses of $3.1M, and assets of $5.3M (revenue -0.5% year-over-year).
  • 2019: Revenue of $3.3M, expenses of $3.0M, and assets of $6.0M (revenue +2.4% year-over-year).
  • 2018: Revenue of $3.2M, expenses of $3.0M, and assets of $6.1M (revenue +0.9% year-over-year).
  • 2017: Revenue of $3.2M, expenses of $2.8M, and assets of $15.9M (revenue -5.4% year-over-year).
  • 2016: Revenue of $3.4M, expenses of $2.7M, and assets of $16.9M (revenue +18.8% year-over-year).
  • 2015: Revenue of $2.9M, expenses of $2.7M, and assets of $16.5M (revenue +10.3% year-over-year).
  • 2014: Revenue of $2.6M, expenses of $2.7M, and assets of $17.6M (revenue +12.3% year-over-year).
  • 2013: Revenue of $2.3M, expenses of $2.8M, and assets of $19.0M (revenue -4.6% year-over-year).
  • 2012: Revenue of $2.4M, expenses of $2.8M, and assets of $20.1M (revenue +13.7% year-over-year).
  • 2011: Revenue of $2.1M, expenses of $3.1M, and assets of $21.0M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Arbor Ridge At Brookmeade Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Arbor Ridge At Brookmeade Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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