Brockerhoff House Corp
- Assets
- $993.9k
- Revenue
- $441.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Bellefonte, PA
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 25-1441574
Organization Overview
Brockerhoff House Corp is located in Bellefonte, PA. The organization was established in 1983. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Brockerhoff House Corp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brockerhoff House Corp 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, Brockerhoff House Corp generated $441.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $414.1k during the year ending 12/2021. 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
TO PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BROCKERHOFF HOUS IS A HUD SUBSIDIZED ELDERLY PROPERTY. RESIDENTS ARE SELECTED THROUGH A WAITING LIST AND MUST MEET THE CRITERIA OF THE TENANT SELECTION PLAN AS REQUIRED BY HUD. THE HISTORIC BROCKERHOFF HOUSE IS A 33 APARTMENT, INDEPENDENT LIVING FACILITY LOCATED ON THE DIAMOND IN DOWNTOWN BELLEFONTE. WE OFFER 28 ONE-BEDROOM APARTMENTS AND 5 STUDIO APARTMENTS. OUR RESIDENTS ENJOY ACCESS TO AN ONSITE LAUNDRY FACILITY, LIBRARY, COMMUNITY ROOM WITH KITCHEN AND BALCONY, COVERED PORCH, FIRST FLOOR LOBBY, ON-SITE MAIL DELIVERY AND PICK UP, ELEVATOR AND LOCKED ENTRY DOORS WITH KEY FOB AND CODE ACCESS. PROPERTY MANAGEMENT AND MAINTENANCE ARE ONSITE WITH AN AFTER-HOUR-ON-CALL MAINTENANCE SERVICE. ELECTRIC, HEAT, WATER, SEWER AND REFUSE ARE INCLUDED. RENT IS 30% OF ADJUSTED GROSS INCOME AND VARIES BY HOUSEHOLD. THE BROCKERHOFF HOUSE OFFERS EASY WALKING ACCESS TO MANY RESTAURANTS, SHOPS, BANKS, PROFESSIONAL SERVICES, AND CATA BUS STOPS. WE ARE AT THE HEART OF THE ACTION FOR COMMUNITY EVENTS SUCH AS THE ANNUAL BELLEFONTE CRUISE, LOGAN FIRE COMPANY ANNUAL PARADE, ARTS AND CRAFTS FAIR, VICTORIAN CHRISTMAS, AND MANY MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Badger Vice President | OfficerTrustee | 2 | $0 |
Jeff W Stover President | OfficerTrustee | 2 | $0 |
David B Lee Treasurer | OfficerTrustee | 2 | $0 |
Lori Haines Executive Director/secretary | Officer | 10 | $0 |
George Khoury Member | Trustee | 2 | $0 |
Randall Holderman Member | Trustee | 2 | $0 |
Financial Statements
| 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 | $284,812 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,996 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,598 |
| 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 | $60,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,369 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $6,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,811 |
| Advertising and promotion | $0 |
| Office expenses | $7,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,111 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,621 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,086 |
| Insurance | $11,038 |
| All other expenses | $0 |
| Total functional expenses | $414,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,975 |
| Savings and temporary cash investments | $131,290 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,512 |
| Prepaid expenses and deferred charges | $844 |
| Net Land, buildings, and equipment | $798,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,476 |
| Total assets | $993,928 |
| Accounts payable and accrued expenses | $20,466 |
| Grants payable | $0 |
| Deferred revenue | $655 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $14,788 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,938,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,974,008 |
| Net assets without donor restrictions | -$980,080 |
| 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 | $993,928 |
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