BROOKINGS SENIOR HOUSING INC C/O ACCESSIBLE SPACE INC

Address
630 WESTERN AVE NO 330N
BROOKINGS, SD 57006
Contact
Phone: +1 (605) 697-3175
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 37-1524273

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
 20172016201520142013
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Metropolitan statistical area5120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00000
Number of people compensated >$100k00   
Number of volunteers67   
Number of highly compensated contractors00   
Personnel
Adams, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN W ADAMSJOHN W ADAMSJOHN W ADAMSJOHN W ADAMSJOHN W ADAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Bostrom, Maynard
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMAYNARD BOSTROMMAYNARD BOSTROMMAYNARD BOSTROMMAYNARD BOSTROMMAYNARD BOSTROM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Chase, Virginia
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personVIRGINIA UPCHURCH CHASEVIRGINIA UPCHURCH CHASEVIRGINIA UPCHURCH CHASEVIRGINIA UPCHURCH CHASE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Fuller, Bradley
TitleVP/SECRETARYVP/SECRETARYVP /SECRETARVP /SECRETARVP /SECRETAR
Name of key/compensated personBRADLEY FULLERBRADLEY FULLERBRADLEY FULLERBRADLEY FULLERBRADLEY FULLER
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$68.00$58.00$58.00$58.00$72.00
Corresponding comp from related orgs
Reportable compensation from related orgs $185,122.00$159,589.00$195,801.00$179,769.00$168,886.00
Average hours per week working for related orgs40.0040.00   
Hamel, Mark
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK HAMELMARK HAMELMARK HAMELMARK HAMELMARK HAMEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Knutson, Kay
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKAY KNUTSONKAY KNUTSONKAY KNUTSONKAY KNUTSONKAY KNUTSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Lindgren, Mary
Title DIRECTOR (LEFT 3/2016)DIRECTORDIRECTORDIRECTOR
Name of key/compensated person MARY LINDGRENMARY LINDGRENMARY LINDGRENMARY LINDGREN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Schaaf, Stephen
TitlePRESIDENT/TREASURERPRESIDENT/TREASURERPRESIDENT/TRPRESIDENT/TRPRESIDENT/TR
Name of key/compensated personSTEPHEN VANDER SCHAAFSTEPHEN VANDER SCHAAFSTEPHEN VANDER SCHAAFSTEPHEN VANDER SCHAAFSTEPHEN VANDER SCHAAF
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$27,111.00$38,505.00$37,375.00$37,025.00$36,657.00
Corresponding comp from related orgs
Reportable compensation from related orgs $426,684.00$405,779.00$391,143.00$355,718.00$343,879.00
Average hours per week working for related orgs40.0040.00   
Schugel, Steve
Title    DIRECTOR
Name of key/compensated person    STEVE SCHUGEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wiggins, Steve
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE WIGGINSSTEVE WIGGINSSTEVE WIGGINSSTEVE WIGGINSSTEVE WIGGINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
Program service expenses, total$132,618.00$130,049.00$136,566.00$132,557.00$127,555.00
Programs, including revenue & expenses
BROOKINGS SENIOR HOUSING, INC. OPERATED PHEASANT RUN APARTMENS IN BROOKINGS, SD, A 24 UNIT HOUSING UNIT FOR QUALIFED ELDERLY PERSONS.
Program expenses$132,618.00$130,049.00   
Program revenue$103,787.00$90,914.00   
Program descriptionBROOKINGS SENIOR HOUSING, INC. OPERATED PHEASANT RUN APARTMENS IN BROOKINGS, SD, A 24 UNIT HOUSING UNIT FOR QUALIFED ELDERLY PERSONS.BROOKINGS SENIOR HOUSING, INC. OPERATED PHEASANT RUN APARTMENS IN BROOKINGS, SD, A 24 UNIT HOUSING UNIT FOR QUALIFED ELDERLY PERSONS.   
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
Program expenses  $136,566.00$132,557.00$127,555.00
Program description  TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS.
Financial data
Revenue
Total revenue$104,048.00$132,291.00$80,814.00$107,327.00$87,926.00
Revenue from contributions (total) $41,100.00$26,799.00$25,394.00$35,388.00
Investment income, current yr$211.00$277.00$389.00$1,035.00$1,029.00
Total revenue from grants, etc., current yr$0.00$41,100.00$26,799.00$25,394.00$35,388.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$42,169.00$0.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$103,837.00$90,914.00$53,626.00$38,729.00$51,509.00
Gross receipts$104,048.00$132,291.00$80,814.00$107,327.00$87,926.00
Sources of contributions
Contributions from related organizations $41,100.00   
Revenue from gov't grants  $26,799.00$25,394.00$35,388.00
Other types of revenue
Miscellaneous revenue (total)   $42,169.00 
Income from dividends, interest, and similar investments$211.00$277.00$389.00$1,035.00$1,029.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$172,063.00$172,793.00$177,283.00$163,376.00$154,808.00
Total functional expenses: program service $132,618.00$130,049.00$136,566.00$132,557.00$127,555.00
Total functional expenses: management and general$39,445.00$42,744.00$40,717.00$30,819.00$27,253.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$87.00$10.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$19,124.00$20,386.00   
Assets and liabilities
Total assets$2,656,651.00$2,724,009.00$2,788,628.00$2,861,688.00$2,934,490.00
Total assets, beginning of year$2,724,009.00$2,788,628.00$2,861,688.00$2,934,490.00$3,010,563.00
Total liabilities$76,047.00$75,390.00$99,507.00$76,098.00$92,851.00
Total liabilities, beginning of year$75,390.00$99,507.00$76,098.00$92,851.00$102,042.00
Unrestricted net assets, end of yr-$400,096.00-$332,081.00$2,689,121.00$2,785,590.00$2,841,639.00
Temporarily restricted net assets$2,980,700.00$2,980,700.00   
Net assets$2,580,604.00$2,648,619.00$2,689,121.00$2,785,590.00$2,841,639.00
Net assets, beginning of year$2,648,619.00$2,689,121.00$2,785,590.00$2,841,639.00$2,908,521.00
Other liabilities$62,167.00$61,714.00$5,770.00$3,452.00$4,751.00
Other assets$200,376.00$192,343.00$203,470.00$209,202.00$216,712.00
Cash: non-interest bearing$9,184.00$13,544.00$1,134.00$511.00$492.00
Cash: non-interest bearing, beginning of year$6,067.00$1,134.00$511.00$492.00$367.00
Other financial variables
Revenue less expenses-$68,015.00-$40,502.00-$96,469.00-$56,049.00-$66,882.00
Advertising (total)$5,515.00$3,704.00   
Accounts receivable, net$10.00$148.00$83.00$150.00$274.00
Prepaid expenses & deferred charges$1,751.00$1,689.00   
Accounts payable & accrued expenses$13,865.00$13,608.00$93,737.00$72,646.00$88,100.00
Deferred revenue$15.00$68.00   
Total net assets or fund balances$2,580,604.00$2,648,619.00$2,689,121.00$2,785,590.00$2,841,639.00
Depreciation, depletion, amortization$70,955.00$70,848.00$75,119.00$74,580.00$74,123.00
Governance and accountability
Number of voting members66777
Number of independent voting members66777
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basis TrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Has local chaptersTrueTrueTrueTrueTrue
Indicators for schedules (selected)
Org has controlled entity TrueTrueTrueTrue
Org transacted with controlled entity  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-072017-08-232016-01-112014-12-292013-12-28
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.3
Filing identifier201820159349300402201701099349300630201523019349301252201443449349301009201333019349301213
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