STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BROOKDALE FAMILY CARE CENTERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BROOKDALE FAMILY CARE CENTERS INC (EIN 11-3237483)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202503159349306430
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T19:24:18-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113237483EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKDALE FAMILY CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7182405200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE FIGUEROAPersonNm
Person TitleCFOPersonTitleTxt
Phone7182405200PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQIAN ZHANGPreparerPersonNm
PTINP01306575PTIN
Phone2127094500PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SANDRA SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,017,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://ONEBROOKLYNHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,587,092PYProgramServiceRevenueAmt
CY Program Service Revenue$3,642,804CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$374,701CYOtherRevenueAmt
PY Total Revenue$3,587,092PYTotalRevenueAmt
CY Total Revenue$4,017,505CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,268,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,539,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,480,227PYOtherExpensesAmt
CY Other Expenses$3,716,927CYOtherExpensesAmt
PY Total Expenses$7,748,843PYTotalExpensesAmt
CY Total Expenses$8,256,547CYTotalExpensesAmt
PY Revenues Less Expenses-$4,161,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,239,042CYRevenuesLessExpensesAmt
Total Assets BOY$3,605,450TotalAssetsBOYAmt
Total Assets EOY$3,646,445TotalAssetsEOYAmt
Total Liabilities BOY$48,347,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,627,513TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$44,742,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$48,981,068NetAssetsOrFundBalancesEOYAmt
MissionWE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,524,707ExpenseAmt
Grant$0GrantAmt
Revenue$3,642,804RevenueAmt
DescBROOKDALE FAMILY CARE CENTER, INC.(BFCC) ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS, WHICH COMMENCED OPERATIONS IN OCTOBER 1994 AND ARE AUTHORIZED TO OPERATE DIAGNOSTIC AND TREATMENT CENTERS UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW. BFCC PROVIDE A COMPREHENSIVE RANGE OF HEALTHCARE SERVICES, INCLUDING ADULT AND PEDIATRIC GENERAL MEDICINE, OBSTETRICS/GYNECOLOGY, AND FAMILY MEDICINE. THERE WERE 25,412 PATIENT VISITS.Desc
Total Program Service Expenses$7,524,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE FIGUEROABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7182407931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEX ROVT
CHAIRPERSON0.050.95Yes (X)Yes (X)$0$0$0
REV ROBERT WATERMAN
VICE-CHAIRPERSON0.050.95Yes (X)Yes (X)$0$0$0
HENNA WHITE
SECRETARY/TREASURER0.050.95Yes (X)Yes (X)$0$0$0
BISHOP RC HUGH NELSON
TRUSTEE0.050.95Yes (X)$0$0$0
EDNA WELLS-HANDY PEOPLES
TRUSTEE0.050.95Yes (X)$0$0$0
HOPE MASON
TRUSTEE0.050.95Yes (X)$0$0$0
MICHAEL L NAIRNE
TRUSTEE0.050.95Yes (X)$0$0$0
MICHAEL SCAGNELLI
TRUSTEE0.050.95Yes (X)$0$0$0
NUSIN SHTERN
TRUSTEE0.050.95Yes (X)$0$0$0
RABBI ARYEH KATZIN
TRUSTEE0.050.95Yes (X)Yes (X)$0$0$0
RICHARD E GREEN
TRUSTEE0.050.95Yes (X)$0$0$0
VICTOR AYALA
TRUSTEE0.050.95Yes (X)$0$0$0
MARK SHELTON
TRUSTEE0.050.95Yes (X)$0$0$0
ALEXANDER LANZMAN
TRUSTEE0.050.95Yes (X)$0$0$0
LEWIS MARSHALL
TRUSTEE0.050.95Yes (X)$0$0$0
JONATHAN MAWERE MD
TRUSTEE0.050.95Yes (X)Yes (X)$0$0$0
MAURICE A REID
TRUSTEE0.050.95Yes (X)$0$0$0
ANTHONY CLEMENZA SR
TRUSTEE0.050.95Yes (X)$0$0$0
DR JOSEPH CUIFFO
TRUSTEE0.050.95Yes (X)$0$0$0
DR SANDRA SCOTT MD
INTERIM CEO OBHS0.0539.95Yes (X)$0$803,805$68,315
REGINALD BULLOCK
GENERAL COUNSEL - ASST. SECRETARY0.0545.35Yes (X)$0$467,907$71,395
MICHELLE FIGUEROA
CFO - ASSISTANT TREASURER0.0539.95Yes (X)$0$646,832$17,751
ADDISALEM REGASSA
PHYSICIAN40.000.00$127,973$0$5,527Yes (X)
VIOLETA CALIBUSCO
PHYSICIAN40.000.00$183,571$0$35,828Yes (X)
HETAL TANGAL
ASSOCIATE MEDICAL DIRECTOR40.000.00$190,984$0$45,686Yes (X)
HUSNA SIDDQUE
PHYSICIAN40.000.00$128,952$0$5,034Yes (X)
MARSHA DILLON-WHITE
NURSE PRACTIONER40.000.00$159,714$0$69,157Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$791,194TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,918,544TotReportableCompRltdOrgAmt
Total Other Compensation$318,693TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIGHTSOURCING INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 STEWART AVENUE SUITE 100AddressLine1Txt
CityBETHPAGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11714ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL SERVICES / STAFFINGServicesDesc
Compensation$297,529CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENU621400$2,368,001$2,368,001
CAPITATION REVENUE621400$433,243$433,243
QUALITY INCENTIVE621400$424,160$424,160
PHYSICIAN BILLING REVE621400$417,400$417,400
FieldValueIRS element (for citing)
Total Program Service Revenue$3,642,804TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$374,701RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$374,701RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,701TotalRevenueColumnAmt
Exclusion$374,701ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,017,505TotalRevenueColumnAmt
Related Or Exempt Func Income$3,642,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$374,701ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,269,177TotalAmt
Program Services$3,269,177ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$259,197TotalAmt
Program Services$259,197ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$749,190TotalAmt
Program Services$749,190ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$262,056TotalAmt
Program Services$262,056ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$578,610TotalAmt
Program Services$575,396ProgramServicesAmt
Management And General$3,214ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,784TotalAmt
Program Services$7,784ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,259TotalAmt
Program Services$134,259ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,792TotalAmt
Program Services$1,792ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$133,263TotalAmt
Management And General$133,263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,908TotalAmt
Management And General$121,908ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,269TotalAmt
Management And General$51,269ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHARGE BACK - OTHERS$2,529,164$2,104,996$424,168
MEDICAL SUPPLIES EXPENS$86,560$86,560
MAINTENANCE & REPAIR EX$43,009$43,009
LEASE AND RENTAL EXPENS$24,933$24,933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,376TotalAmt
Program Services$6,358ProgramServicesAmt
Management And General-$1,982ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,256,547TotalAmt
Program Services$7,524,707ProgramServicesAmt
Management And General$731,840ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,105BOYAmt
EOY$175,355EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$794,112BOYAmt
EOY$891,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,600,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,021,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,680,233BOYAmt
EOY$2,579,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,605,450BOYAmt
EOY$3,646,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$819,412BOYAmt
EOY$1,100,930EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,304,316EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,528,064BOYAmt
EOY$50,222,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,347,476BOYAmt
EOY$52,627,513EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$44,742,026BOYAmt
EOY-$48,981,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$44,742,026BOYAmt
EOY-$48,981,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,605,450BOYAmt
EOY$3,646,445EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,239,042ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,278,757OtherCostOrOtherBasisAmt
Book Value$1,278,757BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,332,759OtherCostOrOtherBasisAmt
Depreciation$6,559,686DepreciationAmt
Book Value$773,073BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,473,249OtherCostOrOtherBasisAmt
Depreciation$2,363,609DepreciationAmt
Book Value$109,640BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,516,057OtherCostOrOtherBasisAmt
Depreciation$9,097,953DepreciationAmt
Book Value$418,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,579,574TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATES$49,177,859
DUE TO THIRD-PARTY PAYORS$12,408
OTHER NONCURRENT LIABILITIES$1,032,000
FieldValueIRS element (for citing)
Total Liability$50,222,267TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2024.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR SANDRA SCOTT MD
INTERIM CEO OBHS$0$801,483$0$0$0$2,322$0$12,075$0$56,240$0$872,120$0$0
MICHELLE FIGUEROA
CFO - ASSISTANT TREASURER$0$646,022$0$0$0$810$0$12,075$0$5,676$0$664,583$0$0
REGINALD BULLOCK
GENERAL COUNSEL - ASST. SECRETARY$0$464,462$0$0$0$3,445$0$12,075$0$59,320$0$539,302$0$0
HETAL TANGAL
ASSOCIATE MEDICAL DIRECTOR$190,075$0$0$0$909$0$6,869$0$38,817$0$236,670$0$0$0
MARSHA DILLON-WHITE
NURSE PRACTIONER$159,714$0$0$0$0$0$18,048$0$51,109$0$228,871$0$0$0
VIOLETA CALIBUSCO
PHYSICIAN$180,724$0$0$0$2,847$0$5,570$0$30,258$0$219,399$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ONE BROOKLYN HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AONE BROOKLYN HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DEFINED IN THE BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BONE BROOKLYN HEALTH SYSTEM, THE SOLE MEMBER OF THE ORGANIZATION, HAS RESERVE POWERS SUCH AS THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD, THE BOARD OFFICERS AND CORPORATE OFFICERS, AND TO APPROVE CHANGES TO THE CERTIFICATE OF INCORPORATION AND BYLAWS, AMONG OTHER THINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST ("COI") PROCESS IS GOVERNED BY ITS BOARD OF TRUSTEES CONFLICT OF INTEREST POLICY CC 6.0. THE ASSESSMENT IS AN ONLINE QUESTIONNAIRE THAT REQUIRES RESPONSES ABOUT SECOND EMPLOYMENT, BOARD PARTICIPATION, RELATIONSHIPS, FAMILY MEMBER EMPLOYMENT, AND ADVISORY ORGANIZATIONS. THE COI QUESTIONNAIRE IS ADMINISTERED ANNUALLY FOR CERTAIN MEMBERS OF THE WORKFORCE INCLUDING THE BOARD OF DIRECTORS, SENIOR AND CLINICAL LEADERS, AND FINANCE STAFF. DISCLOSURES ARE REVIEWED AND ADJUDICATED ACCORDING TO THE COI POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART IV, QUESTION 20A:THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
AMBOY PROPERTIES CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814707PARKING GARAGENY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0
BROOKDALE HOSPITAL MEDICAL CENTER
ONE BROOKDALE PLAZABROOKLYNNY11212111631746HEALTHCARENY501(C)(3)LINE 3ONE BROOKLYN HEALTH SYSTEM INC0
BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND INC
101-01 AVENUE DBROOKLYNNY11236113324040HOUSINGNY501(C)(3)LINE 10ONE BROOKLYN HEALTH SYSTEM INC0
KINGSBROOK HEALTHCARE SYSTEM INC
585 SCHENECTADY AVENUEBROOKLYNNY11203030464734SUPPORT ORGNY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0
ONE BROOKLYN HEALTH SYSTEM INC
ONE BROOKDALE PLAZABROOKLYNNY11212815323275SUPPORT ORGNY501(C)(3)LINE 70N/A
ROCKREAL CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814705SUPPORT ORGNY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0
RUTLAND NURSING HOME
585 SCHENECTADY AVENUEBROOKLYNNY11203112164674HEALTHCARENY501(C)(3)LINE 10ONE BROOKLYN HEALTH SYSTEM INC0
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC
101-01 AVENUE DBROOKLYNNY11236237270262HEALTHCARENY501(C)(3)LINE 12A, ITHE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC0
THE SCHULMAN & SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC
101-01 AVENUE DBROOKLYNNY11236237085986HEALTHCARENY501(C)(3)LINE 3ONE BROOKLYN HEALTH SYSTEM INC0
URBAN STRATEGIESBROOKDALE FAMILY CARE CENTER INC
101-01 AVENUE DBROOKLYNNY11236113237480HEALTHCARENY501(C)(3)LINE 3ONE BROOKLYN HEALTH SYSTEM INC0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
BROOKDALE RX
101-01 AVENUE DBROOKLYNNY11236202041821RETAIL PHARMACYNYN/AC0
INTERFAITH EMERGENCY MEDICINE PC
1545 ATLANTIC AVENUEBROOKLYNNY11213452480633PHYSICIAN BILLINGNYN/AC0
INTERFAITH PROFESSIONAL PHYSICIAN SVC PC
1545 ATLANTIC AVENUEBROOKLYNNY11213451861648PHYSICIAN BILLINGNYN/AC0
INTERFAITH PSYCHIATRY SERVICES PC
1545 ATLANTIC AVENUEBROOKLYNNY11213274297404PHYSICIAN BILLINGNYN/AC0
SMILE BROOKLYN DENTAL PC
1545 ATLANTIC AVENUEBROOKLYNNY11213474320438PHYSICIAN BILLINGNYN/AC0
KSI INC
585 SCHENECTADY AVENUEBROOKLYNNY11203562327654INACTIVENYN/AC0
SINGULAB INC
585 SCHENECTADY AVENUEBROOKLYNNY11203562327669INACTIVEDEN/AC0
ATM NURSE REGISTRY
585 SCHENECTADY AVENUEBROOKLYNNY11203562327649INACTIVENYN/AC0
KINGSBROOK LTACH INC
585 SCHENECTADY AVENUEBROOKLYNNY11203800712226INACTIVENYN/AC0
KINGSBROOK MEDICAL ASSOCIATES PC
585 SCHENECTADY AVENUEBROOKLYNNY11203452351859BILLING & COLLECTIONNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd