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United Church Residences Of Olean New York Inc

Brookside Comm

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$359k (2023)

Expenses
$329k (2023)

Total Assets
$1.12M (2023)

Total Liabilities
$2.38M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,535
Expenses
$328,617
Net Income
$29,918
Net Assets
-$1,256,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,998
55.2%
Program Services $147,008
41.0%
Investment Income $10,076
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,453
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,318
17.1%
Assets/Debt
Total Assets $1,124,808
Total Liabilities $2,381,719
Net Assets -$1,256,911
Compensation
Key Employees and Officers Compensation Related Other
Dick Beck (Officer) $0 $0 $0
Sue Ellis (Officer) $0 $0 $0
Sue Shedler (Officer) $0 $0 $0
Jim Henry (Officer) $0 $0 $0
Tom Brownfield (Officer) $0 $0 $0
Dan Busch (Officer) $0 $0 $0
John Krueger (Officer) $0 $0 $0
Joyce Schroer (Officer) $0 $0 $0
Cathy Green (President) $0 $0 $0
John Renner (Treasurer) $0 $355,081 $34,230
Terry Spitznagel (Secretary) $0 $357,257 $25,046
Daniel C Fagan Jr (Vice President) $0 $144,624 $2,693

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,762
Expenses
$348,159
Net Income
$20,603
Net Assets
-$1,286,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,009
58.6%
Program Services $136,000
36.9%
Investment Income $2,902
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,851
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,826
18.3%
Assets/Debt
Total Assets $1,118,553
Total Liabilities $2,405,382
Net Assets -$1,286,829
Compensation
Key Employees and Officers Compensation Related Other
Tom Brownfield (Officer) $0 $0 $0
Dan Busch (Officer) $0 $0 $0
Joyce Schroer (Officer) $0 $0 $0
John Krueger (Officer) $0 $0 $0
Mary Anna Speller (President) $0 $0 $0
Cheryl Wickersham (Secretary) $0 $196,746 $22,822
John K Renner (Treasurer) $0 $394,111 $23,013
Alan Mikesell (Officer) $0 $0 $0
David Schwab (Officer) $0 $0 $0
Sue Sheidler (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,198
Expenses
$344,917
Net Income
$9,281
Net Assets
-$1,307,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,227
58.2%
Program Services $130,512
36.8%
Investment Income $418
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,041
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,193
16.6%
Assets/Debt
Total Assets $1,096,155
Total Liabilities $2,403,587
Net Assets -$1,307,432
Compensation
Key Employees and Officers Compensation Related Other
Tom Brownfield (Director) $0 $0 $0
Dan Busch (Director) $0 $0 $0
Joyce Schroer (Director) $0 $0 $0
John Krueger (Director) $0 $0 $0
Mary Anna Speller (President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $188,987 $26,524
John K Renner (Secretary/Treasurer) $0 $382,306 $21,874
Alan Mikesell (Director) $0 $0 $0
David Schwab (Director) $0 $0 $0
Sue Sheidler (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,087
Expenses
$313,417
Net Income
$24,670
Net Assets
-$1,316,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,214
59.8%
Program Services $132,951
39.3%
Investment Income $926
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,996
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,431
19.0%
Assets/Debt
Total Assets $1,050,201
Total Liabilities $2,366,913
Net Assets -$1,316,712
Compensation
Key Employees and Officers Compensation Related Other
Catherine Green (Director) $0 $0 $0
James Henry (Director) $0 $0 $0
Joyce Schroer (Director) $0 $0 $0
Linda Ditzler (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $191,310 $40,146
John K Renner (Secretary/Treasurer) $0 $387,689 $29,781
Kenneth V Daniel (Asst. V.P.) $0 $622,754 $39,835

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,618
Expenses
$324,049
Net Income
$13,569
Net Assets
-$1,341,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,802
58.0%
Program Services $136,490
40.4%
Investment Income $3,841
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,485
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,107
16.1%
Assets/Debt
Total Assets $1,042,369
Total Liabilities $2,383,751
Net Assets -$1,341,382
Compensation
Key Employees and Officers Compensation Related Other
Catherine Green (Director) $0 $0 $0
James Henry (Director) $0 $0 $0
Joyce Schroer (Director) $0 $0 $0
Linda Ditzler (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $163,648 $40,650
John K Renner (Secretary/Treasurer) $0 $314,956 $45,586
Kenneth V Daniel (Asst. V.P.) $0 $953,994 $40,766

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,322
Expenses
$296,302
Net Income
$22,020
Net Assets
-$1,354,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,883
61.5%
Program Services $121,139
38.1%
Investment Income $215
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,085
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,679
17.1%
Assets/Debt
Total Assets $1,018,965
Total Liabilities $2,373,916
Net Assets -$1,354,951
Compensation
Key Employees and Officers Compensation Related Other
Catherine Green (Director) $0 $0 $0
James Henry (Director) $0 $0 $0
Joyce Schroer (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Linda Ditzler (Vice President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $173,631 $38,987
John K Renner (Secretary/Treasurer) $0 $341,460 $43,594
Kenneth V Daniel (Asst. V.P.) $0 $531,882 $38,987

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,513
Expenses
$289,200
Net Income
$34,313
Net Assets
-$1,376,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,203
63.4%
Program Services $116,250
35.9%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,967
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,718
16.8%
Assets/Debt
Total Assets $1,002,058
Total Liabilities $2,379,029
Net Assets -$1,376,971
Compensation
Key Employees and Officers Compensation Related Other
Catherine Green (Director) $0 $0 $0
James Henry (Director) $0 $0 $0
Joyce Schroer (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Linda Ditzler (Vice President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $145,949 $29,042
John K Renner (Secretary/Treasurer) $0 $284,533 $40,596
Kenneth V Daniel (Asst. V.P.) $0 $500,776 $37,158

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,775
Expenses
$292,729
Net Income
$36,046
Net Assets
-$1,411,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,390
68.3%
Program Services $102,281
31.1%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,011
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,499
16.6%
Assets/Debt
Total Assets $1,020,884
Total Liabilities $2,432,168
Net Assets -$1,411,284
Compensation
Key Employees and Officers Compensation Related Other
Catherine Green (Director) $0 $0 $0
James Henry (Director) $0 $0 $0
Joyce Schroer (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Linda Ditzler (Vice President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $150,486 $40,570
John K Renner (Secretary/Treasurer) $0 $297,230 $45,827
Kenneth V Daniel (Asst. V.P.) $0 $459,612 $38,587

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,182
Expenses
$306,930
Net Income
-$11,748
Net Assets
-$1,447,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,757
59.9%
Program Services $116,744
39.5%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,598
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,216
19.3%
Assets/Debt
Total Assets $940,935
Total Liabilities $2,388,265
Net Assets -$1,447,330
Compensation
Key Employees and Officers Compensation Related Other
Catherine Green (Director) $0 $0 $0
James Henry (Director) $0 $0 $0
Joyce Schroer (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Linda Ditzler (Vice President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $436,392 $103,080
John K Renner (Secretary/Treasurer) $0 $247,791 $25,752
Kenneth V Daniel (Asst. V.P.) $0 $131,797 $22,367

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,478
Expenses
$327,884
Net Income
-$43,406
Net Assets
-$1,435,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,305
57.8%
Program Services $117,927
41.5%
Investment Income $342
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,904
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,206
17.8%
Assets/Debt
Total Assets $957,626
Total Liabilities $2,393,208
Net Assets -$1,435,582
Compensation
Key Employees and Officers Compensation Related Other
Joyce Schroer (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Linda Ditzler (Vice President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $139,634 $15,511
John K Renner (Secretary/Treasurer) $0 $221,274 $11,908
Kenneth V Daniel (Asst. V.P.) $0 $323,074 $19,657

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,144
Expenses
$319,977
Net Income
-$35,833
Net Assets
-$1,392,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,906
57.3%
Program Services $119,028
41.9%
Investment Income $362
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,848
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,114
18.5%
Assets/Debt
Total Assets $967,065
Total Liabilities $2,359,241
Net Assets -$1,392,176
Compensation
Key Employees and Officers Compensation Related Other
Joyce Schroer (Director) $0 $0 $0
Bill Wilkins (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Linda Ditzler (Vice President) $0 $0 $0
Cheryl Wickersham (Asst. Sec/Treas) $0 $140,382 $23,006
Kenneth V Daniel (Asst. V.P.) $0 $306,900 $18,915
John Stoner (Former) $0 $251,456 $18,614

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,712
Expenses
$283,747
Net Income
-$35,035
Net Assets
-$1,356,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,126
59.2%
Program Services $99,689
40.1%
Investment Income $315
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,582
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,169
19.4%
Assets/Debt
Total Assets $999,962
Total Liabilities $2,356,305
Net Assets -$1,356,343

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,253
Expenses
$277,997
Net Income
-$51,744
Net Assets
-$1,321,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,687
50.7%
Program Services $109,724
48.5%
Investment Income $324
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,518
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,126
19.8%
Assets/Debt
Total Assets $1,038,806
Total Liabilities $2,360,114
Net Assets -$1,321,308

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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